WQ0016376_Monitoring - 08-2016_20161004

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --I- of
Permit No.:
WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:
August
Year:
2016
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3"
Field Name:
4
occur
Area (acres):
-
1.4
Area (acres):
1.37
Area (acres):
1.37
-
Area (acres):
1.35
at this facility?
Cover Crop:
----
Cover Crop:
Cover Crop:
Cover Crop:
E! Yes
L 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):
Field Irrigated?
41.96
[' YESNO
Annual Rate (in):
Field Irrigated?
I] YES
41.96
❑ No
Weather Freeboard
Field Irrigated? YES j �; N0
Field Irrigated? U YES ❑ NO
p.
0
N
A
r
a0 f
3
O m
Z
x
a M
m y v
E.m
O a
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rn
E W.
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=
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E.dO
%

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�__of 51
Permit No.:
W00016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:
August
Year:
2016
Did
irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
occur
Area (acres):
- -
1.34
Area (acres):
1.33
Area (acres):
1.32
Area (acres):
1.39
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
D 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?
u YES
f NO
Field Irrigated?
Q YES
D NO
Field Irrigated?
[ 1 YES
D NO
Field Irrigated?
i] YES
❑ NO
d
0
N
26 mm N0O
O
a A
N
OO
O
E T
O-d
O
i
m
EOT
S
O
E9m w
O 6
i
E
G
X O
E TU
a
%
O
rnC
❑ -r n
E
o
n 2 JO6
3 °F
in in in
gal min
in
in
gal min
in
in
gal. min
in
in
gal min
in
in
1
CL
2
CL
3
R
50 41
4
R
5
R
6
CL
7
R
0.5
8
R
1.5
9
R
0.2
10
C.8,320
42
0.23 1
0.23
8,258 42
0.23
0.23
8,196 41
0.23
0.23:
8,630 44
0.23
0.23
11
C
",13,281 42
0.37.
0.37 ::
13,182 42
0.37
0.37
13,083 41
0.37
0.37
13,777 44
0.37
0.37
12
C
:12,241 46
0.34
034 >.
12,150 46
0.34
0.34
:12,058 45
0.34
0.34
12,698 48
0.34
0.34
13
C
'4,042 21
.0.11
011 ::
4,012 21
0.11
1 0.11
3,982 21
0.11
0.11 ,>
4,193 22 1
0.11
0.11
14
C
15
C
; 7,825 42
0.22
0.22
7,767 42
0.22
0.22
. 7,709 41
0.22
0.22 `'
8,117 44
0.22
0.22
16
C
-<8,721 42
0.24
0.24-
8,656 42
0.24
0.24
8,591 41
0.24
0.24
9,047 44
0.24
0.24
17
C
9,497 42
0.26
0.26
9,427 42
0.26
0.26
- 9,356 41
0.26.
0.26
9,852 44
0.26
0.26
18
R
1.3
19
R
20
C
21
C
22
C
1,259 42
0.03
0.03
1,249 42
0.03
0.03
1,240 41
0.03
0.03
1,306 44
0.03
0.03
23
C
8,812 42
0.24
0.24
8,746 42
0.24
0.24
8,681 41
0.24
0.24
9,141 44
0.24
0.24
24
C
6,786 42
0.19
0.19
6,735 42
0.19
0.19
6,684 41
0.19
0.1.9
7,039 44
0.19
0.19
25
C8,854
42
0.19
0.19
6,803 42
0.19
0.19
.6,752 41
0.19
0.19::
7,110 44
0.19
0.19
26
C
6,275 42
0.17
0.17
6,228 42
0.17
0.17
6,181 41
0.17
0.17.
6,509 44
0.17
0.17
27
C
3,637 _.21
0.10
0.10
3,610 21
0.10
0.10
,3,583 .21,.
0.10
0.10;;,;.
3,773 22
0.10
0.10
28
R
30
CL
38 40
31
C
$,468 46
0.23
0.23
8,405 46
0.23
0.23
„78,342 45
0.23
0,23"',
8,784 48
0.23
0.23
Mon
5,228
2.91
'' {!}4;498'=
-,2".O "'
109.976
2.91
12 Month Floating Total (in):
15.03
15.03
15.03
15.03

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of
Permit No.:
W00016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:
August
Year:
2016
Did
irrigation
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
'--'--'-
Area (acres):
1.39
Area (acres):
1.69
-'--
Area (acres):
-
1.91
Area (acres):
1.55
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
--
Cover Crop:
YES
L] 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?
(Zj YES
ri NO
Field Irrigated?
U YES
❑ No
Field Irrigated?
[; YES
I17 N0: -
Field Irrigated?
] YES
❑ NO
QT
m :
'o
tv a
2 m
o
a
o
E
O a i=
}Q
p
'
O
Ed
i.9
mE
O
E
O mQ.
i
OM
E
<
J
pd
EU
�1d
O=
.E mm
x T 'v
Erny
OE
°F
in in in
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
CL
2
CL
3
R
50 41
41
R
5
R
6
CL
7
R
1 0.5
8
R
1.5
9
R
0.2
10
C
,8,630 44
0.23
0,23
10,493 53
0.23
0.23
11,859 60
0.23
0,23
9,624 49
0.23
0.23
11
C
:13,777 44
1 0.37
0.37
16,750 53
0.37
0.37
18,931 60
0.37
0.37 '-
15,363 49
0.37
0.37
12
C
-12,698 48
1 0.34
0.34 :<
15,438 58
0.34
0.34
17,448 66
0:34
0.31'-
14,159 53
0.34
0.34
13
C
1
1.'.4,193 22
1 0.11
0.11 `"'
5,098 26
0.11
1 0.11
:5,762 30
0.11
0.11
4,676 24
0.11
0.11
14
C
15
C
8,117 44
0.22
0.22
9,869 53
0.22
0.22
11,154 60
0.22"
0.22""
9,052 49
0.22
0.22
16
C
: 9,047 44
0,24
0.24 i'
10,999 53
0.24
0.24
`:12,431 60
0.24
0.24"
10,088 49
0.24
0.24
17
C
9,852 44
0.26
0.26
11,978 53
0.26
0.26
'13,537 60
0.26
0.26
10,986 49
0.26
0.26
18
R
1.3
19
R
20
C
21
C
22
C
..1,306 44
0.03
'-""O.D3.
1,588 53
0.03
0.03
1,794 60
I'0.03
D.03.
1,456 49
0.03
0.03
23
C
9,141 44
0.24
-' 0.24
11,114 53
0.24
0.24
12,561 60
0.24
Q.24
10,193 49
0.24
0.24
24
C
.7,039 44
0.19
"":0.19
8,558 53
0.19
0.19
9,672 60
0.19
0.19
7,849 49 1
0.19
0.19
25
C
7,110 44
0.19
"'`.0.19
8,644 53
0.19
1 0.19
9,769 60
0.19
0.19
7,928 49
0.19
0.19
26
C
...6,509 44
0.17
"'G.17
7,914 53
0.17
0.17
8,944 60
0.17
0.17:
7,258 49
0.17
0.17
27
C
3,773 22
0.10...
,Q,10
4,587 26
0.10
0.10
5,184 ._3Q
0,10
0.10
4,207 24
0.10
0.10
28
R
F
30
CL
38 40
31
C
8,784 48
:' 0.23
.0.23
10,680 58
0.23
0.23
12,070 66
0.23
0.21
9,795 53
0.23
0.23
Monthly Loading::,X11)9'978'
, .2.91
".:
133,710
2.91
fi51;11'6r
i3:2,91r ii.
122.634
2.91
12 Month Floating Total (in):
15.03
15.03
15.03
15.03

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _q_of
PermitNo.:
W00016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County:
Duplin
Month:
August
Year:
2016
Did irrigation
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
occur
Area (acres):
0.93
Area (acres):
13.73
Area (acres):
6.83
Area (acres):
0.82
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
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?
L YES
('` NO
Field Irrigated?
❑� YES
❑ No
Field Irrigated?
L YES
;'] NO:
Field Irrigated?
.❑ YES
❑ NO
p>.
m d
tm"1 mOm .
F
c rn
0
: 0
m
'ym Jc pmJ mN
U
a F
O C H.'•
7
a
C rn
Eav
S OO
Ea m
og _
E
W
pFn
o
jE, mc
p
mv
E'E
_O
v�,
w
E os
a
myQ
O
9
O O
E
c
EooT9
JrnOE
°F
in in in
gal min
in
in
gal min
in
in
gal
min
in
in
gal min
in
in
1
CL
2
CL
3
R
50 41
4
R
5
R
6
CL
7
R
0.5
8
R
1.5
9
R
0.2
10
C
5,774 29
0.23
0.23
118,869 441
0.32
0.04
219
59132
0.00
0.00
5,091 26
0.23
0.23
11
C
9,218 29
0.37
0.37
106,773 441
0.29
0.04
219
53115
0.00
0.00
8,127 26
0.37
0.37
12
C
8,496 32
0.34
0.34
84,197 441
0.23
0.03
219
41884
0.00
.0.00
7,491 28
0.34
0.34
13
C
2,806 15
0.11
0.11
40,590 200
0.11
0.03
100
20191
0.00
0.00
2,474 13
0.11
0.11
14
C
15
C
'5,431 29
0.22
0.22.
86,872 401
0.23
0.03
199
43214
0.00
0.00":
4,789 26
0.22
0.22
16
C
6,053 29
0.24
0.24
86,147 401
0.23
0.03
199
42854
0.00
0.00'`
".
5,337 26
0.24
0.24
17
C
6,592 29
0.26
0.26
91,343 401
0.25
0.04
199
45438
0.00
0.00
5,812 26
0.26
0.26
18
R
1.3
19
R
20
C
21
C
22
C
$74. 29
Q;U•::.
-0.031
131,557 401
0.35
0.05
199
65,443,.:...
0.00
0.00
770 26
0.03
0.03
23
C
" ,116 29
74,128 401
0.20
0.03
199
3
0.00
5,392 26
0.24
0.24
24
C"
" 709 29
67,375 401
0.18
0.03
199
333
w
0.00
4,152 26
0.19
0.19
25
C
,757 29
0.19'
58,099 401
0.16
0.02
199
28902
`0.60'°
0.00'.
4,194 26
0.19
0.19
26
C
",..4,355 29
0.17
0.17
61,452 401
0.16
0.02
199
30569
0.00
0.00
3,840 26
0.17
0.17
27
C
524 15
0.10".
0,10,.,.
40,354 200
0.11
0.03
100
20074
0.00....
0.00
2,226 13
0.10
0.10
28
R
291
C
1 0.2
Y$
'r
301
CL 1
1 38 40
311
C I
1
77 32
'g3
0.23..
98,885 4410.27
0.04
219
492,"
0 0..',
0.00
5,182 28
0.23
0.23
Monthly Loading:
` "''F•'
1
1.146,641
N.
:01''
12.17
64,877
2.91
11.54
12 Month Floating Total (in):
15.03
12.17

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did irrigation
occur.
®Area
(acres):
�
at this facility'?-
YES .
I Hourly Rate (in):
Hourly Rate (in):
�®-
Hourly Rate (in):
Field Irrigated?
I MR
Imm
MM
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_�rof gF
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?
❑ Compliant Non -Compliant
❑ Compliant Non -Compliant
❑ Compliant ❑� Non -Compliant
❑ Compliant Q Non -Compliant
❑ 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
taken. Attach aaaltlonal sheets if
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-17 ❑ ye ,❑ No
Phone Number: 910-293-2157 Permit Exp.: 4/30/18
4� q-3 —
J�
"14
S, 9-3ta-/6
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 attectm rens were prepared under my direction or supervision in accordance
with a systern designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inqu'sy of the person or persons who manage the system, of those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge ledge 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