WQ0016376_Monitoring - 02-2023_20230517

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * February Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR wwt february 2023.pdf 7.37MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Gerald Matthews
Signature:
Date of submittal: 5/17/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0016376
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 5/18/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0016376
Facility Name:
SU Villari Livestock Processing Facility-Warsa
County:
Duplin
Month:
February
Year: 2023
PPi:
001
Flow Measuring Point:
❑ Influent El Effluent ❑
No flow generated
Parameter Monitoring Point:
❑ Influent
❑� Effluent
❑ Groundwater Lowering
g ❑Surface water
Parameter Code --►
,
_
o
5006
00400
_00310
m�_
•—t
c
- -
- _ _. _.—
a
�_�
1006104,
G
FE-
U
1. 4.
0 a
i
°
.;
24-hr
hrs
mg/L
ny
mg/L
mg/l
uic
lL
m;;mg
mgL
l
07:00
10
85..<0.1
-
_�—�.
I -
-� ---- �-
- ----
62 0
------_._
Ri
—t•,
_.--
3
07:00
10
91,Or�
4
08:00
8
20.000
5
08:00
4
50,000 i
61
07:00
10
$8,128 j
71
07:00
10
89,721
8
07:00
10
85,432
9
07:00
10
86,720
10
07:00
10
86,118
11
07:00
6
20,000
12
:8:00
4
60,000
13
07:00
10
90,201
14
07:00
10
85,132
15
07:00
10
87,189
16
07:00
10
1 90,181
17
07:00
10
90.180
181
07:00
5
20,000
19 07:00 6 50,000-
20 07:00 10 88110-.---
--Lz- t -
21 07:00 10 87;210
-- -
22 07:00 10 85,100-
23 07:00 10 87,119 1 128
7.57
24 07:00 10 87,410 ' - - -- —
25 07:00 6 20.000
261 07:00 4 50.000
271 07:00 10 84,970
j
28 07:00 10 85,197 ? _ 7700 58.4 67 ; r637 7.1 -r G2'. 300 100
30
31
i
Average: 72 69 • 48.00 0.00 71d. 58.40 67 00 0.00 c n r 300.00 10G 0 • ..�.. �j
Daily Maximum: 91.077 48.00 10.00 OJ.4 58.40 67.00 0.02 7.57 r 300.00 00
- -..
[gaily Minimum `'0 0`i 48.00 0.10 7Q G, 58.40 67 0.02 6.90 300.00 G 1
�.
i
Sarnpling Type.'e c ar , Grab Grab �r ;, Grab Grp -� Grab Grab Grab G.ab
w.
_.
Monthly Avg. Limit:10010.
Daily Limit: - -- - -'
r ,
�_
-- }
Sample Frequency ?- Monthly Monthly" ;y Monthly Monthly Monthly --
_ .—_
--- -- -� -

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I- of_t -
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Wars a county: Duplin Month: February Year: 2023
PPI: 002 Flow Measuring Point: ❑ Influent [D Effluent ❑ No now generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering Q surface water
Parameter Code —� - 5 : 00626 00620 31616 "
O
v m _
>, QE E2 ' 0t � O j
cc
o ~ vim` '.9z Z LL
O 0 V +
.._._ . x
24-hr hrs C�{'10 mg/L mg/L N100 mL-
1 1 07:00 10 85,113
2 07:00 10 85.071
3 07:00 10 91.072 -
4 08:00 8 20;000--
5 08:00 4 50,000 61
07:00 10 88,128 -
7 07:00 10 89.721 --- -
81 07:00 10 85A32-
9 07:00 10 86.720 1-- -
10 07:00 10 86� 11 E 7 - -
11 :8:4 00 20,000 T
12 :8:00 4 60,000 I ,
-- _ - ---- —r--- .
13 07:00 10 90,201
14 07:00 10 85;132
15 07:00 10 87,189 1- j
--
16 07:00 10 90,181
17 07:00 10 90,180 a
18 07:00 5 20.000 1-
-
i 19 07:00 6
20 07:00 10 88111 fi --� - ---— —.
21 07:00 10 37,2111­
1
23 07:00 10 8 r , + 9 - - -- -
_
25 07:00 s--
26 07:00 4 5L ^__-
- — t -
27 07:00 10``--
28 07:00 10 8 5 y ; I <0 2 1.49 0.37 - 29
+
30
i
31--
Average 1.001.49 t, 5.00
--
Daily Maximum:..1.00 0 ?C J 1.49 5.00
ii
Daily Minimum 1.00 f _0.? 1.49 s 5.00 - I
Grab
Sampling T J. i —..
