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HomeMy WebLinkAboutWQ0003626_Monitoring - 12-2020_20210112FORM: NDMR 08-11 Page _1 of 3 NON -DISCHARGE MONITORING REPORT (NDMR) 9 _ Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December Year: 2020 PPI: Art Barn Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 11 50050 00400 00310 00610 00530 00665 00620 00625 00916 01027 01042 00929 00927 01067 01092 WQ09 > t ID£ Q E U c O N U o 3 O u p O 1° o a m c a Q �a t a z f6 c m rn z F _O E O E a CLa E Y u z c d o c rn v '•o i>E • zL0 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 2,558,300 4 2 07:00 24 2,791,300 3.9 3 07:00 24 2,305,900 4.1 762 2 25 244 5.2 <0.100 37 3.77 <0.00200 0.0509 876 2A9 0.0142 0.379 15.03 4 07:00 24 3,115,600 4.3 5 07:00 24 2,732,000 6 1 07:00 24 2,358,400 7 07:00 24 2,821,400 4.8 8 07:00 24 2,672,800 4.6 9 07:00 24 2,409,200 4.2 10 07:00 24 2,695,200 3.9 593 1 77 250 3.73 0.471 25 2 3.47 <0.00200 0.0711 93 2.4 0.0132 0.353 10.73 11 07:00 24 2,690,100 3.8 121 07:00 24 2,425,200 13 07:00 24 2.659,400 14 07:00 24 2,469,000 4.6 15 07:00 24 2,299,600 4.7 16 07:00 24 2,930,900 4.4 17 07:00 24 2,439,000 4.6 181 07:00 24 2,620,200 4.4 19 07:00 24 2,730,400 20 07:00 24 2,172,100 21 07:00 24 2,258,600 4.9 22 07:00 24 2,919,500 4.7 23 07:00 24 2,718,600 4.6 24 07:00 24 2,276,200 4.6 25 07:00 24 1,653,500 5.3 26 07:00 24 1,955,000 27 07:00 24 2,295,300 28 07:00 24 2,385,600 3.9 291 07:00 24 2,283,900 3.8 301 07:00 24 2,482,200 3.8 311 07:00 24 2,686,500 3.8 Average: 2,510,029 677.50 2.01 247.00 4.47 0.47 31.10 3.62 0.06 90.30 2.45 0.01 0.37 12.88 Daily Maximum: 3,115,600 5.30 762.00 2.25 250.00 5.20 0.47 37.00 3.77 0.07 93.00 2.49 0.01 0.38 15.03 Daily Minimum: 1,653,500 3.80 593.00 1.77 244.00 3.73 0.47 25.20 3.47 0.05 87.60 2A0 0.01 0.35 10.73 Sampling Type: Recorder Grah Grab Grab Grab Grab Grab Grab Grab Gr{h Grab Grab Grab Grab Grab Calculated Monthly Limit: 4,000,000 Daily Limit: Sample Frequency: Daily 5/Week Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly I Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bi,numthly Bimonthly Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2of_3 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December Year: 2020 PPI: Art Barn Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10. 50050 00931 00940 31616 00600 70300 p @ Q �� O c O 1— O O LL c E -o ~O to tn-0 Q U N w i0 LL 0 O 0O E-Z d O u�i O E Qto 24-hr hrs GIRD Ratio mg/L #/100 mL mg/L mg/L 1 07:00 24 2,558,300 2 07:00 24 2,791,300 3 07:00 24 2,305,900 8.56 96.9 >2,420 37 4 07:00 24 3,115,600 5 07:00 24 2,732,000 6 07:00 24 2,358,400 7 07:00 24 2,821,400 8 07:00 24 2,672,800 9 07:00 24 2,409,200 10 07:00 24 2,695,200 9.36 92.5 >2,420 1 26 11 07:00 24 2,690,100 121 07:00 24 2,425,200 13 07:00 24 2,659,400 14 07:00 24 2,469,000 15 07:00 24 2,299,600 16 07:00 24 2,930,900 17 07:00 24 2,439,000 