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HomeMy WebLinkAboutWQ0003626_Monitoring - 03-2020_20200422=ORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of _3 Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 PPI: Flow Measuring Point: E]Influent Q Effluent E]No flow generated Parameter Monitoring Point: ❑ Influent [A Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00400 00310 00610 00530 00665 00620 00625 00916 01027 01042 00929 00927 01067 01092 WQ09 m m . O c O O 3 = O o E E < v c a Q 6 C L a _ � rn o Z o f- = a a M E Yu Nc ME rn o aM >O <Z 24-hr hrs GPD su mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 07:00 24 1,866,400 2 07:00 24 1,906,900 5.5 3 07:00 24 1,774,100 4.7 4 07:00 24 1,887,900 4.7 5 07:00 24 1,969,000 4.8 6 1 07:00 24 1,987,100 4.8 7 07:00 24 2,028,100 8 07:00 24 2,029,600 9 07:00 24 2,069,600 5.2 10 07:00 24 1,583,700 4 11 07:00 24 0 4.8 12 07:00 24 0 5 703 0.645 248 2.55 <0.100 16.4 3,47 <0.00200 0.0258 254 1.8 00106 0.308 6.62 13 07:00 24 1,885,200 4.8 14 07:00 24 2,202,700 15 07:00 24 1,549,000 16 07:00 24 1,706,400 4.5 171 07:00 24 2,144,800 4.2 18 07:00 24 1,895,700 4.3 698 1.8 255 3.55 <0.100 20 3.45 <0.00200 0.0632 83.4 2.81 0.137 0.311 818 19 07:00 24 1,734,600 4.6 20 07:00 24 2,368,500 4.8 21 07:00 24 2,376,100 22 07:00 24 1,961,500 231 07:00 24 1,987,600 4.5 24 07:00 24 2,077,200 4.1 25 07:00 24 1,952,700 4.6 26 07:00 24 2,241,500 4.5 27 07:00 24 2,184,500 4.6 28 07:00 24 2,266,400 291 07:00 24 1,828,900 30 07:00 24 1,995,400 5.9 311 07:00 1 24 1,950,600 4.3 Average: 1,851,990 700.50 1.22 251.50 3.05 18.20 3.46 0.04 168.70 2.31 0.07 0.31 7.40 Daily Maximum: 2,376,100 5.90 703.00 1.80 255.00 3.55 20.00 3.47 0.06 254.00 2.81 0.14 0.31 8.18 Daily Minimum: 0 4.00 698.00 0.65 248.00 2.55 16.40 3.45 0.03 83.40 1.80 0.01 0.31 1 6.62 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab I Calculated Monthly Limit: 4,000,000 Daily Limit: kB7m.nthly Sample Frequency: Daily 5/Week Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly FORM NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _3 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface water Parameter Code -► 50050 00931 00940 31616 00600 70300 T Q > Q E 0 E- c O '-' O 0 LL c o g 'O -C fp Q Q' 0 p U t U 0 0 lL 0 m c .0 0 O V F Z _> -10 t O O H Q N 24-hr hrs GPD Ratio mg/L #/100 mL mg/L mg/L 1 07:00 24 1,866,400 2 07:00 24 1,906,900 3 07:00 24 1,774,100 4 07:00 24 1,887,900 5 07:00 24 1,969,000 6 07:00 24 1,987,100 7 07:00 24 2,028,100 8 07:00 24 2,029,600 9 07:00 24 2,069,600 10 07:00 24 1,583.700 11 07:00 24 0 12 07:00 24 0 27.46 338 >2420 18.6 616 131 07:00 24 1,885,200 14 07:00 24 2,202,700 15 07:00 24 1,549,000 16 07:00 24 1,706,400 17 07:00 24 2,144,800 18 07:00 24 1,895,700 8.04 88 >24200 20 597 191 07:00 24 1,734,600 20 07:00 24 2,368,500 21 07:00 24 2,376,100 22 07:00 24 1,961,500 23 07:00 24 1,987,600 24 07:00 24 2,077,200 251 07:00 24 1,952,700 26 07:00 24 2,241,500 27 07:00 24 2,184,500 28 07:00 24 2,266,400 29 07:00 24 1,828,900 30 07:00 24 1,995,400 31 07:00 24 1,950,600 Average: 1,851,990 17.75 213.00 19.30 606.50 Daily Maximum: 2,376,100 27.46 338.00 20.00 616.00 Daily Minimum: 0 8.04 88.00 18.60 597.00 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 4,000,000 Daily Limit: Sample Frequency:1 Daily Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of _3 Sampling Person(s) Name: Joshua Bass (Environmental Hydrological Consultants) Name: Jeff Scott Certified Laboratories Name: Pace Analytical Lab/Microbac Lab Name: Campbell Soup Supply Company 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 actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Keith James Osterman Permittee: Camppbell Soup Supply Company, LLC Certification No.: 1005252 Signing Official: Brett Dunson Grade: 1 Phone Number: (910) 844-1202 Signing Official's Title: Senior Director of Maxton Operations Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: (910) 844-1574 Permit Expiration: 5/31/2023 Zv ZDW �6atD Z d 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of _6 Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Did irrigation Field Name: A Field Name: C Field Name: D Field Name: E occur Area (acres): ------- 83.35 Area (acres): 58.42 Area (acres): 35.34 Area (acres): 54.59 at this facility? Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye YES ❑ No Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? <J YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ No p a) B c` N CD am 10 m a c 2 a 'U ` a C7 c O �0 Co N �+j J 0 O corn '6 f0 N J} m E Q1 �Q O a Q v G9 4; E� F- •i �. a >r = �� p J E rn 7 i E=-o = p J m y E N 3Q o a > Q N ,�., E� •� _ rn >+ C �o O p J E rn 3` C E_0 N= p J d E N �Q O a. > Q $ fU ,.�„ E� ~ '� !' rn T C ,�v 0 0 J E rn > >' C E3°a�� tx0 = .fir J d -a E N O a > Q N w ~• '� rn a C J E rn 3 T C E='v lx0 = J 3: °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 35-44 0 0 0.00 0.00 424,800 708 0.27 0.02 0 0 0.00 0.00 395,900 618 0.27 0.03 2 R 35-69 0.1 3.5 10.8 585,927 846 0.26 0.02 0 0 0.00 0.00 346,300 936 0.36 0.02 285,800 492 0.19 0.02 3 R 56-65 0.3 681,600 852 0.30 0.02 258,300 738 0.16 0.01 352,900 954 0.37 0.02 0 0 0.00 0.00 4 R 52-59 0.1 0 0 0.00 0.00 266,700 762 0.17 0.01 0 0 0.00 0.00 330,900 540 0.22 0.02 5 R 46-54 0.8 549,228 828 0,24 0.02 0 1 0 0.00 0.00 352,900 954 0.37 0.02 330,800 528 0.22 0.03 6 PC 43-61 700,800 876 0,31 0.02 281,800 822 0.18 0.01 335,200 906 0.35 0.02 0 0 0.00 0.00 7 C 39-61 0 0 0.00 0.00 258,300 738 0.16 0.01 0 0 0.00 0.00 340,400 552 0.23 0.02 8 C 32-62 596,351 876 0.26 0.02 0 0 0.00 0.00 325,700 972 0.34 0.02 323,800 516 0.22 0.03 9 C 33-71 2.8 11 700,800 876 0.31 0.02 264,600 756 0.17 0.01 348,500 942 0.36 0.02 0 0 0.00 0.00 10 PC 56-72 0 1 0 0.00 0.00 304,900 798 0.19 0.01 0 0 0.00 0.00 301,300 1 510 0.20 0.02 11 C 53-77 585,245 840 0.26 0.02 0 0 0.00 0.00 337,200 948 0.35 0.02 279,800 456 0.19 0.02 121 C 52-77 734,000 918 0.32 0.02 486,000 810 0.31 0.02 339,600 918 0.35 0.02 0 0 0.00 0.00 13 PC 65-75 0 0 0.00 0.00 468,000 780 0.30 0.02 0 0 0.00 0.00 312,600 504 0.21 0.03 14 PC 52-70 597,825 846 0.26 0.02 0 0 0.00 0.00 322,700 912 0.34 0.02 279,700 828 0.19 0.01 15 R 48-60 0.2 710,400 888 0.31 0.02 248,000 762 0.16 0.01 145,800 432 0.15 0,02 0 0 0.00 0.00 16 CL 47-62 3 10.4 0 0 0.00 0,00 237,600 822 0.15 0.01 0 0 0.00 0.00 299,600 510 0.20 0.02 17 R 54-58 0.1 686,400 858 0.30 0.02 0 0 0.00 0.00 306,700 948 0.32 0.02 313,700 528 0.21 0.02 181 R 54-70 0.1 681,600 852 0.30 0.02 385,200 642 0.24 0.02 341,800 924 0.36 0.02 0 0 0.00 0.00 19 PC 67-70 0 0 0.00 0.00 258,300 738 0.16 0.01 0 0 0.00 0.00 318,700 546 0.22 0.02 20 C 67-86 597,917 858 0.26 0.02 0 0 0.00 0.00 280,600 948 0.29 0.02 302,300 504 0.20 0.02 21 CL 56-78 710,400 888 1 0.31 0.02 474,200 1 792 0.30 0.02 364,000 984 0.38 0.02 0 0 0.00 0.00 22 R 47-57 0.1 609,600 762 0.27 0.02 225,700 732 0.14 0.01 339,600 918 0.35 0.02 0 0 0.00 0.00 23 CL 47-55 5.2 9.4 595,200 744 0.26 0.02 435,600 726 0.27 0.02 299,700 810 0.31 0.02 0 0 0.00 0.00 241 R 54-62 1.3 512,742 750 0.23 0.02 0 0 0.00 0.00 308,500 834 0.32 0.02 398,800 666 0.27 0.02 25 CL 49-65 0 0 0.00 0.00 457,200 762 0.29 0.02 321,900 870 0,34 0.02 347,700 570 0.23 0.02 26 C 48-65 585,600 732 0.26 0.02 482,400 804 0.30 0.02 0 0 0.00 0.00 391,600 642 0.26 0.02 27 C 53-83 614,400 768 0.27 0.02 514,800 1 858 0.32 0.02 307,100 858 0.32 0.02 0 0 0.00 0.00 28 C 66-88 633,600 792 0.28 0.02 0 0 0.00 0.00 291,500 864 0.30 0.02 409,100 714 0.28 0.02 29 C 68-88 0 0 0.00 0.00 439,200 732 0.28 10.02 299,700 810 0.31 0.02 351,600 570 0.24 0.02 301 C 62-79 3.7 9.4 580,800 726 0.26 0,02 489,600 816 0.31 0.02 0 0 0.00 0.00 1 377,600 600 0.25 0.03 311 R 149-691 0.2 1 609,600 762 0.27 1 0.02 496,800 828 0.31 0.02 319,800 852 0.33 0.02 0 0 0.00 0.00 Monthly Loading: 13,860,035 6.12 65.90 8,158,000 M5.14 68.14 6,987,700 7.28 77.'15 6,691,700 4.51 48.86 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2of_6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Did irrigation occur Field Name: F Field Name: G Field Name: H Field Name: I Area (acres): - 39.49 Area (acres): 33.35 Area (acres): •- 62.38 Area (acres): 30 at this facility? Cover Crop:Rye Y Cover Crop: p� Rye Y Cover Crop: p� Rye Y Cover Crop: p: Rye Y 0 YES ❑ NO Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑✓ YES ❑ NO m O `° 2! 2 ' E F c °•o 1 a` a s O c9 c o -a E > Q E P•i O J E 7 = � mO J > E �E O E 7 EU+ME` � E rn - J EO ° J E N1 ° d>O rn 0M pN E rnC E3 �'' Ap A= O° °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 35-44 300,900 708 0.28 0.02 0 0 0.00 0.00 643,800 888 0.38 0.03 0 0 0.00 0.00 2 R 35-69 0.1 3.5 10.8 0 0 0.00 0.00 0 0 0.00 0.00 450,700 852 0.27 0.02 0 0 0.00 0.00 3 R 56-65 0.3 247,300 582 0.23 0.02 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 R 52-59 0.1 249,900 588 0.23 0.02 0 0 0.00 0.00 643,800 888 0.38 0.03 0 0 0.00 0.00 5 R 46-54 0.8 0 0 0.00 1 0.00 0 0 0.00 1 0.00 443,500 834 0.26 0.02 0 0 0.00 0.00 6 1 PC 43-61 222,900 588 0.21 0.02 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 39-61 257,500 606 0.24 0.02 0 0 0.00 0.00 648,100 894 0.38 0.03 0 0 0.00 0.00 8 C 32-62 0 0 0.00 0.00 0 0 0.00 0.00 428,200 834 0.25 0.02 0 0 1 0.00 0.00 9 C 33-71 2.8 11 232,100 546 0.22 0.02 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 56-72 184,700 516 0.17 0.02 0 0 0.00 0.00 622,000 858 0.37 0.03 0 0 0.00 0.00 11 C 53-77 0 0 0.00 0.00 0 0 0.00 0.00 630,700 870 0.37 0.03 0 0 0.00 0.00 121 C 52-77 221,800 522 0.21 0.02 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 65-75 124,900 294 0.12 0.02 0 0 0.00 0.00 661,200 912 0.39 0.03 0 0 0.00 0.00 14 PC 52-70 0 0 0.00 0,00 0 0 0.00 0.00 424,500 828 0.25 0.02 0 0 0.00 0.00 15 R 48-60 0.2 192,900 540 0.18 0.02 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 16 CL 47-62 3 10.4 229,500 540 0.21 0.02 0 0 0.00 0.00 630,700 870 0.37 0.03 0 0 0.00 0.00 17 R 54-58 0.1 0 0 0.00 0.00 0 0 0.00 0.00 452,100 858 0.27 0.02 0 0 0.00 0.00 181 R 54-70 0.1 224,400 528 0.21 0.02 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 67-70 181,800 510 0.17 0.02 0 0 0.00 0.00 635,100 876 0.37 0.03 0 0 0.00 0.00 20 C 67-86 0 0 0.00 0.00 254,600 744 0.28 0.02 467,500 846 0.28 0,02 146,900 960 0.18 0.01 21 CL 56-78 288,800 672 0.27 0.02 0 0 0.00 0.00 0 0 0.00 1 0.00 142,500 960 0.17 0.01 22 R 47-57 0.1 0 0 0.00 0.00 363,000 1038 0.40 0.02 0 0 0.00 0.00 153,400 960 0.19 0.01 23 CL 47-55 5.2 9.4 286,300 666 0.27 0.02 0 0 0.00 0.00 0 0 0.00 0.00 147,400 960 0.18 0.01 241 R 54-62 1.3 0 0 0.00 0.00 417,900 1032 0.46 0.03 0 0 0.00 0.00 140,600 960 0.17 0.01 25 CL 49-65 280,500 660 0.26 0.02 0 0 0.00 0.00 0 0 0.00 0.00 149,600 960 0.18 0.01 26 C 48-65 0 0 0.00 1 0.00 413,100 1020 0.46 0.03 0 0 0.00 0.00 230,800 960 0.28 0.02 27 C 53-83 289,600 678 0.27 0.02 0 0 0.00 0.00 0 0 0.00 0.00 139,800 960 0.17 0.01 28 C 66-88 267,000 660 0.25 0.02 0 0 0.00 0.00 0 0 0.00 0.00 149,200 960 0.18 0.01 29 C 68-88 280,500 660 0.26 0.02 0 0 0.00 0.00 0 0 0.00 0.00 147,100 960 0.18 0.01 C 62-79 3.7 9.4 249,100 636 0.23 0.02 1 0 0 0.00 0.00 0 F-o-1 0.00 0.00 151,300 960 1 0.19 0.01 1301 311R 49-69 0.2 1 1 253,500 612 1 0.24 0.02 0 0 0.00 0.00 1 0 0 0.00 0.00 133,100 960 1 0.16 0.01 Monthly Loading: 5,065,900 4.72 49.88 1.448,600 1.60 67.64 7,781soo 4.59 57.84 1,831.700 2.25 80.20 12 Month Floating Total (in): -FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _6_ Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Did irrigation occur at this facility? Field Name: J-1 Field Name: J-2 Field Name: J-3 Field Name: J-4 Area (acres): 3.9 Area (acres): 4.81 Area (acres): - 4.44 Area (acres): 1.85 Cover Crop:Rye Y Cover Crop: p: Rye Y Cover Crop: p� Rye Y Cover Crop: p� Rye Y 0 YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? Q YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO m v d M � ° � ° w a ` (� c O 0 ao �v M J 0 c O `° 0 N m N J m n E T a o a >< v d d E F- i v> �. G E 'a p J E rn a L C E 0 x o m = J d v E T 3 fl O a > Q v N .