WQ0016376_Monitoring - 05-2024_20240722

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WWT May 2024.pdf 6.32MB
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* Washington
Reviewer: _anonymous
Review Date: 7/25/2024

FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i ofA-
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: May
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent 0 Effluent U Groundwater Lowerng ❑ Surface water
Parameter Code -s
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
O
c
O
O
u,
m
a
U
E-
r
U
i _
U
c
o
E
<
L
Z
t-
CMF
z
V)
o
s
a
a dN
aE vo
f
p
g va¢c o
ir
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07.00
10
67,808
2
07:00
10
65,816
<0.1
7.7
3
07:00
10
59,504
194
7.79
4
07:00
4
11,244
5
15:00
2
23,148
6
07:00
10
68,856
7
09:00
10
72,522
8
07:00
10
69,881
9
07:00
10
73,117
164
<0.1
7 1
10
07:00
10
69,085
11
07:00
0
7,771
121
07:00
0
11,853
13
00100
10
67,621
14
00:00
10
78,699
15
07:00
10
81,539
16
07:00
10
67,235
179
<0. i
7.9
17
07:00
10
70,408
18
07:00
5
10,318
19
07:00
1
7,771
20
07:00
10
76,123
21
09:00
10
74,490
22
07:00
10
72,084
23
07:00
10
82,898
<0.1
7.3
24
07:00
10
69,894
251
07:00
5
10,584
26
15:00
1
14,688
27
07:00
10
22,289
28
10400
10
77,115
29
07:00
10
76,885
30
07:00
10
74,995
55
47
<0.1
471
95.1
101
<0.02
101
7
0.04
337
30.8
311
07:00
10
66,877
Average.
54,939
55,00
146.00
0.00
471.00
95.10
101-00
0.00
101.00
0.04
337.00
30.80
Daily Maximum:
82,898
55.00
194.00
0.10
471.00
95.10
101.00
0.02
101.00
7.90
0.04
337.00
30.80
Daily Minimum:
7,771
55.00
47.00
0.10
471.00
95.10
101.00
0.02
101.00
7.00
0.04
337.00
30.80
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
I
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Mcnthly
Monthly
Monthly
Monthiy
Monthly
Monthly
�

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0016376
Facility Name: S&,1 Villari Livestock Processing Facility-Warsa
County: Duplin
Month: May
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering 0 Surface water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
�.
t6
Q E
UH
00
C
E '.'
~�
(
o
O
LL
O
O
O
Y 2
..
o z
f-
E2
O
E
Q
.�.
Z
N
R
to L
o a
o
s
a-
� •-
LL O
U
C
O
o.
z
24-hr
hrs
GPD
mglL
mg/L
mglL
mglL
#/100 mL
mg/L
1
07:00
10
67,808
2
07:00
10
65,816
3
07 00
10
59,504
4
07:00
4
11,244
5
15:00
2
23.148
6
07:00
10
68,856
7
09:00
10
72,522
8
07:00
10
69,881
9
07:00
10
73,117
10
07:00
10
69,085
11
07:00
0
7,771
121
07:00
0
11,853
13
00:00
10
67,621
14
00:00
10
78,699
_
15
07:00
10
81,539
16
07:00
10
67,235
17
07:00
10
70.408
181
07:00
5
10,318
19
07:00
1
7,771
20
07.00
10
76,123
21
09:00
10
74.490
22
07:00
10
72,084
23
07:00
10
82,898
_
241
07:00
10
69,894
25
07.00
5
10,584
26
15:00
1
14,688
27
07:00
10
22,289
28
10:00
10
77,115
29
07:00
10
76,885
301
07:00
1 10
74,995
1.2
0.3
1.32
0.22
86
2.5
311
07:00
1 10
66,877
Average:
54,939
1.20
0.30
1.32
0.22
86.00
2.50
Daily Maximum:
82,898
1.20
0.30
1.32
0.22
86.00
2.50
Daily Minimum:
7,771
1.20
0.30
1.32
0.22
86.00
2.50
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 of Jt4
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: May
Year: 2024
PPL 003
Flow Measuring Point: ❑ it luent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
ro
L
O
c
Ct
O
C
Y 2
y Z
F_
l4
E
a
..
N
i
O Q
r
a
E
U
C
O`
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
67,808
2
0700
10
65,816
3
07:00
10
59,504
4
07:00
4
11,244
5
15:00
2
23,148
6
07:00
10
68,856
7
0900
10
72,522
8
07:00
10
69,881
9
07:00
10
73,117
10
07:00
10
69,085
11
07:00
0
7,771
121
07:00
1 0
11,853
13
00:00
10
67,621
14
00 00
10
78,699
15
07:00
10
81,539
16
07:00
10
67,235
17
07:00
10
70,408
18
07:00
5
10,318
19
07:00
1
7,771
20
07:00
10
76,123
21
09:00
10
74,490
22
07.00
10
72,084
23
07:00
10
82,898
24
07:00
10
69,894
I
25
07:00
5
10,584
26
15:00
1
14,688
27
07:00
10
22,289
28
10:00
10
77,115
29
07:00
10
76,885
30
07:00
10
74,995
153
140
<0.02
12.5
>30000
154
311
07 00
10
65,877
Average:
54,939
153.00
14000
0.00
12.50
1.00
154.00
Daily Maximum:
82,898
153.00
140.00
0.02
12.50
0.00
154.00
Daily Minimum:
7,771
153.00
140.00
0.02
12.50
0.00
154.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page___9_� ofAL
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? [ 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
s
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 property 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

FORNAr NDAR-1 03-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % 04
Permit No.: VVQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Dupfin
Month: May
Year: 2024
Did irrigation occur
Field iLame:
1
Field Name:
2
Field (dame:
3
Field Name:
4
facility?Cover
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
at this
Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
❑� YES ❑ No
Hourly Rate (in):
0.6
Hourly Pate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.95
Annual Rate (in):
41.96
Annual Rate (in):
41.95
Weather
Freeboard
Field Irrigated?
I✓ Yes i ; No
Field Irrigated?
[! YES u NO
Field Irrigated?
E YES No
Field Irrigated?
YES - No
❑('u
d
v
U
i
rGG
C
aQ.+
O
E
>¢
~❑
rn
E
o>
¢
~
0�0
>a
_
:1
•a
°
J
_
3_ C
X
so
G
o a
Q
rn
2
CD
C
m
o
J
c�
C
mE o
X
o4-7
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
48
60
2
C
3
C
4
R
0.07
5
R
0.09
6
R
0.03
_
7
C
5,300
21
0.30
1 0.30
9,459
38
0.30
0.30
9,133
36
0.30
0,30
8,725
35
0.30
0.30
8
C
0.02
4,336
19
0.25
0.25
7,737
33
0.25
0.25
7,471
32
0.25
0.25
7,137
31
0.25
0.25
9
CL
1,921
12
0.11
0.11
3,429
21
0.11
0.11
3,311
20
0.11
0.11
3,163
19
0.11
0.11
10
C
11
C
121
C
13
C
I
2,600
I 12
0.15
0.15
4,640
21
0.15
0.15
4,480
20
0.15
0.15
4,280
19
0.15
0.15
14
R±
15
R
I
1
16
CL
F0,O
17
C
5,695
20
0.32
0.32
10,163
35
0.32
0.32
9,812
34
0.32
0.32
9,374
33
0.32
0.32
18
R
1
19
CL
20
C
21
C
5,544
19
0.31
0.31
9,895
33
0.31
0.31
9,553
32
0.31
0.31
9,127
31
0 31
0.31
22
C
6,359
21
0.36
0.36
11,349
38
0.36
0.36
10,958
36
0.36
0.36
10,468
35
0.36
0.36
23
C
5,832
14
0.33
0.33
10,408
26
0.33
0.33
10,049
25
0.33
0.33
9.601
24
0.33
0.33
24
CL
25
C
26
C
27
R
0.5
28
C
29
C
30
C
31
C
60
54
j�
i
64.767
--
- 1j
_�
Monthly Loading:
12 tllonth Floating Total
37 587 1--
2. i3
17.80
67.080
I
1
2.13
17 80
i
2.13
17.80 i1-
61.875���-
f
2.13
17.80

FORi,1: NDAR- i 08-11 NON -DISCHARGE APPLICA 1 !0N REPORT (NDAR-1) Page Z. of
Permit No.? 1N000 i6376mmFacility Name: S&J Villari Livestock Processing Facility -Warsaw -i County: Duplin Month: May
i Year: 2024
Dt'^pp cn C,f+Cr 7A_
�Y E`f �lYVil ®'VV�7C
I Field Name:
l 5
Field Name:
6
Field Name:
7
Field Name:
l 8
t��Y� C�.
�T@aScaCGBi��f'?
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
at
6
Cover Crop:
p:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
YES -1 No
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
(
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
Yes ❑ No
Field Irrigated?
_ Yes ElNo
Field Irrigated?
YES ❑ No
Field Irrigated?
] YES ` No
i
a,
o
d
75
CD
c
n
E
C)J
o
c
° 61
°
J in
m
°,
°
c� v
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o a
> Q
a
U w
i= a'
'�
1 C
c m
J
'= a
°
S- J
E
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i Q
N
c a'
~
�` c
a
J
E T
� C
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= J
0) is
C
c a
CL
Q
z3
N
E ci
r
CM
1 C
G J
E �
�
o
S= J
"o
F N
-CL
CL
� Q
�
Q7 „�-,
E rn
~
rn
A c
❑°
E rn
E o
p°
Z J
°e
in
in
in
gal
I min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
48
60
2
C
93
C
4
R
0.07
5
R
10.09
6
R
0.03
C
9,704
39
0.30
0-30
9,541
38
0.30
0.30
8,562
34
0.30
0.30
10193
40
0.30
0.30
8
C
0.02
7.938
34
0.25
0.25
7,804
34
0.25
0.25
7,004
30
0.25
0.25
8,338
36
0.25
0.25
9
CL
3.518
21
0-11
0.11
3,459
21
0.11
011
3,104
19
0.11
0.11
3,695
22
0,11
6.11
10
C
11
C
I
12
C
I
13
C
4,760
21
0.15
0.15
4,680
21
015
0.15
4.200
19
0.15
0.15
5,000
22
0.15
0.15
14
R
1
15
R
1.5
16
CL
17
C
10.425
36
0,32
0.32
10,250
26
0.32
0.32
9,1199
32
0.32
0.32
i0,951
38
0.32
0.32
18
R
0.03
19
CL
20
C
7-1
C
10,151
34
0.31
0.31
9.980
34
0.31
0.31
8.956
30
0.31
0.31
10.662
36
0.31
0.31
22
C
11,642
39
0.36
0.36
11,447
38
0.36
0.36
10,273
34 I
0.36
0.36
12,229
40
0,36
0.36
23
C
10,677
26
0.33
0.33
10,498
26
0.33
0.33
9,421
23
0.33
0.33
11.216
28
0.33
0,33
24
CL
25
C
26
C
t 27
R
0.5
i
j 28
C
129
=C
311
C
I
1
60
54
1 68,815 1 _ f
���
,��
1� Monthly Loading.
(12 Month Floating Total (in)
2.13
17.80
_-
i 67,659 !�
- i
,
_
2.13
17.80
1� 60,719 ��
2.13
17.80
I 72,284
I
_
2.13
17.80

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --3 of
Permit No. W00015376
._.
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
I County:�L Duplin
Month: May
Year: 2024
Did 1 ®ccwrr
Field Name:
9
Field Name:
10
Field Name:
1 i
Field Name:
12
h' gation
V facif ?
Area (acres):
i
Area (acres):
1.46
Area (acres):
1.43
Area (acres):
1.23
a•C c us try
Cover Crop:Coastal
Bermuda
Cover Crop:
p�
Coastal Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
p:
Coastal Bermuda
71 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?
[i YES ❑ NO
Field Irrigated?
] Y S NO
Field Irrigated?
C YES ❑ No
T
p
a
0
1
f0
°
a
.�+
'a
6
d
d
O
rn
m°
J fn
w
O
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o CL
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i= •�
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-j
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'V 2
E�
i= `��
_
m
T C
� a
o o
.._1
E M
7 C
E 5 0
o
J
a�
LC N
� Q
o a
> Q
-a
N .U.
E r
F .°1
T C
E a
p p
E T rn
7 C
E� 'v
= o
'r
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
48
60
2
C
3
C
4
R
0.07
5
R
0.09
6
R
0,03
7
C
8,155
32
0.30
030
11,906
47
0.30
0.30
11,661
46
0-30
0.30
10,030
40
0.30
0.30
8
C
0.02
6,670
29
0.25
0.25
9,739
42
0.25
0.25
9,538
41
0.25
0.25
8,204
35
0.25
0.25
9
CL
2,956
18
0.11
0.11
4,316
26
0.11
0.11
4,227
26
0.11
0.11
3,636
22
0.11
0.11
10
C
11
C
12
C
13
C
4,000
18
0.15
0.15
5,840
26
0.15
0.15
5,720
26
0.15
0.15
4,920
22
0.15
0.15
14
R
t 1
15
R
1.5
16
CL
17
C
,
8,761
31
0.32
0.32
12,791
45
0.32
0 32
12,528
44
0.32
0.32
10,776
38
0.32
0.32
18
R
0.03
19
CL
20
C
El
I
21
C
8,530
29
031
0.31
12,454
42
0.31
0.31
12.198
41
0.31
0111
10.492
35
0.31
0.31
22
C
9,784
32
0.36
0.36
14,284 I
47
0-36
0.36
13,990
46
0.36
0.36
12.034
40
0.36
0.36
23
C
8,973
22
0.33
I 0.33
13,100
32
0.33
0.33
12.831
32
0.33
0.33
11.036
27
0.33
0.33
24
CL
25
C
26
C
27
R
0.5
I28
C
��
f
29
C
30
C
31
C
60
54
57 829
F I
2 13
1 ,• 80__
k 84.430
2.13 h
Monthly Loading
2.13
17,80
i 82,693
- �_✓
71,128
2.13
12 Month Floating Total (in)
-
- 17. 80
_
17.80
_ _�J

FORIvi NDAR-1 08-1 i NON-DISCHAi?GE APPLICATION REPORT (!©1R-1) Page-0.- - �
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: May
Year: 2024
Did irrigation ®CCUi
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
a
15
'e h facility?
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Area (acres).
0.73
at E S
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop.
Coastal Bermuda
Q YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Pate (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?
EYES No
Fieid Irrgated?
; YES `II NO
Field Irrigated?
0 YES ❑ NO
a
o
N
r
0
CL
c °m
o
E .�
R
> Q
o
°o
=o
CL
�
E
~°
fM
6
0
-.1
E M
o
a:
J
.
J
iQ
-a
�
_ �
rn
__ro
J
r c)
o
=
0 a
-a
E
~E
c
E cc ,
o mO
O
J
°F
in
in
in
gal
I min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
48
60�
�I=
I
2
C
I
3
C
4
R
0 07
5
F
0,09
6
P.
0.03
7
C
17,614
70
0.30
0.26
114,903
346
0.31
C 05
64,439
194
0.31
0.10
5,953
24
0.30
0.30
8
C
0-02
14,408
62
0.25
0.24
3,907
311
0.01
0.00
2,191
175
0.01
0.00
4,869
21
0.25
0.25
9
CL
6,385
39
0,11
0.11
2,158
13
0.11
0.11
10
C
11
C
12
C
13
C
I
8,640
1 39
0.15
0.15
2,920
13
0.15
0.15
14
R
1
I
-
15
R
1.5
16
CL
17
C
18,923
66
0-32
0.29
6,395
22
0.32 I
0.32
18
R
003
_
19
CL
20
C
I
21
C
18,425
62
0.31
0.30
6.227
21
0.31
0.31
22
C
21,132
70
0.36
0.31
7.142
24
0,36
0.36
231
C
1
19,381
1 48
0.33
0.33
I
6.550
16
0.33
0.33
24
CL
25
C
_
26
C
27
R
0.5
28
C
f
29�
C
301
C
311
C I
60
54
1y
'i
Monthly Loading:�j
124,908
2.13
17.80
,j
118,810
4
y-
0-32
17-39 l'
_ i
66.630 1
��
0.32
17.39
42,214
2.13 1
17.80
12 Month Floating

FORM: NDAR-1 08-11 iqON-DISCrIARG' APPLICATION REPORT (NDAR-1) Page of
Permit No.: VV00016376 Facility Name: S&J ViElari Livestock Processing Facility -Warsaw
County: Duplin Month: May
Year: 2024
D�d irr ig eccur
Field Name:`
16
Field Name:
17
Field Name:i
Field Name:
LJon
this
Area (acres):I
1.25
Area (acres):
0.82
Area (acres):
Area (acres):
at )y' ����
Cover Crop:Coastal
Bermuda
Cover Crop:
p:
I Coastal Bermuda
Cover Crop:
p:
I
Cover Crop:
p:
[� YES rlo
Hourly Rate (in):
0.6
Hourly Rate (in):
0.5
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
I 13.83
Annual Rate (in):
16.95
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
ii YES C, NO
Field Irrigated?
❑ YES ] NC
Field Irrigated?
] YcS r10
Field Irrigated?
[ YES JI r10
o
0
ro
Q
a
m
.�
Q
c
p
I
o
F
(U _Z;
E .2
O
a
u 2
Ei
U-)
a E
p
E U)
c� c
v
p
� m
O Q.
��
� c
0
3� c
E
Cc O
� ti
O
C) a;
�-
=
M 7i C
'v
X
� �v
o
E
c
F � c
E
arn .
°F
I in
i in
in
gal
min
in
in
gal
min
in
in
I coal
min
in
in
gal
min
in
in
1
C
48-
2
C
3
C
4
R
0.07
I
5
P,
0.09
6
R
0.03
I
7
C
8
C
0.02
9
CL
10
C
11
C
12
C
13
C
11,643
181
0.34
0.11
7,638
119
0.34
0.17
14
R
1
151
R
1.5
1161
CL
171C
181
R
0.03
19
CL
20
C
21
C
22
C
12,616
181
0.37',
0.12
8,276
119
0.37
0.19
23
C
24
CL
I
25
C
26
C
27!
R
05
--
28
C
R
—
29i
C
30
C
31
C
60
54
Monthly Loading:
24.259
j
—�
�0.71_.
15.914
0.71
0 ��T
0.00
I 0
0.00 I
12 Month Floating Total (in):
l
7.73

FORM: NDAR-1 e5-11 NON-DISCH�,RGc APPUCATION REPORT (NDAR-1) Page � o,
Did the application rates exceed the limits in Attachment B of your permit?
0, Compliant ❑ Non -Compliant
VVere adequate measures taken to prevent effluent ponding in or t•unoff from the sites? ❑✓ 'compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant -❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [] Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gerald Lamar Matthews
Permittee:
Sam Villari
Certification No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: Owner
Has the ORC changed since the previous NDAR-1? i Yes C 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

FORM. NDNILR 10-13 NON -DISCHARGE MASS '_,O.,*hDING cPOr; (Il!DIVILR) Page- I- of
Permit No.: b'1/Q0016376 s
Faciliny -Name: S&J Villari Livestock Processing Facility -Warsaw
l� County: Duplin
Month: Nflay
Year:
Field Name:
Zone i
I Field Name:
Zone 2
Field Name:
Zone 3
II Field Name:
�
Zone 4
Field Name:
l Zone 5
Area (acres):
0.65
area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):I
1.19
Cover Crop:
Coastal Bermuciz
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Cover Crop:ICoastal
BermuclE
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:!
PAN
Load Type:
PAN
Field Loaded?I
I] YES ❑ No
Field Leaded?
CI YES � No
Field Loaded?
0 YES NO
Field Loaded?
U YES � rio
Field Loaded?
YES � NO
m
>
Q<
- c
o
Q
13
C o
a
'O
a
a o
¢
a
QQ
o
Q
CD
0-
-
M
0.o-
>
o
>
a
LL
O
-
d 0
O
c J
Z
F¢
d
F
0� N
O
O
C -�
i
E<
N
N O
u
-C O
= J
Z
E
d
ti O
i V
L O
J
it Z
d
07 c
tti U
O
r J
3
E z
3
> C
O
7 a
U
7
> C
O
7 a
U
C
> C
O
7 a
V
> C
O<
V
3
> C
O
7 a
O
Q �j
O
G �j
c.
O
Q V
O
C U
rc'
O
Q �j
U
>
>
>
>
>
Month
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
June
19,824
37
9.4
9A
35,380
37
9.4
9.4
34,160
37
9-4
I 9.4
32,638
37
T 9.4
9.4
32,638
37
8.5
8.5
July
23.085
55.8
16.5
25.9
41,198
55.8
16.5
25.9
39,777
55.8
16.5
25.9
38,002
55.8
16.5
25.9
38,002
55.8
14.9
23.3
August
21,276
36.6
10.0
35.9
37,970
36.6
10.0
35.9
36,661
36.6
10.0
35.9
35,024
36.6
10.0
35.9
38,952
36.6
10.0
33.3
September
53,310
42.8
29.3
65.2
95,138
42.8
29.3
65.2
91,858
42.8
29.3
65.2
87,758
42.8
T29.3
65.2
97.598
42.8
29.3
62.6
October
41,191
51.1
27.0
92.2
73,513
51.1
27.0
92.2
70,977
51.1
27.0
92.2
67,809
51.1
27.0
92.2
75,415
51.1
27.0
89.6
November
20,377
123
32.2
124.4
36,364
I 123
32.2
124.4
35,110
123
32.2
124.4
33,543
123
32.2
124.4
37,304
123
32.2
121.8
December
47,206
150
90.9
215.2
84,245
150
90.9
215.2
81,342
150
90.9
215.2
77,709
150 I
90.9
215.2
86,424
150
90.9
212.6
January
0
117
0.0
215.2
0
117
0.0
215.2
0
117
0.0
215.2
0
117
0.0
215.2
0
117
0.0
212.6
February
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87.9
0.0
212.6
March
21,264
96.8
26A
241.6
37,946
96.8
26.4
241.6
36,638
96.8
26.4
241.E
35,002s
96.8
26.4
241.6
38,927
96.8
26.4
239.0
April
29,340
53.8
20.3
261.9
52,359
53.8
20.3
261.9
50,556
53.8
20.3
261.9
48,298
53.8
20.3
261.9
53,716
53.8
20.3
259.3
,Jiay
37,587
49.4
23.8
285.7
67,080
49.4
23.8
285.7
64,767
49.4
23.8
285 7 61,875 49.4
I -
23.8
285.7
68,815
49.5
23.9
283.1
12 Uonth Floating PAN Load
2857 .7
;
r
285.7
f
285.7
1285.7
j
283.1
T
Annual PAN Load Limit
Ij
! I
1^ I
(Ibs/aclyr}:
350
1--,-
;
1. ._ --
350.00
i
- -
---- `----
350.00
I
1350.00
- - s�I
-
1350.00
-- - -�. -- I
---

FO=1v1: NDMLR 10-13 NON -DISCHARGE B,GSS LOADING REPORT (NDNfiLR) Pace of
Permit No.: WQ0016376
f Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin � _ iWonth: May
Year: 2024
Field Name:
Zone 6
II ; ieid Name:
Zcne 7
i Field Name:
Zone 8
Field Flame:
s- Zone 9
Field Name:
Zone 10
Area (acres):
1.17
,' rea (acres):
I 1.05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
YES L No
Field Loaded?
17i YES ❑ NO
Field Loaded?
YES N0
Field Loaded?
E YES - No
Field Loaded?
[-'] YES ❑ No
'°
c
'a
z
2
z
z
W
z
z
a
0.
CL
r
a
a
-°
Q
0) C
V
>
ti
Q
>�ro'
Jz
U
:E
Z
:E
iV
E
a)
C
'JE
=
o
°v
'
°
i
o
°
i
Uo
>
'
a'
Q
¢
< U
o
Q
V
>
>
>
>
>
Month
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
g
lbs/ac
Ibs/ac
gal
mglL
Ibs/ac
Ibslac
June
35,685
37
9.4
9.4
32,025
37
9.4
_
9.4
38,125
37
9.4
9A
30.500
37
9.4
9.4
44.531
37
9A
9.4
July
41,553
55.8
16.5
25.9
37,291
55.8
16.5
25.9
44,395
55.8
16.5
25.9
35,516
55.8
16.5
259
51,853
55.8
16.5
25.9
August
38,298
36.6
10.0
35.9
34,370
36.6
10.0
35.9
40,917
36.6
10.0
35.9
32,732
36.6
10.0
35.9
47,791
36.6
10.0
35.9
September
95,958
42.8
29.3
65.2
86,117
42.8
29.3
65.2
102,521
42.8
29.3
65.2
82,016
42.8
29.3
65.2
119,734
42.8
29.3
65.2
October
74,147
51.1
27.0
92.2
66,541
51,1
27.0
92.2
79.216
51.1
27.0
92.2
63,373
51.1
27.0
92.2
92,524
51.1
27.0
92.2
November
36,677
123
32.2
124.4
32,915
123
32.2
124.4
39,189
123
32.2
124.4
31,349
123
32.2
I 124.4
45,769
123
32.2
124.4
December
84,972
150
90.9
215.2
76,256
150
90.9
215.2
90,782
150
90.9
215.2
72,627
150
90.9
215.2
106,033
150
90.9
215.2
January
0
117
0.0
215.2
0
117
0.0
215.2
0
117
0.0
215.2
0
117
0.0
2152
0
11-1
0.0
215.2
February
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87 9
0.0
215.2
March
38,273
96.8
26A
241.E
34,347
96.8
26A
241.6
40,890
96.8
26.4
241.6
32,713
96.8
26.4
241.6
47,760
96.8
26.4
241.6
April
52,813
53.8 1
20.3
261.9
47,395
53.8
20.3
261.9
56,423
53.8
20.3
261.9
45,138
53.8
20.3
261.9
65,903
53.8
20.3
261.9
May
67,659
49.4
23.8
285.7
60,719
49.4
23.8
285.7
72,284
494
23.8
285.7
57.829
49.4
23.8
285.7
84.430
49.4
23.8
285.7
12 Month Floating PAN Load
Ibslacl r
_
285.�
I350.00
285.7
!
285.7
350.00I
285.7
)
285.7
y
Annual PAN Load Limit
350
350.00
j
jj
I350.00
(Ibs/ac/yr):
II
4
11

FORM. NDMLR 10-13 i,-ION-DISCHARGE MASS LOAF-/11,.'G REPORT (RDi ,SLR) Page or S
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County:
Month: May
Year: 2024
Field Name:
Zone 11
Field A!ame:
Zone 12
Field Name:
Zane 13
TDuplin
Field Name:
Zone 14E
Field Name:l
Zone 14UV
Area (acres):
1.43
I Area (acres):1
1.23
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Cover Crop:
Coastal Bermudil a
Cover Crop:
Coastal SermudE
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?
O' YES ❑ NO
Field Loaded?
YES ❑ NO
Field Loaded?
a YES ❑ NO
Field Loaded?
' YES ❑ NO
Field Loaded?
Yes ❑ NO
_
�
'p
�
t
Q
>
Q<
>
°<
B
¢a
a
a
m
a
o
- -0
o
o.
EL
a_
m
o
Q
Z.
aa
.ro°
aR-0
ra
z
co
a
.0 O
Z
CU
�J
a,.J
_j
E
U
E
¢
a
Q
aC
J
EZ
ua
�
a
<
0a
<
UQ
nv
>
>
a
>
¢
o
o
Month
gal
mg/L
Ibs/ac
I Ibs/ac
gal
mg/L
Ibslac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac�
lbs/ac
mg/L
Ibs/ac
Ibslac
gal
June
43,617
37
9.4
9.4
37,515
I 37
I 9.4
9.4
65,881
37
9.4
9.4
286,429
37
6.4
6.4
160,633
1 37
6.4
6.4
July
50,787
55.8
16.5
1 25.9
43,684
55.8 1
16.5
25.9
76.713
1 55.8
16.5
25.9
413,380
55.8
14.0
20.4
231,830
55.8
14.0
20.4
August
46,808
36.6
10.0
35.9
40,262
313 6
10.0
35.9
70,703
36.6
10.0
35.9
387,717
36.6
8.6
29.1
217,438
36.6
8.6
29-1
September
117,284
42.8
29.3
65.2
100,881
42.8
29.3
65.2
177.154
42.5
29.1
65.0
282,056
42.8
7.3
36.4
158,183
42.8
7.3
36.4
October
90,623
51.1
27.0
92.2
I 77,948
51.1
1 27.0
92.2
136.884
51.1
27.0
92.0
1,122,333
51.1
34.8
71.2
588,398
51.1
32.6
69.0
November
44,828
123
32.2
124.4
38,559
123
1 32.2
124.4
67,712
123
32.2
124.2
875,365
123
65.4
136.6
490,920
123
65.4
134.4
December
103,855
150
90.9
215.2
89,330
150
1 90.9
215-2
156,871
150
90.9
215.0
127.319
150
11.6
148.2
71,402
150
11.6
146.0
January
0
117
0.0
215.2
0
117
0.0
215.2
0
117
0.0
215-0
765,274
117
54.4
202.6
429,178
117
54.4
200.4
February
0
87.9
0.0
215.2
0
87.9
0.0
215.2
0
87.9
0.0
215.0
711,660
87.9
38.0 1240.6
399,110
87.9
38.0
238.4
March
46,778
86.8
23.7
238.9
40,236
96.8
26.4
241.6
70.658
96-8
26.4
241.4
506.716
96.8
29.8
270.4
284,173
96.8
29.8
268.1
April
64 548
53.8
20.3
259.2
55,520
53.8
20.3
261.9
97,500
53.8
20.3
261.7
956,377
53.8
31.3
301.7
536,350
53.8
31.3
299.4
May
82,693
49.4
23.8
283.0
71,128 1
49.4 ��
23.8
285.7
124,908
49.4
23.8
285.5
118,810
49.4
3.6
305.2 !
305.2
66.630
;
I
49.43.6
303.0j
3039
12 Month Floating PAN Load
283.0
I
285.7
1 II
285.5
1
(Ibs/ac/yr):
f
#
f !
T
!
Annual PAN Load Limit
!
(Ibs/ac/yr);
350
i
350.00
I
?
350.00
350.00
r
350.00

FORM: NDMLR 10-13 NONd-DIS i;`-% GE SFVIASS LOADING REPO : i (NDMLR) Page 4 of
Permit No.: VV00016376
Facility Name: S&J Vilfari Livestock Processing Facility -Warsaw
County: Duplin
Month: May Year: 2024
0
Field Name:
Zone 15
Field Name:l
Zone 16
Field Name:
Zone 17
Field Nlama:l
1 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 Bermude
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:I
PAN
Load Type:
PAN
Field Loaded?
'. YES ❑ No
Field Loaded?
Fj YES ❑ :ao
Field Loaded?
(] YES ❑ No
Field Loaded?
❑ YES ?F 0
7
Field Loaded.
YES
❑ No
a
c
°
O
<
<
W
_
2
O
<
> °
'a
Q
Z
< ELL
G
<
> °
Z
< 0
G
<
D
Z r
<
Z
z
z
a- CU>
a
W
U
J
F Z
fi N
aL. J
Z
W
W
J
Z
E
W
W
J
' Z
W
ro W
J
Z
E
'
W
c
°
_<
°
o
>
c
=<
E
0
c
E
,[�0
c�
>
0
E
o
< v
U °
o
< o
°
U
2
o
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<
°
v °
o
> o
<
°
n`
U
>
v
v a
>
>
v
>
v
>
v
o
>
<
Month
gal
mg1L
lbslac
Ibs/ac
gal
mg/L
lbsiac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
ibs/ac
gal
mg/L
lbslac
lbslac
June
22,264
37
9.4
9.4
24,801
37
6.1
6.1
16,269
37
6.1
6.1
July
25.927
55.8
16.5
25.9
26,666
55.8
9.9
16.1
17,494
55.8
9.9
16.1
August
23,895
36.6
10.0
35.9
20 489
36.6
5.0
21.1
13,440
36.6
5.0
21.1
September
59,872
42.8
29.3
65.2
36,603
42.8
10.5
31.5
24.011
42.8
10.5
31.5
October
46,262
51.1
27.0
92.2
27,706
51.1
9.4
41.0
18.175
51.1
9.4
41.0
November
22,884
123
32.2
124.4
24,526
123
20.1
61.1
16,089
123
20.1
61.1
December
53,018
150
90.9
215.2
27,168
150
27.2
88.3
17,822
150
27.2
88.3
January
0
117
00
215.2
0
117
0.0
88.3
0
117
0.0
88.3
February
0
87.9
0.0
215.2
0
87.9
0.0
88.3
0
87.9
C.0
88.3
March
23,879
96.8
26.4
241.6
25.515
96.8
16.5
104.7
16,737
96.8
16.5
104.7
April
32,952
53.8
20.3
261.9
25,348
53.8
9.1
113.8
16,628
53.8
9.1
113.8
May
42,214 1
49.4
23.8
285 7
24,259
49.4
8.0
121.8
15,914
49.4
8.0
121.8
12 Month Floating PAN Load
(Ibslac/yr):
285.7
i
121.8
�_-�
121.8
.
00
0.0
Annual PAN Load Limit
Ibslac! r
( Y ):
350
I 1
.
35 0.00
I
!
350A0
I
0.00 f
;
1
0.00
i !
III
,

r-
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADINGREPORT (NDMLR) Page S of J
Did the mass loading rates exceed the limits in Attachment B of your permit?
I] 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 necessarv.
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 2 No
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
e—Z(, ^20Z
S cr"---r A-z6— Cot
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 property 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

C�lop7 7
-rochem
ANALYTICAL & CONSULTING CHEMISTS
Envirenyme,rAtal Chemists, Inc.
6602 Windmill Way, Wilmington, INC 28405 ° 910.392,0223 Lab ° 910,392.4424 Fax
710 Dow5ertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax
infa�r:cm�ironmentalcherrl ists.com
The Pork Company Date of Report: Jun 11, 2024
892 Penny Branch Road Custorer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2024-12341
Project ID: WWTF Eff - Mthly
Lab iD Sample ID: Collect DatefTitne Matrix Sampled by
24-29917 Site: Effluent Grab 5/30/2024 10:20 AM Water Gerald Matthews
Test
Method
Results
Date Analyzed
PAN
Calculation
49 4 mg/L
06/10/2024
Used 30%Mineralization Rate.
Fecal Coliform
idexKCorilerl-1e
471 MPN/100m1
05130/2024
Total Dissolved Solids (TDS)
SM 2540 C-2015
337 mg/L
05/30/2024
Residue Suspended (TSS)
SM2540D-2015
30,8mg/L
05/31/2024
Ammonia Nitrogen
SM 4500 NH3 C-2011
95.1 mg/L
05/31/2024
Total Kieldahl Nitrogen (TKN)
SPA 4500 Norg B-2011
101 mg/L
05/31/2024
Total Phosphorus
SM 4500 P (F-H)-2011
0.04 mg/L
06/05/2024
BOD
SM 5210 B-2016
55 mg/L
05/31/2024
All QC requirements for DO depletion not met. Result estimated.
Chloride
SM4500 CI E-2011
47 mg/L
0513112024
Nitrate Nitrogen (Caalc)
Nitrite Nitrogen
EPA 353 2 Rev. 2.0. 1993
0.07 mg/L
05/31/2024
Nitrate Nitrogen
SublracVonMethod
<0.02mg/L
05/31/2024
Total Nitrogen (Cale)
Nitrate+Nitrite-Nitrogen
EPA 3632 Rev, 20.1993
0.05mg/L
05/31/2024
Total Nitrogen
Total Nitrogen
101 mg/L
05/31/2024
Report tk. 2024-12341 Page 1 of 2

Environmental ental Chemists, Into
• 6602 Windmill Way, Wilmington, NC 28405 + 910.392.0223 Lab 4 910.392.4424 Fax
M) 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 0 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info;i, �environinentalchemists.com
The Pork Company Date of Report: Jun 11, 2024
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2024-12341
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
24-29918 Site: PPI-002 Upstream 5/30/2024 10:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 0.3 mglL 06/03/2024
Total Phosphorus SM 4500 P (F-H)-2011 0.22 mg/L 06/05/2024
Fecal Coliform SM 9222 D-2015 MF 86 Colonies/100ml- 05/30/2024
Nitrate Nitrogen (Cale)
Nitrite Nitrogen EPA 353 2, Rev 2.0, 1993 0.02 mg/L 05/31/2024
Nitrate Nitrogen Subtraction Method 1.32 mg/L 05/31/2024
Total Nitrogen (Cate)
Total Kjeldahl Nitrogen (TKN) EPA351.2, Rev. 2.0, 1993 1.2 mg/L 06/05/2024
Nitrate+ -Nitrite -Nitrogen EPA353.2, Rev. 2.0, 1993 1.34 mg/L 05/31/2024
Total Nitrogen Total Nitrogen 2.5 mg/L 06/05/2024
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
24-29919 Site: PPI-003 Downstream 5/30/2024 9:45 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nitrogen
Total Nitrogen
Comment:
Reviewed by:
EPA 350.1. Rev. 2.0, 1993
SM 4500 P (F-H)-20t 1
SM 9222 0-2015 MF
EPA 353.2. Rev. 2.0, 1993
Subtraction Method
EPA 351.2, Rev. 2.0. 1993
EPA 353.2, Rev. 2.0, 1993
Total Nitrogen
140 mg/L 06/03/2024
12.5 mg/L 06/07/2024
?30000 Colonies/100mL 05/30/2024
1.60 mg/L
<0.02 mg/L
163 mg/L
1.23 mg/L
154 mg/L
05/31/2024
05/3'1/2024
06/05/2024
05/31/2024
06/05/2024
Report d:: 2024.12341 Page 2 of 2

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLFCTION AND CHAIN OF C11STODY
6602 windmill Way Wilmington, NC 28405
OFFICE: 910-392-02.23 FAX [phone]
[e-mail]
--7. 1 , ,
Client: The Ports Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO. t
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: W00016376
email:
Samoled Bv: RIt- SAMPLE TYPE' I = Influent_ F = FffiuPnf_ W = Well ST = Straam RO = Snil SI = 'Rh Ana rlfhar-
Sample IdentificationIL
Collection
o
h
e
N
o
U
a
o
U '
m
C
o m
U£
�
Dtu
m
J 2
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
z
=
o
_
0
=
o
z
o
w
O
PPI-001 (Effluent-1/month)
0' 0
3.-
C
BOD, TSS, NO2
pH (field): , (?�{ (�
X
NO3, NH3, TKN, Total P, PAN, Total N
X
Fecal Coliforrn
G
PPI-001 Effluent
March, July, November
X
TDS, Chloride (triannuals)
P
PPI-002 (Upstream)
C
P
X
IN02
P
1011
X
TKN, NH3, NO3, TP, TN
G
G
p
X
Fecal
G
PPI-003 (Downstream)
X
NOZ
G
G
P
''
CV,
X
G
TKN, NH3, NO3, TP, TN
C
P
X
Fecal
Samples due 1/mon1h
Transfer
Relin. wished By:
DatelT' e
R ceive y: DatelTi e
2.
Temperature when Received °C: /_Accepted:
Delivered By: "Received
Comments:
Requested'--
f
lr..

Environmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
910,392.0223
Client:_VO4 UMOMA Date: Report Number: _ 2024-
Receipt of sample: ECHEM Pickup Client Delivery ❑
JUPS ❑ FedEx ❑ Other ❑
❑ YES
I0 NO
49 N/A
1. Were custody seals present on the cooler?
❑ YES
10 NO
10 N/A
2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt Corrected temperature upon receipt °C
How temperature taken: ❑ Temperature Blank ❑x Against Bottles
1R Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0
f] YES
❑ NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
0 YES
❑ NO
4. Were proper custody procedures (relinquished/received) followed?
® YES
Cl NO
5. Were sample ID's listed on the COC?
L YES
❑ NO
6. Were samples ID's listed on sample containers?
® YES
❑ NO
7. Were collection date and time listed on the COC?
D YES
❑ NO
8. Were tests to be performed listed on the COC?
❑O YES
❑ NO
9. Did samples arrive in proper containers for each test?
121 YES
❑ NO
10. Did samples arrive in good condition for each test?
O YES 10
NO
11. Was adequate sample volume available?'
Eq YES
❑ NO
12. Were samples received within proper holding time for requested tests?
YES
❑ NO
13. Were acid preserved samples received at a pH of <2?
❑ YES
❑ NO
14. 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
❑ NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
" TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
*� Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCl NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab If directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
__ DOC. QA.002 Rev 1