WQ0016376_Monitoring - 03-2024_20240523

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * March Year: * 2024
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR WWT March 2024.pdf 5.9MB
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

=ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -L- of `I
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
°
C
O
N
O
m
v
U
°
U
E
U
Q
L
0
O Z
F-
10
Z
C
�
N
°0.
L
a
N °7 ow
s
Qa o
to tlO
24-hr
hrs
I GPD
mg/L
mg1L
mg/L
1 #1100 mL
mglL
mg1L
mg/L
mg/L
su
mg1L
mg/L
mg/L
1
07:00
10
90,125
2
07:00
8
28.412
3
09:00
4
34,553
4
07:00
10
59,643
5
OT00
10
71,157
6
07:00
10
75,615
7
07:00
10
69,655
<0.1
7.7
8
07:00
10
62,230
9
07:00
8
12,249
10
13:00
2
15,297
11
07:00
10
68,913
12
07:00
10
74,288
131
07:00
10
73,511
14
07:00
10
72,960
261
72
<0.1
86
177
202
0.76
203
7.21
11.3
383
45.2
15
07:00
10
68,487
16
07:00
10
9,020
17
08:00
8
11,155
18
07:00
10
69,055
19
OT00
10
72,576
20
07:00
10
71,018
21
07:00
10
69,037
0.1
7.5
221
07:00
1 10
74,319
23
06:00
6
9,997
24
14:00
2
11,800
25
07:00
10
73,678
26
OT00
10
70,450
27
07:00
10
81,259
281
07:00
10
77,568
150
<0.1
7.77
29
07:00
10
65,835
30
07:00
5
9,268
31
08:00
1
20,796
Average:
53,998
261.00
111.00
0.03
86.00
17T00
202.00
0.76
203.00
11.30
383.00
45.20
Daily Maximum:
90,125
261.00
150.00
0.10
86.00
177.00
202.00
0.76
203.00
7.77
11.30
383.00
45.20
Daily Minimum:
9,020
261.00
72.00
0.10
86.00
177.00
202.00
0.76
203.00
7.21
11.30
383.00
45.20
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:1
100,260
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly I
monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�__ of1+
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent E] Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Innuent ❑ Effluent ❑ Groundwater Lowering Ej surface water
Parameter Code -►
50050
00625
00610
00620
00665
31616
00600
_
u
L
O
c
o
o
_
ro
a83
,-
=
i
Cn
L
£
_0
C
o
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
0700
10
90,125
2
07:00
8
28,412
3
09:00
4
34,553
4
07:00
10
59,643
I
5
07:00
10
71,157
6
07:00
10
75,615
7
07:00
10
69,655
8
07:00
10
62,230
9
07:00
8
12,249
10
13:00
2
15,297
11
07:00
10
68,913
12
07:00
10
74,288
13
07:00
10
73,511
14
07:00
10
72,960
<0.58
<0.2
1.77
<0.04
<5
1.8
15
07:00
10
68,487
16
07.00
10
9,020
171
08:00
8
11,155
18
07:00
10
69,055
19
07:00
10
72,576
20
07:00
10
71,018
21
07:00
10
69,037
22
07:00
10
74,319
231
08:00
6
9,997
24
14:00
2
11,800
25
07:00
10
73,678
26
07:00
10
70,450
27
07:00
10
81,259
28
07:00
10
77,568
29
07:00
10
65,835
30
07:00
5
9,268
311
08:00
1 1
20,796
Average:
53,998
0.00
0.00
1.77
0.00
1.00
1.80
Daily Maximum:
90,125
0.58
0.20
1.77
0.04
5.00
1.80
Daily Minimum:
9,020
0.58
0.20
1,77
0.04
5.00
1.80
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
I
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of�
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2024
PPI: 003
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Now generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering 0 Surface Water
Parameter Code -0
50050
00625
00610
00620
00665
31616
00600
>
o~
Q E
O
O
°
U
of
O
o
u
m
aC
0 0
m Z
o
f-
16
0
E
¢
z
'� z
F- o
a
u o
ri
U
`2 a'
z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#t/100 mL
mg/L
1
07:00
10
90,125
2
07:00
8
28,412
3
09:00
4
34,553
4
07:00
10
59,643
5
07.00
10
71,157
6
07:00
10
75,615
7
07:00
10
69,655
8
07:00
10
62,230
9
07:00
8
12,249
10
13:00
2
15,297
11
07:00
10
68.913
12
07:00
10
74.288
131
07:00
10
73,511
14
07:00
