WQ0016376_Monitoring - 12-2023_20240308

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR wwt Dec. 2023.pdf 7.62MB
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: 3/8/2024
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

FORMNUMP, 03-12 NON -DISCHARGE IbiONITORING REPORT (NDMR) Faye _L of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: December
t
Year: 2023
PPI: 001
Flow Measuring Point: � Influent C Effluent ' No flofi generated
Parameter MonitoringPoint: Influent Lf Effluent _ Groundrara- Lowering Cl Surface Water
Parameter Code - 11-
c
50050
00310
00940
50060
31616
00610
00625
00620
00600
-
00400
00665
70300
00530
O>
m
.`
¢ E
O
m
E
- n
O
O
m
U
@ U
°°.m
° N
I
=
U
m
mc
Q
t
(0 c
°
.M z
1°-
°
`
c
y
a�
o La
FZ
a
vom in
�CC!
0t.-
O
-v7aam,
c°U
m0
y°
rn
1
2
3
4
24-hr
07:00
07:00
08:00
07:00
hrs
10
4
2
10
GPD
67,644
19,670
14,310
79,371
mg/L
mg/L
mg/L
1 *100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
5
6
7
8
9
07:00
07:00
07:00
0700
07:00
10
10
10
10
10
82,039
79,048
82.357
88,528
65,199
63
<0.1
7.45
10
11
12
14:00
07:00
07:00
2
10
10
36,900
88,069
84,162
13
07.00
1 D
81,590
114
7 77
14
07:00
10
77,239
<0,1
7.2
15
16
17
07:00
07:00
07:00
10
10
10
77,986
18,251
82,716
309
43
112000
139
404
1.28
4.5
7.28
18.8
276
4200
18
19
07:00
07:00
10
10
88,280
81,230
48
7.4
20
0700
10
10
10
$3,256
80,230
76,810
<0.10
7.3
LOT
0
1
5,200
5,410
0
10
9,530
79,505
28
07:00
10
10
84,423
82.831
72
<0.10
7.51
29
30
07:00
0700
10
10442663
81,281
2
31
00:00
00
Average:34
Daily Maximum:8
Daily Minimum:0
Sampling Type:
Monthly Avg. Limit:
Recorder
100.260
309.00
309.00
309.00
Grab
68.00
114.00
43.00
Grab
0.00
0.10
0.10
Grab
####
Grab
139.00
139.00
139.00 1
Grab
404.00
404.00
404.00 1
Grab
1.28
1.28
1.28
Grab
4.50
4.50
4.50
Grab
7.77
720
Grab
18.80
18.80
18.80
Grab
276.00
4.200.00
276.00
4,200.00
276.00
Grab
4,200.00
Grab
Daily Limit:
Sample Frequency:
Recorder
Month;y
Monthly I
nncnth;y
Monthly
Moithly
Monthly
�Aontr,;y
Monthly
rdio-rriy
h,1onthiy

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page '?i _ of q
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-WarsaT
county: Duplin
Month: December
Year: 2023
PPI: 002
Flow Measuring Point: Influent _. Effluent ` No flow generated
Parameter Monitoring Point: Influent LEffluent ,_ Groundwater Lowering Surface Water
Parameter Code — 0
50050
00625
00610
00620
00665
31616
00600
>
ra
m
< E
U
0
c
0
i- to
U
O
0-
m
Y
N
0 2
F..
c
E
E
<
2
N
o
O N
~ p
s
a
E
d 0
t+- O
U
w
O O`
F 1'
2
24-hr
hrs
GPO
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
67,644
2
07:00
4
19,670
3
08:00
2
14,310
4
07:00
10
79,371
5
07:00
10
82,039
6
07:00
10
79,048
7
07:00
10
82,357
8
07:00
10
88,528
9
07:00
10
65,199
10
14:00
2
36,900
11
07:00
10
88,069
—
12
07:00
10
84,162
13
07:00
10
81,590
14
07:00
10
77,239
15
07:00
10
77,986
0.7
<0.2
<0.02
0,92
59
0.7
16
07:00
10
18,251
17
07:00
10
82,716
18
07:00
10
88,280
19
07:00
10
81,230
20
07:00
10
83.256
21
07:00
10
80.230
22
07:00
10
76,810
23
00:00
0
5,200
24jO
2:00
1
5,410
2500:00
0
9,530
267:00
10
79$05
277:00
10
84,423
28
07:00
10
82,831
29
07:00
10
81,281
30
07:00
10
63.632
31
00:00
0
4,260
Average:
62,934
0.70
0.00
0.00
0.92
59.00
0.70
Daily Maximum:
88,528
0.70
0.20
0.02
0.92
59.00
0.70
Daily Minimum:
4.260
0.70
0.20
0.02
0.92
59.00
0.70
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Mortriy
Monthly
Mon, •-Ay
Monthly
Monthly
__

FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
county: Duplin
Month: December
Year: 2023
PPI: 003
Flow Measuring Point: Influent L Effluent _ No flow generated
Parameter Monitoring Point: Influent Effluent ( Groundwater Lowering _Surface Water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
N
O
m
2
,
Y
Z
.
~p�
e
a
So�
��
0
~pO
Z
24-hr
I hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
67,644
2
07:00
4
19,670
3
08:00
2
14,310
4
07:00
10
79.371
5
07:00
10
82,039
6M07:OO1
79,048
782,357
888,528
965,199
10
14:00
2
36,900
11
07:00
10
88,069
12
07:00
10
84,162
13
07:00
10
81,590
14
07:00
10
77,239
15
07:00
10
77,986
1.4
1.1
0.18
0.65
410
1.58
16
07:00
10
18,251
17
07:00
10
82,716
18
07:00
10
88,280
19
07:00
10
81,230
20
07:00
10
83,256
21
07:00
10
80,230
22
07:00
10
76.810
23
00:00
0
5.200
24
12:00
1
5.410
25
00:00
0
9,530
26
07:00
10
79,505
27
07:00
10
$4,423
28
07:00
10
82.831
—
29
07:00
10
81,281
30
07:00
10
63,632
31
00:00
0
4,260
Average:
62,934
1.40
1.10
0.18
0.65
410.00
1.58
Daily Maximum:
88,528
1.40
1.10
0.18
0.65
410.00
1.58
Daily Minimum:
4,260
1 40
1.10
0.18
0.65
410.00
1.58
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
f_lccth';
Monthly
Monthly
Monthly
Monthly
—
—

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 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? ❑ 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? PI yes ❑ No
x'2 Y-
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 4- of to
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: December
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?
Area (acres):
0.65
--
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
over Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
over 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):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
[j YES ❑ No
Field Irrigated?
- YES NO
Field Irrigated?
Yes C NO
Field Irrigated.
-
- YES _ NO
❑
U
o
%
Q- a
E
`
~ a
o rn o
rn` rn
m o _
"�
~
a
0 o
y Q
m
E m
rn
i=
.`�
> rn
,� V
❑ m
.,J
= �, r
E v
x o m
= J
m m
a
� Q
m
E m
a�
~
rn
a
❑ J
E T
£ a
co
= J
y v
Q
� Q
ti
E m
rn
~ _`.
rn
m a
❑ J
E o�
�
E 3 0
t6 2 .J
g
m
E 2�
a
0 CLi Q
a
_E m
~
rn
❑ O
_
E rn
E v
m =
�
1 C
2 CL
°F
in
in
78
in
60
gal
8,146
min
23
in
0.46
in
0.46
gal
14,538
min
42
in
0.46
in
0.46
gal
14,037
min
40
in
0.46
in
0.46
gal
13.410
min
39
in
0.46
m
0.46
3 R
0.04
4
5
6
7
8
9
CL
C
C
C
C
R
1
7,377
4,324
4,637
6,948
3,849
23 0.42
12 0.25
12 0.26
21 0.39
12 0.22
0.42
0.25
0.26
0.39
0.22
13,166
7,716
8,275
12,400
6.868
42
21
21
38
21
0.42
0.24
0.26
0.39
0.22
0.42
0.24
0.26
0.39
0.22
12,712
7,450
7,990
11,973
6,631
40
20
20
36
20
0.42
0.24
0.26
0.39
0.22
0.42
0.24
0.26
0.39
0,22
12.144
7.118
7,633
11.438
6.335
39
0.42
0.42
19
0.25
0.25
19
0.26
0.26
35
0.39
0.39
19
0.22
0.22
10
C
11
12
13
C
C
C
3.815
8,110
12
23
0.22
0.46
0.22
0.46
6.808
14.474
21
42
0.22
OA6
0.22
0.46
6,574
13,975
20
40
022
0.46
0.22
0.46
6,280
13,351
19
0.22
0.22
39
0.46
0.46
14
C
15
C
16
CL
17
R
5.5
18
CL
19
C
20
C
21
C
22
C
23
C
24
C
25
CL
26
CL
27
R
0.07
28
C
29
CL
30
C
-
31
C
48
72
Monthly Loading:
47,206
2.67
84 245
2.67
g1,342
267
267
12 Month Floating Total (in):
24 45
24.a5
V _

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
county: Duplin
Month: December
Year: 2023
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:WalBe
at this facility?
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
Area (acres):
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:�CoEastalrmuda
Cover Crop:
! YES No
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
Q✓ YES l No
Field Irrigated?
J YES J No
Field Irrigated?
,�
U
CD
m
m
°
c
o
M
Qrn�
c m
°oa
cc °
m
o
x
H
EL
o 0-
m
E@
F •�
rn
� i3
°
�'
E w a
x o
Ea aim
� Q E�
o a Q1
c 3Lc
,� o E� ''D
>< o M
Ed
� a
yd
E go
Tom'
v
M m
_
Env
m
=•
Q.
m@
E
'@ o
J
E c
� J
1 C
2 CL
°F
in
in
78
in
60
gal
14,914
min
43
in
0.46
in
1 0.46
gal
14.663
min
42
in
0.46
in
0.46
gal
13,159
min
38
in
0,46
in
0.46
gal
15,666
min
45
in
0.46
in
0.46
3
R
0.04
4
5
6
7
8
9
CL
C
C
C
C
R
1
13,506
7,916
8,489
12,721
7,046
43
21
21
39
21
0.42
0.24
0.26
0,39
0.22
0.42
0.24
0.26
0.39
0.22
13,279
7,783
8,347
12.507
6,927
42
21
21
38
21
0.42
0.24
0.26
0.39
0.22
0.42
0.2485
0.26
0,39
0.22
17
b7,490
11,224
6,217
38
19
19
34
19
0.42
0.25
0.26
0.39
0.22
0.42
0.25
0.26
0.39
0.22
14.187
8.315
8.917
13.362
7.401
45
22
22
40
22
0.42
0.42
0.24
0.24
0.26
0.26
0.39
0.39
0.22
0.22
10
C
11
12
13
C
C
C
6,984
14,848
21
43
0.22
0.46
0.22
0.46
6,867
14,599
21
42
0.22
0.46
0.22
0.46
6.163
13,101
19
38
0.22
0.46
0.22
0.46
7.337
15,597
22
0.22
0.22
45
0.46
0.46
14
C
15
C
16
CL
17
R
5.5
18
CL
19
C
20
C
21
C
22
C
23
C
24
C
25
CL
26
CL
27
R
0.07
28
C
29
CL
1301
C
1311
C
48
72
Monthly Loading:11
86,424 2.67
24,45
84 972 1
2.67
76,256
2,67
?_4.451
9^ '?2
2.67
12 Month Floating Total (in):
24 45
'A'
24.45

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin
Month: December
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
v] 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?
J YES ( I NO Field Irrigated?
YES ❑ No
Field Irrigated?
J YES -, No
v
9
m c
o m
o
E m
F a
o rn
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o
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m aoi
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x o o
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m -a
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rn
rn
T c
o
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X O N
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'�'
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a
°' @
_Ern
~
rn
> c
'� m
O J
FE
2
1JR
°F
in
in
78
in
60
gal
12,533
min
36
in
0.46
in
0.46
gal
18.298
min
53
in
0.46
in
0.46
gal
17,922
min
51
in
0.46
in
0.46
gal
15.415
min
44
in
0.46
in
0.46
3
0.04
4
5
6 C
7 C
8 C
9 R
i
11;350
61652
7,134
10,690
5,921
36
18
18
32
18
0.42
0.24
0.26
0.39
0.22
0.42
0.24
0.26
0.39
0.22
16,571
9.712
10,415
15.607
8.644
53
26
26
47
26
0.42
0.24
0.26
0.39
0.22
0.42
0.24
0.26
0.39
0.22
16,230
9,512
10,201
15,287
8 ,467
51
26
26
46
26
0.42
0.24
0.26
0.39
0.22
0.42
0.24
0.26
0.39
0.22
13.960
44
0.42
0.42
8.182
22
0.24
0.24
8.775
22
0.26
0.26
13,149
40
0.39
0.39
7.283
22
0.22
0.22
10 C
11 C
12 C
13 C
5,869
12,478
18
36
0.22
0,46
0.22
0.46
8.569
18,217
26
53
0.22
0.46
0.22
0.46
8,393
17,843
26
51
022
0.46
0.22
0.46
7.219
15.347
22
44
0.22
0.46
0.22
0.46
14 C
15 C
16 CL
17 R
5.5
18 CL
19 C
20 C
21 C
22 C
23 C
24 C
25 CL
26 CL
27 R
0.07
28 C
CL
Ef48
C
E
C
72
Monthly Loading. -I
12 Month Floating
72,627
2.67
1
106,033
267
103,855
2 67
95 30
Total (in):1
24.45
4 -"