p 9 Type: Grab �.0 Grab
Monthly Avg. Limit , _
• . � III
Daily Limit:
Sample Frequency. " Monthly Monthly Monthly -

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,_ of_*_
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: February
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No now generated
Parameter Monitoring Point: El Influent ❑Effluent El Groundwater Lowering Surface Water
Parameter Code — ®
00626
Y
O Z
00620
Z
mg/L
31616
-
E
m
U. p
U
#/100 mL
-
,
;
f
1 ---
- �----r -- - —1
- — -
7-
t-
--------
-- E
- —
i-
+ a4 I 3z
_
32.00 S �G
32.00
32.00 r, J
Grab a4
- _ - f -
l__
Monthly 7" `
A
c
V
ir O
c
F y
U
O
24-hr
hrs
;.;'3 mg/L
1
07:00
10
_ 816.0.1- _
91 G7
20,000
50;000
88,128
89— .721-
2
07:00
10
3
07:00
10
4
08:00
8
5
08:00
4
61
07:00
10
71
07:00
1 10
8
9
10
07:00
07:00
07:00
10
10
10
85.432
86.720
86.118
11
07:00
6
20,000
%000
90,201
12
:8:00
4
13
07:00
10
14
07:00
10
85132--�
15
07:00
10
87,1109
_ 90. +81
90180
16
07:00
10
17
07:00
10
181
07:00 1
5
20 000
-
50 GW-
87,210-
87. 119 f'
87.410
20.000
84 970
85,187
72 6 ^ 4.20
�..
a1 4.20
011,11i 4.20 1
19
07:00
6
20
07:00
10
21
07:00
10
22
07:00
10
231
07:00
10
24
07:00
10
25
07:00
6
27
07:00
10
28
07:00
10
1.3
Average
1.30
Daily Maximum.
1.30
Daily Minimum
1.30
Grab
Sampling Type
_20
.e 1" Grab
Monthly Avg. Limit:
�p
Daily Limit:—.--
Sample Frequency
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ (j of
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name
Certified Laboratories
Name: Environmentat Chemists INC.
Name: Water Agricultural Laboratories
uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 11 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Certification
ORC: GERALD LAMAR MATTHEWS
Certification No.: 993131
I Grade: SI
Phone Number: 910-289-7500
Has the ORC changed since the previous NDMR? El yes ❑ No
-?'-2I- 23
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page •--[— of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin d9onttm: February Year: 2023
Field Name: 2 -
Field Name: 4
Did irrigation occur _
Area (acres): 1.16 _ Area (acres): 1.07
at this facility? Cover Crop:Coastal Bermuda r
" Cover Crop: Coastal Bermuda
❑ YES ❑ No _ _ - Hourly Rate (in): 0.6 ; Hourly Rate (in): 0.6
Annual Rate (in): 41.96 ` Annual Rate (in): 41.96
9 ❑ i. Field Irrigated? ❑ YES Q No
Weather Freeboard Field Irrigated? El No l
e w c m �,t ��, I ar'. m m w E Trn �a �° E av m E a�
°oo, $ a, E £� m„ �,c � c c l , x �' ' Ero dd a.c E t
ac '' cQ, i5a ; } �a E� �vp Eris sa", ` is E_ c: �o �o a E
t E V J N Y ? 1 i U O j 7 O O t- p m= O O a ? f. iJ 7 Q n O a i= p /0 Op N
Fes- 0�. 1 F l ..l: �Q J J } N _: _t Z i .I >Q E J �x_jj
F in in in gal min in in al min in in - - - -- 1
9 gal i min in mm I gal min in in
1 CL 42 144 ?
2 CL-`--{— - -
3 CL
4 CL-
5 R-
7 C
8 C
9 CL
--- - - - -- r - -
10 R 0.05 �i
11 R 0.05 ----�
--i� -
12 R 1.25
14 C
15 CL
17 CL
18 C
20 CL
21 CL
22 CL - i___ --f -— F----- - - - - -
23 C -11
24 C
- - --- ' -
25 CL-
26 CL _
27 CL -
28 C 6 96
J
29 r--- (-- -- —
10
�_.:_
_ � _ �..�., rn ... _.
Monthly Loading 'j 0 0.00 - ..... _ . 0.00
12 Month FloatingTotal m i 4, ' 19.45 0
( ) Yy _. _ 19.45 w .. �...

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z, Of
Permit No.: WQ0016376 Facility Name: ',c;&J Villari Uvestock Processing Facility -Warsaw County: Duplin February Year: 2023
Field Name: 6 Field Name: 8
Did irrigation occur
Area (acres): 1.17 Area (acres): 1.25
at this facility?
Cover Crop: Coastal Bermuda BerirnCover Crop: Coastal Bermuda
0 YB P NO Hourly Rate (in): 0.6 is Hourl Rate in): 0.6
4! Annual Rate (in): 41.96 4 91, Annual Rate (in): 41.96
Weather Freeboard
Field Irrigated? ❑ YES 0 NO Field irrigated? EIYEs [21 NO
------------
0
0 171 E
5 E m
= Z.
0 E 2
12 N co 4)2
4) E ru E
.2 CL E w
011 U) i= r =1 M - E E E
M C3 .2 & I P a, . (U
0 cc 0 1:1. a 0 0 CL M 0
_j < 0 0 CL x 0 -0 CL M 0 M
E 3: 0 0
0
_j
Fe- IL
OF in in in gat min in in I — al min in in qal min in in gal min in in
I CL 42 1441
2 CL
3, CL
i
CL
R 1.5 ii
C
C
C
CL
R 0.05 R 0.05
R 1.25
C
C
CL
CL 0.2I.
CL
— ---- _— ----- E
C
CL
CL
CL
C
C
CL
CL
CL
C 6 96
Monthly Loading:
0
12 Month Floating Total (iro}
0.00
19.45
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -JI of —k
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: February Year: 2023
Field Name: 10
Did irrigation occur - — - I _
Field Name: 12
- Area (acres): 1.46 ! ? 3 Area (acres): 1.23
at this facility? ; .
»ta, 5ars u Cover Crop: Coastal Bermuda rop i G:,<: ,2! Ei&ri , :: Cover Crop: Coastal Bermuda
❑ YES 0 No _, ' " Hourly Rate (in): 0.6 t �;, <; Hourly Rate (in): 0.6
_ ..._.__...�__.__ __ --•
—
. a :,.
Annual Rate
Annual Rate (in): 41.96(in : 41.96
Weather Freeboard Field Irrigated? El No - -
_ ._. , ; 7 Field Irrigated? ❑ YES ❑ NO
--r- - ,
pT cc _ ...�. ...'=o J�• c i E
iQ
voE aTaeL° a
�oE. E�EiE5 00
13 0 CL
0 -R O aW O ~�A iJ(>.J 7 x O
O
_j
°F -inj in in ;1, gal n�in in in ; gal min in in i al min ; ^in m S' ; gal min in in
1 CL F42 144 ( � � -•�--
2 CL
.. EF
CL - --,-� - --- j
CL
R
C
C
C
CL
R
R
R
C
C
CL
CL
CL
C
C
CL
CL
CL
C
C
CL
CL
CL
C
1.5
0.05
0.05
1.25
0.2
Monthly Loading
12 Month Floating Total (in). :r
_ ..,-"..._. _
J'.
_I
i
^_...- ---
j-- --
----- _....
0.00
19.45
0.00
19.45

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of (0
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: February Year:
q 2023
7 - Field Name: 15
T'
R11111111F
Field Name: 14E
Did irrigation occur
Area (acres): 13.73
? Area (acres): 0.73
at this facility
Cover Crop: Coastal Bermuda
sp cnag�a' `'­, :.:­ ' Cover crop: Coastal Bermuda
a
YES NO Hourly Rate (in): 0.6
❑Hourly Rate (in): 0.6
Annual Rate (in): 31.6
Annual Rate (in): 30.44
rd 0
1;.. i Field Irrigated? El YES NO
'e,
Weather Freeboard Field Irrigated? YES ❑ N
LD
0
E U, 0 Z3 0) 0-2
La JS 0 IM 0 > 71 I
0 E ! :1 -,:-, C-, r
0 F E -j -0: L -!: E z E
sr, 51 .2 ca 7Fj 'a 1 0 M C0 0
0 x CL x 0 0 CL 0
E _j (0) > 0 0
I _j _j cc
oc
>
_j _j
OF in in in gal min in f in gal min in in gai min in in i gal min in in
I CL 42 144
2 CL
3 CL it
4 CL
5 R 1.5
6 C -------
7 C
8 C ji
9 CL
10 R 0.05
11 R 0.05
12 R 1.25
13 C
14 C
15 CL
_J.
16 CL 0.2
17 CL
18 C
19 C
aO CL
21 CL
22 CL
Z3 C
Z4 C
Z5 CL
26 CL
U CL
126,934 384 0.34
18 C 6 96
119,873 384 0.32
19 0
10
Monthly Loading-
0.66
12 Month Floating I - - — ------ --- �44 5
-- - -------- - -
4—_
ii
ii
0
0.05
0.05
7"11-11 0.00
19.45

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
No.: W00016376 Facility Name: S&J Villad Livestock Processing Facility -Warsaw
d. irr i Field Name: 17
Did irrigation occur - --
Area (acres): 0.82
at this facility?
C o �r Crc; ; C )astai E.t Cover Crop: Coastal Bermuda
-
❑ YES ❑ No .__ `P ;:aiu (':F):� ;= Hourly Rate (in): 0.5
2 �+,ce (in} Annual Rate (in): 16.95
Weather Freeboard F"i; fd tr�aie r Field Irrigated? YES ❑ No
_
a, 2 Aa. oUN IrO- o a► l IIt +'K •N
OO -E
E N
O
N �
J2i
OF in in in j gal min in - in gal min in in
County: Ihihlin
Month:
February
Field Name:
Year: 2023
i� " "'
_...
Area uCrC ).
t rover Crop~
d ::; �F. ,.;<<
} ' +, :,c4 '
tz
E i
�E
}y. (I ,o - !
`d IQ
- in
gal �cnin-I in 1
Area (acres):
Cover Crop:
Hourly Rate (in):
Annual Rate i (n):
Field Irrigated?
❑ YES ❑ No
CL
CL
' >
gal
min
rn
J}
in
ELa_
CO
Ea 27
gV
J
in
1
CL
42
144
';
,-
-;
-
.-
-
2
CL-
3
4
5
CL
CL
R
1.5
_ t
— ----
i,
r
,
--
7
8
C
C
-
-
- 1
f
- —
----
101
R
1
0.05-
11
R
0.05
12
13
14
15
16
R
C---
C
CL
CL
1.25
0.2
-- ----#
— -
----a ----
i
_—. ---- -f- -
17
CL
19
C-
20
CL
21
CL
22
CL-
231
C
96
;
; 5 v' 12
- -
#
s-
_
-�
_..
, QC 0
25
CL
26
27
28
CL
CL
C
6
7,730
119
0.35
0.18
29
7,730
30
31
0.00
Monthly
Loading:
(in):
' 35
~.37
0.35
7.37
12
Month
Floating
t
g Total

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _k of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
F/. Compliant
❑ Non -Compliant
lyl Compliant
❑ Non -Compliant
2 Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑ Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gerald Lamar Matthews
Permittee:
Sam Villari
Certification No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: Owner
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 910-293-2157 Permit Exp.: 11/302025
z
r..r�
--� . Z0,4 T
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of
Permit No.:
W00016376
Facility&J Name:
Zone 1
S Villas Livestock ProcessingFacility-Warsaw
1 7770 2
Field Name:
County:C)uta=�li, a i
.. _.T Month:
Zone 3 �r.
February
Field Name:
Year: 2023
Zone 5
FieldName:
Area (acres):
0.65
rep 1 ;
Area
(acres):
1.12
Area
(acres):
1.19
Cover Crop:
Coastal
Bermud
�, , ...
i
Cover
Crop:
Coastal
Bermudk: j
Cover
Crop
Coastal
Bermuda
Load Type:
PAN
... _
d { l r
Load
Type:
PAN
s ; ,-
Load
Type:
PAN
Field Loaded?
❑ YES
Q
n w
>
QUd d?!' '
--
F M c'
•L .c
Field Loaded?
Z o
a
❑YEs
Z
- i
❑ NO � �i 1
CD 2
Field Loaded?
d
Z c
o
❑YEs
Z
❑ No
aCL
CL 7E
Q
O
01G
0. p
L O
m p
;, no. � � r
i
�• I 7:^ i
�
a
m
d
� ft ti
�.9
CL
Q
Oa
pa
a
� m
1Y0 o
r�
m
E
N Ql
(D a
a+ J
c
jJ
Z
E Q
t-}
, N Cu f a; �` .'
c> �. c i~ a i
m
E
C
�C
L°
L O
•.
c
i !-,� t7} G _ .. i
ro W ! a
..
w
y
W C
m
o
c j
'�
E
O
> c0
QV
O
U 0.
I> c i o ti
^ U
fit) '
3
-
®c
>o
o
i u a
U r" 1 >C ! o [ 2
E
3
do
c
3 Q
nlbsiacIbsla
7.4
26.8
y E
i gal- mg/L j lbstac Ibstac
�
15 d F 48,026 4 .6 i 5. i 5. , ;�
224 i 23,784 43 --7.4 -� 224 1�
49.2 97.880 38.1 26,8 49
>
gal
46,370
22,963
94,485
QV
mg/L
43.6
43
38.1
Ibs/ac
15.1
7.4 _
26.8
;, > ! 1
lbsfac gai mgiL Ibs:sc lbsiac
'March
15.1 h 44 L98 ,! 436 17, ' 0 1
22.4 �I G1,a38� 4S •� j 22.4
49.2 i 90 86 38.1 2 6).8 49.2
o
gal
49,268
24,399
100,412
a 0
mg/L
43.6
43
38.1
Ibs/ac
15.1
7.4
26.8
Va
Ibs/ac
15.1
22.4
49.2
Month
g al
26,910
13,327
54,845
m L
9/
43.6
43
38.1
- April
May
June
July
31,774
23,200
35.8
47.5
14.6
14.1
63.8
78.0
56 706 �5.8 14 B H3.8 54,750
j
39,401 d.7.5 13.5 7 .3 F 39,973
L
35.8
47.5
14.6
14.1
63.fn " 52,305 35.8 1! .t e3.8 i 58,171
77.9 38.189 47.5 1 ^..? 78.0 42,472
_35.8
4'7.5
14.6
14.1
63.8
78.0
August
80,508
39.8
41.1
23.4
119. i
142.5
143.o7G 39.8 41 , ! , :
58.429 55.8 23.4 141.8 '}
138,721
56,413
39.8
55.8
41.1
23.4
tt
119.1 132,02' 1 35 8 41. 2 ;9.2 11
142.5 , 53,895 55.8 7 4 142.6 ';
147,392
59,939
39.8
55.8
41.1
23.4
119.1
142.5
September
October
32,740
55.8
0
36.7
O.0
142.5
0 36.7 J.0 141.t? it
0
36.7
0.0
142.5 i 0 36.7 , I i42.6 j?,
0
36.7
0.0
142.5
November
30,888
50.6
20.1
162v
55,122 50.6 20,1 161 9 r
53,2222
50.6
20.1
.0
162.6_� 50,846 50.6 20. i 62.7 !
56,548
50.6
20.1
162.E
December
January
15,799
33,163
25.6
36.2
5.2
15.4
167.7
183.2
'': 28,19E 25.6 5,2 167 �j 11,223
59,182 36.2 15.4 182,5 1; 57, 42
Fo
25.6
36.2
5.2
15.4
167.7�....� ^-`� I 26 608 2_5.6 .5 3 _ 163-0
183.1 54 590 36.2 15.4 183.4
28,325
Ei0,712
25.3
36.2
5.0
15.4
167.6
183.0
February
0
31.8
0.0
183.2
o�,.
. 0 31.8 0.0 32 b '
b
0
31.8
0.0
183.1 0 1.8 0 183.4 !
0
31.8
0.0
183.0
12 Month
Floating PAN Load
183
(Ibslac/yr):
.2
�.
182.5
-
r .
183.1
i 83.4
183.0
Annual PAN Load Limit
(lbs/ac/yr):
350
_ d Y9y r F '� . W.
� k (
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2- of _�-_
Permit No.:
WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County:
Duplin Month:
February
Year:
2023
Field Name:
Zone 6
Field Name:
Zone 8
Field Name:
Zone 10
Area (acres):
1.17
Area (acres):
1.25
Area
(acres):
1.46
Cover Crop:
Coastal
Bermud
Cover
Crop:
Coastal
Bermud
Cover
Crop:
Coastal
Bermud
Load Type:
PAN
- 7
Load
Type:
PAN
Load
Type:
PAN
Field Loaded?
[A YES
Z
Np
ar
_
. 1,
Field Loaded?
W
Z c
EYES
z
❑ No
Field Loaded?
Z c
0 YES
NO
m
Z O
w
A
>.
CL
a.
'a
Q
N
m
J
E
co
�
O
?
r
cE
$ac
Jr
3
0
a
E
e
>A O
am
c
O
Eo z
C a
Month
gal
48,440
a> Uc
mg/L
fi
Ibs/ac
15.1
7.4
Ibs/ac
15.1
22.4
gaf ;rty/L
v42.811f 436
21.52$ 43
(i:s;ac
18
7 4
Ihs/,
r4.
22.2
gal
51,751
25,628
Ut7
mg/L
43.6
43
Ibs/ac
15.1
7.4
U
Ibs/ac
15.1
22.4
^
.
., ual ,y,s -! I s ac 7 IbsI
41 4-1 436 1 15 i '. i5.
a,_,� , , 1- ---._
'- 20,503 43 i 7.4 ; 22'
;Q
gal
60,446
29,319
V
mg/L
43.6
43
Ibslac
15.1
7.2
U IL}
Ibslac
15.1
22.3
March
43.6
April
23,989
43
May
98,724
38.1
26.8
14.6
14.1
49.2
63.8
78.0
88,599 38.1
51,327 35.8
37,475 47.5
• 263
14.6
49.0
63.6
105,474
61,105
38.1
35.8
26.8
14.6
49.2
63.8
84.378 38 1�;-26.8 49 G,...
48 884 35.8 ! 14.5 63.8
-�
123,193
71,370
38.1
35.8
26.8
14.6
49.1
63.7
June
July
57,194
41.759
35.8
47.5
August
144,915
39.8
41.1
119.1
i3v,Q51 39.8
141
77.7
_
1
44,614
47.5
14.1
78.0
35,691 1
47.5 14.> 78.Ca
52,109
47.5
14.1
77.8
41
11^;.;^,
154,822
39.8
41.1
119.i
'; 123,853 39,8 411 'As
180,832
39.8
41.1
118.9
September
58,931
55.8
23.4
0.0
142.5
142.5
52,888 55.8
0 36.7
23.4
0.0
14233
T 142 3
62,962
0
55.8
36.7
23.4
0.0
142.5
142.E
_-__:-•
. 50.370 55.8 23.4 ' 142.5
0 36.7 0 0- 142 a
73,539 _
0
55.8
36.7
23.4
0.0
142.4
142.4
October
0
36.7
November
55,598
50.6
20.1
162.6
49,896 50.6
20.1
162.3
59,399
50.6
20.1
162.E
1 47.519 506 20 1 162b
69,380
50.6
20.1
162.4
December
28,438
25.6
5.2
167.7
25,522 28:5
5.2_
i67.r
,384
25.6
5.2
167.7
24 306 25.6 5.2 ; 167
35,488
25.6
5.2
167.6
January
59,691
36.2
15.4
0.0
183.2
183.2
183.2
S3,571 36.2
0 31.8
15.4
0.0
182.
182.91,773
�6�2
182 9,0
36.2
31.8
15.4
0.0
183.2
183.2
183.2
51019 36.2 15.di83.2
t 0 31.8 i 0.0 e
`
_� 183 2
74,489
0
36.2
31.8
15.4
0.0
183.0
183.0
183.0
Februa
0
31.8
12 Month Floating PAN Load
(lbs/ac/yr):
Annual
PAN Load Limit
Ibslac/ r
( y )=
350kL
?;,e
3A
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -1 of .S
Permit No.:
WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County:
Zone 13
Duplin
Month:
February
Field Name:
Year: 2023
Field Name:
Zone
11
r,
�_
r
x
Field
Name:
Zone
14W
1.43
::c.ics l
r:
Area (acres):
2.16
Area (acres):
Area(acres):
7.7
Coastal Bermud•�
, Cover Crop:
-
Coastal Bermud
Cover Crop:
Cover Crop:
Coastal Bermud
Load Type:
PAN
4
Load
Type:
PAN
:,:X.:
Load
Type:
PAN
Ll YES
z
a
❑ NO
m
�-
-
Field Loaded?
z
El YES
z
] No
f •
1Field Loaadecd
?
QCQ>
Field Loaded?
Y��
❑�
mz
a5
o
am «e
ro -0a
06
actc
�
a.NO
°a
.
�
o
po
OE
£
~
d
C
ocz
>
IL
t
O
EZ
E
eo
EZ
VO
>
�
v
Ibs/ac
15.1
7.4
Ibs/a,,;
15.1
22.4
ji _ gai I ung/L lbstac
y---
5G,923 43.6 15.71
- ---
?_5218 43 7.4
lbs/a
+.5.'j
---
22„
gal
89,427
44,285
mg/L
43.6
43
Ibs/ac
15.1
7.4
Ibs/ac
15.1
22.4
gal
1,28915 i4
_- _ .
1,192.398
o
i' >
W19,L Ibsiac ' Sbsi&c • gal
- -----r
4; 63 34.2 34 2 ! 123,181
-- l _._..
43 31.1 ; 65.3 i 668,713
v
mg/L
43.6
43
Month
gal
59,204
mg/L
43.6
Ibs/ac
34.2
Ibs/ac
34.2
March
April
29,319
43
31.1
65.3
May
120,663
38.1
26.8
49.2
103,787
38.1
26.5
49.
182,259
38.1
26.8
49.2
! 1,271.672
331
29.4
94�
713,224
38.1
29.4
94.7
June
69,904
35.8
14.6
63.8
j 60,126
35.8
146
14.1
41.0
23.4-�142:"
0.0
63.
78.
19;
i42.4 '
105,590
77,092
267,534
108,797
0
35.8
47.5
39.8
55.8
36.7
14.6
14.1
41.1
23.4
0.0
63.8
78.0
119.1
142.5
142.5
1,232,318
373,498
11301;004
568,929
0
35 8
47-5
35.8
55.8
36.7
268
10.8
31.5
19.3
O.0 {.
12?
i32 3��
€
1E3.0
183.6i
i� 691,103
209,462
729,657
l 319,063
0
35.8
47.5
39.8
55.8
36.7
26.8
10.8
31.5
19.3
0.0
121.5
132.3
163.8
183.0
183.0
July
51.039
47.5
14.1
78.0 43,900 i 47.5
August
177,117
39.8
41.1
119.-i 152;072 39.8
September
72,028
55.8
23.4
142.E; 61,953 i 55.8
October
0
36.7
0.0
142.5 ' 0 36.7
November
67,953
50.6
20.1
162.6
58,449
50.6
20.1
1,62.5
102,643
50.6
20.1
162.6
898.247
50.6
27.6
503,749
50.6
27.6
210.6
December
34,759
25.6
5.2
167.7 '
29,697
25.6
5.2
167.6
52,502
25.6 1
5.2
167.7
' 191.560
25.6
3.0
_210.6
21.3.r
I 107,430
25.6
3.0
213.6
January
72,957
36.2
15.4
183.2
62,753
36.2
15.4
183.
110,202
36.2 1
15.4
183.2
546,990
36.2
120
225.7
306,760
36.2
12.0
225.7
February
0
31.8
0.0
183.2
0
31.8
0.0 I-
83.01
0
31.8 1
0.0
183.2 i'
246,807
31.8
4.8
2304
138,414
31.8
4.8
230.4
12 Month
Floating PAN Load
1832
r
3
,>,
(Ibs/ac/yr):
.
183.0
183 .2
230.4
s
230.4
Annual PAN Load Limit
350
(Ibs/ac/yr):
350.00
-;
�T
350 i
��
'
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page (P of J,
Permit No.:
W00016376
Facility Name:
SU Villari Livestock Processing Facility -Warsaw
County:
Duplin
Month:
February
Field Name:
Year:
2023
Field Name:
Zone
15
Field Name:
Zone
17
0.73
Area jarms't.-
Area (acres):
-----------
Area (acres):
Area (acres):
0.82
Norfolk
Cove:
Cover Crop:
C n
Cover Crop:
Cover Crop:
Coastal Bermud�
Load Type:
PAN
PAN
PAN Loao v:,c: Load Type:
Load Type:
YES
z
I
El NO
!:ieid Lt
Field Loaded?
0 Z r
< .-
o
Field Loaded?
z 0
Field Loaded?
YES❑ NO
El YES
NO
Z C
< 0
z
<
V
z
'a
CL
CL 1!
13
0
CL IL•
CL
< 1.3
CL
8
E
:S a
r -J
z
E <
J
E
CM
0
0
a
0
_j
_j
E
E
0 M
0
0
_j
E z
0
C
0
0
3
CL
0
CL
0 C
> 0
C
0
, <
L
E 0
> 0
0
<
a.
Month
>
gal
mg&
[P43.6
ItWac
-1-501
bs/ac;
>
gal mg/L
lbs/ac
lbs/'
gal m91L
lbs/ac
lbsiac
< C,
gal mg/L -slac
i­j
UJ7_1
ac
0
>
gal mg/L
lbs/ac
lbstac;
March
30,223
7.4
15.1
22.4
---
23.201
35.847
1 42.6
73--1-
6.7
-T.-
0j;
'.7
1 5,220
43.6
6.7
-
6.7
11
-------
April
14,967
43
176
23,517
43
10.3
17.0
May
61,597
38.1
26.8
49.2
24.814,
1 38.1
6.3
23.3
16,278
38.1
6.3
23.3
June
35,685
35.8
14.6
63.8
23;098
35.8
5.5
28.9 15,153
35.8
5.5
28.9
July
26,054
47.5
14.1
78.0
24.142
47.5
7.7
36.5
15,838
47.5
7.7
36.5
August
90,417
39.8
41.1
119.1
24.232
3 9. IC
6.4
42.9
15,896
39.8
6.4
42.9
September
36,770
55.8
23.4
142.5
'_22,826
55.8
85
51A 14,974
55.8
8.5
51.4
October
0
36.7
0.0
142.6
0
36.7
0.0
51.4
0
36.7
0.0
51.4
November
34,689
50.6
20.1
162.6
1 1
24.07 -1
50.6
&1
59.6
15,791
50.6
8.1
4.2
59.6
63.8.-
December
17,744
25.6
5.
15
167.7
183� 12
24662 .
11
25.6
4.2
63.8
16,178
25.6
January
37,243
36.2
36,2
2.8
66.6 7,618
36.2
2.8
February
0.0
183.2
31.6 1
�6
2.5
69.
350,00
69.
7,730 31.8
2.5
69.1
0.0
07
12 Month Floating PAN Load
(lbsiactyr):
183.2
0.0
Annual PAN Load Limit
350
350.00
(lbslaclyr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of F
Did the mass loading rates exceed the limits in Attachment B of your permit?
Compliant ❑ Non-Compfant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
nrtinn/cl fnit— Aff—h oA,fai... 1 ..ti,.,....:c
...... .............. . Y.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gerald Lamar Matthews Permittee:
SAM VILLARI
Certification Number: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
AZT
Signature Signature Date Signature `Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true.
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Environmental Chemists, Inc®
6602 Windmill Way, Wilmington, NC 28405 ° 910.392.0223 Lab ' 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax
255-A Wiirnington Highway, Jacksonville, NC 28540 4 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(,
environmentalchemists.com
The Pork Company Date of Report: Mar 13, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-03996
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
23-09909 Site: Effluent Grab 2/28/2023 10:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Used 30°k Mineralization Rate, Calculation 31.8 mg/L 03/10/2023
Fecal Coliform
idexx Colilert-18
7700 MPNI100ml
02/28/2023
Total Dissolved Solids (TDS)
SM 2540 C-2015
300 mg/L
03/02/2023
Residue Suspended (TSS)
SM 2540 8.2015
100.0 mg/L
02/28/2023
Ammonia Nitrogen
SM 4500 NH3 C-2011
58.4 mg/L
03101/2023
Total Kjeldahi Nitrogen ;TKN)
SM 4500 Norg a-2011
67.0 mg/L
03/0112023
Tota€ Phosphorus
SM 4500 P (F-H)-2011
9.02 mg/L
03/08/2023
BOO
SM 5210 B-2016
48 mg/L
02128/2023
Al` QC requirements for DO deoietion not met. Result estimated.
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2. Rev 2 0, 1993
0.17 mg/L
02/28/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev 2 0. 1993
< 0.02 mg/L
03/01/2023
Nitrate Nitrogen
SuWaciian Method
<0.02 mg/L
03/10/2023
Total Nitrogen (Cale)
Total Nitrogen
Total Nitrogen
67.0 mg/L
03/10/2023
Lab ID Sample ID:
Collect DateJTime
Matrix Sampled by
23-09909A Site: Effluent Grab
2/28/2023 10:00 AM
Water Gerald Matthews
Test
Method
Results Date Analyzed
BOO
Reanalyzed outside of hold time.
sM 5210 B-2016
24 mg/L
03/07/2023
Repo(, 4. 2023-03996 Page 1 of 2

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax
411be 255-A Wilmington Highway, Jacksonville, NC 28540 ` 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
The Pork Company Date of Report: Mar 13, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-03996
Project ID: WWTF Eff - Mthiy
Lab ID sample ID: Collect Date/Time Matrix Sampled by
23-09910 Site: PPI-002 Upstream 2/28/2023 10:00 AM Water Gerald Matthews
Test Method Results Date ,analyzed
Ammonia Nitrogen
EPA 350.1, Rey. 2.0, 1993
< 0.2 mg/L
03/06/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.37 mg/L
03/08i2023
Fecal Coliform
SM 9222 D-2015 MF
5 Colonies/100ml-
02/28/2023
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2, Rev 2.0, 1993
< 0.02 mg/L
02/28/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev 2.0, 1993
1.49 mg/L
03/01/2023
Nitrate Nitrogen
Subtraction Method
1.49 mg/L
03110/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev 2.0,1993
1.0 mg/L
03/0812023
Total Nitrogen
Total Nitrogen
2.5 mg/L
03/10/2023
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
23-09911 Site: PPI-003 Downstream 2/28/2023 10:00 AM
Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1. Rev 2.0, 1993
2.7 mg/L
03/06/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.44 mg/L
03/08/2023
Fecal Coliform
SM 9222 0-2015 MF
32 Colonies/100mi-
02/28/2023
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353 2, Rev. 2.0. 1993
0.04 mg/L
02/28/2023
Nitrate+Nitrite-Nitrogen
EPA 353 2, Rev 2 0, 1993
1.34 mg/L
03/0112023
Nitrate Nitrogen
Subtraction Method
1.30 mg/L
03/10/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA351 2. Rev 20.1993
4.2mg/L
03/08/2023
Total Nitrogen
Total Nitrogen
5.5 mg/L
03/10/2023
Comment:
Reviewed by:
Report # . 2023-03996 Page 2 or 2

Environmental Chemist, Inc., Wilmington, NC Lab ##94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
slate: CQ g/oZB. Report Number. _ 2023- V 3q q(,v
Receipt of sample: ECHEM Pickupx. Client Delivery © JUPSO Fed Ex ❑ Other ❑
0 YES ,11 NO
W N/A 11. Were custody seals present on the cooler?
❑ YES I0 NO
V] N/A 12, If custody seals were present, were they intact/unbroken?
Original temperature upon receipt f °C Corrected temperature upon receipt 9C
How temperature taken: ❑ Temperature Blank W Against Bottles I
IIR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor `C: 0.0
® YES
❑ NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
M YES
❑ NO
4. Were proper custody procedures (relinquished/received) followed?
01 YES
❑ NO
5. Were sample ID's listed on the COC?
N YES
❑ NO
6. Were samples ID's listed on sample containers?
R YES
❑ NO
7. Were collection date and time listed on the COC?
i13 YES
❑ NO
S. Were tests to be performed listed on the COC?
YES
❑ NO
9. Did samples arrive in proper containers for each test?
YES
❑ NO
10. Did samples arrive in good condition for each test?
YES
I❑ NO
11. Was adequate sample volume available?'
la YES
) ❑ NO
12. Were samples received within proper holding time for requested tests?
❑ NO
13. Were acid preserved samples received at a pal of <2?
YES
❑ NO
14. Were cyanide samples received at a pH >i2?
IYES
❑ YES
❑ NO
15. Were sulfide samples received at a pH >9?
YES
❑ NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L?
❑ YES
❑ NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ YES ID
NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiies are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCl NaOH
Time of preservation: if more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

4=
Analytical & Consulting Chemists
CLIENT: The Pork Company
ADDRESS: 1012 US Hwy 117
Warsaw, NC 28398
Sample Identification
Date Time
PPI-001 Effluent-1/month) �
PPI-001 Effluent-1/month)
H field : �•�� St,1
March, July, November
PPI-001 1 Effl-Trian nuaic l
PPI-002 U stream
PPI-002 U stream
PPI-003 Downstrear
PPI-003 Downstrear
PPI-003 (Downstrear
Samples due 1/month
Transfer
1.
2.
Temperature when I
Delivered Bv:
Rel
INC 6602 Windmill Way Wilmington. NC 28405
ENVIRONMENTAL CHEMISTS, OFFICE: 910-392-0223 FAX [phone]
NCDENR: DWQ CERTIFICATION 0 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
PROJECT NAME: WWTF Effluent REPORT NO:
CONTACT NAME: PO NO:
REPORT TO: Gerald Matthews, ORC PHONEIFAX:
Permit Number: W00016376 email:
Q
hT
SAMPLE
=a
I�
TYPE:
16
I a
I = Influent,
e�
11:
E
CW
= Effluent,
PRESERVATION
W
= Well, ST = Stream,
SO = Soil, SL - Sludge, Other.
ANALYSIS REQUESTED
Temp
X
TFI
C
X
60 D,TSS, NO2
G
C
Gr�
X
NO3, NH3, TKN,Total P, PAN, Total N`
G
C
X
Fecal Colifomi
ide
r
ow#
. ©ONNINNIN
.
Fecal Colifbrm
N r.7- =o�e�����■
.
Fecal Coliform'
By:
mple R nested:
NA OUND: