WQ0016376_Monitoring - 02-2024_20240523

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * February Year: * 2024
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR WWT FEBRUARY 2024.pdf 6AMB
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: 5/23/2024
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: 5/24/2024

PORK NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _I of
Permit No.: VVQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: February
Year: 2024
PPI: 001
Tlow Measuring Point: ❑ ?n luent �] Effluent [ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
�
¢ E
0
c
��
0
O
O
°
�C)
o°
a) L
W
0
V_ O
�
E
Q
t
�
�
6
rn
o
o-
O
r
a
c>, 'm
�Ny
~o
am
ro`0
aV3i N
to
24-hr
I hrs
GPD
mg1L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg1L
mg/L
su
mg1L
mg/L
mglL
1
07:00
10
80,891
72
<0.1
76
2
07:00
10
77,920
3
09:00
7
19,810
4
10:00
3
20.860
5
07:00
10
81,540
6
07:00
10
82,080
7
07:00
10
79,240
8
07:00
10
80,150
<0-1
7.4
9
07.00
10
81,810
126
7,fi9
10
07:00
8
59,045
11
13:00
3
20,089
12
07.00
10
85,585
131
07:00
10
80,884
153
7.72
14
07:00
10
84,570
15
07:00
1 10
81,590
<0.1
7.7
16
07:00
10
21,490
17
07:00
5
32,790
18
10:00
3
80,570
19
07:00
10
80,201
20
07:00
10
90,276
21
07:00
10
86.019
22
07:00
10
85,024
114
<0.1
7_72
23
07:00
10
20,870
24
07:00
10
33,580
25
14:00
2
79,240
j
26
07:00
10
82,970
27
07:00
10
70,042
81
7.73
28
07:00
10
89,670
29
07:00
10
81,716 1
204
64
<0.1
4610
168
180
0.21
180
8.11
10.9
396
84
30
31
Average:
67,570
204.00
101.67
0,00
4,610.00
168.00
180.00
0.21
180.00
10.90
396.00
84.00
Daily Maximum:
90,276
204.00
153.00
0.10
4,610.00
168.00
180.00
0.21
180.00
8.11
10.90
396.00
84.00
Daily Minimum:
19,810
204.00
64.00
0.10
4,610.00
168.00
180.00
0.21
180.00
7.40
10.90
396.00
84.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency:
Recorder
Menthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly I
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page )_ of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
county: Duplin
Month: February
Year: 2024
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ in iuent ❑ Effluent ❑ Groundwater towering Surface water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
ru
w
c
0
W
0
R
m
Z
y
3
a
o
t
O
oU
zaO
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
80,891
2
07:00
10
77.920
3
09:00
7
19,810
4
10:00
3
20,860
5
07:00
10
81,540
6
07.00
10
82,080
7
07:00
10
79,240
8
07:00
10
80,150
9
07:00
10
81,810
10
07:00
8
59,045
11
13:00
3
20,089
12
07:00
10
85,585
13
07:00
10
80,884
14
07:00
1 10
84,570
15
07:00
10
81,590
16
07:00
10
21,490
171
07:00
5
32,790
181
10m
3
1 80,570
191
07:00
10
80,201
20
07:00
10
90,276
21
07:00
10
86,019
22
07:00
10
85,024
23
07:00
10
20,870
24
07:00
10
33,580
25
14:00
2
79,240
26
07:00
10
82,970
27
07:00
10
79,042
28
07:00
10
89,670
29
07:00
10
81,716
0.8
<0.2
1.25
0.11
29
2
30
31
Average:
67,570
0.80
0.00
1.25
0.11
29.00
2.00
Daily Maximum:
90,276
0.80
0.20
1.25
0.11
29.00
2.00
Daily Minimum:
19.810
0.80
0.20
1.25
0.11
29.00
2.00
Sampling Type:
Rewrder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly I
Morthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2-- of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: February
Year: 2024
PPI: 003
Flow Measuring Point: ❑influent Q Effluent vent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code ol
50050
00625
00610
00620
00665
31616
00600
o
Q E
O
c
0
y
m
U
o
3
o
LL
a
d
Y o
ro Z
o
@
c
E
E
a
m
z
o
c a
o
a
E
�°
LL o"
c�
o 0
z
24•hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
80,891
2
07:00
10
77,920
3
09:00
7
19,810
4
10:00
3
20,860
5
07:00
10
81,540
6
07:00
10
82,080
7
07:00
10
79,240
8
07:00
10
80,150
9
07:00
10
81,810
10
07:00
8
59,045
11
13:00
3
20,089
12
07:00
10
85,585
131
07:00
10
80,884
14
07:00
10
84,570
15
07:00
10
81,590
16
07:00
10
21,490
17
07:00
5
32,790
18
10:00
3
80,570
f
191
07:00
10
80,201
20
07:00
10
90,276
21
07:00
10
86,019
22
07:00
10
85,024
23
07:00
10
20,870
24
07.00
10
33,580
25
14:00 1
2
79,240
26
07:00
10
82,970
l
27
07:00
10
79,042
28
07:00
10
89.670
29
07:00
10
81,716
<0.5
0.3
1.29
0.1
5
1.3
30
31
Average:
67,570
0.00
0.30
129
010
5.00
1.30
Daily Maximum:
90,276
0.50
0.30
1.29
0.10
5.00
1.30
Daily Minimum:
19,810
0,50
0.30
1.29
0.10
5.00
1.30
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
i
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page --4— of
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name
Certified Laboratories
Name: Environmentat Chemists INC.
Name: Water Agricultural Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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
Has the ORC changed since the previous NDMR? Yes ❑ No
-��-2�z�
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signing Official's Title: OWNER
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
2S--2ptc
Signature Date
1 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.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
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
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):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
❑ YES U NO
Field Irrigated?
❑ YES 17 NO
Field Irrigated?
❑ YES [] No
Field Irrigated?
❑ YES ❑ No
o
o
c
m
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E 2
m
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a=
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Q
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c°C
E
z o)o
. a
° a°
J,,
°F
in
in
in
gal
min
in
in
gal
I min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
24
2
C
t4
3
C
C
5
C
6
C
7
C
8
C
9
CL
10
CL
11
R
0.02
12
R
1
13
C
14
C
15
C
16
C
17
C
18
C
19
C
20
C
21
C
22
C
23
R
0.02
24
C
25
CL
26
CL
27
CL
28
CL
I
29
C
18
72
-
30
31
Monthly Loading:
0
--
0.00
�—
0
0.00
0
0.00
- — --
0
0.00
12 Month Floating Total (in):
I
22.57
22.57
22.57
22 57

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�,_ of k
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
®id irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
this facility
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
at
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
0 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 F]NO
Field Irrigated?
❑ YES PI NO
Field Irrigated?
❑ YtS END
Field Irrigated?
❑ YES [] NO
p
N
o
L@
CD
�:
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a
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EE a Jo
O
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
24
2
C
3
C
4
C
5
C
6
C
7
C
8
C
9
CL
10
CL
11
R
0.02
12
R
1
13
C
14
C
15
C
16
C
17
C
18
C
19
C
20
C
21
C
22
C
23
R
0.02
24
C
25
CL
26
CL
27
CL
28
CL
29
C
18
72
30
31
Monthly Loading:
tMonth
0
0.00
0
0.00
0
Q00
0
0.00
Floating Total (in}:
22.57
�!
22-57
(:
;---
22.57
22.57

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 of k
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
this facility?
Area (acres):
1
Area (acres):
1.46
Area (acres):
1.43
Area (acres):
1.23
at
Cover Crop:Coastal
Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
p:
Coastal Bermuda
Cover Crop:
p:
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 FZ] No
Field Irrigated?
[ YES [J NO
Field Irrigated?
Yes Q NO
>
m
p
a
°
v
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c9
7
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7
°F
in
in
in
gal
min
in
in
gal
; min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
24
2
C
3
C
4
C
5
C
6
C
7
C
8
C
9
CL
10
CL
11
R
0.02
12
R
1
13
C
14
C
15
C
16
C
17
C
18
C
I
19
C
20
C
21
C
22
C
23
R
0.02
24
C
25
CL
26
CL
27
CL
28
CL
29
C
18
72
30
31
j_
Monthly Loading:
0
----
0.00
_ I
0
0.00
0
; _ ---
0.00
1 0
0.00
12 Month Floating Total (in):
22.57
l I
22.57
22.57
---
22.57

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page T of 6
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
Did irrigation occur
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
this facility?
Area (acres):
2.16
Area (acres):
1373
Area (acres):
7.7
Area (acres):
0.73
at
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
Annual Rate (in):
30.44
Weather
Freeboard
Field Irrigated?
❑ YES F1 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
[ YES ❑ No
Field Irrigated?
❑ YES rio
aD
a
am
CL
c
0
N
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0.o
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!
_
Ca
ma
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>
Q7 °;
T rnC
J=J
Ec rnCa
C 7o i M
E
°F
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
jn
4
129,349
384
0.35
0.05
72,541
216
0.35
0.10
2
C
3
C
4
C
5
C
119,937
384
0.32
0.05
67.263
216
0.32
0.09
6
C
7
C
8
C
9
CL
10
CL
11
R
0.02
12
R
1
13
C
14
C
15
C
16
C
17
C
18
C
19
C
122,289
384
0.33
0.05
68,581
216
0.33
0.09
20
C
122,891
384
0.33
0.05
68,919
216
0.33
0.09
21
C
114,690
384
0.31
0.05
64,320
216
0.31
0.09
22
C
57,592
192
0.15
0.05
32,298
108
0.15
0.09
23
R
0.02
24
C
25
CL
26
CL
44,9112
192
0.12
0.04
25,188
108
0.12
0.07
j
27
CL
28
CL
29
C
18
72
30
31
Monthly Loading:
p
-
0.00
7 11,660
1.91
399,110
1.91
0
0.00
12 Month Floating Total (in):,
22.57
18.18 j
18.18
22.57

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of�
Permit No.: VVQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
Did irrigation occur
Field Name:
16
Field Name:
17
Field Name;
Field Name:
Area (acres):
1.25
Area (acres):
0.82
Area (acres):
Area (acres):
at this facility?
Cover Crop:Coastal
Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
P:
Cover Crop:
p:
YFS ❑ 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 Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
�
❑
m
a
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0
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J V
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i Q
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E
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7
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
24
2
C
3
C
4
C
5
C
6
C
7
C
8
C
9
CL
10
CL
11
R
0.02
12
R
1
13
C
14
C
15
C
16
C
17
C
18
C
19
C
20
C
21
C
22
C
23
R
0.02
24
C
25
CL
26
CL
27
CL
28
CL
29
C
18
72
301
1I
31
Monthly Loading:
0
-
0,00
i
0
0.00
0
0.00
0
0.0c
12 Month Floating Total (in):
7.69
=)
7,69
--- ;�

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 6 of -L
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ 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? 7±1 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 NDAR-1? ❑ Yes P] No
Phone Number: 910-293-2157 Permit Exp.: 11/302025
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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 Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
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 Bermude
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ NO
Field Loaded?
I I YES [`NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
(J YES ❑ roo
Field Loaded.
Yes 1_1
J _ No
'°m
z
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j
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O
�
aU
U
U
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C
Month
gal
60,397
mg1L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
1 lbs/ac
gal
mg/L
Ibslac
I Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
March
41
31.8
31.8
107,787
41
31.8
31.8
104.071
41
31.8
1 31.8
0
31.8
0.0
0.0
99,425
41
28.6
28.6
April
36,868
28.6
13.5
45.3
65,797
28.6
13.5
45.3
63,527
28.6
13.5
45.3
99,425
41
31.8
31.8
60.692
28.6
12.2
40.7
May
75,027
24.4
23.5
68.8
133,893
24.4
23.5
68.8
129,275
24.4
23.5
68.8
60,692
28.6
13.5
45.3
123,505
24.4
21.1
61.9
June
19,824
37
9.4
78.2
35,380
37
9.4
78.2
34,160
37
9.4
78.2
123,505
24.4
23.5
68.8
32,638
37
8.5
70.3
July
23,085
55.8
16.5
94.7
41,198
55.8
16.5
94.7
39,777
55.8
16.5
94.7
32,638
37
9.4
78.2
38,002
55.8
14.9
85-2
August
21,276
36.6
10.0
104.7
37,970
36.6
10.0
104.7
36,661
36.6
10.0
104.7
38,002
55.8
16.5
94.7
38,952
36.6
10.0
95.2
September
53,310
42.8
293
134.0
95,138
42.8
29.3
134.0
91,858
42.8
29.3
134.0
35,024
366
10.0
104.7
97,598
42.8
29.3
124.4
October
41,191
511
27.0
161.0
73,513
51.1
27.0
161.0
70,977
51.1
27.0
161.0
87,758
42.8
29.3
134.0
75,415
51.1
27.0
151.5
November
20,377
123
32.2
193.2
36,364
123
1 32.2
193.2
35,110
123
32.2
193.2
67,809
51.1
27.0
161.0
37,304
123
32.2
183.6
December
47,206
150
90.9
284.0
84,245
150
90.9
284.0
81,342
150
90.9
284.0
33,543
123
32.2
193.2
86,424
150
90.9
274.5
January
0
117
0.0
284.0
0
117
0.0
284.0
0
117
0.0
284.0
77.709
150
90.9
284.0
0
117
0.0
274.5
February
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
274.5
12 Month Floating PAN Load
(Ibs/ac/yr):
284.0
284.0
I
284.0
284.0
274.5
Annual PAN Load Limit
(Ibslac/yr): 1
350
=
350.00
I
350.00
350.00
+
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Paoe 2 of S
Permit No.: VV00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
Field Name:
Zane 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 Bermuda
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ No
Field Loaded?
0 YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
I Yes F NO
n
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Month
gal
108,717
mg1L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
lbs/ac
gal
mg1L
Ibslac
lbslac
gal
mg1L
Ibs/ac
Ibs/ac
March
41
31.8
31.8
97,567
41
31.8
31.8
116,151
41
31.8
31.8
92,920
41
31.8
31.8
135,664
1 41
31.8
31.8
April
66,364
28.6
13.5
45.3
59,556
28.6
13.5
45.3
70,901
28.6
13.5
45.3
56,722
28.6
13.5
45.3
82,813
28.6
13.5
45.3
May
135,047
24.4
23.5
68.8
121,196
244
23.5
68.8
144,281
24.4
23.5
68.8
115,424
24.4
23.5
68.8
168,518
24.4
23.5
68.8
June
35,685
37
9.4
78.2
32,025
37
9.4
78.2
38,125
37
9.4
78.2
30,500
37
9.4
78.2
44,531
37
9.4
78.2
July
41,553
55.8
16.5
94.7
37,291
55.8
16.5
94.7
44,395
55.8
16.5
94.7
35,516
55.8
16.5
94.7
51,853
55.8
16.5
94.7
August
38,298
36.6
10.0
104.7
34,370
36.6
10.0
104.7
40,917
36.6
10.0
104.7
32,732
36.6
10.0
104.7
1 47,791
36.6
10.0
104.7
September
95,958
42.8
29.3
134.0
86,117
42.8
29.3
134.0
102,521
42.8
29.3
134.0
82,016
42.8
29-3
134.0
119,734
42 8
29.3
134.0
October
74,147
51.1
27.0
161.0
66,541
51.1
27.0
161.0
79,216
51.1
27.0
161.0
63,373
51.1
27.0
161.0
92,524
51.1
27.0
161.0
November
36,677
123
32.2
193.2
32,915
123
32.2
193.2
39,189
123
32.2
193.2
31,349
123
32.2
193.2
45,769
123
32.2
193.2
December
84,972
150
90.9
284.0
76,256
150
90.9
284.0
90,782
150
90.9
284.0
72,627
150
90.9
284.0
106,033
150
90.9
284.0
January
0
117
0.0
284.0
0
117
0.0
284.0
0
117
0.0
284.0
0
117
0.0
284.0
0
117
0.0 j
284.0
February
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
284.0
12 Month Floating PAN Load
(Ibs/aclyr):
284.0
J-
284.0
284.0
284.0
284.0
Annual PAN LoadLimit
(Ibs aclY ):
350
:
350.00
350.00
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page f of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
county: Duplin
Month: February
Year: 2024
Field Name:
Zone 11
Field Name:
Zone 12
Field Name:
Zone 13
Field Name:1
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 Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Load Type.
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
[! YES ❑ NO
Field Loaded?
EYES ❑ NO
Field Loaded?
L111 YES ❑ NO
Field Loaded?
n YES No
Field Loaded?
i❑ YES ❑ NO
a-
Z
z
ra
d
z=
aa>
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>
>
>
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Month
gal
132,877
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
gal
rng/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
March
41
31.8
1 31.8
114,293
41
31.8
31.8
200,711
41
31.8
31.8
689,966
41
17.2
17.2
386,943
41
17.2
17.2
April
81,111
28.6
13.5
45.3
69,768
28.6
13.5
45.3
122,517
28.6
13.5
45.3
631.610
28.6
11.0
28.2
354.216
28.6
11.0
28.2
May
165,057
24.4
23.5
68.8
141,972
24.4
23.5
68.8
249,316
24.4
23.5
68.8
558.451
24-4
8.3
36.4
313,186
24.4
8.3
36A
June
43,617
37
9.4
78.2
37,515
37
9.4
78.2
65,881
37
9.4
78.2
286,429
37
6.4
42.9
160,633
37
6.4
42.9
July
50,787
55.8
16.5
94.7
43,684
55.8
16.5
94.7
76,713
55.8
16.5
94.7
413,380
55.8
14.0
56.9
231,830
558
14.0
56.9
August
46,808
36.6
10.0
104.7
40,262
36.6
10.0
104.7
70,703
36.6
10.0
104.7
387,717
36.6
8.6
65.5
217,438
36.6
8.6
65.5
September
117,284
42.8
29.3
134.0
100,881
42.8
29.3
134.0
177,154
42.5
29.1
133.8
282,056
42.8
7.3
728
158,183
42.8
7.3
72.8
October
90,623
51.1
27.0
161.0
77,948
51.1
27.0
161.0
136,884
51.1
27.0
160.8
1,122:333
51.1
34.8
107.7
588,398
51.1
32.6
105.4
November
44,828
123
32.2
193.2
38,559
123 1
32.2
193.2
67,712
123
32.2
193.0
875,365
123
65.4
173.1
490,920
123
65.4
170.8
December
103,855
150
90.9
284.0
89,330
150
90.9
284.0
156,871
150
90.9
283.8
127,319
150
11.6
184.7
71,402
150 1
11.6
182.4
January
0
117
0.0
284.0
0
117
0.0
284.0
0
117
0.0
283.8
765,274
117
54A
239.1
429,178
117
54.4
236.8
February
0
87.9
0.0
284.0
0
87.9
0.0
284.0
0
87.9
0.0
283.8
711,660
87.9
38.0
277.1
399,110
87.9
38.0
274.8
12 Month Floating PAN Load
(Ibs/ac/yr):
284.0
284.0
283.8
277.1
I
274.8
Annual PAN Load Limit
(I bs/ac/yr):
350
350.00
350.00
350.00
350.00

c�
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of S
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2024
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):
0.82
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermudz
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES 2] NO
Field Loaded?
❑ YES ❑ No
70
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z
a
z
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Month
gal
67,833
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibslac
Ibslac
March
41
31.8
31.8
24,159
41
6.6
6.6
15,849
41
6.6
6.6
April
41,407
28.6
13.5
45.3
23,725
28.6
4.5
11.1
15,563
28.6
4.5
11.1
May
84,259
24.4
23.5
68.8
24,162
24.4
3.9
15.1
15,851
24.4
3.9
15.1
June
22,264
37
9.4
78.2
24,801
37
6.1
21.2
16,269
37
6.1
21.2
July
25.927
55.8
16.5
94.7
26,666
55.8
9.9
31.1
17,494
55.8
9.9
31.1
I
August
23,895
35.6
10.0
104.7
20,489
36.6
5.0
36.1
13,440
36.6
5.0
36.1
September
59,872
42.8
29.3
134.0
36,603
42.8
10-5
46-6
24,011
42.8
10.5
46.6
October
45,262
51.1
27.0
161.0
27,706
51.1
9A
56.0
18,175
51.1
9.4
56.0
November
22,884
123
32.2
193.2
24,526
123
20.1
76.1
16,089
123
20.1
76.1
December
53,018
150
90.9
284.0
27,168
150
27.2
103.3
17,822
150 1
27.2
103.3
I
January
0
117
0.0
284.0
0
117
0.0
103.3
0
117
0.0
103.3
February
0
87.9
0.0
284.0
0
87.9
0.0
103.3
0
87.9
0.0
103.3
12 Month Floating PAN Load
j
(Ibslac/yr):
284.0
103.3
103.3
0.0
0.0
Annual PAN Load Limit
I
(Ibs/ac/yr): 1
350
350.00
:
i
35000
0.00
000

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � 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
action(s) taken. Attach additional sheets if necessary.
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 [] No
Signature
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 No.: 910-293-2157 Permit Exp.: 11/30/25
Date 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 or 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

IL envirochem
ANALYTICAL & CONSULTING CHEMISTS
� U
r�.v�L�c�r�� �r�af��� Ohells ts9 Ieo
6602 Windmill Way, Wilmington, NC 29405 910.392,0223 Lab 4 910.392,4424 Fax
710 BDWsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910,347,5843 Lab/Fax
info(h,environ mcntalchemists.com
The Pork Company Date of Report: Mar 15, 2024
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2024-05150
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
24-11900 Site: Effluent Grab 2/29/2024 11:00 AM Water Douglas Stallworth
Test
Method
Results
Date Analyzed
PAN Used 30%Mineralization Rate.
Caculahon
87.9mg/L
03/07/2024
Fecal Coliform
Ide)or Colilert-19
4610 MPN1100m1
02/29/2024
Total Dissolved Solids (TDS)
SM 2540 C-2015
396 mg/L
02/29/2024
Residue Suspended (TSS)
SM 2540 D-2015
84.0 mg/L
02/29/2024
Ammonia Nitrogen
SM45DO NH3 C-2011
168 mg/L
03/02/2024
Total Kjeldahl Nitrogen (TKN)
SM4500 Norg B-2011
180 mg/L
03/02/2024
Total Phosphorus
SM 4500 P (F-H)-2011
10.9 mg/L
03/12/2024
BOD
SM 5210 B-2016
204 mg/L
03/01/2024
Chloride
SM45DO Cl E-2011
64 mg/L
03/04/2024
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.13 mg/L
02/29/2024
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev 2.0, 1993
0.34 mg/L
03/01/2024
Nitrate Nitrogen
Subtraction Method
0.21 mg/L
03/0712024
Total Nitrogen (Cale)
Total Nitrogen
Tolal Nitrogen
180 mg/L
03/07/2024
Repot'*:, 2024.05150
Pagel of 2

-71 FPPP`--.
Environmental Chemist 9 Hnic.
envirochem 6602 Windmill Way, Wilmington, NC 28405 . 910-392.0223 Lab o 910-392-4424 Fax
710 Bowsertown Road, Manteo, NC 27954 o 252,473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 , 910.347.5843 Lab/Fax
ANALYTICAL R CONSULTING CHEMISTS info;a,.environmentalchemisis.com
The Pork Company Date of Report: Mar 15, 2024
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2024-05150
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
24-11901 Site: PPI-002 Upstream 2/29/2024 11:30 AM Water Douglas Stallworth
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev. 2.0, 1993
< 0.2 mg/L
03/06/2024
Total Phosphorus
SM 4500 P (F.H)-2011
0.11 mg/L
03/12/2024
Fecal Coliform
SM 9222 U-2015 MF
29 Colonies/100ml-
02/29/2024
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev 2.0. 1993
< 0.02 mg/L
02/29/2024
Nitrate Nitrogen
subtraction Method
1.25 mg/L
03/07/2024
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev 2,0. 1993
0.8 mg/L
03/08/2024
Nitrate+Nitrite-Nitrogen
EPA353.2, Rev. 2.0, 1993
1.25 mg/L
03/0112024
Total Nitrogen
Total Nitrogen
2.0 mg/L
03/08/2024
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
24-11902 Site: PPI-003 Downstream
2/29/2024 11:45 AM
Water Douglas Stallworth
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1. Rev. 2.0, 1993
0.3 mg/L
03/06/2024
Total Phosphorus
SM4500 P (17-1-1).2011
0.10 mg/L
03/12/2024
Fecal Coliform
SM 9222 D-2015 MF
5 Colonies/100ml-
02/29/2024
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev 2 0, 1993
< 0.02 mg/L
02/29/2024
Nitrate Nitrogen
Subtraction Method
1.29 mg/L
03/07/2024
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA351 2, Rev. 2.0, 1993
< 0.5 mg/L
03/08/2024
Nitrate+Nitrite-Nitrogen
EPA 353 2, Rev. 2.0, 1993
1.29 m /L
g
03/01 /2024
Total Nitrogen
Total Nitrogen
1.3 mg/L
03/08/2024
Comment:
Reviewed by:
Report #:. 2024.05150
Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab #94
Client:
Sample Receipt Checklist
Date:
Report Number:
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Receipt of sample:
❑
Echem Pick up D Client Delivery ❑ UPS ❑ FedEx {❑ Other ❑
YES
❑
NO
❑ N/A
1. Were custody seals present on the cooler?
❑
YES
❑
NO
❑ N/A
2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt °C Corrected temperature upon receipt
How temperature taken:
_
❑ Temperature Blank ❑ Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0
❑
❑
YES
❑
NO
3.
If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑
NO
4.
Were proper custody procedures (relinquished/received) followed?
❑
YES
O
NO
5.
Were sample ID's listed on the COC?
❑
YES
❑
NO
6.
Were samples ID's listed on sample containers?
❑
YES
❑
NO
7.
Were collection date and time listed on the COV
❑
YES
❑
NO
8.
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
❑
NO
11.
Was adequate sample volume available?'
❑
❑
YES
D
NO
12.
Were samples received within proper holding time for requested tests?
YES
D
NO
13.
Were acid preserved samples received at <2?
❑
YES
❑
NO
14.
a pH of
Were cyanide samples received at a pH >12?
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
D
NO
1$.
Were orthophosphate samples filtered in field within 15 minutes?
TOC/Voladles 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 HCI NaOH
me of preservation:
If more than one preservative is needed, notate in comments halnw
lote: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
otify the state lab if directed to analyzed by the customer. Who was notified, date and time: _
'olatiles Sample(s) were received with headspace
COMMENTS:
DOC.QA.002 Rev 1
.0

Analytical 8 Consulting Chemists
CLIENT: The Pork Company
ADDRESS: 1012 US Hwy 117
Warsaw, NC 28398
ampled By:
Sample Identification
Date I Time
PPI-001 (Effluent-1/month
PPI-001 (Effluent-1/month
March, July, November
PPI-001 (Effl-Triannuals
PPI-002 (Upstream
PPI-002 (Upstream
PPI-002 (Upstream
PPI-003 (Downstrear
PPI-003 (Downstream
PPI-003 (Downstream
Samples due 1/month
1.
2.
Temperature when Received
Delivered By;
EN VI RO N M E N 41 A L M� li "� S T ~" . � i�` I C 6602 Windmill 'Way Witon, NC OFFICE: 9 0-392 02231mingFAX 910-392 424 5
NCDENR: DWQ CERTIFICATION -" 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
PROJECT NAME: WWTF Effluent IREPORT NO:
CONTACT NAME: PO NO:
REPORT TO: Gerald Matthews, ORC PHONE/FAX:
Permit Number: WQ0016376 email
SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stn
>n a m PRESERVATION
o Cw
Fn E = o w
Temp " o
C P
71-1
G G X
C P
G -G X
C P
G G X
C P
X
-z
X
SO = Soil, SL = Sludge, Other:
ANALYSIS REQUESTED
BOD,TSS,NO2'
NO3, NH3, TKN,Total P, PAN, Total N
Fecal Coliform
TDS, Chloride
N021
X I TKN, NH3, NO3, Total P, Total N \
X I Fecal Coliform
NO2
X TKN, NH3, NO3, Total P, Total N
X Fecal Coliform
Rejected: `—'Resample Requested:
By: Date:__ / Time: i
TURNAROUND -
me