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _'-* o`
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: December
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
i 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
Annual Rate (in):
30.44
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
YES J NO
Field Irrigated?
YES No
Field Irrigated?
YES �_: No
y
0
U
d
L°
c
o
:°
m
rn
c w
0 o
�o
ern
472,g-
a
m
m
? c
om
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oa
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am::
Ern
~
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ya;
Ec,
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@'a
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1
2
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CL
in
in
78
inn
60
27,071
78
in
0.46
in
0.36
gal
127.319
min
384
in
0.34
in
0.05
gal
71,402
rnin
216
in
0.34
in
0.09
gal
9,149
min
26
in
0.46
in
0.46
3
R
0.04
4
5
7
6JR
8
9
CL
C
1
24,515
14,368
15,409
23,090
12,789
78
39
39
70
39
0.42
0.24
0.26
0.39
0.22
0.32
0.24
0.26
0.34
0.22
8.285
4,856
5.208
7.804
4,322
26
13
13
24
13
0.42
0.42
0.24
0.24
0.26
0.26
0.39
0.39
0.22
0.22
10
C
11
12
13
C
C
C
K12.678
39
78
0.22
0.46
0.22
0.35
4,285
9.109
13
26
0.22
0.22
0.46
0.46
14
C
15
C
16
CL
17
R
5.5
18
CL
19
C
20
C
21
C
22
C
23
C
24
C
25
CL
26
CL
27
R
0.07
-
28
C
29
CL
30
C
31
C
48
72
Monthly Loading:1
156,871 2-67
24.45
,
127,319
0.34
71.402
y
0.34
1635
l2 Month Floating Total (in):
'6.35
LELLEM:�A

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
Month: December
Year: 2023
Did irrigation occur
Field Name:
16
Field Name:
17
Field Name:YYESNO,
Field Name:
at this facility?
Area (acres):
1.25
Area (acres):
0.82
_
Area (acres):Area
(acres):
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:Cover
Crop:
J YES [ 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
Freeboard
Field trrigated7
YES n No
ed?
(] YES = No
Field Irrigated?
Field Irrigated?
( YES NO
>
m
°
U
ro
M
o
as
=
a
p m
° cv
rn�
a°
m
m
`�°
°
Cn
Y
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ars
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E�
i=°t
rn
A c
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E rn
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><°`°
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orn
T
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o
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><°m
°' aai
�'�
R
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rn
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D
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rn
m'v
_I
—
E rnp
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E°0
J
1
C
°F
in
in
78
in 11
60
gal
14,426
min
181
in
0.43
in
0.14
gal
9,464
min
119
in
0.43
in
0.21
gal
min
in
in
gal
min
in
in
2
CL
3
R
0.04
4
CL
5
C
6
C
7
C
8
C
12,742
181
0.38
0,12
8,358
119
0.38
0.19
9
R
1
10
C
11
C
12
C
13
C
14
C
15
C
16
CL
17
R
5.5
18
CL
19
C
20
C
21
C
22
C
23
C
24
C
25
CI_
26
CL
27
R
0.07
28
C
29
CL
30
C
31
C
48
72
Monthly Loading:
27 168
0.80
17 822
0.80
��
12 Month Floating Total
8-38
-- '

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _�L of
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant Ll Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
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 Officials Title: Owner
Has the ORC changed since the previous NDAR-1? [ I Yes j No Phone Number: 910-293-2157 Permit Exp,: 11/302025
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 penally 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 __/ of SI
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: December
Year: 2023
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):qaBe
Area (acres):
1.16
Area (acres):
1.12
Area {acres):
1.07
Area (acres):
1.19
Cover Crop:
ud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Load Type:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field
Loaded?NO
Field
loaded?
L YES
7 NO
Field
Loaded?
L! YES
- NO
Field
Loaded?
L YES
U NO
Field
Loaded?
L YESa
U NO
a°
v
4°z
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>
Q
a°
z
a
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7 a
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N VC
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Q
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m U
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7 a
Month 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
>°
gal
a0
mg/L
Ibs/ac
Ibs/ac
January 33.163
36.2
15.4
15.4
59,182
36.2
15.4
15.4
57.142
36.2
15.4
15.4
54,590
36.2
15.4
15.4
54.590
36.2
13.8
13.8
February 0
31.8
0.0
15.4
0
31.8
0.0
15A
0
31.8
0.0
15.4
0
31.8
0.0
154
0
31.8
0.0
13.8
March 60.397
41
31.8
47.2
107,787
41
31.8
47.2
104,071
41
31.8
47.2
99,425
41
31.8
47.2
99.425
41
28.6
42A
April 36.868
28.6
13.5
60.7
65,797
28.6
13.5
60.7
63.527
28.6
13.5
60.7
60.692
28.6
13.5
60.7
60.692
28.6
12.2
54.6
May 75,027
24.4
23.5
84.2
133,893
24.4
23.5
84.2
129,275
24.4
23.5
84.2
123,505
24.4
23.5
84.2
123.505
24.4
21.1
75.7
June 19.824
37
9.4
93.6
35,380
37
9A
93.6
34,160
37
9.4
93.6
32,638
37
94
93.6
32.638
37
8.5
84.2
July 23.085
55.8
16.5
110.1
41,198
55.8
16.5
110.1
39,777
55.8
16.5
110.1
38,002
55.8
16.5
110.1
38.002
55.8
14.9
99.0
August 21.276
36.6
10.0
120.1
37,970
36.6
10.0
120.1
36.661
36.6
10.0
120.1
35,024
36.6
10.0
120.1
38.952
36.6
10.0
109.0
September 53.310
42.8
29.3
149.4
95,138
42,8
293
149.4
91,858
42.8
29.3
149.4
87,758
42.8
29.3
149.4
97.598
42.8
29.3
138.3
October 41'191
51.1
27.0
176.4
73,513
51.1
27.0
176.4
70,977
51.1
27.0
176.4
67,809
51.1
27.0
176.4
75,415
51.1
27.0
165.3
November 20.377
123
32.2
208.6
36,364
123
32.2
208.6
35.110
123
32.2
208.6
33,543
123
32.2
208.6
37.304
123
32.2
197.5
December 47,206
150
90.9
299.4
84,245
150
909
299A
81.342
150
90.9
299.4
77,709
150
90.9
299.4
86A24
150 1
90.9
288.3
12 Month Floating PAN
Load
(Ibs/ac/yr):
299.4
299.4
299.4
299.4
288.3
Annual PAN Load
Limit
350.00
(Ibs/ac/yr):
350
350.00
350.00
350.00

FORM NDMLR'0.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ', or .S
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: December
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 rl rvo
Field Loaded?
YES (� rvo
Field Loaded?
YES i No
Field Loaded?
YES _ No
Field Loaded?
'' YES NO
a
a
a
'- N
°
Q 'O
Q
a O
Q
> O
Q.2
Q
d
z 0
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a
m
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J
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ate+
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m
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> o
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'
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U
'
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> o
o
�Qa
U
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mgiL
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
January
59,691
36.2
15.4
15.4
53,571
36.2
15A
15.4
63,773
36.2
15.4
15.4
51,019
36.2
15 4
15.4
74,489
36.2
15.4
15.4
February
0
31.8
0.0
15.4
0
31.8
0.0
15.4
1 0
31.8
0.0
15.4
0
31.8
0.0
15.4
0
31.8
0.0
15.4
March
108.717
41
31.8
47.2
97,567
41
31.8
47.2
116.151
41
31.8
47.2
92,920
41
31.8
47.2
135.664
41
31.8
47.2
April
66.364
28.6
13.5
60.7
59,556
28.6
13.5
60.7
70,901
28.6
13.5
60.7
56,722
28.6
13.5
60.7
82.813
28.6
13.5
60.7
May
135.047
24.4
23.5
84.2
121,196
24.4
23.5
84.2
144.281
24.4
23.5
84.2
115,424
24.4
23.5
84.2
168.518
24.4
23.5
84.2
June
35.685
37
9.4
93.6
32,025
37
9.4
93.6
38,125
37
9.4
93.6
30,500
37
9.4
93.6
44.531
3W62
July
41.553
55.8
16.5
110.1
37,291
55.8
16.5
110.1
44.395
55.8
16.5
110.1
35,516
55.8
16.5
110.1
51.853
550.1
.6
August
38,298
36.6
10.0
120.1
34,370
36.6
10.0
120.1
40.917
36.6
10.0
120.1
32,732
36.6
10.0
120.1
47.791
360.1
September
95,958
42.8
29.3
149.4
86,117
42.8
29.3
149.4
102.521
42.8
29.3
149.4
82,016
42.8
29.3
149.4
119,734
42.9.4
October
74,147
51.1
27.0
176.4
66.541
51.1
27.0
176.4
79.216
51.1
27.0
176.4
63,373
51.1
27.0
176.4
92.524
51.6.4
November
36,677
123
32.2
208.E
32,915
123
32.2
208.6
39.189
123
32.2
208.E
31,349
123
32.2
208.E
45.769
123
32.2
208.E
December
84,972
150
90.9
299.4
76,256
150
90.9
299.4
90,782
150
90.9
299.4
72,627
150
90.9
299.4
106.033
150
90.9
299.4
12 Month Floating
PAN
Load
(Ibs/ac/yr):
299.4
299.4
299.4
2994
299.4
Annual PAN Load
Limit
(Ibs/ac/yr):
350
350.00
350 00
350.00
17T350.00

FORM: rvordlLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Dupiin
Month: December
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):
2.16
Area (acres):
13.73
Area (acres):
7.7
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?
OYES (� NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
YES NO
Field loaded?
0 YES NO
Field Loaded?
J YES ❑ NO
0dz
z
.
a
za
z
-
zoz
yz°
z
z°
aaa
D
a
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s
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=
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>
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U
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal mg/L Ibs/ac
Ibs/ac
gal
mg/L
I Ibs/ac
I Ibs/ac
gal mglL Ibslac
ibs/ac
gal
mg/L
lbslac
Ibs/ac
January
72.957
36.2
15.4
15.4
62,753 36.2 15.4
15.4
110,202
36.2
15.4
15.4
546,990 36.2 12.0
12.0
306,760
36.2
12.0
12.0
February
0
31.8
0.0
15.4
0 31.8 0.0
15.4
0
31.8
0.0
15.4
246,807 31.8 4.8
16.8
138,414
31.8
4.8
16.8
March
132.877
41
31.8
47.2
114,293 41 31.8
47.2
200,711
41
31.8
47.2
689,966 41 17.2
34.0
386.943
41
17.2
34.0
April
81,111
28.6
13.5
60.7
69,768 28.6 13.5
60.7
122,517
28.6
13.5
60.7
631,610 28.61 11.0
45.0
354.216
28.6
11.0
45.0
May
165,057
24.4
23.5
84.2
141,972 24.4 23.5
84.2
249.316
24.4
23.5
84.2
558,451 24.4 8.3
53.2
313.186
24.4
8.3
53.2
June
43.617
37
9.4
93.6
37,515 37 9.4
93.6
65,881
37
9.4
93.6
286,429 37 6.4
59.7
160.633
37
6.4
59.7
July
50.787
55.8
16.5
110.1
43,684 55.8 16.5
110.1
76,713
55.8
16.5
110.1
413,380 55.8 14.0
73.7
231,830
55.8
14.0
73.7
August
46.808
36.6
10.0
120.1
40,262 36.6 10.0
120.1
70.703
36.6
10.0
120.1
387,717 36.6 J 8.6
82.3
217.438
36.6
8.6
82.3
September
117.284
42.8
29.3
149A
100,881 42.8 29.3
149.4
177.154
42.5
29.1
149.2
282.056 42.8 7.3
89.6
158.183
42.8
7.3
89.6
October
90,623
51.1
27.0
176.4
77,948 51.1 27,0
176.4
136.884
51.1
27.0
176.2
282,056 51.1 8.8
588.398
51.1
32.6
122.2
November
44,828
123
32.2
208.6
38,559 123 32.2
2066
67.712
123
32.2
208.4
875,365 123 65.4490,920
123
65.4
187.6
December
103.855
150
90.9
299.4
89,330 150 90.9
299.4
156,871
150
90.9
299.2
127,319 150 11.6
71.402
150
11.6
199.2
12 Month
Floating PAN
Load
(Ibs/ac/yr):
299 4
299.4
299.2
175.4
i
199.2
Annual PAN Load Limit
(Ibslac/yr):
350
350.00
350.00 .
350.00
350 00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5P of-S�
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: December
Year: 2023
Field Name:
Zone 15
Field Name:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.73
Area (acres):
1.25
Area (acres):ECoastal
82
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal Bermud
Cover Crop:
Bermud
Cover Crop:
Cover Crop:
Month
Load Type:
Field Loaded?
z
d ¢ o
°
o
�
N V
<L)
gal mg/L
37,243 36.2
PAN
� YES No
Q m
a s '' o
`°�
C J E z
o �a
U
Ibslac Ibs/ac
15.4 15.4
Load Type:
Field Loaded?
z o
n n m
¢ d..
d C
E U
m e
o <
gal mg/L
11,612 36.2
PAN
11 YES E NO
z >
a
0-
>ia m o
_¢
J E Z
o �¢
�°
Ibs/ac Ibs/ac
2.8 2.8
Load Type:
Field Loaded?
z o
¢
a a
m:
C
i m
E �, c
o aU
gal mg/L
7,618 36.2
PAN
L YES I-
J NotFieldded?,
z
¢ aa�
a m¢
D oa
>. f9 = J>.
+� J Z
�¢
g° �a
lbs/ac Ibs/acIbs/ac
2.8 2.8
Load Type:
PAN
L YES ] No
z
> m
m o
i0 @ J
y o Z
�r E¢
o
Ibs/ac
Load Type:
Field Loaded?
z
o°
a ¢ +�
a a ca
¢ N ai±>,
co
E L
' > o
0¢ U
gal mg/L
PAN
U YES
z¢
¢
0
y�
L>>
Ibs/ac
Q✓ NO
>¢
JE
Ez
j°¢>
Ibs/ac
January
February
0
31.8
0.0
15.4
11,783
31.8
2.5
5.3
7,730
31.8
2.5
5.3
March
67,833
41
31.8
47.2
24,159
41
6.6
11.9
15.849
41
6.6
11.9
April
41,407
28.6
13.5
60.7
23,725
28.6
4.5
16A
15.563
28.6
4.5
16.4
May
84,259
24.4
23.5
84.2
24,162
24.4
3.9
20.4
15.851
24.4
3.9
20.4
June
22,2G4
37
9.4
93.6
24,801
37
6.1
26.5
16.269
37
6.1
26.5
July
25.927
55.8
16.5
110.1
26,666
55.8
9.9
36.4
17,494
55.8
9.9
36.4
August
23.895
36.6
10.0
120.1
20,489
36.6
5.0
41A
13.440
36.6
5.0
41.4
September
59,872
42.8
29.31
149.4
36.603
42.8
10.5
51.9
24.011
42.8
10.5
51.9
October
46,262
51.1
27.0 I
176.4
27,706
51.1
9.4
61.3
18.175
51.1
9.4
61.3
November
22.884
123
32.2
208.6
24,526
123
20.1
81.5
16,089
123
20.1
81.5
December
53.018 1
150
90.9
299.4
27,168
150
27.2
108.6
17.822
150
27.2
108.E
12 Month Floating PAN Load
(Ibs/ac/yr):
299.4
108.6
108.6
0.0
0.00
0.0
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
350.00
0.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J 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
artinn/c1 taken Attach nd liti—I if n...o­.
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 revious NDMLR? ❑ yes E/j No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
2- t —,�—
-Zs= Z V,
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.
envirochem 6602 Windmill Way, Wilmington, NC 28405 0 910.392.0223 Lab ' 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 4 252.473.5702 Lab.'Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.9843 Lab/Fax
ANALYTICAL 8 CONSULTING CHEMISTS infoa environmentalchemisis.conl
The Pork Company
Date of Report: Jan 10, 2024
892 Penny Branch Road
Customer P® #:
Warsaw NC 28398
Customer ID: 08100099
Attention:
Report #: 2023-29459
Project ID: WWTF Eff - Mthly
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
23-71323 Site: Effluent
12/1512023
8:15 AM Water Gerald Matthews
Test
Method
Results Date Analyzed
PAN
Used 30°k Mineralization Rate
Calcuation
150mg/L
01/10/2024
Fecal Coliform
ldem Colilert-te
112000 MPN/100ml
12/15/2023
Total Dissolved Solids (TDS)
SM 2540 C-2015
276 mg/L
12118/2023
Residue Suspended (TSS)
SM 2540 D-2015
4200 mg/L
12/18/2023
Ammonia Nitrogen
SM 4500 NH3 C-2011
139 mg/L
01/09/2024
Total Kjeldahl Nitrogen (TKN)
SM 4500 Norg B-2011
404 mg/L
01/09/2024
Total Phosphorus
SM 4500 P (F•H)-2011
18.8 mg/L
12/21/2023
BOD
SM 5210 6-2016
309 mg/L
12/15/2023
Chloride
SM4500 CI E-2011
43 mg/L
12/19/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Analyzed outside of hold time.
EPA 353 2, Rev. 2 0,1993
0.21 m /L
g
12/18/2023
Nitrate+Nitrite-Nitrogen EPA 3532. Rev. 20, 1993 1.49 mg/L 12/18/2023
Nitrate Nitrogen Subtraction Method 1.28 mg/L 12/29/2023
Total Nitrogen (Cale)
Total Nitrogen `total Nitrogen 405 mg/L 01/09/2024
port C 2023-29459 -
Page 1 of 2

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 ` 910.392,0223 Lab m 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 s 252.473.5702 Lab i Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab., Fax
ANALYTICAL & CONSULTING CHEMISTS
info iz.environmentalchemists.com
The Pork Company
Date of Report: Jan 10, 2024
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID: 08100099
Attention-.
Report #: 2023-29459
Project ID: WWTF Eff - Mthly
Lab ID Sample ID:
Collect Datefiime Matrix Sampled by
23-71324 Site: PPI-002 Upstream
12/15/2023 8:30 AM Water Gerald Matthews
Test
Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1. Rev 2 0. 1993 < 0.2 mg/L 12/20/2023
Total Phosphorus
SM 4500 P (F-N-2011 0.92 mg/L 12121 /2023
Fecal Coliform
SM 9222 D-2015 MF 59 Colon ies/100ml- 12/15/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev 2 0, 1993 < 0.02 mg/L 12/1512023
Nitrate Nitrogen
Subtraction McU`wd <0.02 mg/L 12/29/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA351.2, Rev.2.0, 1993 0.7mg/L 12/21/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2.0, 1993 < 0.02 mg/L 12/18/2023
Total Nitrogen Total Nitrogen 0.70 mg/L 12/21/2023
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
23-71326 Site: PPI-003 Downstream 12/15/2023 8:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
EPA 350.1, Rev. 2.0. 1993
SRO 4500 P (F-H)-2011
SM 9222 D-2015 MF
EPA 353.2, Rev. 2.0, 1993
EPA 353.2, Rev. 2.0, 1993
Subtraction Method
1.1 mg/L 12/20/2023
0.65 mg/L 12/2112023
410 Colonies/100ml- 12/15/2023
< 0.02 mg/L
0.18 mg/L
0.18 mg/L
12/15/2023
12/18/2023
12/2912023
Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev. 2.0. 1993 1.4 mg/L 12/21/2023
Total Nitrogen Total Nitrogen 1.58 mg/L 12/21/2023
Comment:
Reviewed by:
Report #: 2023-29459
Page 2 72

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
Sample Receipt Checklist 910392 0223
Client:
C)C� Date:AW51 Report Number:
sample:
❑ NO
ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx ❑
CI N A Other ❑
/
RReceipt
❑
NO
1. Were custody seals present on the cooler?
N/A
mperature
upon
2Ifeals were present, were they intact/unbroken?
receipt °C
Corrected temperature upon receipt oC
How temperature taken: ❑ Temperature Blank O
IR Gun ID:
Against Bottles
Thomas Traceable S/N 210886869
YES
13
NO
IR Gun Correction Factor'C: 0.0
3. If temperature of cooler exceeded 6°C,
O YES
YES
❑
NO
was Project Mgr./QA notified?
4. Were proper custody procedures (relinquished/received) followed?
❑
NO
S. Were sample ID's listed on the COC?
19 YES
O YES
❑
❑
NO
6. Were samples ID's listed on sample containers?
0 YES
❑
NO
7. Were collection date and time listed on the COC?
Ox YES
❑
NO
8. Were tests to be performed listed on the COC?
0 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
❑
NO
11. Was adequate sample volume available?'
YES
❑
NO
NO
12. Were samples received within proper holding time for requested tests?
V❑O
YES
❑
NO
13. Were acid preserved samples received at a pH of <2?
❑ YES
❑
14. Were cyanide samples received at a pH >12?
YES
❑
NO
15. Were sulfide samples received at a pH >9?
YES
❑
NO
NO
16. Were NH3JTKN/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?
18. Were orthophosphate samples filtered in the field
within 15 minutes?
* TOC/volatiles 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 y preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H SO HNO
� a a HCi 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:
Voiatiles sample(s)
were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

dmill
mington
ENVIRONMENTAL CHEMISTS, INC OFFICE: n910392-02 3'IFAX910-392-44245
Analytical & Consu@ing Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Client: The Pork Company -Warsaw
s-V ..WIT P%v Vr Vl.1a 1 VL%►
PROJECT NAME: WWTF Effluent
REPORT N0:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONEIFAX:
Permit Number: W00016376
email: ,
` SAMPLE TYPE: I = Influent_ E = Pfflimnt W = Wall AT = cfr� an - im .a ev -
Collection
m
`
PRESERVATION
Sample Identification
a
w a ° 0e°
"
g m
0 @' CDz
E
v a
o p o
w ANALYSIS REQUESTED
Date Time Tempv
� zz
z°
PPI-001 Effluent-1/month / �3
G
G
X
BOD, TSS, NO2
H field): �.�
G
G
X
NO3, NH3, TKN, Total P, PAN, Total N
C
P
G
G
X
Fecal Coliform
C
P
-001 ue t
e
G
C
G
P
--
Mar r
G
G
X
LTDS,
Chloride (triannuais
C
P
GG
----_'_--.--
Z- � 7
C
PG
PPI-002 U stream
G
X
NO2
C
P
G
G
X
JTKN, NH3, NO3, TP, TN
C
P
G
G
X
Fecal
j U h
PPl-003 Downstream)
C
G
P
G
X
NO2
C
P
,-
G
G
X
GJ
FKN, NH3, NO3, TP, TN
C
P
G
G
1
[X17Fe
C a l
Transfer Rell uished By: Date/Time Rec DatelTime
2.
Temperature when Received "C: 77
Accepted: Rejected: esample Requested: �-�
Delivered By: Received By: Date: M < Time:
Comments: TURNAROUND: