WQ0016376_Monitoring - 11-2023_20240312

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * November Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR wwt November 2023.pdf 6.7MB
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: 3/12/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00016376
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 3/15/2024

')Rlvl: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
county: Duplin
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: J Influent _Effluent __ No flow generated
Parameter Monitoring Point: Influent _7 Effluent `Groundwater Lowering J Surface Water
Parameter Code 10
50050
00310
---
00940
50060
31616
00610
-
00625
00620
00600
00400
00665
70300
00530
m
W
O
E�
U
lY
O
;
°
U
Y�.E
d r
U
TaE
u_ O
U
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m
p Z
F,
°'
Z
m
h
Z
°
o
~ o
L
a
mN
U)
0
I' tn m
24•hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
I mg/L
1
07:00
10
82,100
2
07:00
10
84,782
48
<0.1
7.37
3
07:00
10
82,718
4
07:00
10
86,588
-
5
07:00
10
8,998
6
07:00
10
85,314
7
07:00
10
90,151
8
07:00
10
90,290
9
07:00
10
96,598
<0.1
7.8
10
07:00
10
81,709
11
0700
10
17.799
12
07:00
10
14.814
13
07:00
10
79,544
14
07:00
10
88,826
15
07:00
10
84,360
16
07:00
10
83,260
55
<0.5
7.7
17
07:00
10
83,136
18
07:00
10
17,240
19
07:00
10
14,827
20
07:00
10
80,705
21
00:00
0
85,618
<0.1
8
22
00:00
0
104,294
23
00:00
0
8,431
24
00:00
0
88,705
25
00:00
0
92,374
26
6000
0
29,440
27
07:00
10
79,707
28
07:00
10
84,200
29
07:00
10
84,424
48
7.72
30
07:00
10
88.451
273
<0.1
>24196
187 1
195
27.2
222
8.2
12.6
125
31
Average:
69,980
273.00 1
50.33
0.00
1.00
187.00
195.00
27.20
222.00
12.60
125.00
Daily Maximum:
104,294
273.00
55,00
0.50
0.00
187.00
195.00
27.20
222.00
8.20
12.60
125.00
Daily Minimum:
8A31 1
273.00
48.00
0.10
0.00
187.00
195.00
27.20
222.00
7.37
12.60
125.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit
Sample Frequency:
Recorder
Mcr h:y ;
Monthly
Pjlort�ly
Monthly
Monthly
Monthly 1
Alcnthly
Illonthiy
Monthly i
Monthly
I

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) rage '�__ of 4
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: November
Year: 2023
PPI: 002
Flow Measuring Point: Influent 7 Effluent J No flow generated
Parameter Monitoring Point: Influent [ Effluent Groundwater dowering Surface Water
Parameter Code -►
50050
00625
00610
00620
00665
31616
00600
m
0
m
L
U H
�
O
c
0
a)
F
U`�
0
`°
r
v
Y o
�Z
o
F-
m
E
E
E
Q
m
z
N
i
o N
t- o
r
a
E
u- o
U
c
0 0
I-�
Z
24-hr
hrs
GIRD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
1
07:00
10
82,100
2
07:00
10
84,782
3
07:00
10
82,718
4
07:00
10
86.588
5
07:00
10
8,998
6
07:00
10
85,314
7
07:00
10
90,151
8
07:00
10
90,290
9
07:00
10
96,598
10
07:00
10
81,709
11
07:00
10
17,799
12
07:00
10
14.814
13
07:00
10
79,544
14
07:00
10
88,826
15
07:00
10
84,360
16
07:00
10
83,260
17
07:00
10
83,136
18
07:00
10
17,240
19
07:00
10
14,827
20
07:00
10
80,705
21
00:00
0
85,618
22
00:00
0
104,294
23
00:00
0
8,431
24
00:00
0
88,705
25
00:00
0
92,374
26
00:00
0
29,440
27
07:00
10
79,707
28
07:00
10
84,200
29
07:00
10
84,424
30
07:00
10
88,451
<0.5
<0.2
0.44
0.71
23
<0.5
31
Average:
69,980
0.00
0.00
0.44
0.71
23.00
0.00
Daily Maximum:
104,294
0.50
0.20
0.44
0.71
23.00
0.50
Daily Minimum:
8,431
0.50
0.20
0.44
0.71
23.00
0.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Month;y

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of __�,
Permit No.: WQ0016376
IFacility Name: S&J Villari Livestock Processing Facility-Warsa
county: Duplin
Month: November
Year: 2023
PPI: 003
Flow Measuring Point: Influent J Effluent _ No flour generated
Parameter Monitoring Point: _ Influent Effluent Groundwater Lowering Surface Water
'arameter Code
—►
50050
0 6625
0 6610
0 6620
00665
31616
0 6600
r Q E
wTE
OW
c
O
°'
o
o
M c
m Q1
Y0
o Z
F
10
0
E
Q
:_
Z
_
y
,� °c
o�
c°
a
a�i=
oL)
� U
c
00
~ Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
I 0700
' 07:00
10
10
82,100
84,782
I 07:00
10
82,718
07:00
10
86,588
07:00
10
8,998
07:00
10
85.314
07:00
10
90,151
07:00
10
90,290
07:00
10
96,598
1 07:00
10
81,709
07:00
10
17799
' 07:00
10
i4,814
07:00
10
79,644
7:00
10
88,826
7:00
10
84,360
7:00
[07:00
10
83,260
7:00
10
83,136
10
17,240
07:00
10
14,827
07:00
10
80,705
00:00
0
85,618
00:00
0
104,294
00:00
0
8,431
00:00
0
88,705
00:00
0
92,374
00:00
0
29,440
07:00
10
79.707
0-7 00
10
84,200
07:00
10
84,424
07:00
10
88,45142,90210
i(0).O
48
40,
3100
2.9
Average:
69,98048
3.100.00
2.90
Daily Maximum:
Daily Minimum:
104,29448
8,431
248
3.100 00
3.100.00
2.90
2.90
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
lonthly Avg. Limit:
Daily Limit:
ample Frequency:
Recorder
Nl.nth',
141onthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of X'
Sampling Person(s)
Certified Laboratories
Name: GERALD LAMAR MATTHEWS II Name: Environmentat Chemists INC.
Name:
Name: Water Agricultural Laboratories
cl 1rwr1twnng aata ana sampling trequencles meet the requirements in Attachment A of your permit? Eli 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 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 NDMR? ❑ yes ❑ No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
2 If = z3 Z-is = 2
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-DISC14ARGE MASS LOADING REPORT (NDMLR) Page __L_ of S
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
L�j YES ' No
Loaded?
0 YES ❑No
Loaded?
' YES ❑ No
Field Loaded?
C�. YES
❑U No
ield Loaded?
e+-d' ?
❑ Nvo
a
a
�Field
°
¢
�Field
o�
a
>
41
z
°
a
a
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-
ci
°
n
°
n
m°
a
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da
N
N
Y
�
�
J
U)°
I
>ra.Yes
NJCi
N
E
-
Z
Z
N N
Z
N NQ
°J
Q
Q
O
Q
U
Uj
aj
oQF°'
> p
O
UIL
>
Q U>
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
December
15,799
25.6
5.2
5.2
28,196
25.6
5.2
5.2-1
27.223
25.6
5.2
5.2
26,608
25.6
5.3
5.3
26.608
25.6
4.8
4.8
January
33,163
36.2
15.4
20.6
59,182
36.2
15.4
20.6
1 57142
36.2
15.4
20.6
54,590
36.2
15.4
20.7
54.590
36.2
13.8
18.6
February
0
31.8
0.0
20.6
0
31.8
0.0
20.6
1 0
31.8
0.0
20.6
0
31.8
0.0
20.7
0
31.8
0.0
18.6
March
60,397
41
31.8
52.4
107,787
41
31.8
52.4
1 104.071
41
31.8
52.4
99,425
41
31.8
52.5
99.425
41
28.6
47.2
April
36.868
28.6
13.5
65.9
1 65,797
28.6
13.5
65.9
63.527
28.6
13.5
65.9
60,692
28.6
13.5
66.01
60.692
28.6
12.2
59.4
May
75,027
24.4
23.5
89.4
133,893
24.4
23.5
89.4
129,275
1 24.4
23.5
89.4
123,505
24.4
23.5
89.5 1
123,505 1
24.4
21.1
80.5
June
19.824
37
9.4
98.8
35,380
37
9.4
98.8
34.160
37
9.4
98.8
32,638
37
9.4
98.9 1
32,638 1
37
8.5
88.9
July
23.085
55.8
16.5
115.3
41,198
55.8
16.5
115.3
39.777 1
55.8
16.5
115.3
38,002
55.8
16.5
115.4 1
38,002 1
55.8
14.9
103.8
August
21,276
36.6
10.0
125.3
37,970
36.6
10.0
125.3
36.661
36.6
10.0
125.3
35,024
36.6
10.0
125.4
38.952
36.6
10.0
113.8
September
53,310
42.8
29.3
154.6
95,138
42.8
29.3
154.6
91.858
42.8
29.3
154.6
87,758
42.8
2.9.3
154.7
97.598
42.8
29.3
143.1
October
41,191
51.1
27.0
181.E
73,513
51.1
27.0
181.6
70,977
51.1
27.0
181.6
67,809
51.1
27.0
181.7
75.415
51.1
27.0
170.1
November
20.377
123
32.2
213.8
36,364
123
32.2
213.8
35.110
123
32.2
213.8
33,543
123
32.2
213.9
37.304
123
32.2
202.2
12 Month
Floating PAN
Load
(Ibs/ac/yr):
213.8
213.8
213.8
213.9
202.2
Annual
PAN Load
Limit
(Ibs/ac/yr):
350
350.00
350.00
350.00
350.00

FORM: NDMLR 10-:3 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z- of '
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Field Name:
Zone 6
Field Name:
Zone 7
Field Name:
Zone 8
Field Name:
Zone 9
Field Name:
Zone 10
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type.
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field
Loaded?
� YES
7' NO
Field
Loaded?
f 1 YES
(Fi No
Field
Loaded?
n YES
[1 No
Field
Loaded?
n YES
NO
Field
Loaded?
7 YES
[ No
d
a c0
Z
> D
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U
Month gal
mg IL
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ack30.384
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg1L
Ibslac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
December 28,438
25.6
5.2
5.2
25,522
25.6
5.2
5.2
25.6
5.2
5.2
24,306
25.6
5.2
5.2
35.488
25.6
5.2
5.2
January 59,691
36.2
15.73
36.2
15.4
20.6
51,019
36.2
15.4
20.6
74,489
36.2
15.4
20.6
February 0
31.8
0.0
20.6
0
31.8
0.0
20.6
0
31.8
0.0
20.6
0
31.8
0.0
20.6
0
31.8
0.0
20.6
March 108.717
41
Al31.8 52.497,567
41
31.8
52.4
116.151
41
31.8
52.4
92,920
41
31.8
52.4
135.664
41
31.8
52.4
April 66.364
28.6
13.5
65.9
59,556
28.6
13.5
65.9
70,901
28.6
13.5
65.9
56,722
28.6
13.5
65.9
82.813
28.6
13.5
65.9
May 135.047
24.4
23.5
89.4
121,196
24.4
23.5
89.4 11
144,281
24.4
23.5
89.4
115,424
24.4
23.5
89.4
168.518
24.4 1
23.5
89.4
June 35,685
37
9.4
98.8
32,025
37
9.4
98.8
38.125
37
9.4
98.8
30,500
37
9.4
98.8
44.531
3W83
July 41,553
55.8
16.5
115.3
37,291
55.8
16.5
115.3
44.395
55.8
16.5
115.3
35,516
55.8
16.5
115.3
51.853
55
August 38.298
36.6
10.0
125.3
34,370
36.6
10.0
125.3
40,917
36.6
10.0
125.3
32,732
36.6
10.0
125.3
47.791
36
September 95,958
42.8
29.3
154.E
86,117
42.8
29.3
154.6
102,521
42.8
29.3
154.6
82,016
42.8
29.3
154.6
119,734
42October
74.147
51.1
27.0
181.6
66,541
51.1
27.0
181.E
79.216
51.1
27.0
181.6
63,373
511
27.0
181.6
92,524
51
November 36,677
123
32.2
213.8132,915012332.2
1
213.8 1739.
889
123
32.2
213.8
31,349
123
32.2
213.8
45.769
123 1
32.2 1
213.8
12 Month Floating PAN
Load
(Ibs/ac/yr):
213.8
213.8
213.8
213.8
213.8
Annual PAN Load
Limit
350.00
350.00
350.00
350.00
(Ibs/ac/yr):
350

FORM: NDf,9LR 40-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of S^
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Field Name:
Zone 11
Field Name:
Zone 12
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 14W
Area (acres):
1,43
Area (acres):
1.23
Area (acres):
2jBermud
Area (acres):
13.73
Area (acres):
7.7
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Load
Type:
PAN
Load
Type:
PAN
Load
Type:
P
Load
Type:
PAN
Load
Type:
PAN
Field
Loaded?
0 YES
[ No
Field
Loaded?
❑ YES
No
Field
Loaded?
YES
Field
Loaded?
C YES
No
Field
Loaded?
L1 YES
ENO
a
a•°
¢
ti
A
.0
¢
>
¢ .2
c
az,
z
o
a
s
-
Q¢
`
a
>
E
0)N
Z
O d
O
3
Z
z
¢
%
oe
J
Cz¢
d
>, @Q
o
JO
Q
U a
J
CD
Z
O
>
c)
¢
U
>¢
o
Ua
o
Co
a
U
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
U
mg/L
>
¢ U
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
December
34,759
25.6
5.2
5.2
29,697
25.6
5.2
5.2
52,502
25.6
5.2
5.2
191,560
25.6
3.0
3.0
107.430
25.6
3.0
3.0
January
72.957
36.2
15.4
20.6
62,753
36.2
15.4
20.6
110,202
36.2
15.4
20.6
546,990
36.2
12.0
15.0
306.760
36.2
12.0
15.0
February
0
31.8
0.0
20.6
0
31.8
0.0
20.6
0
31.8
0.0
20.6
246,807
31.8
4.8
19.8
138.414
31.8
4.8
19.8
March
132.877
41
31.8
52.4
114,293
41
31.8
52.3
200.711
41
31.8
52.4
689,966
41
17.2
37.0
386.943
41
17.2
37.0
April
81.111
28.6
13.5
65.9
69,768
28.6
13.5
65.9
122,517
28.6
13.5
65.9
631,610
28.6
11.0
47.9
354.216
28.6
11.0
47.9
May
165.057
24.4
23.5
89.4
141,972
24.4
23.5
89.3
249.316
24.4
23.5
89.4
558,451
24.4
8.3
56.2
313.186
24.4
8.3
56.2
June
43.617
37
9.4
98.8
37,515
37
9.4
98.8
65.881
37
9.4
98.8
286,429
37
6.4
62.6
160.633
37
6A
62.6
July
50.787
55.8
16.5
115.3
43,684
55.8
16.5
115.3
76,713
55.8
16.5
115.3
413,380
55.8
14.0
76.7
231.830
55.8
14.0
76.7
August
46,808
36.6
10.0
125.3
40,262
36.6
10.0
125.3
70,703
36.6
10.0
125.3
387,717
36.6
8.6
85.3
217.438
36.6
8.6
85.3
September
117,284
42.8
29.3
154.E
100,881
42.8
29.3
154.E
177,154
42.5
29.1
154.4
282,056
42.8
7.3
92.6
158.183
42.8
7.3
92.6
October
90,623
51.1
27.0
181.6
77,948
51.1
27.0
181.6
136.884
51.1 1
27.0
181.4
282,056 1
51.1
8.8
101.4
588.398
51.1
32.6
125.2
November
44.828
123
32.2
213.8
38,559
123
32.2
213.7
67,712
123
32.2
213.6
875,365
123
65.4
166.8
490,920
123
65.4
190.6
12 Month
Floating PAN
Load
(Ibslac/yr).
213.8
213.7
213.6
166.8
190.E
Annual
PAN Load
Limit
(Ibs/ac/yr):
350
350.00
350.00
350.00
350.00

FORM: NDMLR 10- l3 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ' ' of 5-
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Field Name:
Zone 15WCdme:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.73s):
1.25
Area (acres):
0.82
Area (acres):
i
Area (acres):
Cover Crop:
Norfolkop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Cover Crop:
o
Month
Load Type:
Field Loaded?
a°
aCL
¢ °'
cad
a. U
y c
¢ U
gal mg/L
17.744 25.6
PANpe.
'! YES n Nod?
Q °' ao
a.
, M f0 J>1
J E z
C ¢
U a
Ibslac Ibs/ac
5.2 5.2
LG1
E d C1
O ¢ U
9
gal mg/L
24,662 25.6
PAN
a YES ❑ No
z
V O
L o �
a.+ ,J Z
c E¢
�S U a
lbs/ac lbs/ac
4.2 4.2
Load Type:
Field Loaded?
d z ozd
a� c
d N d
E i V
O ¢ O
> U
gal mg/L
16.178 25.6
PAN
' YES ❑ No
_
ao
,'_., � Z
C J E
7 a
U
Ibs/ac Ibs/ac
4.2 4.2
Load Type:
Field Loaded?
Z c
a
d N w
y V
3 > C
; ¢ V
gal mg/L
PAN
❑ YES �j No
z
a
M J
.¢ O
J E Z
O U a
Ibs/ac Ibs/ac
Load Type:
Field Loaded?
z c
¢
n a ,�
¢ d
d m e
M d
d p
; a U
gal mg/L
PAN
YES
z
o
>E
.0 d0
n,, J
C
Ibslac
NO
J
z
U 0.
Ibslac
December
January
37,243
36.2
15.4
20.6
11,612
36.2
2.8
7.0
7.618
36.2
2.8
7.0
February
0
31.8
0.0
20.6
11,783
31.8
2.5
9.5
7,730
31.8
2.5
9.5
March
67.833
41
31.8
52.4
24,159
41
6.6
16.1
15.849
41
6.6
16.1
April
41.407
28.6
13.5
65.9
23,725
28.6
4.5
20.7
15.563
28.6
4.5
20.7
May
84.259
24.4
23.5
89.4
24,162
24.4
3.9
24.6
15.851
24.4
3.9
24.6
June
22.264
37
9.4
98.8
24,801
37
6.1
30.7
16.269
37
6.1
30.7
July
25.927
55.8
16.5
115.3
26,666
55.8
9.9
40.6
17.494
55.8
9.9
40.6
August
23.895
36.6
10.0
125.3
20,489
36.6
5.0
45.6
13.440
36.6
5.0
45.6
September
59,872
42.8
29.3
154.6
36,603
42.8
10.5
56.1
24.011
42.8
10.5
56.1
October
46,262
51.1
27.0
181.6
27,706
51.1
9.4
65.5
18.175
51.1
9.4
65.5
November 22,884 123
12 Month Floating PAN Load
(Ibs/ac/yr):
32.2
213.8
213.8
24,526 123 20.1
85.7
350.00
85.7 16,089
123
20.1
85.7
85.7
0.0
0.00
0.0
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
0.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -5 — of -S
Did the mass loading rates exceed the limits in Attachment B of your permit? [] 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
nntinn(O tnkran Attach Hrlifi—I ehnctc if
Operator in Responsible Charge (ORC) Certification
ORC: Gerald Lamar Matthews
Certification Number: 993131
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDMLR? ❑ Yes El No
v
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Perm ittee:
SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
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. 1 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

FORM: NDAR-1 0 --;1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�_ of P
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?Cover
Area (acres):
0.65
Area (acres):
1.16
EArea (acres):12
1.07
Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:EH1.
Bermuda
�(acres):
Coastal Bermuda
V YES 1- NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
[J_j YES NO
Field Irrigated?
_ YES 1-NO
Field Irrigated?
__i YES No
Field Irrigated?
; . YES ] NO
>.
~
0
a
O
o
~
°
E
Ea°°'
.
E
a _
0 CL
T �
3�°
E
M>1
2
d
m
> crn
J
E aO
T c
`
J
1 C
°F
in
in
96
in
24
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2 C
3 C
8,030
23
0.45
0.45
14.330
42
0.45
0.45
13,836
40
0.45
0.45
13,218
39
0.45
0.45
4 CL
5 CL
6
CL
7
C
8
C
9
C
10
CL
11
R
0.02
12
R
0.2
13
C
14
CL
15
16
CL
C
5,205
13
0.29
0.29
9.289
23
0.29
0.29
8,969
22
0.29
0.29
8.569
21
0.29
0.29
17
18
CL
CL
4,115
20
0.23
0.23
7,343
35
0.23
0.23
7,090
34
0.23
0.23
6.773
33
0.23
0.23
19
CL
20
21
CL
CL
3,027
20
0.17
0.17
5,402
35
0.17
0.17
5,215
34
0.17
0,17
4.983
33
0.17
0.17
22
R
1.25
23
CL
24
CL
25
C
26
CL
27
CL
28
CL
29
C
30
C
78
60
31
Monthly Loading:
20.377
1 15
z.
36 364
1 15
22 6R
35.110
1 15
22.68
I
33,543
1. 5
12 Month Floating Total (in):
MW
Jan 22.68
22.68

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of (10
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
at this facility?
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
-
1.05
Area (acres):
1.25
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
l YES rvo
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate {in}:
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
nnual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
L YES [ NO
Field Irrigated?
i YES ❑ NO
Field Irrigated?
L21 YES ❑ NoField
Irrigated?
_ YES No
O
U fy`0
C
o
:�
y
C m
O m
°rno
J fn
p
w
m o
E Al
0a
Q
N ,w
Ern
~
as
T C
Mm
J
Earn
T. C
xo@
g= J
y
E N
�a
Q
a
N a0.
_E�
~=
>+ C
M
J=
E rn
O` C
Eon
J
m o
E N
�n
0 CL
> Q
v
y y
Ern
~
rn
y, C
,oa
p J
E rn
y' C2
Env
S J
rE
Q
Q
Em
~
�b
J
FE�
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
96
24
2
C
14,701
43
0.45
0,45
14,454
42
0.45
0.45
12,971
38
0.45
0.45
15,442
45
0.45
0.45
3
C
4
CL
5
CL
6
CL
7
C
8
C
9
C
10
CL
11
R
0.02
12
R
0.2
13
C
14
CL
15
CL
9,529
24
0.29
0.29
9,369
23
0.29
0.29
8,408
21
0.29
0.2.9
10.010
25
0.29
0.29
16
C
17
CL
7,533
36
0.23
0.23
7.406
36
0.23
0.23
6,647
32
0.23
0.23
7,913
38
0.23
0.23
18
CL
19
CL
20
CL
5,541
36
0.17
0.17
5,448
36
0.17
0.17
4,889
32
0.17
0.17
5.821
38
0.17
0.17
21
CL
22
R
1.25
23
CL
24
CL
25
C
26
CL
27
CL
28
CL
29
C
30
C
78
60
31
Monthly Loading
37.304
22.68
36,677
1.15
32.915
1.15
39.186
1 15
12 Month Floating Total (in)
2268
a.
22.68
--
22 68

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Q of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin Month: November
Year: 2023
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
at this facility?
Area (acres);
1
Area (acres):
1.46
Area (acres):
1.43
Area (acres):
1.23
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
J YES �_ No
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
� Yes ❑ No
Field Irrigated?
Yes N0
Field Irrigated?
iJ YES ❑ No
Field Irrigated?
YES No
o
>
0
W
ca)
°
o
C
O A.
Q
E_'.��o.
EM
tiE_
O�
J
E
te
_
O .
E
E
( ,
M O
O
.J J
°
a
} Q
E
�>
E
N
J
a)
�'�
E
~
T
a
pO-
Ea _'Orn
c.
JJ
1
C
°F
in
in
96
in
24
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
3
C
C
12,354
36
0,45
0.45
18,036
53
0.45
0.45
17,666
51
0.45
0.45
15.195
44
0.45
0.45
4 CL
5
CL
6
CL
7
C
8
C
9
C
10
CL
11
R
0.02
12
R
0.2
13
C
14
CL
15
16
CL
C
8,008
20
0.29
0.29
11.692
29
0.29
0.29
11,451
28
0.29
0.29
9.850
24
0.29
0.29
17
18
CL
CL
6,330
31
0.23
0.23
9,242
45
0.23
0.23
9,052
44
0.23
0.23
7.786
38
0.23
0.23
19
CL
20
21
CL
CL
4,657
31
0.17
0.17
6.799
45
0.17
0.17
6,659
44
0.17
0.17
5. 228
38
0.17
0.17
22
R
1.25
23
CL
24
CL
25
C
26
CL
27
CL
28
CL
29
C
30
C
78
60
31
Monthly Loading:.
3L349
s�
n5 69
1 15
44.828
•.
1 15
38.559
1 15
17. Month Floating Total (
a
22 68
Y...
2268
2268

FORM: NCAR-1 08-1 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 'age � of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Did irrigation occur
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
at this facility?
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Area (acres):
0.73
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
_! YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
31.6
Annual Rate (in):
24.21
nual Rate (in):
30.44
Weather
Freeboard
Field Irrigated?
G YES 7 No
Field Irrigated?
YES - NO
Field Irrigated?
! ve5 h Noield
Irrigated?
] YES _ No
@
o
m
U
;
m
a
°'
E
E
C
0
°
Q
U
d
Q
oc° m o
rn to
N Y
-�
E m
� a
O fl.
Q
an d
E@
E- •�
.ri'.
?, c
ro
© O
J
c
E v
tx6 2 0
mc^ J
E
_� a
O i2
Q
�,
E_
f •�
�-
�'
@ a
p p
J_
�'
E o
x O p
,J
m
LD
_� 'Q
O Q.
Q
d
E s
1-
°'
a
J
E rn
�
_E o
1C O N
N= J
y
rE.•°'
Q
� Q
a
°'
E�
~_
rn
2 E
m
J=
E a m
c
E O N
J
1 C
°F
in
in
96
in
24
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2 C
3 C
26,684
78
0.45
0,35
120,496
92,775
384
327
0.32
0.25
0.05
0.05
67,576
52,030
216
183
0.32
0.25
0.09
0.08
9.018
26
0.45
0.45
4
CL
5
CL
6
7
CL
C
17,297
43
0,29
0.29
55.663
211
0.15
0.04
31,217
119
0.15
0.08
5.846
14
0.29
0.29
8
C
9
C
10
CL
11
R
0.02
12
R
0.2
13
C
14
CL
15
CL
91.785
327
0.25
0.05
51,475
183
0.25
0.08
16
C
109,342
346
0.29
0.05
61,320
194
0.29
0.09
17
18
CL
CL
13,673
66
0.23
0.21
4.621
22
0.23
0.23
19
CL
20
CL
10,058
66
0.17
0.16
123.585
346
0.33
0.06
69,309
194
0.33
0.10
3.399
22
0.17
0.17
21
CL
98.076
327
0.26
0.05
55,003
183
0.26
009
22
R
1.25
86.305
327
0.23
0.04
48.401
183
0.23
0.08
23
CL
24
CL
25
C
26
CL
27
CL
97.338
327
0.26
0.05
54,589
183
0.26
0.09
28
CL
29
C
30
C
78
60
31
Monthly Loading:
67,712
MUM
1 15";
875 365
2.35
490,920
2.35
22 884
1.15
22.68
12 Month Floating Total (in):
_
Via-
22.68
r ° °
- -
?6.52
}f
: r_,
"
16.52
,..t

FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Sof_,
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: November
Year: 2023
Did irrigation occur
Field Name:
16
Field Name:
17
Field Name:
Field Name:
at this facility?
Area (acres):
1.25
---
Area (acres):
0.82
Area acres
(acres):
Area (acres):
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Cover Crop:
YES C NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.5
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
13.83
Annual Rate (in):
16.95
Annual Rate (in):
Annual Rate (in):
Weather
Frejebrd
Field Irrigated?
YES ❑ No
Field Irrigated?
[� Yes = No
Field Irrigated?
J YES ;_j No
Field Irrigated?
❑ YES 1 No
� d
U
°
c Oo
a+
Q
�
m
�°
J N>
o
E d
a
o°
a
v
d@
E
i=—L�'
--J
A C
v
�f6
E rn
3 C
E»
xp10
ro 2 J
m -°
E Q1
3
a
> a
a
y .0..
E@
°'
~ E
rn
T C
°
f°m
°
E
7 ?�
E �a
,coca
m= O
J
o a
> a
67 y
E
i=
T C
�a
D o
z A
E��
x° o
@_
N '°
E.�
o a
>JF
-°
E�
�..�-
O)
v
p
OJ
E D7o
EE
x o M
1
C
in
in
96
24
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
C
13,221
181
0.39
0,13
8,673
119
0.39
0.20
3 C
4 CL
5 CL
3 CL
C
3 C
1 C
0 CL
1 R 0.02
2 R 0.2
3 C
3 CL
i CL
i C
' CL
11,305
181
0.33
D.11
7,416
119
0.33
0.17
CL
CL
CL
CL
R 1.25
CL
CL
C
CL
CL
CL
C
C
78
60
Monthly Loading
24,526-.
0.72
16,089
0.72
0
.::
000
0
00
12 Month Floating Total (in) 8.31
8.31
�,ti".z,�
�; s•;'

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t' ofo
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?
Q✓ Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
Compliant
`J Non -Compliant
Compliant
n 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
actinnlsl takr n Attach nririitinnal eho fc if r,or ...m,
Operator in Responsible Charge (ORC) Certification
Permittee Certification
CIRC: 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 t revious NDAR-1? ❑ Yes El No
Phone Number: 910-293-2157 Permit Exp.: 1 1/302025
/2-/1 =23
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

Environmental Chemists, Inc.
1 • 6602 Windmill Way, Wilmington, NC 28405 » 910.392.0223 Lab 4 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
s+ 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(ecenvironmentalcliemists.com
The Pork Company Date of Report: Dec 15, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-27886
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
23-67616 Site: PPI-001 Effluent 11/30/2023 12:30 PM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation 123 mg/L 12/07/2023
Used 30% Mineralization Rate.
Fecal Coliform
lde=collert-18
>24196 MPN/1 00ml
11130/2023
Residue Suspended (TSS)
SM 2540 D-2015
125 mg/L
12/04/2023
Ammonia Nitrogen
SM 4500 NH3 C-2011
187 mg/L
12/01/2023
Total Kjeldahl Nitrogen (TKN)
SM 4500 Norg B-2011
195 mg/L
12/02/2023
Total Phosphorus
SM 4500 P (F-H)-2011
12.6 mg/L
12/11/2023
BOD
SM 5210 B-2016
273 mg/L
12/01/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA353.2, Rev 2.0.1993
0.07 mg/L
11/30/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev 2.0, 1993
27.3 mg/L
12/04/2023
Nitrate Nitrogen
Subtraction Method
27.2 mg/L
12/07/2023
Total Nitrogen (Calc)
Total Nitrogen
Total Nitrogen
222 mg/L
12/07/2023
Report #- 2023-27886 Page 1 of 2

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inca
6602 Windmill Way, Wilmington, NC 28405 * 9I0.392.0223 Lab A 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 z 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab/Fax
inforuenvironmentalchemists.com
The Pork Company
Date of Report: Dec 15, 2023
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID: 08100099
Attention:
Report #: 2023-27886
Project ID: WWTF Eff - Mtl <ly
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
23-67617 Site: PPI-002 Upstream
11/30/2023
12:40 PM Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350,1, Rev 2 0. 1993
< 0.2 mg/L
12107/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.71 mg/L
12/1112023
Fecal Coliform
SM 9222 a-2015 MF
23 Colonies/100ml-
11/30/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353 2, Rev 2 0, 1993
< 0.02 mg/L
11 /30i2O23
Nitrate Nitrogen
Subtraction Method
0.44 mg/L
12/15/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351 2, Rev 2 0.1993
< 0.5 mg/L
12/1 i/2023
Nitrate+Nitrite-Nitrogen
EPA 3532, Rev 2 0, 1993
0.44 mg/L
12/04/2023
Total Nitrogen
Total Nitrogen
<0.5 mg/L
12/15/2023
Lab IDS Sample ID:
Collect Daterrime Matrix Sampled by
23-67618 Site: PPI-003 Downstream 11130/2023
12:15 PM Water Gerald Matthews
Test
Method
Results Date
Analyzed
Ammonia Nitrogen
EPA 350.1. Rev 2.0.1993
2.2 mg/L
12/07/2023
Total Phosphorus
SM 4600 P (F-H)-2011
0.48 mg/L
12/11/2023
Fecal Coliform
SM 9222 0-2015 MF
3100 Colon ies/1 00ml-
11 /3012023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
< 0.02 mg/L
11/30/2023
Nitrate Nitrogen
Subtraction Method
<0.02 mg(L
12/15l2023
Total Nitrogen, (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351 2, Rev 2 0, 1993
2.9 mg/L
12/11/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2.0, 1993
< 0.02 mg/L
12104/2023
Total Nitrogen
Total Nitrogen
2.90 mg/L
12115/2023
Comment:
e
Reviewed by:
n
Report #: 2023-27806
Page 2 or 2