�; E P rn T C ,� a 0 1° J E rn �, 7 i C E x o = J m B E N o a > G( a Gi w E P rn �- rn A C o o `° J E rn >.. 3`C Ea x° = J E •a E N o a > Q v N w E F rn = rn A C a 0 `° J E rn 7 i C E o X° = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 35-44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 R 35-69 0.1 3.5 10.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 R 56-65 0.3 0 0 0.00 0.00 0 0 0.00 0.00 210,926 213 1.75 0.49 0 0 0.00 0.00 4 R 52-59 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 R 46-54 0.8 0 1 0 0.00 0.00 0 1 0 0.00 1 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 6 PC 43-61 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 106,337 317 2.12 0.40 7 C 39-61 195,524 250 1.85 0.44 228,503 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 0.00 8 C 32-62 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 33-71 2.8 11 195,524 250 1.85 0.44 228,503 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 56-72 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 53-77 0 0 0.00 0.00 0 1 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 C 52-77 0 0 0.00 0.00 0 0 0.00 1 0.00 210,926 213 1.75 0.49 0 0 0.00 0.00 131 PC 65-75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 14 PC 52-70 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 R 48-60 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 16 CL 47-62 3 10.4 0 0 0.00 0.00 228,503 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 0.00 17 R 54-58 0.1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 R 54-70 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 191 PC 67-70 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 67-86 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 21 CL 56-78 0 0 0,00 0.00 0 0 0.00 0.00 210,926 213 1.75 0.49 0 0 0.00 0.00 22 R 47-57 0.1 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 47-55 5.2 9.4 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 R 54-62 1.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 251 CL 49-65 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 48-65 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 27 C 53-83 0 0 0.00 0.00 228,503 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 1 0.00 28 C 66-88 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 29 C 68-88 0 0 0.00 0.00 0 0 0.00 0.00 210,926 213 1.75 0.49 0 0 0.00 0.00 30 C 62-79 3.7 9.4 0 0 0.00 0.00 0 0 0.00 0.00 0 Fo 0.00 a00 0 0 0.00 0.00 311 R 149-691 0.2 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 106,337 317 2.12 0.40 Monthly Loading: 782,096 7.39 914,012 7.00 843,704 7.00 212,674 4.23 12 Month Floating Total (in): 75.21 75.25 78.75 65.62 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _4of_6 Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Did irrigation Field Name: J-5 Field Name: J-6 Field Name: J-7 Field Name: J-8 occur at this facility? Area (acres): 6.26 Area (acres): 5.62 ------- Area (acres): 5.37 Area (acres): 4.78 Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye r�j YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 51 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO > M y v L CD y3 a E I.- c •Q a OO 00 � @ w ' > N E rn 'o o E rn E o w2J my . > a E - 0) E J > rn a 0 E � E J E N i y-T ° C o J E LJrCon � E 02 om 2d OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 35-44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 129,737 198 1.00 0.30 2 R 35-69 0.1 3.5 10.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 R 56-65 0.3 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 R 52-59 0.1 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 R 46-54 0.8 0 0 0,00 0.00 0 0 0.00 0.00 255,106 316 1.75 0.33 0 0 0.00 0.00 61 PC 43-61 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 39-61 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 32-62 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 0.00 9 C 33-71 2.8 11 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 56-72 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 129,737 198 1.00 0.30 11 C 53-77 0 0 0.00 0,00 0 0 0.00 0.00 255,106 316 1.75 0.33 0 0 0.00 1 0.00 12 C 52-77 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 13 PC 65-75 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 14 PC 52-70 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 0.00 15 R 48-60 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 47-62 3 10.4 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 17 R 54-58 0.1 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 0.00 181 R 54-70 0.1 297,387 317 1.75 0,33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 67-70 0 0 0.00 0.00 0 0 0.00 0.00 255,106 316 1.75 0.33 0 0 0.00 0.00 20 C 67-86 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 56-78 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 R 47-57 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 47-55 5.2 9.4 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 0.00 241 R 54-62 1.3 0 0 0.00 0.00 0 0 0.00 0.00 255,106 316 135 0.33 0 0 0.00 0.00 251 CL 49-65 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 48-65 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 53-83 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 66-88 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 68-88 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 62-79 3.7 9.4 0 1 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 129,737 198 1.00 0.30 311 R 49-69 0.2 1 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 1,189,548 7.00 WAMI 1,067,932 7.00 1,020,424 7.00 389,211 3.00 12 Month Floating Total (in): 78.75 78.75 78.75 43.00 -FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of _6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Field Name: J-9 Field Name: J-10 Field Name: J-11 Field Name: Did irrigation occur Area (acres): 5.75 Area (acres): 4.68 Area (acres): 3.64 Area (acres): at this facility? ❑✓ YES ❑ NO Cover Crop:Rye Y Cover Crop: p� Rye Y Cover Crop: p� Rye Y Cover Crop: p: Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): Annual Rate (in): 51 Annual Rate (in): 91 Annual Rate (in): 51 Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO >, p a o c` d N d m 3 d a E H c ° ;a ii N a 0 a g o rn (a M J C9 r- o m in N N J d E 2 3 fl p a > Q a m w E v� t- i rn >, C co 0 J= E rn A 3 L C E "x p J om 'C E 3) ' a o a i Q 6 m y i- Ern L rn �. C "m m 0 p J E a� � C E' •x = p 2 J m •6 E °' ° 0 CL > Q 23 � N Ern 1- 'L _ C1 >. C `° 0 0 J E a 3 �` C � E' M M= 0 2 J m -a E. N ' a O a Q G N d .. E °' i- .L _ rn '° M O p J E rn L E 7 0 •R _ 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 35-44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 R 35-69 0.1 3.5 10.8 156,064 227 1.00 0.26 0 0 0.00 0.00 0 0 0.00 0.00 3 R 56-65 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 R 52-59 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 R 46-54 0.8 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 1 PC 43-61 0 0 0.00 0.00 222,327 309 1.75 0.34 98,795 179 1.00 0.34 7 C 39-61 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 32-62 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 33-71 2.8 11 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 56-72 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 53-77 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 121 C 52-77 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 65-75 0 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0.34 14 PC 52-70 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 15 R 48-60 0.2 156,064 227 1.00 0.26 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 47-62 3 10.4 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 17 R 54-58 0.1 0 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0.34 18 R 54-70 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 67-70 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 67-86 0 0 0.00 0,00 222,327 309 1.75 0.34 0 0 0.00 0.00 21 CL 56-78 156,064 227 1.00 0.26 0 0 0.00 0.00 0 0 0.00 0.00 22 R 47-57 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 47-55 5.2 9.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 R 54-62 1.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 251 CL 49-65 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 48-65 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0,00 0.00 27 C 53-83 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 66-88 156,064 227 1.00 0.26 0 0 0.00 0.00 98,795 179 1.00 0.34 29 C 68-88 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 30 C 62-79 3.7 9.4 0 1 0 1 0.00 0.00 1 0 0 1 0.00 0.00 0 0 0.00 0.00 311 R 49-69 0.2 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 624,256 4.00 44.00 1 889,308 7.00 78.75 395,180 4.00 42.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 6 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 ❑ 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Keith James Osterman Permittee: Campbell Soup Supply Company, LLC Certification No.: 1005252 Signing Official: Brett Dunson Grade: 1 Phone Number: (910) 844-1202 Signing Official's Title: Senior Director of Maxton Operations Has the ORC changed since the previous NDAR-1? ❑ Yes [Z No Phone Number: (910) 844-1574 Permit Exp.: 5/31/23 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: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1 of _5 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Field Name: A Field Name: C Field Name: D Field Name: E Field Name: F Area (acres): 83.35 Area (acres): 58.42 Area (acres): 35.34 Area (acres): 54.59 Area (acres): 39.49 Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES EINO Field Loaded? [_.:. YEs ❑ NO Field Loaded? ❑ YES No Field Loaded? ❑ YES � NO Field Loaded? ❑ YES EINo W m a y E O > z Q° a ;� G1 C V Q 0 z Q a lC r 0 C J 2 Q a a 2 W O J 7 U m a Q y E O > z Q 2 a m O) C V Q V z Q n o T f0 O J Q o lC jp O = J 7 U m a Q y O > z Q° a% N Cl C J Q 0 z Q a s T f0 c 0 J Q a o lC O = J 7 U 0) a Q m O > z Q o a Y d 01 C N V Q V z Q a s 2` l9 O C J 4 a n M <p O = J 3 U d a Q y O > z Q o a (D C1 C d V Q 0 z Q a v T M O C J Q a > o M iv O J 7 U Month gal 10,588,800 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 4.79 5.1 5.1 8,075.100 4.79 5.5 5.5 5,167,900 4.79 5.8 5.8 3,644,200 4.79 2.7 2.7 3,325,500 4.79 3.4 3.4 May 10,904,355 8.48 9.3 14.3 9,370,800 8.48 11.3 16.9 5,872,500 8.48 11.8 17.6 4,466,900 8,48 5.8 8.5 2,226,900 8.48 4.0 7.4 June 10,497,000 12.25 12.9 27.2 9,288,200 12.25 16.2 33.1 6,550,100 12.25 18.9 36.5 8,497,000 12.25 15.9 24.4 5,184,100 12.25 13.4 20.8 July 10,770,928 13.24 14.3 41.5 10,891,900 13.24 20.6 53.7 4,546,900 13.24 14.2 50.7 5,476,500 13.24 11.1 35.4 3,029,800 13.24 8.5 29.2 August 12,754,740 7.61 9.7 51.2 7,752,500 7.61 8.4 62.1 7,085,600 7.61 12.7 1 63.5 5,824,500 7,61 6.8 1 42.2 6,023,100 7.61 9.7 38.9 September 10,475,352 17.2 18.0 69.2 9,529,600 17.2 23.4 85.5 6,855,000 17.2 27.8 91.3 5,694,600 17.2 15.0 57.2 5,281,600 17.2 19.2 58.1 October 11,268,307 8.02 9.0 78.2 7,233,700 8.02 8.3 93.8 4,918,000 8.02 9.3 100.6 5,308,000 8.02 6.5 63.7 3,281,200 8.02 5.6 63.7 November 14,673,600 8.94 13.1 91.4 8,679,600 8.94 11.1 104.9 5,557,100 8.94 11.7 112.3 6,846,900 8.94 9.4 73.0 4,445,900 8.94 8.4 72.1 December 17,467,200 5.27 9.2 100.6 11,287,300 5,27 8.5 113.4 7,349,800 5.27 9.1 121.5 7,827,400 5.27 6.3 79.3 5,987,500 5.27 6.7 78.7 January 13,294,399 8.85 11.8 112.4 9,817,900 8.85 12.4 125.8 7,006,600 8.85 14.6 136.1 6,211,800 8.85 1 8.4 87.7 5,197,300 8.85 9.7 1 88.4 February 12,591,400 13.02 16.4 128.8 7,982,700 13.02 14.8 140.6 6,342,700 13.02 19.5 155.6 5,957,100 13.02 1 11.8 99.6 4,425,900 13.02 12.2 100.6 March 13,860,035 7.4 10.3 139.0 8,158,000 7.4 8.6 149.2 6,987,700 7.4 12.2 167.8 6,691,700 7.4 7.6 107.1 5,065,900 7.4 7.9 108.5 12 Month Floating PAN Load (lbslac/yr): 139.0 149.2 167.8 350.00 107.1 350.00 108.5 350.00 Annual PAN Load Limit (Ibs/ac/yr): 350.00 350.