10
72,960
3.3
2.8
1.77
0.15
<5
5.1
15
07:00
10
68,487
16
0700
10
9,020
17
08:00
8
11,155
18
07:00
10
69,055
191
07:00
10
72,576
20
07:00
10
71.018
21
07:00
10
69,037
22
07:00
10
74,319
23
08:00
5
9,997
24
14:00
2
11,800
251
07:00
10
73,678
26
07:00
10
70,450
27
07:C0
10
81,259
28
07:00
10
77,568
I
29
07:00
10
65,835
30
07:00
5
9,268
311
08:00
1 1
20,796
Average:
53,998
3.30
2.80
1.77
0.15
1.00
5.10
Daily Maximum:
90,125
3.30
2.80
1.77
0.15
5.00
5.10
Daily Minimum:
9,020
3.30
2.80
1.77
0,15
5.00
5.10
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
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
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑O 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? 0 Yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
171,2,-"2o z 5'
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

L/
FORM: NDMLR 10-i3 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page--I-of 7
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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 BermudaCover
Crop:
Coastal BermudaCover
Crop:
Coastal BermudaCover
Crop:
Coastal BermudaCover
Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
U YES ❑ NO
Field Loaded?
G YES ❑ No
Field Loaded?
C YES ❑ N0
Field Loaded?
L YES ❑ No
Field Loaded?
7'] YES -INC
z
a
Z o
z
a
�°
z o
z
a
z o
z
°�'
z
z
s
a
J
Z
a
N Q.7
.0 J
Z
a
2 N
J
Z
a
N
w J
a
M a)
�•,
0Q
E
U
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°
o
va
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Ua
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z
'a
3
J
Z
'a
o
cia
>
> o
> o
°
c�
> 0
o
cu
a�
0
ac'
0
a�
g
QL)
�
a
2
>°
j
Month
gal
36,868
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibslac
Ibs/ac
gal
m /L
g
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
April
28.6
13.5
13.5
65,797
28.6
13.5
13.5
63,527
28.6
13.5
13.5
60,692
28.6
13.5
13.5
60,692
28.6
12.2
12.2
May
75,027
24.4
23.5
37.0
133,893
24.4
23.5
37.0
129,275
24.4
23.5
37.0
123,505
24.4
23.5
37.0
123,505
24.4
21.1
33.3
June
19,824
37
9.4
46.4
35,380
37
9.4
46.4
34,160
37
9.4
46.4
32,638
37
9.4
46.4
32,638
37
8.5
41.7
July
23,085
55.8
16.5
63.0
41,198
55.8
16.5
63.0
39,777
55.8
16.5
63.0
38,002
55.8
16.5
63.0
38,002
55.8
14.9
56.6
August
21,276
36.6
10.0
72.9
37,970
36.6
10.0
72.9
36,661
36.6
10.0
72.9
35,024
36.6
10.0
73.0
38,952
36.6
10.0
66,.6
September
53,310
42.8
29.3
102.2
95,138
42.8
29.3
102.2
91,858
42.8
29.3
102.2
87,758
42.8
29.3
102.2
97,598
42.8
29.3
95.9
October
41,191
51.1
27.0
129.2
73,513
51.1
27.0
129.2
70,977
51.1
27.0
129.2
67,809
51.1
27.0
129.2
75,415
51.1
27.0
122.9
November
20,377
123
32.2
161.4
36,364
123
32.2
161.4
35,110
123
32.2
161.4
33,543
123
32.2
161.4
37,304
123
32 2
155.0
December
47,206
150
909
252.2
84,245
150
90.9
252.2
81,342
150
90.9
252.2
77,709
150
90.9
252.2
86,424
150
90.9
245.9
January
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
245.9
February
0
87.9
0.0
252.2
0
87.9
0.0
252.2
0
87.9
0.0
252.2
0
87.9
0.0
252.2
0
87.9
0.0
245.9
March
21,264
96.8
26A
278.7
37,946
96.8
26.4
278.7
36, 338
96.8
26.4
278.7 JF35,002
96.8
26.4
278.7
38,927
96.8
26.4
272.3
12 Month Floating PAN Load
+
(Ibs/aclyr):
278.7
278.7
278.7
278.7
272.3
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
-
350.00
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of 5
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2024
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 A6
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?
1] YES ❑ NO
Field Loaded?
0 YES [] NO
Field Loaded?
Ell YES ❑ NO
Field Loaded?
EYES ❑ NO
Field Loaded?
❑ YES ❑ fvo
Z c
z
a)m
Z
z
Z
z
w
Z=
Z
z
Z
a
a
a'a
0 0
n
o
a
6
a
d 0
a
0
Q
a%
o-
M
a¢
a�
a
'- �
Q
N cn
a 1O
J
Q
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M
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?� tp
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Q
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_a
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= Z
t0 Q7
w J
Z
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R d
Y J
7 z
47
t9
M 0
J¢
7 Z
M Q
J
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7
L
0
O
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V d
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p
7¢
U Q
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C
g
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V a
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C
a
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<
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3
Q U
o
Q U
o
Q V
U
Q
Q 0
U
>
>
>
>
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Month
gal
66,364
mg/L
Ibs/ac
Ibslac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
April
1 28.6
13.5
13.5
59,556
28.6
13.5
13.5
70,901
28.6
13.5
13.5
56,722
28.6
13.5
13.5
82,813
1 28.6
13.5
13.5
May
135,047
244
23.5
37.0
121,196
24.4
23.5
37.0
144,281
24.4
23.5
37.0
115,424
24.4
23.5
37.0
168,518
24A
23.5
37.0
June
35,685
37
9A
46.4
32,025
37
9.4
46.4 1
38,125
37
9A
46.4
30,500
37
9.4
46.4
44,531
37
9.4
46A
July
41,553
55.8
16.5
63.0
37,291
55.8
16.5
63.0
44,395
55.8
16.5
63.0
35,516
55.8
16.5
63.0
51,853
55.8
16.5
63.0
August
38,298
36.6
10.0
729
34,370
36.6
10.0
72.9
40,917
36.6
10.0
72.9
32,732
36.6
10.0
72.9
47,791
36.6
10.0
72.9
September
95,958
42.8 1
29.3
102.2
86,117
42.8
29.3
102.2
102,521
42.8
29.3
102.2
82,016
42.8
29.3
102.2
119,734
42.8
29.3
102.2
October
74,147
51 A
27.0
129.2
66,541
51 A
270
129.2
79,216
51.1
27.0
129.2
63,373
511
27.0
129.2
92,524
51.1
27.0
129.2
November
36,677
123
32.2
161.4
32,915
123
32.2
161.4
39,189
123
32.2
161.4
31,349
123
32.2
1614
45,769
123
32.2
161.4
December
84,972
150
90.9
252.2
76,256
150
90.9
252.2
90,782
150
90.9
252.2
72,627
150
90.9
2522
106,033
150
90.9
2522
January
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
252.2
February
0
87.9
0.0
252.2
0
87.9
0.0
252.2
0
87.9
O.O
252.2
0
87.9
0.0
252.2
0
87.9
0.0
252.2
March
38,273
96.8
26A
278.7
34,347
96.8
26.4
278.7
40,890
96-8
26A
278.7
32,713
96.8
26.4
278.7
47,760
96.8
26.4
278.7
12 Month Floating PAN Load
!
(Ibs/aclyr):
.
2787
I
278.7
(
2787
278.7
j
{
278.7
Annual PAN Load Limit
i
(Ibs/aclyr):
350
350.00
350.00
350.00
35000

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of S
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2024
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 Bermudz
Cover Crop:
Coastal Bermuclz
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermucle
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
V YES ❑ No
Field Loaded?
[Z YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
ElYES ❑ NO
Z
d
Z
>
Z
Z
Q
>
70
Z0 °c
Q •
z
Q
>
m
Z
<
Z
Q
m
Z
Q
Z
vo
o_
a
'a°
•a.
Q
co o
-
- M
M
o
°
a
¢
a
s
ra
J
ss
a
Z
_Z
Z
>,
o
Z
°U
Z
a
Q
3
dC
7C
Q
1
,Q>
<U
u
U
o
°a.
a
j
>
U
>
U
Month
gal
81,111
mg/L
lbs/ac
Ibslac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
g
Ibslac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
April
1 28.6
13.5
13.5
69,768
28.6
13.5
13.5
122,517
28.6
13.5
13.5
631,610
28.6
11.0
11.0
354,216
28.6
11.0
11.0
May
165,057
24A
23.5
37.0
141,972
24.4
23.5
37.0
249.316
24.4
23.5
37.0
558,451
24.4
8.3
19.2
313,186
24.4
8.3
19.2
June
43,617
37
9.4
46.4
37,515
37
9.4
46.4
65,881
37
9.4
46.4
286,429
37
6.4
25.7
160,633
37
6.4
25.7
July
50,787
55.8
16.5
63.0
43.684
55.8
16.5
63.0
76,713
55.8
16.5
63.0
413,380
55.8
14.0
39.7
231,830
55.8
14.0
39.7
August
46,808
36.6
10.0
72.9
40,262
36.6
10.0
72.9
70,703
3e.6
10.0
1 72.9
387,717
36.5
8.6
48.3
217.438
36.6
8.6
48.3
September
117,284
42.8
29.3
102.2
100,881
42.8
29.3
102.2
177,154
42.5
29-1
102.0
282,056
42.8
7.3
55.7
158,183
42.8
7-3
55.7
October
90,623
51.1
27.0
129.2
77,948
511
27.0
129.2
136,884
51.1
27.0
129.0
1,122.333
51.1
34.8
90.5
588,398
51.1
32.6
88.2
November
44,828
123
32.2
161.4
38,559
123
32.2
161.4
67,712
123
32.2
161.2
875,365
123
65.4
155.9
490,920
123
65A
153.6
December
103,855
150
90.9
252.2
89,330
150
90.9
252.2
156,871
150
90.9
252.0
127,319
150
11.6
167.5
71,402
150
11.6
165.2
January
0
117
0.0
252.2
0
117
0.0
252.2
0
117
0.0
0
765,274
117
54.4
221.9
429,178
117
54.4
219.6
February
O
87.9
0.0
252.2
0
87.9
0.0
252.2
0
87.9
0.0
0
L27
7117660
87.9
38.0
259.9
399.110
87.9
38.0
257.6
March
46,778
86.8
23.7
275.9
40.236
96.8
26.4
278.7
70,658
96.8
26.4
4
506,716
96.8
29.8
289.7
284.173
96.8
29.8
287.4
12 Month oahng PAN Load
((bs/ac/y r) :
275.9
278.7
278.4
289.7
287.4
Annual PAN Load Limit
(Ibs/aclyr):
350
I
350.00
350.00
I
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page off
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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 Bermud
Cover Crop:
Coastal Bermude
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
C YES ❑ No
Field Loaded?
0 YES ❑ No
Field Loaded?
j' YES ❑ NO
Field Loaded?
❑ YES No
Field Loaded?
YES C No
2
ZQ
Z
"
Z °
Z
>
Z °
Z
;
T
Z °
Z
2
Z° C
aZ
>
a�+
a
a
a
c
a
Q
a
a
CL %
-
JQ
aaaa
a
%°aa
o-
o-
13
Ja
U
Z
E
:E
E
J
Z
E
ID
9
J
Z
c9
iJ
ZE
>
a,
°
a
c
°
=
°
Q
E
"
E
a
>
a j
o
>
a j
o
>
a j
v
o
< 0
o
0
ao
>
>
>
>
>
Month
gal
41,407
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibslac
Ibslac
April
r 28.6
13.5
13.5
23,725
28.6
4.5
4.5
15,563
28.6
4.5
4.5
May
84,259
24.4
23.5
37.0
24,162
24.4
3.9
8.5
15,851
24.4
3.9
8.5
June
22.264
37
9.4
46.4
24,801
37
6.1
14.6
16,269
37
6.1
14.6
July
25.927
55.8
16.5
63.0
26,666
55.8
9.9
24.5
17,494
55.8
9.9
24.5
August
23,895
36.6
10.0
72.9
20,489
36.6
5.0
29.5
13,440
36.6
5.0
29.5
September
59.872
42.8
29.3
102.2
36,603
42.8
10.5
40.0
24,011
42.8
10.5
40.0
October
46,262
51.1
27.0
129.2
27,706
51A
9.4
49.4
18,175
51.1
9.4
49.4
November
22,884
123
32.2
161.4
24,526
123
20.1
69.5
16,089
123
20.1
69.5
December
53,018
150
90.9
252.2
27,168
150
27.2
96.7
17,822
150
27.2
96.7
January
0
117
0.0
252.2
0
117
0.0
96.7
0
117
0.0
96.7
February
0
87.9
0.0
252.2
0
87.9
0.0
96.7
0
87.9
0.0
96 7
March
23.879
96.8
26A
278.7
25,515
96.8
16.5
113.2
16,737
96.8
16.5
113.2
12 Month Floating PAN Load
(Ibs/ac/yr):
278.7
113.2
113.2
0.0
0.0
Annual PAN Load Limit
(Ibslac/yr):
350
350.00
350.00
0.00
0.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of S
Did the mass loading rates exceed the limits in Attachment B of your permit?
❑Q 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 Number: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since th previous NDMLR? ❑ Yes E] No
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
�425_-2a `f
Z 34- _70 Z
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 Resources
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 p
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Du fin
Month: March
Year: 2024
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
this facility?
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
at
Cover Crop:Coastal
Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
p:
Coastal Bermuda
Cover Crop:
p:
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 ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
E
CD
C m
CO oNa
m
w v
°
CL
rn
0
E m
E
O
3 2
c� J
.
Q
a
_
rn
p
J
E m
E
O
J
m a
.N
O Q
�i Q
~
_
rn
p
J
E co
y 4
J
a s
.NE
> Q
v
E Y
_
ar
a
p
_
E rn
t30
R
EO SO
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
18
72
2
CL
3
R
1
4
CL
5
CL
5,445
19
0,31
0.31
9,717
33
0.31
0.31
9,382
32
0.31
0.31
8,953
31
0.31
0.31
6
CL
7
R
0.07
8
CL
9
R
0.07
10
CL
11
CL
12
C
13
C
931
5
0,05
0.05
1,661
8
0.05
0.05
1,604
8
0.05
0.05
1,532
8
0.05
0.05
14
C
7,398
23
0.42
0.42
13,202
42
0.42
0.42
12,747
40
0.42
0.42
12,178
39
0.42
0.42
15
CL
16
R
0.02
17
Cl-
181
CL
19
CL
7,490
23
0.42
0.42
13.366
42
0.42
0.42
12,905
470
0.42 1
0.05
12,329
39
0.42
0.42
20
C
21
CL
22
R
0.01
23
CL
241
C
25
C
26
C
27
R
1.5
28
R
1.09
29
CL
30
CL
31
CL
24
24
Monthly Loading:
21,264
i
t20
20.35
ij
37,946
1 20
(
36,633
1.20
�_
35,002
1.20 j
2035
12 Month Floating Total (in)'
20.35
f
20.35
u J;

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of L
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2024
Did 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
[�] 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?
Q YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
Q YES ❑ No
Field Irrigated?
I I YES ❑ No
>m
o
U
(D
3:
CDE
muia
F
o
a
o
o
°
°
m
o Q
a
_
o
E
oo
-
a
Q
_
p o
Tc
E
E -El
a°
o
Q
om=o
c
o
a
Em
o
>
Cn
o�
E �
amoac
a_ox
X°
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
18
72
2
CL
3
R
1
4
CL
5
CL
9,968
34
0.31
0.31
9.801
34
0.31
0.31
8,795
30
0.31
0.31
10,471
36
0.31
0.31
6
CL
7
R
0.07
8
CL
9
R
0.07
10
CL
11
CL
12
C
13
C
1,704
9
0,05
0.05
1,675
8
0.05
0.05
1,503
8
0.05
0.05
1,790
9
0.05
0.05
14
C
13,543
43
0.42
0.42
13,316
42
0,42
0.42
11,950
38
0.42
0.42
14,226
45
0.42
0.42
15
CL
16
R
0,02
17
CL
18
CL
19
CL
13,712
43
0.42
0.42
13,481
42
0.42
0.42
12,099
38
0.42
0.42
14,403
45
0.42
0.42
201
C
21
CL
22
R
0.01
23
CL
24
C
25
C
261
C
27
R
1.5
28
R
1.09
29
CL
30
CL
31
CL
24
24
Monthly Loading:
38,927
L
1 20
�_i;
38,273
1.20
34.347
1.20
40,890
1
1 20
20.35i
12 Month Floating Total (in):
i
`��
20.35
20.35
��
20.35
_

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1�5 of 6
Permit No.: VVQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2024
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
Area (acres):
1
Area (acres):
1.46
Area (acres):
1.43
Area (acres):
1.23
at this facility?
Cover Crop:Coastal
Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
P=
Coastal Bermuda
Cover Crop:
p:
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):
41.95
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
1 YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ No
T
o
o
0
s
}'
m
E
o
y
Q
c 0
o m
0 `°
in
O
�
0 •0
E .�
0 a
>¢
N w
E�
~
rn
?s c
��
❑ 0
E rn
7 7' C
E� �
m z
m'0
E .4i
0 a
> Q
d y
E m
F
rn
?• C
ro�
❑ 0
J
E rn
7 ?' .0
E��
m x 0
J
a> a
E °'
_3 a
0 CL
i Q
d ,�?
E_ �
g'
_
�• c
� ;3
❑ 0
...I
E m
7 �` C
E n v
m= o
J
0
E W
0 a
o CL
Q
a
d .�.
E�
F rn
_
0)
a C
ro'D
❑ o
_I
E rn
3 �' C
E w a
`x° = o
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
18
72
2
CL
3
R I1
4
CL
5
CL
8,377
29
0.31
0.31
12,230
42
0.31
0.31
11.978
41
0,31
0.31
10,303
35
0.31
0.31
6
CL
7
R
0.07
8
CL
9
R
0.07
10
CL
11
CL
12
C
13
C
1,432
7
0.05
0.05
2,091
11
0.05
0.05
2,048
10
0.05
0.05
1,761
9
0.05
0.05
14
C
11,381
36
0.42
0.42
16,616
53
0.42
0.42
16,275
51
0.42
0.42
13,999
44
0.42
0.42
15
CL
16
R
0.02
17
CL
18
CL
19
CL
11,523
36
0.42
0.42
16,823
53
0.42
0.42
16,477
51
0.42
0.42
14,173
44
0.42
0.42
20
C
21
CL
22
R
0.01
23
CL
24
C
25
C
26
C
27
R
1.5
28
R
1.09
29
CL
30
CL
311
CL
24
1 24
Monthly Loading
32.713
1.20
1 20
46,778
- -
t20
�_
40,236
1.20
12 Month Floating Total (in):y
20.35
�- " i20
�6O
35
20.35
l (
2035

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: March
Year: 2024
®id irrigation occur
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
facility?
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Area (acres):
0.73
at this
Cover Crop:Coastal
Bermuda
Cover Crop:
P=
Coastal Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
p:
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?
Q YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
] YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
a
o
0
r j
N
d
d
a
F-
c
0
;4
Q
U
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=
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H 'i
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B y
0
O
� >, °'
; :3
'X p N
�q = O
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
18
72
2
CL
3
R
1
4
CL
5
CL
18,093
62
0.31
0.30
6,115
21
0.31
0.31
6
CL
7
R
0.07
8
CL
9
R
0.07
10
CL
11
CL
12
C
13
C
3,093
16
005
0.05
7,465
77
0.02
0.02
4,186
43
0.02
0.02
1.045
5
0.05
0.05
14
C
24,583
78
0.42
0.32
128,710
384
0.35
0.05
72,183
216
0.35
0.10
8,308
26
0.42
0.42
15
CL
16
R
0.02
17
CL
18
CL
19
CL
24,889
78
0.42
0-33
8,411
26
042
0.42
201
C
126,986
384
0.34
0.05
71,215
216
0.34
0,09
211
CL
121,554
384
0,33
0,05
68,169
216
0.33
0.09
22
R
001
122.001
384
0,33
0.05
68,420
216
0.33
0.09
23
CL
24
C
25
C
26
C
27
R
1.5
28
R
1.09
_
29
CL
301
CL
311
CL
1
24
1 24
Monthly Loading:
70.658
1.20
;
I+
506.716
1 36
li
284,173
1.36
23.879
1.20
12 Month Floating Total (in):--
20.35
17.c9
;
17 69
! j
20.35

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of?"
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
county: Dupiin
Month: March
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
P-
Cover Crop:
Coastal Bermuda
cover Crop:
P�
Cover Crop;
p:
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 Irrigated?
[:� YES ❑ NO
Field Irrigated?
[E YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
a
m
�:
N
a
E
C
h
0
a
a
a
cU
°
s
C>
6
Q
D
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F°
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>. C
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=°
J
°F
in
in
in
gat
min
in
in
gal
ruin
in
in
gal
min
in
in
gal
min
in
in
1
CL
18
72
2
CL
3
R
1
4
CL
5
CL
6
CL
7
R
0.07
8
CL
9
R
0.07
10
CL
11
CL
12
C
13
C
13,896
181
0.41
0.14
9,115
119
0.41
021
141
C
15
CL
16
R
0.02
17
CL
18
CL
19
CL
201
C
21
CL
11,619
181
0.34
0.11
7,622
119
0.34
0.17
22
R
0.01
23
CL
24
C
25
C
26
C
27
R
1.5
28
R
1.09
---
29
CL
30
CL
311
CL
24
1 24
Monthly Loading:
25.515
0 75
—
16,737
0.75
0
1
0.00 1
0
0.00
12 Month Floating Total (in):
;
7-73
- -
7.73
er

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
0 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 [�] 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 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

ANALYTICAL 8 CONSULTING CHEMISTS
The Pork Company
892 Penny Branch Road
Warsaw NC
Attention:
.!! nvi' mrinmentO Che t. sots, L ne.
0602 Windmill Way, Wilmington, NC 28405 ° 910.392.0223 Lab ° 910.392,4424 Fax
710 Bowsertown Road, Manteo, NC 27954 a 252.473,5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 N 910.347.5843 Lab/Pax
inI'o��l envu onmentalcllcmists.cam
Date of Report: Apr 11, 2024
Customer PO #:
28398 Customer ID: 08100099
Report #: 2024-06372
Project ID: WWTF Eff - Mthly
Lab ID Sample ID:
24-15202 Site: PPI-001 Effluent
Test
PAN
Used 30% Mineralization Rate
Total Dissolved Solids (TDS)
Residue Suspended (TSS)
Ammonia Nitrogen
Total Kieldahl Nitrogen (TKN)
Total Phosphorus
BOD
Fecal Coliform
Analyzed outside of hold time.
Chloride
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
Nitrate+Nitrite- Nitrogen
Total Nitrogen
Collect DatelTime Matrix
3/14/2024 2:30 PM Water
Method
Ca'culation
SM 2540 C-2015
SM 2540 0-2015
SM 4500 NH3 C 2011
SM 4500 Norg B-2011
SM 4500 P (F•H)•2011
SM 5210 8-2016
SM 9222 0-2015 MF
SM4500 Cl E•2011
EPA 353 2, Rev 2,0. 1993
Subtraction Method
EPA 353 2, Rev. 2.0, 1093
Total Nitrogen
Results
Sampled by
Gerald Matthews
Date Analyzed
96.8 mg/L 04/01/2024
383
mg/L
03/18/2024
45.2
mg/L
03/18/2024
177
mg/L
03/19/2024
202
mg/L
03/20/2024
11.3
mg/L
03/25/202.4
2.61
mg/L
03/15/2024
86
Colonies/100ml-
04/01/2024
72 mg/L 04/05/2024
0.03 mg/L 03/15/2024
0.76 mg/L 03/19/2024
0.79 mg/L 03/1912024
203 mg/L 03/20/2.024
Report #: �2024-06372 ��� ., �..e..-...._,.�.,.�e...,� - Page 1 or 3 .<...

:of�,
ANALYTICAL & CONSULTING CHEMISTS
The Pork Company
892 Penny Branch Road
Warsaw NC
Attention:
Lab ID
24-15203
Test
Cheml'lsts, Inc.
6602 Windmill Way, Wilmington, NC 28405 k 910.392.0223 Lab ' 910.392.4424 Fax
710 t3awsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax
255 .A Wilmington Highway, Jacksonville, NC 285,10 * 910.347.5843 Lab/Fax
infoa'cnvironmentalchemisIs.coln
Date of Report: Apr 11, 2024
Customer PO #:
28398 Customer ID: C8100099
Report #: 2024-06372
Project ID: WWTF Eff - Mthly
Sample ID: M� z Collect DatelTirne Matrix Sampled by-��... ... Site: PPI.002 Upstream 3/14/2024 2:30 PM Water Gerald Matthews
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Analyzed outside of ho'd time.
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nitrogen
Total Nitrogen
Lab ID Sample ID:
24-15204 Site: PPI-003 Downstrean
Test
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Analyzed outside of Hold time.
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
N itrate+Nitrite-Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
Total Nitrogen
Method
EPA 350 1, Rev. 2.0, 1993
SM 4500 P (F-H)-2011
SM 9222 U-2015 MF
EPA 353.2, Rev. 20, 1903
Sublracllon Method
EPA 351.2, Rev. 2.0. 1993
EPA 353,2, Rev. 2.0, 1993
Total Nitrogen
Collect DatelTime
3/14/2024 2:30 PM
Method
EPA 35C.1, Rev. 2.0, 1993
SM 4500 P (F-H)-2011
SM 9222 D-2015 MF
EPA 351.2, Rev. 2.0. 1993
EPA 353.2, Rev 2.0. 1993
subtraction Method
EPA 351.2. Rev. 2.0, 1993
Total Nitrogen
Results Date Analyzed
< 0.2 mg/L 03/26/2024
< 0.04 mg/L 03/25/2024
<5 Colonies/100mL 04/01/2024
< 0.02 mg/L 03/15/2024
1.77 mg/L 03/19/2024
< 0.5 mg/L 03/25/2024
1.77 mg/L 03/19/2024
1.8 mg/L 03/2W2024
Matrix Sampled by
Water Gerald Matthews
Results Date Analyzed
2.8 mg/L 03/26/2024
0.15 mg/L 03/25/2024
<5 Colonies/100il 04/01/2024
< 0.02 mg/L
031'l 5/2024
1.77 mg/L
03/19/2024
1.77 mg/L
03/19/2024
3.3 mg/L 03/25/2024
5.1 mg/L 03/25/2024
Report #: 2024-05372 Page 2 of 3 m

ENVIRONMENTAL CHEMIE � 85 PI O FICE:9 0-3 z;2z3'FAX[phone]
424
Analytical 8 Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: The Pork Company
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS: 1012 US Hwy 117
CONTACT NAME:
PO NO:
Warsaw, NC 28398
REPORT TO: Gerald Matthews, ORC
PHONEIFAX:
Permit Number: W00016376
email:
Sampled By: G SAMPLE TYPE- I = Influent_ F = Fffl„ant W = Wolf ST = C+ron, crs - 4Z^;! ci — e!,..4 fU6 �.
Sample Identification
p
Collection
a
o
a
E
;�
s
of L
Q- 2
o
m
�; _
C U"
3o
c
o" a
"
m
C J
o`
E
J
W
m m
=
PRESERVATION
ANALYSIS REQUESTED
D e
Time
Temp
?
o
z
z
o
=
z
a
z
o
i
u
r
o
PPI-001 (Effluent-1/month)
61
C
X
BOD,TSS,NO2
PPI-001 (Effluent-1/month)
X
NO3, NH3, TKN,Total P, PAN, Total N`
G
pH (field): % 1 s d
>I
X
Fecal Conform`
G
C
P
G
G
March, July, November
PPI-001 (Effl-Triannuals)
C
P
X
ti
TDS, Chloride
G
G
C
P
G
PPI-002 (Upstream):
X
NO2�
PPI-002 (Upstream)
��
►
X
7KN, NH3, NO3, Total P, Total N
G
PPI-002 (Upstream)
P
X
Fecal Coliform
G
C
PPI-003 (Downstream)
d
X
NO2`
PPI-003 (Downstream)
C
�r�
X
TKN, NH3, NO3, Total P, Total N
G
PPI-003 (Downstream)
P
X
�
Fecal Coliform
G
G
Samples due 1/month
Transfer
linquished By:
Daterfime
Received By:
Daterfime ,
2.
0
Temperature when Received C: Accepted: Rejected: Resample Re ed.
Delivered By: 07q L—/ Received B % 8
y:_ � Date: Time:
Comments: TU NAROUND: