WQ0016376_Monitoring - 04-2024_20240722

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * April Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WWT April 2024.pdf 6.12MB
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: 7/22/2024
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: 7/25/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page or
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: April
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flaw generated
Parameter Monitoring Point: ❑ Influent LE Effluent I Groundwater Lowering ❑ Surface water
Parameter Code 0
50050
00310
00940
1 50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
�
Q E
a' ~
0
c
O
E :;
U
o
0
FZ
u�
0
O
m
o
U
c
,�, Z3
o o
~ U
U O
O=
U
m
c
O
E
E
a
s
a c
m
m 07
Y2
Z
0
m
i0
.r
Z
c
m
..m+ M
o2
~ z
_
Q
U)
o
.� L
oQ
~ O
a
a
° w
ca 76
o0'o
~ N N
d
a 0)T
r6 C 'D
oa'a
~ !n
u�
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:00
10
76,818
2
11:00
10
79,443
3
07:00
10
71,281
4
07:00
10
68,272
179
<0.1
7.76
5
07:00
10
72,407
6
07:00
8
12,218
7
14:00
4
67,637
8
07:00
10
69,749
9
09:00
10
67,200
10
07:00
10
70,977
11
07 00
10
68,829
179
<0.1
7.73
12
07:00
10
24,071
13
07:00
7
68,853
14
11-00
3
67,865
15
08:00
10
65,501
16
07:00
10
72,870
179
7.71
17
07.00
10
87,825
181
07:00
10
67,129
19
07:00
10
68,054
20
07:00
6
66,196
21
09:00
4
73,362
22
07 00
10
67,154
23
07:00
10
11,377
241
07:00
10
13,438
179
7.72
25
07:00
10
65,274
<C.1
7.4
26
07:00
10
67,082
52
211
110
106
<0.02
106
7.15
8.14
34.2
27
07:00
8
67,808
28
1600
5
65,816
29
07:00
10
59,504
30
07:00
10
11,244
31
Average.
60,508
52.00
179.00
0.00
211.00
110.00
106.00
0.00
106.00
8.14
34.20
Daily Maximum:
87,825
52.00
179.00
0.10
211.00
110.00
106.00
0.02
106.00
7.76
8.14
34.20
Daily Minimum:
11,244
52.00
179.00
0.10
211.00
110.00
106.00
0.02
106.00
7.15
8.14
34.20
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
I Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
1:1orthly
Monthly
Mon?hly
Mcnthly
P:1onth!y
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page__,__ of --Ii-
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: April
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -P.
50050
00625
00610
00620
00665
31616
00600
a
Q
` v
< E
U P
O
C
O
c a
f- N
O
3
0
:E
° c
d rn
Y
Q Z
H
m
o
E
<
..
Z
0
Z
m-
0 a
No
d
m o
N '~
U_ o
U
c
cs a
o ..
Z
24-hr
hrs
GPD
mg/L
mg/L
mg1L
mg/L
#/100 mL
mg/L
1
07:00
10
76,818
2
11:00
10
79,443
3
07:00
10
71,281
4
07:00
10
68,272
5
07:00
i 0
72,407
6
07:00
8
12,218
7
14:00
4
67,637
_
8
07:00
10
69,749
9
09:00
10
67,200
10
07:00
10
70,977
11
07:00
10
68,829
12
07:00
10
24,071
13
07:00
7
68,853
14
11:00
3
67,865
15
08 00
10
65,501
161
07:00
10
72,870
17
07:00
10
87.825
18
07:00
10
67,129
_
19
07.00
10
68,054
20
07:00
6
66,196
21
09:00
4
73,362
22
07:00
10
67,154
_
23
07:00
10
11,377
24
07:00
10
13,438
25
07:00
10
65,274
26
07:00
10
67,082
<0.5
<0.2
1.52
0,08
17
1.5
27
07:00
8
67,808
28
16:00
5
65,816
29
07:00
10
59,504
30
07:00
10
11,244
31
Average:
60,508
0.00
0.00
1.52
0.08
17,00
1.50
77
Daily Maximum:
87,825
0.50
0.20
1.52
0.08
17.00
1.50
Daily Minimum:
11,244
0.50
0.20
1.52
0.08
17.00
1.50
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 -2 of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsai
County: Duplin
Month: April
Year: 2024
PPI: 003
Flow Measuring Point: ❑ InFluent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑Effluent ❑Groundwater Lowering Surface Water
Parameter Code 1�
50050
00625
00610
00620
00665
31616
00600
o
` c
a E
�~
O
O
E a
~�
of
O
o
F
t
a c
a, m
Y 2
Z
IG
o
E
E
Q
z
U)
7
a°
o Q-
r o
I_-
a
E
u o
LL o
U
c
ra rn
0 0
F-:r
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg1L
#1100 mL
mg/L
1
07:00
10
76,818
2
11:00
10
79,443
3
0700
10
71,281
4
07:00
10
68,272
I
5
07:00
10
72,407
6
07:00
8
12,218
7
14:00
4
67,637
8
07:00
10
69,749
9
09:00
10
67,200
10
07:00
10
70,977
11
07:00
10
68,829
12
07:00
10
24,071
13
07:00
7
68,853
14
11:00
3
67,865
15
08:00
10
65,501
16
07:00
10
72,870
17
07:00
10
87,825
18
07:00
10
67,129
19
07:00
10
68,054
20
07:00
6
66,196
21
09:00
4
73,362
22
07:00
10
67,154
23
07:00
10
11,377
24
07:00
10
13,438
25
07:00
10
65,274
26
07:00
10
67,082
2.4
2.3
<0.02
0.32
120
2.4
27
07:00
8
67,808
28
16:00
5
65,816
29
07:00
10
59,504
30
07:00
10
11.244
31
Average:
60,508
2,40
2,30
0.00
0.32
120.00
2.40
Daily Maximum:
87,825
2,40
2.30
0.02
0.32
120.00
2.40
Daily Minimum:
11,244
2.40
2.30
0.02
0.32
120.00
2.40
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grata
Monthly Avg. Limit:
Daily Limit:
I
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monih:y

FORM: NDMR 03-12 I+,,D;,)-DISCHARGE evlONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name:
Certified Laboratories
Name: Environmental: Chemists INC
Name: Water Agricultural Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 NDMR? Q yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
L�^2-7— 2
S--23- Z a Z y
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 late, 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 submilting false information, including the possibility of tines 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 11'3N-DISC) AF,(3''_ APPLICATION' REPORT (NDAR-'I) Page_[- of�
Permit No.: WQ0016376 ( Facility Name: S&J Villari Livestock Processing Facility -Warsaw
e m -:r _
County: Duplin r9onth: April
Field Nam•edf - � 3 T- Field Name:
Year: 2024
Field Name:
?
Field Name:
2
4
e s 0 °
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.01
! t Ew c"1`'.1) @
Cover Crop:Coastal
Bermuda
Corer Crop:
P�
Coastal Bermuda
Cover Crop:
p�
Coastal Bermuda
Cover Crop:
p:
Coastai Bermuda
v s ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):I
0.6
Hourly Rate (in):
0.6
Annul 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 iJ r:o
Field Irrigated?
❑Z YES ❑ NO
T
M
o
o
U
c
�'
w
fO
1..
a
F
o
M
o
CD
C
O m
O IO
u�
M 0
��
0
i
aC.r
c
N
F-
m-
N
fl
o u
>¢
N
E
i-
-
rn
�. C
0 O
J
T�
C
E 5a
x
M o
J
a� ro
C a7
-
a
o D_
> Q
v
d N
E
i
_
rn
T C
o
J
E T G7
7 c
E L
x o ro
rat 0
J
a)a
C
E .2
a
o c
> Q
U
E
i-
Y.
rn
7� C
p 0
J
Ir T�
_ C
�_0
o <c
,�� o
L J
��
E -L
a
o a
J Q
Z
2
E
i- ,2
a
c
o
J
E Ta>
E v
X o M
@y o
J
OF
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
24
2
CL
3
R
0.5
4
CL
5
CL
6
CL
7
CL
8
C
4,811
20
0.27
0.27
8,585
35
0.27
0.27
8,289
34
0.27
0.27
7,919
33
0.27
0.27
9
C
2,568
16
0.15
0.15
4,583
29
0.15
0.15
4,425
28
0.15
0.15
4,228
26
0.15
0.15
10
C
2.384
16
0.14
0.14
4,254
29
0.14
0.14
4,108
28
0.14
0.14
3,924
26
0.14
0.14
11
R
0.07
i
12
R
0.04
13
CL
14
C
15
C
16
C
2,848
20
0.16
0.16
5,083
35
0.16
0.16
4,908
34
0.16
0.16
4,689
33
0.16
0.16
17
CL
3,005
20
0.17
0.17
5,362
37
0.17
0.17
5,178
35
0.17
0.17
4,946
34
0.17
0.17
18
CL
+
1,985
16
0.11
0.11
3,542
29
0.11
0.11
3,420
28
0.11
0.11
3,267
27
0.11
0.11
19
R
0.09
20
R
0.25
21MR1
22232,311
18
0-13
0.13
4,124
31
0.13
0.13
3,982
30
0.13
0.13
3,804
29
0.13
G.1324
2.919
21
0.17
0.17
5,210
38
0.17
0.17
5,030
36
0.17
0.17
4,806
35
0.17
0.17
25
3,888
23
0.22
0.22
6.938
42
0.22
0.22
6,699
40
0.22
0.22
6,400
39
0.22
0.22
26
2,621
I 23
0,15
0.15
4,678
42
0.15
0.15
4,517
40
0.15
0.15
4,315
39
0.15
0,15
27
CL
28
C
-- -
29
C
30
C
48
60
_
I�
31
_ 52.359
i
j 48.298 (_
--wail I
Monthly Loading
29,340 j
04
; 1.66
19.92
! I
1.66
19.92
j 50 555
- i
1.66 I
10 0� I_
1.66
12 Month Floating Total (in):I!
19.92

FORIvt NDAR-1 03-11 NON! -DISC I -I `>.RGE APPLICA T IOIN REPORT Page oI r
Permit No.: W00016376
Facility dame: SU Villari Livestock Processing Facility -Warsaw
county: Duplin
Month: April
Year:�2024
Field i,,Iamed
5
Field Name:
6
Field Name:
7
Field Name:
8
f"C6fl``/?
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
't phis
Cover Crop:Coastal
Bermuda
Cover Crop:
p:
Coastal Bermuda
Cover Crop:
p:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
"I YES ❑ NO
Hourly Pate (in):
0.6
Hourly Rate (in):
0.6
Hourly Pate (in):
0.6
Hourly Rate (in):
0.6
Anmual 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?
IJ YES ❑ No
-field Irrigated?
YES r No
Field Irrigated?
YES NO
?,
p
0
CU
WF;`
O
.�+
N
m
Q-
�
o
f6
n
• V
d
C 41
O
rn
�6
J In
�
`
O
a�
s
�
E �'
q
o 0-
i
'A
O u
E
E- "-
i:7
1 C
O O
J-
E 1 iS7
i C
E
n T O
J
ry L
G
'�
O Q
? Q
U „�,,
E
l- •..
_
>, C
d p
J
}= 07
7 C
E a
= p
J
W
:J
O R
C
N Y
E
1-
_
r7:
?, C
ti 3
C O
J
Y G)
�` C
`-
16 2 0
J
=
'p
N
a
O O-
Q
Q! C1
E
E- �
_
L�
C
O p
J
E LA
7 �` C
E o
_
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
11-6-1
24
24
2
CL
3
R
0.5
4
CL
5
CL
I
6
CL
7
CL
_
8
C
8,807
36
0.27
0.27
8,659
36
0.27
0.27
7,771
32
0.27
0.27
9,251
38
0.27
0.27
9
C
4,702
29
0.15
0.15
4,623
29
0.15
0.15
4,149
26
0.15
0.15
4,939
31
0.15
0.15
10
C
I
4.364
29
0.14
0.14
4,291
29
0.14
0.14
3,851
26
0.14
0.14
4,584
31
0.14
0.14
11
R
0.07
12
P__F
0.04
I
13
CL
14
C
15
C
16
C
5,215
36
0.16
0.16
5,127
36
0.16
0.16
4,601
32
0.16
0.16
5,478
38
0.16
0.16
17
CL
5,501
37
0,17
0.17
5,409
37
0.17
0.17
47854
33
0.17
0.17
5,778
39
0.17
0.17
18
CL
3,634
30
0.11
0. i 1
3,573
29
0.11
0.11
3,206
26
0.11
0.11
3,817
31
0.11
0 11
19
R
0.09
20
R
0.25
21
R
1
221
CL
23
C
4,231
32
0.13
I 0.13
4,160
32
0.13
0.13
3,733
28
0.13
0.13
4,444
34
0.13
0.13
24
CL
5,345
39
0.17
0.17
5.255
38
0.17
0,17
4,716
34
0.17
0.17
5,614
40
0.17
0.17
25
C
1
7,118
43
0.22
0.22
6,998
42
0.22
0.22
6,280
38
0.22
0.22
7,477
45
0.22
0.22
26
CL
4,799
43
0.15
0.15
4,718
42
0.15
0.15
4.234
38
015 5
0.15
5.041
45
0_15
0.15
27
CL
281
291
C
C
I
30
31
C
i I
��
Monthly Loading. 53,716
12 Month Floating Total (in):II
1.66
19.92
j
i T
52.813
i
1.66
19.92
k
���
I 47.395
1.66
19.92 i
56,423 I
1-66
19.921--

FORM. NDAR-1 08-11 hlON-DISC;? \RGE ?,PPLICATION REPORT (NIDAR-1) Page -3- of �
Permit No.: WQ0016376
.,�
RFacility Name: S&J Villari Livestock Processing Facility_ Warsaw
�
County: Duplin
Month:� ~T April
Year: 2024 I
DF(: a Is ° occur
Field Name:
9
Field Name:
10
I�Field Flame:
11
I Field Name:
12
ga"don
this
Area (acres):
1
Area (acres):
1.46
Area (acres):
1.43
Area (acres):
1.23
�� e Cgs"``y
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
; iaurly 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 C No
Field Irrigated?
YES ❑ NO
Field Irrigated?
Yes ❑ NO
n
a>
r0
O
d
Y
E
r--
o
'EL
y
a
C
oo to
rn.
J fn
rn
O
c
c�
E .2
7 a
>0 CL G�
a
d ,"y.,
_E
~
rn
�' C
@
n J
E ar
7 C
� o
@ z J
� a>
E .Q
> Q
Q1 N
E
~�
a C
c
O J
E ar
7 C
E o
ca o J
u a
E ,U
o tZ
a
d a1
E
~�
rn
T C
=
0
E cr
7 �` C
5 '�
x 0 0
-
� a)
E 'Q
O d
a
a) �
E R
~�
T C
n mp
E rn
7 �' C
E a
.x O ra
OF
in
in
in
gal
I min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
24
24
2
CL
r
3
R
0.5
4
CL
5
CL
6
CL
7
CL
I
8
C
7.401
31
0,27
0.27
10,8C6
45
0.27
0.27
10.584
44
027
0,27
9,lC3
38
0.27
0.27
9
C
3,951
25
I 0.15
0.15
5,769
36
0.15
0.15
5,650
35
0,15
0.15
4,860
30
0.15
0.15
10
C
3,667
25
0,14
0.14
51354
36
0.14
0.14
5.244
35
0.14
0.14
4,511
30
C.14
0.14
11
R
0.07
12
R
0.04
13
CL
14
C
15
C
16
C
4,382
31
0.16
0.16
6,398
45
0,16
0.16
6,266
44
0.16
0.16
5,390
38
0.16
0.16
17
CL
4,623
31
0.17
0.17
6,749
46
0.17
0.17
6,611
45 I
0.17
0.17
5,686
39
0.17
0,17
18
CL
I 3,054
25
0.11
0.11
4,458
37
0.11
0.11
4.367
36
0.11
0.11
3,756
31
0-11
0.11
19
R
0.09
20
R
0.25
21
R
1
22
CL
231
C
E
3,555
I 27
0.13
I 0.13
5,191
39
0.13
I 0.13
5,084
39
0.13
0.13
4,373
33
0.13
0.13
24
CL
4,491
32
0.17
0.17
6,557
47
0.17
0.17
6,422
46
0.17
0,17
5,524 I
40
0.17
C.17
25
C
5,981
36
0.22
0.22
8,733
53
0.22
0.22
8,553
51
0.22
0.22
7,357
44
0.22
0.22
26
CL
4,033
I 36
0.15
0.15
5,888
53
0.15
0.15
5,767
51
0.15
0.15
4,96C
44
C.15
0.15
27
CL
I
I
I
28
C
I
I I
29)
C
30
C
48
60
45,138 j T
--- - --
; 4 I
1.65 (55.520
19.92 I -
v__-
Monthly Loading
{ 1.66
19.92
.___.. _I
65,903
`
i
_66
9.92
it
64,548
p
T
6E
19.92
_
M
12 Month Floating Total (in):

FORMi NDAR-1 03-11 MON-DISCHARGE APPLICATION! REPORT (NIDAR-1) Pace _�_of r
Permit No.: W00016376
Facility Name: T SU Villari Livestock Processing Facility -Warsaw
County: LDupfin
Month: April
� Year: 2024
li;'8^u` OcCu6'
Field Name:'13
Field Name:
14E
Field Name:l
14tN
Field Name:
15
h
Area (acres):!
2.16
Area (acres):
13.73
Area (acres):!
7.7
Area (acres):
0.73
Cover Crop:
l Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
LCoastal Bermuda
Cover Crop:
Coastal Bermuda
YES r�o
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?
l YES ❑ NO
Field Irrigated?I
7 ES ❑ NO
Field Irrigated?
YES I_ NO
1
Q
U
L
o
C
'�
� a
0
.J (n
m
O
-
E
a •c
E .T
_
O
> Q
�
C7 ��
c
1- •.
_
�
=
r
❑ 0
`I
E a,
7 ?` C
Y
N -T- 0
-' J
�, �
N
a
0 0.
I Q
-G
N N
i-
-
rn
�+ C
ti
p 0
J
E �
7 �' C
X
ca 2 0
J
m a
,- �7
J
�� L
> Q
�
0 a2,
E
~ •�-
_
rn
T-
a Cz
G+ 0
J
F �
� >' �
c
-r 0
- J
I E G
I '¢_
O Q
> Q
j_.
=
C
p 0
J
i
I
>c 0 0
9
= J
t
'F
in
in
in
gal
I min
�in
in
gal
min
in
in
gal
min
I in
in
gal
min
in
in
1
C
24
24
2
CL
I
87,194
346
0.23
0.04
48,900
194
0.23
0.07
3
R
0.5
4
CL
76,641
346
0.21
0.04
42,981
194
0.21
0.06
�SE
66
CL
C L
)
7
CL
8
C
15,987
66
0.27
0.25
63,620
327
0.17
0,03
35,679
183
0.17
0.06
5,403
22
0.27
0.27
9
C
8,534
53
0.15
0.15
75.550
263
0.20
0.05
42,369
147
0.20
0.08
2.884
18
0.15
C-15
10
C
I
7.922
53
0.14
0.14
71.889
263
C.19
0.04
40,316
147
0.19
0.08
2,677
18
0.14
0.14
11
R
0.07
12
R
0.04
13
CL
141
C
15
C
16
C
9,465
66
0.16
0.15
86,218
327
0.23
0.04
48,352
183
0.23
0,08
3,199
22
0.16
0.16
17
CL
9,985
68
0.17
0.15
81,159
336
0.22
0.04
45,516
189
0.22
0.07
3,375
23
0.17
0.17
18
CL
6,596
54
0.11
0.11
81,650
269
0.22
0.05
45,791
151
0.22
0.09
2,229
18
0.11
0,11
191
R
0.09
20
R
0.25
21
R
1
22,
CL
J-1
23
C
7,680
58
0.13
0.13
81,537
288
0.22
0.05
45,727
162
0.22
0.08
2,596
20
0.13
0.13•
24
CL
9,701
70
0.17
0.14
83,247
346
0.22
0.04
46,686
194
0-22
0.07
3,279
24
0.17
0.17
25
C
12,919
78
0.22
0.17
83,325
384
0.22
0.03
46.730
216
0.22
0.06
4.366
26
0.22
0.22
26
CL
g
i
8,711
78
0,15
0.11
84,347
384
0.23
0.04
47.303
216
0.23
0.06
2,944
26
0.15
0.15
27
CL
�i
I
28
29!
C
C
I
301
C
48
60
311
1
97,500 _
_ � �_
Monthly Loading:
i2 Month Floating Total (in):;
_
i 66 �C
9.92
j 956,377
v -i? I
2 57
i8.57
_jj
1
G36.350 -
2 57
18.57 1
j
32,952
(
1.66
19.921

/ r
FOR?v1: NDAR-1 08-11 NO \�-DISCi-;/%RC ..Pr''i_ICr'', iOP�! REPORT (NDAR.-1) Page of tip
y Permit No.: VVQ0016376
r
Facility Name: S&J Villan Livestock Processing Facility -Warsaw
F county: DOplin
Month: April
Year: 2024
®id irriga•%:ion occur
Field Name:
16
Field Name:l
17
i Field Name:
Field Name:
this
Area (acres):
1.25
Area (acres):
0.82
Area (acres):
Area (acres):
at zcility?
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:l
Cover Crop:
YES
❑ � No
Hourly Pate (in):I
0.6
Hourly Rate (in):
0.5
Hourly Pate (in):
Hour! Rate n
Y (i ):
Annual Pate (in):I
13.83
Annual Rate (in):
16.95
Annual Reta (in):
Annual Pate (in):
Weather
Freeboard
I Field Irrigated?
1 YES ❑ No
Field Irrigated?
] YES ❑ NO
Field Irrigated?
❑ Yes [; NO
Field Irrigated?
❑ YES ❑ o
m
m
V
Q
0
2
.f—'
o m
@ o
J In
E
0
, Q
1- .n'
`
_ o
p
E o
•x o ro
cD T J
CD a
o Q
� Q
--
=
F -.—�'
arE
n
0 O
J
ci
B
o
r 2 J
� �
i 4
I —
F
F
m
ti
m
O O
E
E-
•,� G O
� O
_
O G
- s
L7
>-- C
r
O
•- O cb
O
°F
in
in
in
gal
min
I in
I in
gal
min
I in
in
gal
I min
I in
in _jI
gal
min
in
I in
1
C
24
I 24
I
I
2
CL
3
R
0.5
I
I
4
CL
13,222
181
I 0.39
0.13
8,674
119
0.39
0 20
5
CL
6
CL
7
CL
8
C�
9
C
I
101
C
11
R
0.07
12
R
U 04
13
CL
14
C
15
C
16
C
12,126
181
0.36
0.12
7,954
119
0.36
0.18
17
CL
18
CL
19
R
0.09
20
R
0.25
21
R
1
22
CL
23
C
24
CL
25
C
I
o
26
CL
i
27
CL
28
C
29
C
30
C
FfINI
31I
Monthly Loading:
12 Month Floating Total (in)a}
+ 25,348 4 1 0.75 (�
i 7.78
jI
16.628
0.75
_
1, 0
1
0.00
) 0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the lit -nits in Attachment E of your permit?
El Compliant
F� Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
1 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 event' application to each permitted site?
E Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E 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 [711 No
Phone Number: 910-293-2157 Permit Exp.: 11/302025
3 7 2c;
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 impnsonment 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 itrAS - LOADING REPORT (NDi11iLR) Page _Lof��
Permit No.: VV00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin�
month: April
Year: 2024
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zane 4
h 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 Bermudz
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal BeimudE
Cover Crop:
Coastal Bermud=:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
Ell YES ❑ No
Field Leaded?
YES i No
Field Loaded?
C Yes No
Field Loaded?
� YES 1 NO
Field Loaded?
_ YES [] NO
c
a
-a
�
is
a ma.
a
'O
O
0
a
CU
Qtb
-
m
J
Q
.
�
O
J
¢
O
J
Qa
Q
O
CU
J
O
4
J
=Z
Z
O
J-Oa
Z
ej CJ
Q
3Q
c,
'
B
a
o
=
U
a
vO GaO
o
Q
<
Q
U
>
>
>
>
>
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg1L
lbs/ac
lbs/ac
gal
mg/L
Ibslac
Ibs/ac
May
75,027
24-4
23.5
23.5
133,893
24.4
23.5
23.5
129,275
24.4
23.5
23.5
123,505
24.4
23.5
23.5
123,505
24.4
21.1
21.1
June
19,824
37
9.4
32.9
35,380
37
9.4
32.9
34,160
37
9.4
32.9
32,638
37
9.4
32.9
32,638
37
8.5
29.6
July
23,085
55.8
16.5
49.4
41,198
55.8
16.5
49.4
39,777
55.8
16.5
49A
38,002
55.8
16.5
49.4
381002
55.8
14.9
44.4
August
21,276
36.6
10.0
59.4
37,970
36.6
10.0
59.4
36,661
36.6
10.0
59.4
35,024
36.6
10.0
59.4
381952
36.6
10.0
54.4
September
53,310
42.8
29.3
88.7
95,138
42.8
29.3
88.7
91,858
42.8
29.3
88.7
87,758
42.8
29.3
88.7
97,598
42.8
29.3
83.7
October
41,191
51_1
27.0
115.7
73,513
51.1
27.0
115.7
70,977
51.1
27.0
115.7
67,809
51.1
27.0
115.7
75,415
51.1
27.0
110.7
November
20,377
123
32.2
147.9
36,364
123
32.2
147.9
35,110
123
322
147.9
33,543
123
32.2
147.9
37,304
123
322
142-9
December
47,206
150
90.9
238.7
84,2,Z
150
90.9
238.7
81,342
150
90.9
238.7
77,709
150
90.9
238.7
86,424
150
90.9
233.7
January
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
233.7
February
0
87.9
0.0
238.7
0
87.9
0.0
238.7
0
87.9
0.0
238.7
0
87.9
0.0
238.7
0
87.9
0.0
233.7
March
21.264
96.8
26.4
265.1
37.946
96.8
26.4
265.1
36,638
96.8
26.4
265.1
35,002
96.8
26A
265.1
38,927
96.8
26.4
2601
April
29,340
53.8
20.3
285.4
52,359
F 53.8
20.3
285.4
50,556
53,8
20.3
285A 48,298 53.8
F��
I
20.3
285.4
53,716
53.8
20.3
280.4
12 Month Floating PAN Load^
{
(lbs/ac/yr):
285.4
i -
i _:_.
285.4
--
I
I
285.4
{
! 13-
285.4 I
-
280.4
Annual PAN Load Limit
(lbslac/yr):
350
j
o50 00
I _
I
350.00
! -- - j
00
)
I
J
350.00

FORM: NDMLR 10-13 NC `'-DISCHARGE 1AFIASS LOADING REPORT (NIDi I-R) Pad- 'tom
Permit No.: W00016376
Facility Name: SSW Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
Year: 2024
Field Name:
Zone 6
-ield Name:T
Zone 7
Field Name:
Zone 8
Field fidame:
Zone 9
Field Name:
Zone 10
Area (acres):
1.17
Area (acres):
I 1.05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal Bernnude
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermudlz
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud-
Load Type:
PAN
Load Type:l
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
Ell YES ❑ NO
Field Loaded?
L-'� YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ rd0
?
Field Loaded.
IL Yes
- ❑ NO
a
ZZ
ZZ
Ic
Z
¢
d
Z
¢
Za�+
a
a>
a
a
aa
0.a
CL
-
>°
R
r
CD_
l9
Jas
E
Z
co v
E
Z
O
°
°
Z
>
°
U o-
OU
Q
°
0
Q
v
°
Q
U¢
aj
j
o
U
<
o
<
o
a> v
>
>
>
>
Month
gal
mglL
Ibslac
I Ibslac
gal
mg/L
Ibslac
Ibslac
gal
mglL
Ibs/ac
Ibs/ac
gal
rnglL
Ibs/ac
-Ibslac
gal
mg/L
Ibslac
Ibslac
May
135,047
24.4
23.5
23.5
121.196
24.4
235
23.5
144,281
24.4
23.5
23.5
115,424
24.4
23.5
23.5
168,518
24.4
23.5
23.5
June
35,685
37
9.4
32.9
32,025
37
9.4
32.9
38,125
37
9.4
32.9
30,500
I�37
9.4
32.9
44,531
37
9.4
32.9
July
41,553
55.8
16.5
49.4
37,291
55.8
16.5
49.4
44,395
55.8
16.5
49.4
35,5 66
55.8
16.5
49A
51,853
55.8
16.5
49.4
August
38,298
36.6
10.0
59.4
34,370
36.6
10.0
59.4
40,917
36.6
10.0
59.4
32,732
36.6
10.0
59.4
47,791
36.6
10.0
59.4
September
95.958
42.8
29.3 1
88.7
86,117
42.8
29.3
88.7
102,521
42.8
29.3
88.7
82.016
42.8
29.3
88.7
119,734
42.8
29.3
88.7
October
74,147
51.1
27.0
1157
66,541,
51.1
27.0
115.7
79,216
51.1
27.0
115.7
63373
51.1
27.0
115.7
92,524
51.1
27-0
115.7
November
36.677
123
32 2
147.9
32,915
123
32.2
147.9
39,189
123
32.2
147.9
31,349
123
32.2
147.9
45,769
123
32.2
147.9
December
84,972
150
90 9
238.7
76,256
150
90.9
238.7
90,782
150
90.9
238.7
72,627
150
90.9
238.7
106,033
150
90.9
238.7
January
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
238.7
February
0
87.9
0.0
238.7
0
87.9
0.0
238.7
0
87.9
0.0
238.7ff45,l
87.9
0.0
238.7
0
87.9
0.0
238.7
March
38.273
96.8
26.4
265.1
34,347
96.8
26.4
12651
40,890
96.8
26.4
265.1
96.8
26.4
265.1
47,760
96.8
26.4
265.1
April
52.813
53.8
20.3
285.4
47,395
53.8
20.3
285.4
56,423
53.8
20.3
285.4I
53.8
20.3
285.4
65,903
53.8
20.3
285.4
!M
12 Month Floating PAN Load
(Ibs/aclyr):
285.4
i_
i
285 4
285.4
+
285.4
(
285.4
Annual PAN Load Limit
350
350.00I
(
350.00
�y 14
350.00
i
_
350.00
(Ibslac/yr):-----
- i
-
----

FORM: NDiJLR 10-13 NON-DISCFIARG = MASS L0ADIi',]G REPORT (NDitr1LR) Page 3 of S^
Permit No.: W00016376
i Facility Name: SU Villart Livestock Processing Facility -Warsaw
� County: Duplin
� Month: April
Year: 2024
Field Name:
Zone 11
Field Name:
f Zone 12
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 141V
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 Cron:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0'' YES ❑ No
Field Loaded?
LIJ YES ; No
Field Loaded?
L YE ❑ NO
Field Loaded?
[:Ij' YES ❑ No
Field Loaded?
YES ❑ NO
d
Z '-'
Z
z C
G
Z C
Z
a)Z
C
Z
r
Z C
Z
-ru
J
Q
ru
°a
@OJQ
-
a
aMa
mJ
a15
a
M@
-_ J
c J
EZ
.O-
C9 V
+� J
)_ Z
O
r J
Z
c4 V
y
Z
Q
c0 N
A
:EJ
Z
D
> .-
C
> C
O
E
7
C
O
7
7
O
Q 0
O
E
a.
U
O
O
< 0
O
II_;V
0.
O
>
Q �j
°
U a
O
O
>
< 0
O
U (L
O
� C
Q
O
2
a
U
>
>
>
>
U
Month
gal
165,057
mg/L
Ibs/ac
lbs/ac
gat
mg/L
lbslac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mglL
lbs/ac
lbs/ac
gal
mglL
!bs/ac
Ibslac
May
244
23.5
23.5
141,972
24.4
23.5
23.5
249.316
24.4
23.5
23.5
558,451
24.4
8.3
8.3
313,186
24.4
8.3
8.3
June
43.617
37
9.4
32.9
37,515
37
9.4
32.9
65,881
37
9.4
32.9
286,429
37
6.4
14.7
160,633
37
6.4
14.7
July
50,787
55.8
16.5
49.4
43,684
55.8
16.5
49.4
76,713
55.8
16.5
49.4
413,380
55.8
14.0
2&7
231,830
55.8
14.0
28.7
August
46,808
36.6
10.0
59.4
40,262
36.6
10.0
59.4
70,703
36.6
10.0
59.4
387,717
36.6
8.6
37.3
217,438
36.6
8.6
37.3
September
117.284
42.8
29.3
88.7
100,881
42.8
29.3
88.7
177,154
42.5
29.1
88.5
262,056
42.8
7.3
44.7
158,183
42.8
7.3
44.7
October
90.623
51.1
27.0
115.7
77,948
1 51.1
27.0
115.7
136,884
51.1
27.0
115.5
1,122,333
51.1
34.8
79.5
588,398
51-1
32.6
772
November
44.828
123
32.2
147.9
38,559
123
32.2
147.9
67,712
123
32.2
147.7
875,365
123
65.4
144.9
490,920
123
65.4
142.6
December
101855
150
90.9
238.7
89,330
150
90.9
238.7
156,871
150
90.9
238.5
�127,319
150
11.6 I
156.5
71,402
150
11.6
154.2
January
0
117
0.0
238.7
0
117
0.0
238.7
0
117
0.0
238.5
765,274
117
54.4 1210.9
429,178
117
54.4
2086.
February
0
87.9
0.0
238.7
0
87.9
0.0
238.7
0
87.9
0.0
238.5
711,660
87.9
38.0
248.9
399.110
87.9
38.0
246.6
March
46,778
86.8
23.7
262.4
40,236
96.8
26.4
265.1
70,658
96.8
26.4
264.9
506,716
96.8
29.8
27&7
284,173
96.8
29.8
276.4
April 11
64.548 1
53.8
20.3
282.7
55,520 53.8
20.3
285.4
97,500
53.8
20.3
285.2
956,377 53.8
; )
31.3
310.0
536,350
53.8
31.3
307.7
12 Month Floating PAN Load
282.7
285.4
285.2
310.0
307.7
(lbs/ac/yr):
��
_ _ III
{
i
-
!
Annual PAN
'�
(Ibs ac/yr)
350
f
i
350.00
)
350.00
!
!
350.00 i
350.00
-

FORM: NDMLR 10-13 NON-DISCHAiRGCE i:i„S LOADING REPORT (i,'DiVILR) Page 4 Of �\
hermit No.: WQ0016376
Facility Name: SU Vi(lari Livestock Processing Facility -Warsaw
County: Duplin
E Month: � April
� 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):I
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
iCoastal Bermud
Cover Crop:
Coastal Bermude
Cover Crop:
j
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
f PAN
Field Loaded?
YES - no
Field Loaded?
YES %; No
Field Loaded?
PI YES � NO
Field Loaded?
,J �'=S G rao
Field Loaded?
- YES 0 No
a
Q
Z
z
Q
a
Q o
Q
a
QG
7-m°
a
a
Q
Zw
Q
a
oZQ
ao
a-0
0
Q
>
,
Q
a
J
'0
o
Q
>
a)
m`°
z
Q
a)°
¢UCL
>Q , a
JO
E
C
O Q
a)
Ea
Q
ZCi
QQ
o
U
O
L
2
o
>CO
Q
A
U
o
> V
Q
C
a¢
O
v o
>
>
>
Q
o
>
o
>
U
Month
gal
84,259
mg/L
lbs/ac
Ibs/ac
gal
I mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
lbslac
Ibslac
gal
mg/L
Ibslac
lbslac
May
24.4
23.5
23.5
24,162
24.4
3.9
3.9
15.851
24.4
3.9
3.9
June
22.264
37
9.4
32.9
24,801
37
6.1
10.1
16,269
37
6.1
10.1
July
25,927
55.8
16.5
49.4
26,666
55.8
9.9
20.0
17,494
55.8
9.9
20.0
August
23.895
36.6
10.0
59.4
20,489
36.6
5.0
25.0
13,440
36.6
5.0
25.0
September
59.872
42.8
29.3
88.7
36,603
42.8-1
10.5
35.4
24,011
42.8
10.5
35A
October
46,262
51.1
27.0
115.7
27,706
51.1
9.4
44.9
18,175
51.1
9A
44.9
November
22,884
123
32.2
147.9
24,526
123
20.1
65.0
16,089
123
20.1
65.0
December
53,018
150
90.9
238.7
27,168
150
27.2
92.2
17,822
150
27.2
92.2
January
0
117
0.0
238.7
0
117
0.0
92.2
0
117
00
92.2
February
0
87.9
0.0
238.7
0
87.9
0.0
92.2
0
87.9
0.0
92.2
March
23,879
96.8
26.4
265.1
25,515
96.8
16.5
108-7
1 16,737
96.8
16.5
108.7
April
E.952
53.8
20.3
285.4 25,348 53.8
I
9.1
117.8
16.628
+
53.8
9.1
117-8
12 Month Floating PAN Load
I
h
(Ibslac/yr):285.4i117.8
i
1 7.8
!
0.
71-
0.0
Annual PAN Load Limit(Ibs/ac/yr):350
j
350.00
350.00
;
0.00
1
0.00

FORk4: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit?
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 Number: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMLR? ❑ yes El No
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
217. 2,q
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 Ones 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.
envirochem6602 Windmill Way, Wilmington, NC 28405 9 910.392.0223 Lab 910.392.4424 Fax
rtu. 710 Bowsertown Road, Manteo, NC 27954 V 252.473.5702 Lab/Fax
255-A Wilmington Highi-vay, Jacksom,ille, NC 28540 . 910.347.5843 Lab,/Fax
ANALYTICAL & CONSULTING CHEMISTS inlaiirenvironmen[alchemists.com
The Pork Company Date of Report: May 20, 2024
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention. Report #: 2024-09727
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
24-23640 Site: Effluent 4/26/2024 12 01 PM Water Douglas Stallworth
Test Method Results Date Analyzed
PAN
Calculation
53.8 mg/L
05/20/2024
Used 30',� Mineralization Rate.
Fecal Conform
IdexxColilert I
211 MPN/100ml
04/26/2024
Residue Suspended (TSS)
SM 2540 D 2715
34.2 mg/L
04/29/2024
Total Phosphorus
SM 4500 P ;F H; 2011
8.14 mg1L
05/02/2024
BOD
SM 521013�2016
52 mglL
04/27/2024
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353 2 Rev 20.1993
0.03 mg/L
04/26/2024
Nitrate+Nitrite-Nitrogen
EPA 353 2 Rev 20. 1993
< 0.02 mg/L
04/29/2024
Nitrate Nitrogen
Suhlraclion Method
<0.02 mg/L
04/29/2024
Total Nitrogen (Calc)
Total Nitrogen
Total Nitrogen
106 mg/L
05/01/2024
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
u
24-23640A Site: Effluent
4/26/2024 12:01 PM
Water Douglas Stallworth
Test
Method
Results Date Analyzed
Ammonia Nitro en
EPA 350 1. Rev 2.0. 103
110 mg/L
05116/2024
NH3 and T N are within QC recovery
limits
Total Kjeldahl Nitrogen (TKN)
EPA 351 2.Rev � 0.1993
106 mg/L
05/16/2024
A
.:., -- �-:,e�..z,..��-�zr�+�.�.K_wx�se.,e�„n.,L....�w.a..�..v..,.aus�..:..r.....u....,_,.....«.....,,...,......,......«,.......,........,�..a.......A�,...,,.....,........,�.............,..w......w.......«.....,««.....�.............:�.,.m+
Report #:- 2024-09727 Page 1 of 2

zsi%
ANALYTICAL & CONSULTING CHEMISTS
En R'T(aR=ent,fl (Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 r 910.392,0223 Lab * 910.392.4424 Fax
710 Bowsertuwn Road, Manteo, NC 27954 u 252.473.5702 Lab/ Fax
255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax
info(a environmenialchemists.com
The Pork Company Date of Report: May 20. 2024
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2024-09727
Project ID: WWTF Eff - Mthly
Lab -ID Sample 1D: Collect Date(fime Matrix � Sampled by �-.,.�....-
24-23641 Site: PPI 002 (Upstream) 4/26/2024 12:20 PM Water Douglas Stallworth
Test
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Cale)
Method
EPA 350 1, Rev 2.0 1993
EPA 351 2. Rev 2.0 1993
SM 4500 P (F-H)-2011
SM 9222 D-2015 MF
Results Date Analyzed
Nitrite Nitrogen EPA 353 2, Rev 2.D 1993
Nitrate+Nitrite-Nitrogen EPA 353 2. Rev 2.0 1993
Nitrate Nitrogen Subtract on Method
Total Nitrogen (Cale)
Total Nitrogen Total Nitrogen
Lab ID Sample ID: Collect DatelTime Matrix
24-23642 Site: PPI 003 (Downstream) 4/26/2024 11:48 AM Water
Test
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
Total Nitrogen
Method
EPA 350 1. Rev 2 0 1993
EPA 351 2. Rev 2 0 1993
SM 4500 P (F-H)-2011
SM 9222 D-2015 MF
CPA 353 2. Rev 2 0 1993
EPA 353 2, Rev 2.0 1993
Subtraction Method
Total Nitrogen
< 0.2 mg/L
05/01 /2024
< 0.5 mg/L
05/01/2024
0.08 mg/L
05/02/2024
17 Colonies/100mL
04/26/2024
< 0.02 mg/L
1.52 mg/L
1.52 mg/L
04/26/2024
04/29/2024
04/29/2024
1.5 mg/L 05/01/2024
Sampled by
Douglas Stallworth
Results Date Analyzed
2.3 mg/L
05/01 /2024
2.4 mg/L
05/01 /2024
0.32 mg/L
05/02/2024
120Colonies/100mL
04/26/2024
< 0.02 mg/L
< 0.02 mg/L
<0.02 mg/L
2.4 mg/L
04/26/2024
04/29/2024
04/29/2024
05/01 /2024
Comment:
Reviewed by:
Reportp 2024.09727 ����� ��� Page 2 of 2

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, IINIC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION ; 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910.392.0223 FAX [phone]
info@environmentalcheml;As.com
.�!6�''
Client: The Park Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: WQ00 a6376
email:
Sampled By: A SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, St. = Sludge, Other:
en Sample Identification
p on
Collection
m
a s
a
r
_
o d
n o
c 0
o _
c t7
4 o
c 0.
o "
Q
=-
s
= E
"
�
w
com
5=
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
W
o
z
U
=
m
_
o
=
_
°a
Z
O
o
PPI-001 (Effluent-1/month)
C
e)
X
BOD, TSS, NO2
G
pH (field):
-z
X
1
NO3, NH3, TKN, Total P, PAN, Total N
G
X
t
Fecal Coliform
G
PPI-001 Efiluent
March, July, November
X
TDS, Chloride (triannuals)
G
PPI-002 (Upstream)
C
X
NO2�
2 -
0
G�
C�
X
TKN, NH3, NO3, TP, TN
X
Fecal
PPI-003 (Downstream)
NO2
Z
G
P
X
TKN, NH3, NO3, TP, TN
G
P
X
Feca!
G
G
Samples due 1/month
Transfer
Relinquished By,
D (Tim
Received By:
Date/Time
2.
Temperature when Rec d °C: CL2 Accepted:
Delivered By: I- Received By:
Comments:
mple Requeste ,
f
2 Time:
TURNAROUN