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _2 of 5 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Field Name: G Field Name: H Field Name: I Field Name: J-1 Field Name: J-2 Area (acres): 33.35 Area (acres): 62,38 Area (acres): 30 Area (acres): 3.9 Area (acres): 4.81 Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES D NO Field Loaded? ❑ YES El NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 0 NO z Q dO z z Q '0Q Z z d z z Q 4) z z Qz o a 2 Q aaDa Q•d a m NDmd7 a T a M a % y aa MC �a v0> QfyC mC V 10 O E O O E A 0 ,V O J O E d O O J m £ CCrO f0 m J OO 5 J E O 7 O 7 CD O O 7 CD CO Q V > Q V > Q U > aV U > Q V U > U Month gal 4,779,500 mg/L I Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 4.79 1 5.7 5.7 2,874,700 4.79 1.8 1.8 3,712,400 4.79 4.9 4.9 977,620 4,79 10.0 10.0 1,142,515 4.79 9.5 9.5 May 3,454,700 8.48 7.3 13.1 6,655,700 8.48 7.5 9A 3,332,200 8.48 7.9 12.8 782,096 8A8 14.2 24.2 1,142,515 8.48 16.8 26.3 June 5,562,200 12.25 17.0 30.1 6,834,800 12.25 11.2 20.6 5,811,600 12.25 19.8 32.6 391,048 12.25 10.2 34A 914,012 12.25 19.4 45.7 July 4,658,500 13.24 15.4 45.5 7,655,200 13.24 13.6 34.1 5,080,500 13.24 18.7 51.3 391,048 13.24 11.1 45.5 914,012 13.24 21.0 66.7 August 5,829,300 7.61 11.1 1 56.6 8,080,100 7.61 8.2 42.4 6,542,600 7.61 13.8 65.1 586,572 7.61 9.5 55.1 914,012 7.61 12.1 78.7 September 5,937,200 17.2 25.5 82.1 10,005,900 17.2 23.0 65.4 5,146,100 17.2 24.6 89.7 977,620 17.2 36.0 91.0 1,142,515 1 17.2 34.1 112.8 October 4,875,300 8.02 9.8 91.9 7,724,500 8.02 8.3 73.6 7,405,500 8.02 16.5 106.2 586,572 8.02 10.1 101.1 685,509 1 8.02 9.5 122.4 November 5,925,300 8.94 13.2 105.2 9,641,800 8.94 11.5 85.2 8,363,800 8.94 20.8 127.0 586,572 8.94 11.2 112.3 457,006 8.94 7.1 129.4 December 7,008,300 5.27 9.2 114.4 9,724,100 5.27 6.9 92.0 7,959,100 5.27 11.7 138.7 586,572 5.27 6.6 118.9 0 5.27 0.0 129.4 January 6,571,200 8.85 14.5 129.0 10,885,500 8.85 12.9 104.9 5,572,900 8.85 13.7 152.4 586,572 8.85 11.1 130.0 1 685,509 8.85 10.5 140.0 February 5,205,900 13.02 17.0 145.9 10,088,5001 13.02 17.6 122.5 4,748,300 13.02 17.2 169.6 782,096 13.02 21.8 151.8 914,012 13.02 20.6 160.6 March 1,448,600 1 7.4 2.7 148.6 7,781,900 1 7.4 7.7 130.2 1,831,700 7.4 3.8 173.4 782,096 7.4 12.4 164.2 11 914,012 7.4 11.7 172.3 12 Month Floating PAN Load 148.6 130.2 173.4 164.2 172.3 (Ibs/ac/yr): Annual PAN Load Limit 350.00 350.00 350.00 220.00 220.00 (Ibslac/yr): - FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of _5 Permit No.: Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Field Name: J-3 Field Name: J-4 Field Name: J-5 Field Name: J-6 Field Name: J-7 Area (acres): 4.44 Area (acres): 1,,.. .85 Area (acres): 6.26 _- Area (acres): - 5.62 Area (acres): 5.37 Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES L]NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 2 NO M p m Q c Q 3 > z a° a N C A m > Q V z a a s T l0 L C - J e 2 >� a 0 J 3 Z ' a U a a Q 3 > z Q° c m N Ql C A m >= a V z a a .6 ?• M w o f a >� o J Z ' a V m Q a Q 3 > z Q 2 a N C M m > C a V z Q a'a >• L O o f 2 ; o o J j Z ' a U .Q a a 3 >° z a° ° E d L51 w d > r a V z a °'0 A M L o o f 2 ;� o J j Z , a 'a a a -6 z a° a ;° C A d d o a V z a a'a >+ W L o 0 J 2 > o J j Z ; a v a Month gal 843,704 mg/L Ibs/ac Ibs/ac gal mg/L ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 4.79 7.6 7.6 425,348 4.79 9.2 72 1,486,935 4.79 9.5 9.5 1,067,932 4.79 7.6 7.6 765,318 4.79 5.7 5.7 May 1,054,630 8.48 16.8 24.4 425,348 8.48 16.3 25.4 1,486,935 8.48 16.8 26.3 1,067,932 8.48 13.4 21.0 1,275,530 8.48 16.8 22.5 June 1,054,630 12.25 24.3 48.7 425,348 12.25 23.5 48.9 1,189,548 12.25 19.4 45.7 1,334,915 12.25 24.3 45.3 1,020,424 12.25 19.4 41.9 July 843,704 13.24 21.0 69.6 212,674 13.24 1 12.7 61.6 892,161 13.24 15.7 61.4 800,949 13.24 15.7 61.0 1,020,424 13.24 21.0 62.9 August 843,704 7.61 12.1 81.7 425,348 7.61 14.6 76.2 1,486,935 7.61 15.1 76.5 1,334,9151 7.61 15.1 76.1 1,275,530 7.61 15.1 78.0 September 632,778 17.2 20.4 102.1 319,011 17.2 24.7 101.0 1,189,548 17.2 27.3 103.8 1,067,932 17.2 27.3 103.4 1,020,424 17.2 27.3 105.2 October 1,054,630 8.02 15.9 118.0 319,011 8.02 11.5 112.5 1,486,935 8.02 15.9 119.7 1,067,932 8.02 12.7 116.1 1,275,530 8.02 15.9 121.1 November 843,704 8.94 14.2 132.2 106,337 8.94 4.3 116.8 1,189,548 8.94 14.2 133.8 1,067,932 8.94 14.2 130.2 1,020,424 8.94 14.2 135.3 December 421,852 5.27 4.2 136.4 0 5.27 0.0 116.8 0 5.27 0.0 133.8 533,966 5.27 4.2 134.4 0 5.27 0.0 135.3 January 210,926 8.85 3.5 139.9 212,674 8,85 8.5 125.3 594,774 1 8.85 7.0 140.8 800,949 8.85 10.5 144.9 765,318 1,020,424 1,020,424 8.85 10.5 145.8 February 843,704 13.02 20.6 160.5 212,674 13.02 12.5 137.7 1,189,5481 13.02 20.6 161.5 1,067,932 13.02 20.6 165.6 13.02 20.6 166.4 March 843,704 1 7.4 11.7 172.2 212,674 7A 7.1 144.8 1,189,5481 7.4 1 11.7 1 173.2 11 1,067,932 7.4 11.7 177.3 7.4 11.7 178.2 12 Month Floating PAN Load (Ibs/ac/yr): 172.2 144.8 173.2 177.3 VON 178.2 Annual PAN Load Limit (Ibs/ac/yr): 220.00 VENIFF 220.00rd ME I 220.00FIIFIAIIWIllrlllllAllliflFlIIIA 220.00 220.00 . FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of _5 Permit No.: Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2020 Field Name: J-8 Field Name: J-9 Field Name: J-10 Field Name: J-11 Field Name: Area (acres): 4.78 Area (acres): 5.75 Area (acres): 4.68 Area (acres): 3.64 Area (acres): Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? ❑ YES EINO Field Loaded? ❑ YES [] NO Field Loaded? ❑ YES 21NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO m z z Q m z= z Q d z z Q Z e Z Q O. G Q° d A Q d d y C. 2 Q •° d W Q d d d G a Q° d jQ Q d d N G a• Q° a- jp Q a. d y a a d O ip rn« O J > y f0 a 10 Q b Q� o T M y o tC Q m >+ lC �'o 10 Q b a1 a T M > a M Q �, io a R m E m U s o C J ;� o j J m E C m U o G J ;� o J d E C U = o C J ;, o j J �, E C U r o t J ;� o 5 J d E �, C > V « 3 0 E J O E � > O O E � o G E 2 ' o O E � Q O U Q U Q U Q U Q U U o > U > U > U > U > Month gal 518,948 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 4.79 4.3 4.3 468,192 4.79 3.3 3.3 666,981 4.79 5.7 5.7 296,385 4.79 3.3 3.3 May 648,685 8.48 9.6 13.9 624,256 8.48 7.7 10.9 889,308 8.48 13.4 19.1 395,180 8.48 7.7 10.9 June 648,685 12.25 13.9 27.8 780,320 12.25 13.9 24.8 1,333,962 12.25 29.1 48.3 493,975 12.25 13.9 24.8 July 518,948 13.24 12.0 39.8 624,256 13.24 12.0 36.8 444,654 13.24 10.5 58.7 197,590 13.24 6.0 30.8 August 518,948 7.61 6.9 46.7 624,256 7.61 6.9 43.7 1,333,962 7.61 18.1 76.8 395,180 7.61 6.9 37.7 September 389,211 17.2 11.7 58.4 624,256 17.2 15.6 59.2 444,654 17.2 13.6 90.5 197,590 17.2 7.8 45.5 October 648,685 8.02 9.1 67.4 780,320 8.02 9.1 68.3 889,308 8.02 12.7 103.2 395,180 8.02 7.3 52.7 November 129,737 8.94 2.0 69.5 624,256 8.94 8.1 76.4 889,308 8.94 14.2 117.3 395,180 8.94 8.1 60.8 December 389,211 5.27 3.6 73.0 0 5.27 0.0 76.4 444,654 5.27 4.2 121.5 197,590 5.27 2.4 63.2 January 518,948 8.85 8.0 81.1 624.256 8.85 8.0 84.4 889,308 8.85 14.0 135.5 395,180 8.85 8.0 71.2 February 259,474 13.02 5.9 86.9 468,192 13.02 8.8 93.3 1 889,308 13.02 20.6 156.2 395,180 13.02 11.8 83.0 March 389,211 1 7.4 5.0 92.0 624,256 7.4 6.7 100.0 889,308 1 7.4 11.7 1 167.9 395,180 7.4 6.7 89.7 12 Month Floating PAN Load (Ibs/ac/yr): 92.0 100.0 167.9 89.7 0.0 Annual PAN Load Limit (Ibs/ac/yr): 220.00 220.00 220.00 220.00 . FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of _5 Did the mass loading rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Keith James Osterman Permittee: Campbell Soup Supply Company Certification Number: 1005252 Signing Official: Brett Dunson Grade: 1 Phone Number: (910) 844-1202 Signing Official's Title: Senior Director of Operations Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: (910) 844-1574 Permit Exp.: 5/31/23 y to zoZvAAA 4IM4Zo h 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 GW-59A COMPLIANCE REPORT FORM Permit # W00003626 (Submit one each monitoring period with GW-59 forms.) I Enter date monitoring results were due. April 30, 2020 2 Was any required information missing on the GW-59 report forms? YES NO X If the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing identification YES NO X plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? YES X NO If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 if "YES" list the affected wells idividually with constituent(s) and concentration(s) exceeding standards in the space provided below: MW#2- Total Ammonia 1.96 mg/L. MW# 5- Nitrates 10.4 mg/L 5 For the constituents identified in question 4 above, have standards been exceeded previously for the same constituent(s) in the YES NO same wells in the last two ears? If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES" list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years. NOVEMBER 2019- MW#5 Nitrates 10.1 mg/L 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this groundwater quality YES X NO problem? If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days; an evaluation may be required to determine the impact the waste disposal system is having at the review and comAnce boundaries surrounding this facility. Fame to do so may subject the permittee to a Notice of Violation, fines, and/orlpnalties. Reduce spray in ace's tz :> D 'D C..Z C7 N 8 The person completing this portion (GW-59A) of the m(iriltoringRbo ould sign below and submit this form with GW-59 forms for required wells to the address provided at the t " of the curr W-59 form. I hearby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW-59A) i true and complete to the best of my knowledge. ZoZd Signature of Permittee r Authorized Agent) p;3iC SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTALINFORMATION QUALITY - DIV. OF RESOURCES • PROCESSING UNITWATER COMPLIANCE REPORT FORM • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 261154" County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery ❑� Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 24 ft. Well Diameter: 4 in. pH 00400: 4.73 units Temp. 000lo °C DRY at Depth to Water Level 82546: 9 23 ft. below measuring point Screened Interval: 19.3 ft. to 24 ft. Spec. Cond. 00094: µMhos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085. None sampling, check Volume of water pumped/bailed before sampling: 15 gallons Appearance Clear here: ❑ Samples for metals were collected unfiltered: A YES � ❑ NO and field acidified: YES L7/ ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0.659 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 116 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.23 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 62.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Kerrealatlon Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY • DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, INC 28J84" County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person. Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 24 ft, Well Diameter: 4 in. pH 00400 6.02 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 2.18 ft. below measuring point Screened Interval: 18.3 ft. to 24 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 15 gallons Appearance clear here: ❑ Samples for metals were collected unfiltered: ❑■ YES ❑ NO and field acidified: Y YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11120 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.100 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.237 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 703oo 293 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 0068o 3.87 mg/L Ca - Calcium 00916 mg/L Chloride 00940 125 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 1.96 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3asN, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman - Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: �$ Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 2�354" County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery w, ❑■ Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-3A Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 20 ft. Well Diameter: 2 in. pH 00400: 4.78 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 9 25 ft. below measuring point Screened Interval: 5 ft. to 20 ft. Spec. Cond. 00094 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 15 gallons / Appearance Cloudy here: ❑ Samples for metals were collected unfiltered: ❑■ YES ❑ NO and field acidified: L��,� YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0.659 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 116 mg/L Al - Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.23 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 62.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # rvr memeaiauon systems vnty (Attacn LaD tteports): Intluent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman- Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: . 3 Z023 Facility Name: Campbell Soup Supply Company Non -Discharge WQ 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 26J64'' County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery „y X Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 24 ft. Well Diameter: 4 in. pH 00400: 5.79 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 10.58 ft. below measuring point Screened Interval: 19.3 ft. to 24 ft. Spec. Cond. 00094 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 15 gallons Appearance Cloudy here: Samples for metals were collected unfiltered: ❑■ YES ❑ NO and field acidified: M YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 9.55 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 276 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 0068o 2.29 mg/L Ca - Calcium 00916 mg/L Chloride 00940 104 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH, as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # t-or Kemedlation systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman - Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: Mil oA Facility Name: Campbell Soup Supply Company Non -Discharge WQ 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED ❑■ Lagoon ❑ Remediation: Infiltration Gallery 2120 NC 71 Hwy North, Maxton, NC 28Jb4" County Robeson 1:11' N Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-5 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 24 ft. Well Diameter: 4 in. pH 00400 6.05 units Temp. 000lo °C DRY at Depth to Water Level 82546: 7.47 p ft. below measuring point Screened Interval: 18.7 ft. to 24 ft. Spec. Cond. 000sa µMhos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085 None sampling, check Volume of water pumped/bailed before sampling: 15 gallons Appearance clear here:❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: YES El No LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 10.4 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids:Total 703oo 271 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 2.21 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 84.4 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # ror Kemealatlon Systems Uniy (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman - Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type Agent) Z_9 GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: Facility Name: Campbell Soup Supply Company Non -Discharge WQ 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxtor, NC 2$354" CountyRobeson ❑Lagoon ❑Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-6 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 28 ft. Well Diameter: 4 in. pH 004004.56 units Temp. 000lo °C DRY at Depth to Water Level 825a6: 9.98 ft. below measuring p g point Screened Interval: 25 ft. to 28 M ft. Spec. Cord. 000sa: µ hos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None sampling,check Volume of water pumped/bailed before sampling: 14 gallons Appearance clear here: ❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑ YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 u9 /L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 2.69 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 201 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 0068o 2.04 mg/L Ca - Calcium 00916 mg/L Chloride 00940 97.9 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen. NH3asN, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # ror rcerneafaiion systems vniy (Attacn Lad Keports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman - Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: $' 3/ 02 Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 28364' County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery 0 Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 28 ft. Well Diameter: 4 in. pH 00400: 4.56 units Temp. 000lo °C DRY at Depth to Water Level 825a6: 10.23 ft. below measuring p g point Screened Interval: 25 ft. to 28 ft. Spec. Cond. 0009a: µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 000m: None check Volume of water pumped/bailed before sampling: 15 gallons Appearance clear here: ❑ Samples for metals were collected unfiltered: ❑■ YES ❑ NO and field acidified: YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 7.76 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 144 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 <1.00 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 55.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH, as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman - Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES COMPLIANCE REPORT FORM • • • • INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: S oZ Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 20641) County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-9 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 30 ft. Well Diameter: 4 in. pH 00400: 4.41 units Temp. 000lo °C DRY at Depth to Water Level 62546: 8.68 ft. below measuring point Screened Interval: 20.3 ft. to 30 ft. Spec. Cond. 00094 µMhos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None sampling, check Volume of water pumped/bailed before sampling: 15 gallons // Appearance Clear here: ❑ Samples for metals were collected unfiltered: ❑■ YES ❑ NO and field acidified: QYES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 8.51 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Notes Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 91 0 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.29 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 21.7 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH. as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # ror memealation systems only (Attacn Lab Keports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman- Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 0 Facility Name: Campbell Soup Supply Company Non -Discharge WQ 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 261647 County Robeson ❑M Lagoon ❑ Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: (from Permit SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-10 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 24 ft. Well Diameter: 4 in. pH 00400 4.67 units Temp. 000lo °C DRY at Depth to Water Level 82546: 5.62 ft. below measuring point Screened Interval: 2 ft. to 24 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085. None check Volume of water pumped/bailed before sampling: 15 gallons Appearance cloudy here: ❑ Samples for metals were collected unfiltered: ❑■ YES El� NO and field acidified: 2 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 4.07 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 7030o 275 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 0068o 2.48 mg/L Ca - Calcium 00916 mg/L Chloride 00940 112 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman- Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 02 Z Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 26�84" County Robeson 0 Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-11 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 30 ft. Well Diameter: 2 in. pH 00400 5.39 units Temp. o0olo: °C DRY at Depth to Water Level 82546: 7.54 ft. below measuring point Screened Interval: 25 ft. to 30 ft. Spec. Cond. 00094 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft, Odor 00085 None check Volume of water pumped/bailed before sampling: 15 gallons Appearance cloudy here: ❑ Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: V YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 rng/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 4,91 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 7030o 86.0 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.27 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 32.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia oo6lo <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3asN, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni -Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES • • • INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: $ 3 ,0oZ Facility Name: Campbell Soup Supply Company Non -Discharge WO 0003626 UIC Permit Name (if different): NPDES Other Facility Address: 2120 NC 71 Hwy North, Maxton, NC 28364 TYPE OF PERMITTED OPERATION BEING MONITORED 2120 NC 71 Hwy North, Maxton, NC 281 4'' County Robeson ❑■ Lagoon ❑ Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person: Keith Osterman Telephone#: (910) 844-1202 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Spray Field Site No. of wells to be sampled: 11 ❑ Water Source Heat Pump ❑ Other: from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-12 Date sample collected: 3/10/20 FIELD ANALYSES: WAS Well Depth: 30 ft. Well Diameter: 2 in. pH 00400: 4.96 units Temp. 000lo °C DRY at Depth to Water Level 82546: 12.21 ft. below measuring point Screened Interval: 25 ft. to 30 ft. Spec. Cond. 00094: µMhos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None sampling, check Volume of water pumped/bailed before sampling: 15 gallons / Appearance cloudy here: ❑ Samples for metals were collected unfiltered: ❑■ YES El NO and field acidified: L�+R"Y✓ES ❑ NO LABORATORY INFORMATION Date sample analyzed: 3/11/20 -- 3/19/20 Laboratory Name: Environmental Science Certification No. ENV375 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 7.98 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.100 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 703oo 204 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.26 mg/L Ca - Calcium 00916 mg/L Chloride 00940 91.6 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.100 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH. as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # ror Kemealatlon systems unly (Attacn Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Keith Osterman - Environmental Manager Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.3-1-2016 Shipping: Mailing: 2401 W. 5lh St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14617 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 1 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 3A SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD BIOCHEMICAL OXYGEN DEMANDSM5210-B TOTAL SUSPENDED SOLIDS SM2540D AMMONIA NITROGEN SM4500NH3D FECAL COLIFORM SM9222D CONDUCTIVITY SM2510B CHEMICAL OXYGEN DEMAND SM5220D PH SM4500 H+B VOLATILE SUSPENDED SOLIDS SM2540E N/R = ANALYSIS NOT REQUESTED DATE RESULT N/R N/R N/R 3/10/2020 <1 N/R N/R N/R N/R LABORATORY DIRECTO Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tbIphotmaiLcom SAMPLE MATRIX - GW TIME SAMPLED - 0815 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT M G/L 2.0 MG/L MG/L 0.1 COL/100M L 1 U MHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 NCDENR DWQ # 37, NCDENR DW # 37781 ~ 4 TBL Shipping: Mailing: 2401 W. 5"1 St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14618 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 2 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 2 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD BIOCHEMICAL OXYGEN DEMAND SM5210-B TOTAL SUSPENDED SOLIDS SM2540D AMMONIA NITROGEN SM4500NH3D FECAL COLIFORM SM9222D CONDUCTIVITY SM2510B CHEMICAL OXYGEN DEMAND SM5220D PH SM4500 H+B VOLATILE SUSPENDED SOLIDS SM2540E Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tbl�a)hotmail.com SAMPLE MATRIX - GW TIME SAMPLED - 0845 RECEIVED BY - THI QUAL DET. DATE RESULT UNITS CODE LIMIT N/R MG/L 2.0 N/R MG/L N/R MG/L 0.1 3/10/2020 <1 COL/100ML 1 N/R UMHOS/CM 10 N/R MG/L 30.0 N/R STD UNITS 0.1 N/R MG/L 500 N/R =ANALYSIS NOT REQUESTED � .� / LABORATORY DIRECTOR �''+ 4.E%�� NCDENR DWQ# 37, NCDENR DW # 37781 Shipping: Mailing: 2401 W. 511 St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14619 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 3 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 1 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R TOTAL SUSPENDED SOLIDS SM2540D N/R AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D 3/10/2020 <1 CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B N/R VOLATILE SUSPENDED SOLIDS SM2540E N/R Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl(a)hotmaiLcom SAMPLE MATRIX - GW TIME SAMPLED - 0915 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT MG/L 2.0 MG/L MG/L 0.1 COL/100ML 1 UM HOS/CM 10 MG/L 30.0 STD U NITS 0.1 M G/L 500 N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR ;:�� �L�-' NCDENR DWQ# 37, NCDENR DW # 37781 Shipping: Mailin 2401 W. 5th St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14620 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 4 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 5 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD BIOCHEMICAL OXYGEN DEMAND SM5210-B TOTAL SUSPENDED SOLIDS SM2540D AMMONIA NITROGEN SM4500NH3D FECAL COLIFORM SM9222D CONDUCTIVITY SM2510B CHEMICAL OXYGEN DEMAND SM5220D PH SM4500 H+8 VOLATILE SUSPENDED SOLIDS SM2540E N/R = ANALYSIS NOT REQUESTED DATE RESULT N/R N/R N/R 3/10/2020 <1 N/R N/R N/R N/R LABORATORY DIRECT Phone: 910-370-0371 Fax: 910-370-0772 Email:parn.hester- tbi hotmail.com SAMPLE MATRIX - GW TIME SAMPLED - 1010 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT MG/L 2.0 MG/L MG/L 0.1 COL/100ML 1 UMHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L S00 NCDENR DWQ# 37, NCDENR DW # 37781 Shipping: Mailinu: 2401 W. 5"' St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14621 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 5 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 5 SAMPLER -ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD BIOCHEMICAL OXYGEN DEMAND SM5210-B TOTAL SUSPENDED SOLIDS SM2540D AMMONIA NITROGEN SM4500NH3D FECAL COLIFORM SM9222D CONDUCTIVITY SM2510B CHEMICAL OXYGEN DEMAND SM5220D PH SM4500 H+B VOLATILE SUSPENDED SOLIDS SM2540E N/R = ANALYSIS NOT REQUESTED DATE RESULT N/R N/R N/R 3/10/2020 <1 N/R N/R N/R N/R LABORATORY DIRECTO Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tbl(ftotmaiLcom SAMPLE MATRIX - GW TIME SAMPLED - 1030 RECEIVED BY - THI QUAL UNITS CODE MG/L MG/L MG/L COL/100 M L UMHOS/CM MG/L STD UNITS MG/L NCDENR DWQ # 37, NCDENR DW # 37781 DET. LIMIT 2.0 0.1 1 10 30.0 0.1 500 r- - i - TBL Shipping: Mailing: 2401 W. 51h St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14622 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 6 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 6 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R TOTAL SUSPENDED SOLIDS SM2540D N/R AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D 3/10/2020 <1 CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B N/R VOLATILE SUSPENDED SOLIDS SM2540E N/R Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl(a)_hotmail.com SAMPLE MATRIX - GW TIME SAMPLED - 1035 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT MG/L 2.0 MG/L MG/L 0.1 COL/100ML 1 UMHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR NCDENR DWQ# 37, NCDENR DW # 37781 Vi TBL Shipping: 2401 W. 51h St. Lumberton NC 28358 BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14623 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 7OF11 Mailing: PO Box 589 Lumberton, NC 28359 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW 8 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMANDSM5210-B N/R TOTAL SUSPENDED SOLIDS SM2540D N/R AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D 3/10/2020 <1 CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B N/R VOLATILE SUSPENDED SOLIDS SM2540E N/R N/R = ANALYSIS NOT REQUESTED Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl(Whotmail.com SAMPLE MATRIX - GW TIME SAMPLED - 1126 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT M G/L 2.0 MG/L MG/L 0.1 COL/100ML 1 UMHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 LABORATORY DIRECTOR cm"''r� NCDENR DWQ# 37, NCDENR DW # 37781 Shipping: Mailing., 2401 W. 51h St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14624 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 8 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW10 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMAND SM5210-8 N/R TOTAL SUSPENDED SOLIDS SM2540D N/R AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D 3/10/2020 <1 CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B N/R VOLATILE SUSPENDED SOLIDS SM2540E N/R Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tbi(ftotmail.com. SAMPLE MATRIX - GW TIME SAMPLED - 1147 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT MG/L 2.0 MG/L MG/L 0.1 COL/100ML 1 U MHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 N/R =ANALYSIS NOT REQUESTED )7�� LABORATORY DIRECTOR �h NCDENR DWQ # 37, NCDENR DW # 37781 Shipping: Mailing: 2401 W. 5th St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14625 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 9 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW9 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R TOTAL SUSPENDED SOLIDS SM2540D N/R AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D 3/10/2020 <1 CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B N/R VOLATILE SUSPENDED SOLIDS SM2540E N/R N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR &L/P1ti Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl(q7hotmail.com SAMPLE MATRIX - GW TIME SAMPLED - 1215 RECEIVED BY - THI QUAL DIET. UNITS CODE LIMIT MG/L 2.0 MG/L MG/L 0.1 COL/100ML 1 U MHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 NCDENR DWQ# 37, NCDENR DW # 37781 Shipping: Mailing: 2401 W. 51h St. PO Box 589 Lumberton NC 28368 Lumberton, NC 28359 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14626 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 10 OF 11 FINAL REPORT OF ANALYSES PROJECT NAME: REPORT DATE:3-11-20 SAMPLE ID - MW11 SAMPLER - ART BARNHARDT DELIVERED BY - CLIENT ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R TOTAL SUSPENDED SOLIDS SM2540D N/R AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D 3/10/2020 <1 CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B N/R VOLATILE SUSPENDED SOLIDS SM2540E N/R Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tblp_hotmail.com SAMPLE MATRIX - GW TIME SAMPLED - 1240 RECEIVED BY - THI QUAL DET. UNITS CODE LIMIT MG/L 2.0 MG/L MG/L 0.1 COL/100M L 1 UMHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 N/R =ANALYSIS NOT REQUESTED LABORATORY DIRECTOR N � k� NCDENR DWQ# 37, NCDENR DW # 37781 Shipping: 2401 W. 5th St. Lumberton NC 28358 TBL BDX ENVIRONMENTAL 11341 NC 53 WEST WHITE OAK, NC 28399 ATTN: ART BARNHARDT SAMPLE NUMBER - 14627 DATE SAMPLED - 3-10-20 DATE RECEIVED-3-10-20 TIME RECEIVED - 1445 PAGE 11 OF 11 Mailing: PO Box 589 Lumberton, NC 28359 FINAL REPORT OF ANALYSES Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl(cDhotmail.com PROJECT NAME:3-11-20 REPORT DATE: SAMPLE ID - MW12 SAMPLE MATRIX - GW SAMPLER -ART BARNHARDT TIME SAMPLED - 1309 DELIVERED BY - CLIENT RECEIVED BY - THI ANALYSIS METHOD BIOCHEMICAL OXYGEN DEMAND SM5210-B TOTAL SUSPENDED SOLIDS SM2540D AMMONIA NITROGEN SM4500NH3D FECAL COLIFORM SM9222D CONDUCTIVITY SM2510B CHEMICAL OXYGEN DEMAND SM5220D PH SM4500 H+B VOLATILE SUSPENDED SOLIDS SM2540E QUAL DET. DATE RESULT UNITS CODE LIMIT N/R MG/L 2.0 N/R MG/L N/R MG/L 0.1 3/10/2020 <1 COL/100ML 1 N/R UMHOS/CM 10 N/R MG/L 30.0 N/R STD UNITS 0.1 N/R MG/L 500 N/R =ANALYSIS NOT REQUESTED LABORATORY DIRECTOR �T NCDENR DWQ ## 37, NCDENR DW # 37781 0 'F ?' TBL Environmental Laboratory , Inc. 2401 W. 5th St Lumberton, NC 28358 (910) 738-6190 Billing Information: BDX ENVIRONMENTAL, PLL 11341 NC HIGHWAY 53 WEST WHITE OAK, NC 28399 AnalysislContainedPreservative a v t I i j ; i i l I epart to: Email to: Project II� Description: koi'�t� at Uv? ityi&Ne e� JW C !'hone: j i�� 172�{. FAX: Client Project #: ESC Key: ( Collected by: SltelFacility ID#: P.O* CoCode (lab use only) TemplatelPrelogin Shipped Via: 4Gollectedbytu ]c N Rtrsh� ( Lab MUST'Be Notified) Same Day.......200% NextDay........ 100% Day .........50% Date Results Needed: No. °f Email —NoYesTwo FAX? _No Yes Sample ID Comp/Grab Matrix* Depth Date Time Cntrs Remarks/Contaminant Sample # (lab only) it i o (r 4� ; I �+I�t j I gl43" { yJ 9 ' jsRrvi 1 G : /bArW j ! —� OA IA1 - 5 0! P N K li �/q 1 • 1 �v AA 12�t5�'M 'Matrix 55- Soil/Solid GW - Groundwater WW - WasleWater DW - Drinking Water OT - OtherT pH Temp Remarks: Flow Other na ) Rel' aTwatriature) D to Time: Received { natur Samples returned via: ❑ UPS Condition: (lab use only) S 10 262() S`rij ❑ FedEx ❑Courier ❑ Dale: Time: Temp: Bottles Received: RC mquish d b Received by: (Signature). CaC Seals Intact: Y N � NA Relinquished by: (Signature) Date: Time: Received for lab by: (Signature) Date: Time: pH Checked: NCF: TB L Environmental Laborafo , Inc.BDX ry 2401 W. 5fh St Lumberton, NC 28358 iReport (910) 738-6196t Sluing information: ENVIRONMENTAL, PLL 11341 NC HIGHWAY 53 WES WHITE OAK, NC 28399 AnslysislContainerlPreservative i \ �3 \ Zt ' 4 i I j j i 1 E f I ii I j to: -- Email to: Project II Description: N\6W ilyrSale �I uwted '" A-�L6�J C, Phone: q ( 0 � G 5 7, FAX: I Client Project #: ESC Key: Collected by: Site/Facility ID#: P.O,#; CoCode (lab use only) TemplatelPrelogin Shipped Via: Collected by (signature): im cdiatcl P ck on t N y Rush? ( Lab MUST, Be Notified) Same Day. _ .....200% Next Day........ 100% Two Day .........50% Date Results Needed: No, of Email? __No Yes FAX? N� Yes Sample ID Comp/Grab Matrix' Depth Date Time Cntrs Remarks/Contaminant Sample # (Eab only) A�,y GHr+�o t 1 ita ?� , oam 1 I V�I -12 20 161 p"q I i i P8 Null c CI t Y N I 'Matrix SS - Soi USolid GW - Groundwater M - WasteWater DW - prinking Water OT - Olher Remarks: PH Temp Flow 01k r Relin ul (W6) � Dale: Time: Receive i atur Samples returned via: p UPS Condition: {lab use only) ��t�/+cziy r�tJL� ❑ FedEx ClCourier D Ijepnqufshe by (5 Received by: (Sig ure) - Date: Time: Temp: Bottles Reaefved: CoC Seals Intact: _ Y _ N NA Relinquished by: {Signature) Date: Time: Received for lab by: (Signature) Date: Time: pH Checked: NCF: QQ., A BDX Field Lab Calabration Data Sheets NC Certification No. 5718 Campbell Soup WQ0003626 O a > vM m t v c E - O. m - N M o o W it _ E - U •- m CO a u 3/10/2020 5:50AM pH 7 V 4027239 A9039 Art Barnhardt pH 4 v 4027239 A8242 Art Barnhardt pH 10 v 4027239 4243 Art Barnhardt Sample ID Collection Time Analysis Time Measured pH Measured Temp °C Monitor Well Water Level Below MP (ft) Analysis-1 MW-3A 3/10/2020 8:15AM 3/10/2020 5:50AM 4.78 16.3 9.25 Analysis-2 MW-2 3/10/2020 8:45AM 3/10/2020 5:50AM 6.02 15.3 2.18 Analysis-3 MW-1 3/10/2020 9:15AM 3/10/2020 5:50AM 4.73 15.9 9.23 Analysis-4 MW-4 3/10/2020 10:10A 3/10/2020 5:50AM 5.79 16.6 10.58 Analysis-5 MW-5 3/10/2020 10:30A 3/10/2020 5:50AM 6.05 16.5 7.47 Analysis-6 MW-6 3/10/2020 10:55A 3/10/2020 5:50AM 4.56 16.6 9.98 Analysis-7 MW-8 3/10/2020 11:26A 3/10/2020 5:50AM 4.48 17.2 10.23 Analysis-8 MW-10 3/10/2020 11:47A 3/10/2020 5:50AM 4.67 15.3 5.62 Analysis-9 MW-9 3/10/2020 12:15P 3/10/2020 5:50AM 4.41 16.7 8.68 Analysis-10 MW-11 3/10/2020 12:40P 3/10/2020 5:50AM 5.39 17.8 7.54 Analysis-11 MW-12 3/10/2020 1:09PM 3/10/2020 5:50AM 4.96 17.5 12.21 Analysis-12 Analysis-13 Analysis-14 Analysis-15 aceAnalytical ® ANALYTICAL REPORT Narrcnai Cer,terfor, Testing d Innovation March 19, 2020 i I Z EHC, Inc. Sample Delivery Group: L1197605 Samples Received: 03/11/2020 Project Number: 17-MI0101-1 Description: Campbell Soup Company Site: MAXTON, NC Report To: Mr. Thomas Ammons PO Box 902 Red Springs, NC 28377 Entire Report Reviewed By Heather J Wagner Tq Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. Im ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/2018:08 1 of28 TABLE OF CONTENTS ONE LAB. NATIONWIDE. - Cp: Cover Page 1 Tc: Table of Contents 2 E Ss: Sample Summary 3 Cn: Case Narrative 6 Sr: Sample Results 7 E MW-1 L1197605-01 7 4Cn MW-2 L1197605-02 8 MW-3A L1197605-03 9 E MW-4 L1197605-04 10 MW-5 L1197605-05 11 cQC MW-6 L1197605-06 12 �GI MW-8 L1197605-07 13 MW-9 L1197605-08 14 AI I MW-10 L1197605-09 15 MW-11 L1197605-10 16 E MW-12 L1197605-11 17 Qc: Quality Control Summary 18 Gravimetric Analysis by Method 2540 C-2011 18 Wet Chemistry by Method 350.1 20 Wet Chemistry by Method 365.4 21 Wet Chemistry by Method 9056A 22 Wet Chemistry by Method 9060A 24 Gl: Glossary of Terms 25 Al: Accreditations & Locations try Sc: Sample Chain of Custody 27 ACCOUNT: PROJECT: SDG: DATETIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 2 of 28 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time MW-1 L1197605-01 GW Joshua 03/10/2009:15 03/11/2008:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/14/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:25 03/11/2017:25 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2010:51 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/2019:03 03/11/2019:03 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/2015:12 03112/2015:12 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time MW-2 L1197605-02 GW Joshua 03/10/2008:45 03/11/2008:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/1412010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:27 03/11/2017:27 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2010:52 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/2019:29 03/11/2019:29 ST Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 5 03/11/20 20:08 03/11/20 20:08 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/2016:11 03/12/2016:11 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time MW-3A L1197605-03 GW Joshua 03/10/2008:15 03/11/2008:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03114/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:28 03111/2017:28 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2010:53 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/20 20:21 03/11/20 20:21 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/2016:26 03/12/2016:26 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time MW-4 L1197605-04 GW Joshua 03110/2010:10 03/11/2008:30 Method Batch Dilution Gravimetric Analysis by Method 2540 C-2011 WG1443899 i Wet Chemistry by Method 350.1 WG1441904 1 Wet Chemistry by Method 365.4 WG1443836 1 Wet Chemistry by Method 9056A WG1441864 10 Wet Chemistry by Method 9060A WG1442132 1 Preparation Analysis Analyst Location date/time date/time 03/14/20 06:55 03/14/2010:03 TH Mt. Juliet, TN 03/11/2017:30 03/11/2017:30 AJC Mt. Juliet, TN 03/13/20 09:24 03/19/2010:54 JER Mt. Juliet, TN 03/11/20 20:47 03/11/20 20:47 ST Mt. Juliet, TN 03/12/2016:41 03/12/2016:41 VRP Mt. Juliet, TN MW-5 L1197605-05 GW Collected by Joshua Collected date/time 03/10/2010:30 Received date/time 03/11/2008:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/14/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:33 03/11/2017:33 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2010:56 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 10 03/11/20 21:00 03/11/20 21:00 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/2018:30 03/12/2018:30 VRP Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATEMME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 3 of 28 SAMPLE SUMMARY ONE LAB. NATIONWIDE. MW-6 L1197605-06 GW Collected by Collected date/time Received date/time Joshua B 03/10/2010:55 03/11/20 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03114/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 3501 WG1441904 1 03/11/2017:42 03/11/2017:42 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/1912011:00 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 10 03/11/20 21:13 03/11/20 21:13 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/2018:49 03/12/2018:49 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time MW-8 L1197605-07 GW Joshua 03/10/2011:26 03/11/20 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/14/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/20 17:43 03/11/2017:43 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2011:01 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/20 21:26 03/11/20 21:26 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/2019:04 03/12/2019:04 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time MW-9 L1197605-08 GW Joshua 03/10/2012:15 03/11/20 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/14/20 10:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:45 03/11/2017:45 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2011:03 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/20 21:52 03/11/20 21:52 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/20 20:02 03/12/20 20:02 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time M W-10 L1197605-09 GW Joshua B 03/10/2011:47 03/11/20 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/14/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:47 03/11/2017.47 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2011:05 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 10 03/11/20 22:45 03/11/20 22:45 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/20 20:17 03/12/20 20:17 VRP Mt. Juliet, TN Collected by Collected date/time Received date/time M W-11 L1197605-10 GW Joshua B 03/10/2012:40 03/11/20 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG1443899 1 03/14/20 06:55 03/14/2010:03 TH Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:48 03/11/2017:48 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2011:06 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/20 22:58 03/11/20 22:58 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/20 20:29 03/12/20 20:29 VRP Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 4 of 28 SAMPLE SUMMARY ONE LAB. NATIONWIDE. ' Collected by Collected date/time Received date/time MW-12 L1197605-11 GW Joshua 03/10/201309 03/11/2008.30 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 C-2011 WG14439010 1 03/14/20 06:57 03/14/2010:03 TH Mt. Juliet, TN FC Wet Chemistry by Method 350.1 WG1441904 1 03/11/2017:50 03/11/2017:50 AJC Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1443836 1 03/13/20 09:24 03/19/2011:07 JER Mt. Juliet, TN Wet Chemistry by Method 9056A WG1441864 1 03/11/20 23:37 03/11/20 23:37 ST Mt. Juliet, TN Wet Chemistry by Method 9060A WG1442132 1 03/12/20 20:42 03/12/20 20:42 VRP Mt. Juliet, TN a Cn Fr FC FG1 El FSC ACCOUNT: PROJECT: SDG: DATEfTIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 5 of 28 CASE NARRATIVE ONE LAB. NATIONWIDE. • H All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples El have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form s or properly qualified within the sample results. By my digital signature below, I affirm to the best of my Ss knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Fri FC F-11 Heather J Wagner JAI Project Manager 9 Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 6 of 28 MW-1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 09:15 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch Cp Analyte mg/I - Solids 138 J3 mg/I 10.0 date / time 1 03/14/202010:03 WG1443899 FCDissolved Wet Chemistry by Method 350.1 FSSI Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen ND 0.100 1 03/11/202017:25 WG1441904 Fnj Wet Chemistry by Method 365.4 Result Qualifier. RDL Dilution Analysis Batch Analyte mg/I mg/l date / time Q C Phosphorus,Total NO 0.100 1 03/19/202010:51 WG1443836 Wet Chemistry by Method 9056A ,GI Result Qualifier RDL Dilution Analysis Batch Analyte mg/1 mg/I date / time El Chloride 63.4 1.00 1 03/11/202019:03 WG1441864 e Nitrate 5.81 0.100 1 03/11/202019:03 WG1441864 SC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/l mg/I date / time TOC (Total Organic Carbon) 123 B 1.00 1 03/12/202015:12 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/2018:08 7 of 28 VW-2 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 08:45 L1197605 Gravimetric Analysis by Method 2540 C-2011 i, 77 CP Result Qualifier ROL Dilution Analysis Batch Analyte mg/I mg/1 date / time Dissolved Solids 293 10.0 1 03/14/202010:03 WG1443899 FC Wet Chemistry by Method 350.1 Ss Result Qualifier RDL Dilution Analysis Batch Analyte mg/1 mg/I date / time Fn Ammonia Nitrogen 1.96 0.100 1 03/11/202017:27 WG1441904 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/1 mg/I date / time FQ Phosphorus,Total 0.237 0.100 1 03/19/202010:52 WG1443836 �GI Wet Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch JAI Analyte mg/I mg/I date / time Chloride 125 5.00 5 03/11/2020 20:08 WG1441864 9 Nitrate NO 0.100 1 03/11/202019:29 WG1441864 SC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/1 date / time TOC (Total Organic Carbon) 3.87 1.00 1 03/12/202016:11 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 8 of 28 MW-3A SAMPLE RESULTS - 03 ONE LAB, NATIONWIDE. 4 Collected date/time: 03/10/20 08:15 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch H Analyte mg/I mg/I date / time Dissolved Solids 116 10.0 1 03/14/202010:03 WG1443899 ITC] Wet Chemistry by Method 350.1 El Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen ND 0.100 1 03/11/202017:28 WG1441904 Pn Wet Chemistry by Method 365.4 0 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time F Phosphorus,Total ND 0100 1 03/19/202010:53 WG1443836 Wet Chemistry by Method 9056A F11 Result Qualifier RDL Dilution Analysis Batch '- Analyte mg/I mg/I date / time A Chloride 62.5 0.659 1.00 0.100 1 03/11/2020 20:21 1 03/11/202020:21 WG1441864 WG1441864 FCNitrate Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time TOC (Total Organic Carbon) 1.23 B 1.00 1 03/12/202016:26 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/2018:08 9 of 28 ' M W-4 SAMPLE RESULTS - 04 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 10:10 L1197605 Gravimetric Analysis by Method 2540 C-2011 E Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Dissolved Solids 276 10.0 1 03/14/202010:03 WG1443899 17C Wet Chemistry by Method 350.1 FS Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time E Ammonia Nitrogen ND 0.100 1 03/11/202017:30 WG1441904 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time FC Phosphorus.Total NO 0.100 1 03/19/202010:54 WG1443836 FWet Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch JA Analyte mg/I mg/I date / time Chloride 104 10.0 10 0311/2020 20:47 WG1441864 Nitrate 9.55 1.00 10 03/11/2020 20:47 WG1441864 rscl Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time TOC (Total Organic Carbon) 2.29 B 1.00 1 03/12/202016:41 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 10 of 28 M W- 5 SAMPLE RESULTS - 05 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 10:30 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch CO I' Analyte mg/I mg/l date / time Dissolved Solids 271 10.0 1 03/14/202010:03 WG1443899 TC Wet Chemistry by Method 350.1 3Ss Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen ND 0.100 1 03/11/202017:33 WG1441904 Fn Wet Chemistry by Method 365.4 Result Analyte mg/I Qualifier RDL mg/l Dilution Analysis date / time Batch FC Phosphorus,Total ND 0.100 1 03/19/202010:56 WG1443836 Wet Chemistry by Method 9056A F Result Qualifier RDL Dilution Analysis Batch JAI Analyte mg/I mg/1 date / time Chloride 84.4 10.0 10 03/11/2020 21:00 WG1441864 Nitrate 10.4 1.00 10 03/11/2020 21:00 WG1441864 FC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/l mg/l date / time TOC (Total Organic Carbon) 2.21 B 1.00 1 03/12/202018:30 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 11 of 28 -MW-6 SAMPLE RESULTS - 06 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 10:55 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch p Analyte mg/I mg/1 date / time z Dissolved Solids 201 10.0 1 03/14/202010:03 WG1443899 TC Wet Chemistry by Method 350.1 F Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Fn Ammonia Nitrogen NO 0.100 1 03/11/202017:42 WG1441904 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/1 date / time FC Phosphorus,Total NO 0.100 1 03/19/202011:00 WG1443836 F, Wet Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/l date / time I Hul Chloride 97.9 10.0 10 03/11/2020 21:13 WG1441864 Nitrate 2.69 1.00 10 03/11/2020 21:13 WG1441864 FC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time TOC (Total Organic Carbon) 2.04 8 1.00 1 03112/202018:49 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 12 of 28 M W - 8 SAMPLE RESULTS - 07 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 11:26 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch Cp Analyte mg/I Dissolved Solids 144 mg/I 10.0 date / time 1 03/14/202010:03 WG1443899 z Tc Wet Chemistry by Method 350.1 FS Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/l date /time Ammonia Nitrogen ND 0.100 1 03111/202017:43 WG1441904 FCn] Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time FQ Phosphorus, TotaI ND 0.100 1 03/19/202011:01 WG1443836 Wet �GI Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch VA Analyte mg/I mg/I date / time Chloride 55.5 1.00 1 03/11/2020 21:26 WG1441864 9 Nitrate 7.76 0.100 1 03/11/2020 21:26 WG1441864 SC Wet Chemistry by Method 9060A Result Qualifier RDL Analyte mg/I mg/1 TOC (Total Organic Carbon) ND 1.00 Dilution Analysis Batch date / time 1 03112/202019:04 WG1442132 ACCOUNT: EHC, Inc. PROJECT: SDG: DATEMME: PAGE: 17-M10101-1 L1197605 03/19/20 18:08 13 of 28 MW-9 SAMPLE RESULTS - 08 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 12:15 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Dissolved Solids 91.0 10.0 1 03/14/202010:03 WG1443899 ITC] Wet Chemistry by Method 350.1 FS Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Fn Ammonia Nitrogen NO 0.100 1 03/11/202017:45 WG1441904 Wet Chemistry by Method 365.4 0 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time QC I' Phosphorus,Total NO 0.100 1 03/19/202011:03 WG1443836 �GI Wet Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch AI Analyte mg/I mg/I date / time Chloride 21.7 1.00 1 03/11/2020 21:52 WG1441864 Nitrate 8.51 0.100 1 03/11/2020 21:52 WG1441864 SC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time TOC (Total Organic Carbon) 1.29 B 1.00 1 03/12/2020 20:02 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 14 of 28 MW-10 SAMPLE RESULTS - 09 ONE LAB. NATIONWIDE. 4 Collected date/time: 03/10/20 11:47 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch FP Analyte mg/l Dissolved Solids 275 mg/l 10.0 date / time 1 03/14/202010:03 WG1443899 TC Wet Chemistry by Method 350.1 Ss Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/1 date / time Ammonia Nitrogen ND 0.100 1 03/11/202017:47 WG1441904 Pn Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Q C Phosphorus, TotaI ND 0.100 1 03/19/202011:05 WG1443836 Wet Chemistry by Method 9056A �GI Result Qualifier RDL Dilution Analysis Batch V Analyte mg/I mg/1 date / time Chloride 112 10.0 10 03/11/2020 22:45 WG1441864 9 Nitrate 4.07 1.00 10 03/11/202022:45 WG1441864 SC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/l mg/I date / time TOC (Total Organic Carbon) 2.48 B 1.00 1 03/12/2020 20:17 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 15 of 28 ' M W -11 SAMPLE RESULTS - 10 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 12:40 L1197605 • Gravimetric Analysis by Method 2540 C-2011 Result Qualifier ROL Dilution Analysis Batch 170-11, Analyte mg/1 mg/I date / time ITC Dissolved Solids 86.0 10.0 1 03/14/202010:03 WG1443899 Wet Chemistry by Method 350.1 FS Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Fn Ammonia Nitrogen NO 0.100 1 03/11/202017:48 WG1441904 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/1 mg/I date / time FC Phosphorus,Total NO 0.100 1 03/19/202011:06 WG1443836 Chemistry by Method 9056A FWet Result Qualifier RDL Dilution Analysis Batch VA Analyte mg/I mg/1 date / time Chloride 32.0 1.00 1 03/11/2020 22:58 WG1441864 Nitrate 4.91 0.100 1 03/11/2020 22:58 WG1441864 FC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time TOC (Total Organic Carbon) NO 1.00 1 03/12/2020 20:29 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-M10101-1 L1197605 03/19/2018:08 16 of 28 M W-12 SAMPLE RESULTS - 11 ONE LAB. NATIONWIDE. Collected date/time: 03/10/20 13:09 L1197605 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch 17p] Analyte mg/I mg/I date / time Solids 204 J3 10.0 1 03/14/202010:03 WG1443900 rTDissolved C Wet Chemistry by Method 350.1 FSS Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen NO 0100 1 03/11/202017:50 WG1441904 FCn] Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time QC Phosphorus,Total NO 0.100 1 03119/202011:07 WG1443836 Wet Chemistry �GI by Method 9056A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time A Chloride 91.6 1.00 1 03/11/2020 23:37 WG1441864 e Nitrate 7.98 0.100 1 03/11/2020 23:37 WG1441864 SC Wet Chemistry by Method 9060A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time TOC (Total Organic Carbon) 1.26 B 1.00 1 03/12/2020 20:42 WG1442132 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/2018:08 17 of 28 WG1443899 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Gravimetric Analysis by Method 2540 C-2011 L1197605-01,02,03,04,05,06,07,08,09,10 Method Blank (MB) (MB) R3508805-1 03/14/20 10:03 M8 Result Analyte mg/I Dissolved Solids U MB Qualifier MB MOIL MB RDL mg/I mg/I 2.82 10.0 L1197605-01 Original Sample (OS) • Duplicate (DUP) (OS) L1197605-01 03/14/20 10:03 • (DUP) R3508805-3 03/14/20 10:03 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Dissolved Solids 138 147 1 6.32 J3 5 Laboratory Control Sample (LCS) (1-CS) R3508805-2 03/14/20 10:03 Spike Amount LCS Result Analyte mg/I mg/I Dissolved Solids 8800 8350 LCS Rec. Rec. Limits 94.9 85.0-115 LCS Qualifier ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0101-1 L1197605 DATE/TIME: 03/19/2018:08 PAGE: 18 of 28 WG1443900 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Gravimetric Analysis by Method 2540 C-2011 L1197605-11 Method Blank (MB) (MB) R3508804-1 03/14/2010:03 MB Result Analyte mg/I Dissolved Solids U MB Qualifier MB MDL MB ROL mg/I mg/I 2.82 10.0 L1197605-11 Original Sample (OS) • Duplicate (DUP) (UJ) LIN/bUb-TI U3/142U 1U:U3 • (DUP) H3508804-3 03/14/20 10:03 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Dissolved Solids 204 280 1 31.4 J3 5 Laboratory Control Sample (LCS) (LCS) R3508804-2 03/14/20 10:03 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Dissolved Solids 8800 8420 95.7 85.0-115 ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0101-1 L1197605 DATE/TIME: 03/19/2018:08 PAGE:, 19of28 WG1441904 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE.' Wet Chemistry by Method 350.1 L1197605-01,02,03,04,05,06,07,08,09,10,11 Method Blank (MB) F Cp (MB) R3507690-1 03/11/20 16:57 MB Result Analyte mg/I Ammonia Nitrogen U MB Qualifier MB MDL MB ROL mg/I mg/1 0.0317 0.100 L1197576-01 Original Sample (OS) • Duplicate (DUP) (OS) L1197576-01 03/11/20 17:00 • (DUP) R3507690-3 03/11/20 17:02 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/1 % % Ammonia Nitrogen ND 0.000 1 0.000 10 L1197605-04 Original Sample (OS) • Duplicate (DUP) (OS) L1197605-04 03/11/20 17:30 • (DUP) R3507690-6 03/11/20 17:32 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/1 % % Ammonia Nitrogen ND 0.000 1 0.000 10 Laboratory Control Sample (LCS) (LCS) R3507690-2 03/11/20 16:58 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Ammonia Nitrogen 7.50 7.03 93.8 90.0-110 L1197576-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1197576-02 03/11/2017:03 - (MS) R3507690-4 03/11/2017:05 • (MSD) R3507690-5 03/11/2017:07 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % Ammonia Nitrogen 5.00 0.718 5.79 5.88 101 103 1 90.0-110 1.54 10 L1197605-05 Original Sample (OS) • Matrix Spike (MS) (OS) L1197605-05 03/11/20 17:33 • (MS) R3507690-7 03/11/2017:40 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I % % Ammonia Nitrogen 5.00 ND 4.77 95.4 1 90.0-110 ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MIC101-1 L1197605 DATE/TIME: 03/19/2018:08 PAGE: 20 of 28 WG1443836 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 365.4 L1197605-01,02,03,04,05,06,07,08,09,10,11 Method Blank (MB) (MB) R3510248-1 03/19/20 10:44 RPMB Result MB Qualifier MB MDL MB ROL Analyte mg/I mg/I mg/I Phosphorus, TotaI U 0.0350 0.100 zTC L1197605-07 Original Sample (OS) • Duplicate (DUP) (OS) L1197605-07 03/19/2011:01 • (DUP) R3510248-4 03/19/2011:02 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Phosphorus, TotaI ND 0.000 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3510248-2 03/19/20 10:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Phosphorus,Total 1.97 1.68 85.5 82.4-117 L1197611-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike. Duplicate (MSD) (OS) L1197611-02 03/19/20 11:15 • (MS) R3510248-5 03/19/20 11:16 • (MSD) R3510248-6 03/19/20 11:17 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Phosphorus,Total 2.50 0.149 2.28 2.41 85.2 90.4 1 90.0-110 J6 5.54 RPD Limits 20 ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0101-1 L1197605 DATE/TIME: 03/19/2018:08 PAGE:. 21 of 28 WG1441864 QUALITY CONTROL SUMMARY ONE LAB.NATIONW(DE. Wet Chemistry by Method 9056A L1197605-01,02,03,04,05,06,07,08,09,10,11 Method Blank (MB) C` (MB) R3507744-1 03/11/20 14:41 MB Result Analyte mg/I Chloride 0.176 Nitrate U MB Qualifier MB MDL MB ROL mg/I mg/I J 0.0519 1.00 0.0227 0.100 L1197573-02 Original Sample (OS) • Duplicate (DUP) (OS) L1197573-02 03/11/2015:21 • (DUP) R3507744-3 03/11/20 15:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/1 % % Chloride 3.03 3.00 1 0,873 15 Nitrate 0.0993 1 3.07 J 15 L1197605-03 Original Sample (OS) • Duplicate (DUP) (OS) L1197605-03 03/11/20 20:21 • (DUP) R3507744-6 03/11/20 20:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 62.5 63.0 1 0.664 15 Nitrate 0.659 0.702 1 6.33 15 Laboratory Control Sample (LCS) (LCS) R3507744-2 03/11/20 14:54 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/1 mg/I % % Chloride 40.0 40.7 102 80.0-120 Nitrate 8.00 8.40 105 80.0-120 L1197573-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1197573-04 03/11/2016:13 • (MS) R3507744-4 03/11/20 16:26 • (MSD) R3507744-5 03/11/20 16:39 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/1 mg/I mg/1 mg/I % % % Chloride 50.0 2.36 54.5 52.9 104 101 1 80.0-120 Nitrate 5.00 5.47 5.29 104 101 1 80.0-120 w MS Qualifier MSD Qualifier RPD RPD Limits 3.01 15 3.26 15 zTc RS Fnj 5Sr �GI yAl 9[Sc ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0101-1 L1197605 DATE/TIME: 03/19/2018:08 PAGE: 22 of 28 WG1441864 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 9056A L1197605-01,02,03,04,05,06,07,08,09,10,11 L11976O5-10 Original Sample (OS) • Matrix Spike (MS) (OS) L1197605-10 03/11/20 22:58 • (NIS) R3507744-7 03/11/20 23:11 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/1 mg/I Mg/1 % % Chloride 50.0 32.0 81.4 98.8 1 80.0-120 Nitrate 5.00 4.91 10.3 109 1 80.0-120 E ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0101-1 L1197605 DATE/TIME: 03/19/2018:08 PAGE; 23 of 28 WG1442132 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 9060A L1197605-01,02,03,04,05,06,07,08,09,10,11 Method Blank (MB) (MB) R3508230-1 03/12/2011:06 H MB Result MB Qualifier MB MDL MB RDL z Analyte mg/I mg/I mg/1 TC TOC (Total Organic Carbon) 0.352 J 0.102 1.00 L1197573-09 Original Sample (OS) • Duplicate (DUP) (OS) L1197573-09 03/12/20 13:05 • (DUP) R3508230-3 03/12/20 13:20 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % TOC (Total Organic Carbon) 0.346 0.487 1 34.0 J Pt 20 Laboratory Control Sample (LCS) (LCS) R3508230-2 03/12/20 11:43 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % TOC (Total Organic Carbon) 75.0 70.8 94.4 85.0-115 L1197605-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1197605-07 03/12/20 19:04 • (MS) R3508230-7 03/12/2019:27 • (MSD) R3508230-8 03/12/20 19:49 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % TOC (Total Organic Carbon) 50.0 ND 47.8 47.1 93.7 92.2 1 80.0-120 1.54 20 ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0101-1 L1197605 DATE/TIME: 03/1912018:08 PAGE: 24 of 28 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description B The same analyte is found in the associated blank. E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 25 of 28 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing tum-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations CIO 2 Tc Alabama 40660 Nebraska NE-OS-15-05 FS Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 Fn] California 2932 New Mexico' n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 FSr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia923 923 North Dakota R-140 CSC Idaho TN00003 Ohio—VAP CLOO69 Illinois 0 Oklahoma C-TN Indiana C-TN-01 Oregon TN2 TN200002 GI Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky" 90010 South Carolina 84004 Kentucky16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 9 Louisiana' LA180010 Texas T104704245-18-15 SC Maine TN0002 Texas' LA80152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming QLA Third Party Federal Accreditations A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water z Underground Storage Tanks ' Aquatic Toxicity ° Chemical/Microbiological ' Mold ' Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. ' WA MT ND ME -, OR.. ID SD v!1 'j } - _-.- NY ` i VVY IA PA NV NE t LIT IL i 141i I7".�? CO —~I CA KS I MO fT KY VAT AZ NM i O� AR ..� T MS GA I T TX A LA AK FL .J ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: EHC, Inc. 17-MI0101-1 L1197605 03/19/20 18:08 26 of 28 EHC, Inc. Hres �C Aiiaivsis �4 Con!ainef r -... , _ Chain of Custody Page of _ I -- --... .�wcow1'. PO Box 902 Red Springs, NC 28377 { Ma ni iu1M, iN iI17! Report to. Email To: Mt, Thomas Ammons 'AI L = I }N h w*r: Yo0.767-5859 it ..FF co. d15-75Y3Y59 Q►aj`,' Project' C:[yl�i.,ta N� / Please Circle Description: Campbell Soup Company Collected. w Xy an /i; PT MT cT ET O 2 77- Phone: 910 843 4456 Client Project M Lab Project a 17 MI0101-1 ENVNYD-CAMPBELL3 Fax: 910-843-5376 I 2 v Tai �<, 1' ,�� Wllecjxd by (print). , _ SiteJr auhty ID M P.(-" - —_ MAXTON, NC � f"V C) V1 n V 9 `in � � I _ I At..r,,, ENVnr.. et N _ 2 Ts place T55628 Collected b s na re): Rush? (Lab MUST Be Notified) R note M t3+ ., CL A , laJ ' I tmmediately. ' rive Day Next Day 5 Day (Ratl Only) Dale Resuits Needed Iwo Day ' 10 Day (Rad r), ;� ( 0_ W 0. I = i E I ; i i te0© {n. P757454 8 PM: 873 • Heather! W r Ihree Day d Q PB: 2 Packed l;n ;ce N _.._ Y Samp{e ID ut -. _..._.._---. Cemv(Gratl Matrix' Depth Date Timt ntr' 17 r IN � to r N 4 � ! 'Shipped Via: FedEX GrOund Z I Iii,. k. Same+■ i.o ,wyi -G r GW /, , t' 9 1 5 X X X X X i MW-2 GW _ 5 X X X X MW3A � GW � v S 5 X X X X _.- _ M W-4 GW 10 5 X X X X MW-S i GW IcJ f v S X X X X X MW-6 GW (, 5 S X X X X X MW-8 GW �.. L S X X X X Xt i— - --- — M W-9 G W +�+.--r' S X X X X X 4 MW-10 GW j t'5 X X X X X "� M W-11 GW ! 4 5 i X X X- X X —?' k Cot: Seel �4RaOnt/Tntar.t: ti CM Iligned/Accurate. N • MarneRemarks: -to �-t <atiw, �t1 SS Soil AIR -Air F- Fitter / �I Fyyf PH _�_±__ Temp_. ,. OW Groundwater B Bioassay Other Claw __,--_-, --__ Bott.ias arrive intact: WasteWater ,_- 1 -, J nt : W - Drinking Y/at.-F ll✓ Samples reLKnld Trackin`AT -Ocher��lPS �effA i a°Na4sle I V`A ._,: _CGUrse' ✓ $,a1lr4 FSeadapaCe: :'; Reli hedAy (Signature) Date Time: Received by: (Signaturee) rip Blank Reisved: Ye N 0.1toH PreservationoCtf3et/Gf4ec:<c is �* R.4D Screon t0.5 mRlhc: Relinq�uisheddby : (Signature) pate. ii ne: Received by (:iilina+ - Temp. /`-•°C BWties Mt+ti If ptesrrvallon required by login D itr/Time Relinquished by: (Signature) Oate: Time: lab br (S ai — Date Ttme: Hold: Conditia- r NCF / or< Pw,pg. information EHC, Inc. Fes PO Box 902 Red Springs, NC 28377 Report to Emad To: ehctammonsee art hlwk.rW;ehc)basStD9Mafl.com; Mr. Thomas Ammons Project } City/Start ^ 11/ Please circle Description Campbell Soup Company coueard. ;� a k+ i,1, vT Mr CT cr 2 UJ _ Client Project r{ Lah Prop'C a Phone:910-843-4456 17-MI0101-1 EWHYD-CAMPBELL3 L] f f Fax: 910-943-5376 - - � cr n n 0 ) Collected bl (r ^t) S : F.aLty ID R P O. N MAXTON, NC I Z e i.011tctrd�by ()ignature): Rush? (tab MUTT Be Noulied) Quote +— I Sa.:,e C av F"c Dav _ 5 Dav (Rao Oruy, ~ --_—'Date Results, Needed lwa Day 10 r... , ., b „ii No, Z � E i II Immediately r ee l o+ ICc N Y (-- _ ._ _ i _ _ Three oay of rL T; 4 N I p .�lt �{ l I:hain of CuAoOy Pabr ! � 11Oe5 t.W.en 6d O Abunt M1Wt,7W S/td% t Phone: 615 7S ."M > 6Q Pt R-767.54M liaa. •1)76a5654 O a SQG A� I I 1 iu C�- t {�7arde a — 1 Atctnum: ENVHYD t �Tentp!ate:T55626 I Prelog4i: P757454 pM: 873 • Heather J Wagner ti N = pped via: F zAEX Grotan,4 —_--- _ --_-- - - - �- -� I _ Sample it) Cnmp/Grab Matrix " Depth Date Time ' s. .. L ve . .. 1 i I S X X X X a — ------- ..- ___ -49 ia-F' "iT.Ar•,;l-1, d,4=6�}ai A�zAi++t CheclS,Sat ' Matrrx: emarks: CoC $eat P+**#at/Ihtact: pH ----- Temp -.. _ — S$ Soil AIR - Air F Fdti:r Coc5igneetdAe :ate: N W- Groundwater 6 13ioosiay Flow Other f$ottles arr:va tatacz 'I t Correct toccle:a used: °+ Waste Water DW - Qnnking Water sutficle^.t vo16�-re nen _�_,!♦ 5' BmFiles returned via:.— 9 �' 24 Ac 1 ca , i OT - Other _ I— U" S FedEx Courlef _ ___ Trock;ng 76DJJ! f VOA Zero H pS c Y. N aresHrvattoti'GaxtecLXtta Date. jt-,me Vev,.: 1tla''•rY� Trip6ltnkRete�ved. Yes Ny' gc:ren s0,� +nR/nr: N Retiny is by : (signature) i NLltr{Maoi ! rest 5utsr .ci-' {I6res�rWtion required by Login. DatgfTlm Received by. (5!gna!urc3 Te Relfrqui h" S; (Signature) )nte. T,rr,r cm-p' pate Date: Tu__.__._ _._ ne: _ HOId: Cond;t Relinquished by (Sagn:rturel Time: JD �_� p �q� NCF %