181 07:00 24 2,620,200 19 07:00 24 2,730,400 20 07:00 24 2,172,100 21 07:00 24 2,258,600 22 07:00 24 2,919,500 23 07:00 24 2,718,600 241 07:00 24 2,276,200 25 07:00 24 1,653,500 26 07:00 24 1,955,000 27 07:00 24 2,295,300 28 07:00 24 2,385,600 29 07:00 24 2,283,900 30 07:00 24 2,482,200 311 07:00 24 2,686,500 Average: 2,510,029 8.96 94.70 31.50 Daily Maximum: 3,115,600 9.36 96.90 37.00 Daily Minimum: 1,653,500 8.56 92.50 26.00 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) 11 Certified Laboratories Name: Art Barnhardt (BDX for Environmental Hydrological Consultants) Name: Pace Analytical Lab/Microbac Lab Name: Jeff Scott 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 action(s) 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 I f3 a 4,04 Z./ 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.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December 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 Y Cover Crop: P� Rye Y Cover Crop: P� Rye Y Cover Crop: p� Rye Y F 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? u' YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ;_] YES ❑ No Field Irrigated? ❑✓ YES ❑ NO T p d 'o O U N L m 1`a m G F c r a •V d a C9 c O n rn Co 1C M -� O `° rn N M N -� a1'a E 2 a o a i Q 'o d O E I- •�, - rn T ca O .J E T o> 3 L C A= 0 M J d v E N a 0 0- � Q a1 �; E ~ •` - rn _A C <a O J E T rn 3` C £ o W= 0 2 J d v E O n O O. � Q a N O E H •� �- - rn T O .@ m O J E rn O` C E ° N= 0 .� J m y E a) ' a o a i Q a a) .d,, Ern I- •� - rn C m p O J E 7` C R 'o N i O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 34-51 0.1 130,000 0 0.06 0.06 824,400 1374 0.52 0.02 340,200 972 0.35 0.02 0 0 0.00 0.00 2 C 30-52 0 710,400 888 0.31 0.02 0 0 0.00 0.00 0 0 0.00 0.00 741,600 1236 0.50 0.02 3 C 27-57 0 988,800 1236 0.44 0.02 0 0 0.00 0.00 407,400 1164 0.42 0.02 0 0 0.00 0.00 4 C 37-68 0 676,800 846 1 0.30 0.02 824,400 1374 0.52 0.02 0 0 0.00 0.00 1 0 0 0.00 0.00 5 R 41-57 0.2 0 0 1 0.00 0.00 630,000 1050 0.40 0.02 0 0 0.00 0.00 745,200 1242 0.50 0.02 6 PC 32-54 0 1,046,400 1308 0.46 0.02 0 0 0.00 0.00 424,200 1212 0.44 0.02 0 0 0.00 0.00 7 R 37-50 0.2 4.9 11.7 0 0 0.00 0.00 828,000 1380 0.52 0.02 310,800 888 0.32 0.02 0 0 0.00 0.00 8 R 29-47 0.1 662,400 828 0.29 0.02 0 0 0.00 0.00 0 0 0.00 0.00 734,400 1224 0.50 0.02 9 C 26-55 0 988,800 1236 0.44 0.02 597,600 996 0.38 0.02 407,400 1164 0.42 0.02 0 0 0.00 0.00 10 C 35-62 0 172,800 216 1 0.08 0.02 705,600 1 1176 0.44 0.02 275,100 786 1 0.29 0.02 0 0 0.00 0.00 11 C 37-69 0 753,600 942 0.33 0.02 0 0 0.00 0.00 0 0 0.00 0.00 741,600 1236 0.50 0.02 12 R 45-68 0.1 984,000 1230 0.43 0.02 0 0 0.00 0.00 702,000 1170 0.73 0.04 0 0 0.00 0.00 13 R 56-71 0.1 0 0 0.00 0.00 810,000 1350 0.51 0.02 325,500 930 0.34 0.02 0 0 0.00 0.00 14 R 40-66 0.6 4.3 11.6 0 0 0.00 0.00 594,000 990 0.37 0.02 0 0 0.00 0,00 730,800 1218 0.49 0.02 15 R 32-48 0.2 984,000 1230 0.43 0.02 0 0 0.00 0.00 407,400 1164 0.42 0.02 0 0 0.00 0.00 161 R 38-43 0.7 715,200 894 0.32 0.02 784,800 1308 0.49 0.02 0 0 0.00 0.00 0 0 0.00 0.00 17 C 38-51 0 0 0 0.00 0.00 0 0 0.00 0.00 298,200 852 0.31 0.02 738,000 1230 0.50 0.02 18 C 33-49 0 1,036,800 1296 0.46 0.02 810,000 1350 0.51 0.02 309,400 1140 0.32 0.02 0 0 0.00 0.00 19 C 27-49 0 696,000 870 0.31 0.02 478,800 798 0.30 0.02 0 0 0.00 0.00 0 0 0.00 0.00 20 CL 34-48 0 0 0 0.00 0.00 0 0 0.00 0.00 359,100 1026 0.37 0.02 752,400 1254 0.51 0.02 21 CL 46-57 0 2.5 11.5 1,027,200 1284 0.45 0.02 0 0 0.00 0.00 401,100 1146 0.42 0.02 0 1 0 0.00 1 0.00 221 C 33-59 0 1 720,000 900 0.32 0.02 774,000 1290 0.49 0.02 0 0 0.00 0.00 0 0 0.00 0.00 231 PC 31-60 0 0 0 0.00 0.00 626,400 1044 0.39 0.02 0 0 0.00 0.00 745,200 1242 0.50 0.02 24 CL 51-68 0 1,003,200 1254 0.44 0.02 0 0 0.00 0.00 401,100 1146 0.42 0.02 0 0 0.00 0.00 25 R 28-57 1.2 0 0 0.00 0.00 849,600 1416 0.54 0.02 88,200 252 0.09 1 0.02 0 0 0.00 0.00 26 C 22-42 0 254,400 318 0.11 0.02 748,800 1248 0.47 0.02 113,400 324 0.12 0.02 195,900 462 0.13 0.02 27 C 24-51 0 1,022,400 1278 0.45 0.02 565,200 942 0.36 0.02 308,500 1128 0.32 0.02 0 0 0.00 0.00 28 C 29-62 0 4.8 11.3 0 0 0.00 0.00 723,600 1206 0.46 0.02 319,200 912 0.33 0.02 0 0 0.00 0.00 29 C 34-57 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 738,000 1230 0.50 0.02 C 29-46 0 974,400 1218 0.43 0.02 522,000 870 0.33 0.02 394,800 1128 0,41 0.02 0 0 0.00 0.00 44-58 0.9 873,600 1092 0.39 0.02 115,200 192 0.07 0.02 258,300 1 38 0.27 0.02 0 0 0.00 1 0.00 Monthly Loading: 1s,azl,zoo 7.26 12,a1z,ao0 8.08 6.851,300 7.14 6 as3.loo 4.63 'h Floating Total (in): 78.42 75.84 86.02 59.07 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2 of 6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December Year: 2020 Field Name: F Field Name: G Field Name: H Field Name: I Did irrigation occur 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 P] 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? 0 YES ❑ No T o v O U L N L a m 3 <0 ` m O. c ° f0 Q •V y a (D a O O n CM W t0 �rj J a C i 0 m° N rn N J a) •o E G7 _ a O CL Q -o y d E rn I- •L �- rn T C v ca m D O J E rn 3 �` C E o = p J d v E d ° O O. i Q a N d E rn I- •i _ a� ], C is v p J E rn 7 T C E 3 v m tx0 2 0 2 J m y E N _3 a O 0. Q � d 0 E ca aI I- •` _ rn 1 c cv a a O J E � 7 �` C E` o m tx0 = 0 m y E N _ ° O a v N t; E _ rn F •C rn 1 L �v p 0 E rn E` v <o A 2 0 °F in j ft ft j gal min in in gal min in in gal min in in gal min in in 1 R 34-51 0.1 576,300 1356 0.54 0.02 470,400 1284 0.52 0.02 0 0 0.00 0.00 211,500 960 0.26 0.02 2 C 30-52 0 0 0 0.00 0.00 0 0 0.00 0.00 883,100 1218 0.52 0.03 206,300 960 0.25 0.02 3 C 27-57 0 0 0 0.00 0.00 381,600 978 0.42 0.03 0 0 0.00 0.00 222,700 960 0.27 0.02 4 C 37-68 0 604,800 1350 0.56 0.03 465,000 1326 0.51 0.02 0 0 0.00 0.00 183,400 960 0.23 0.01 5 R 41-57 0.2 0 0 0.00 0.00 0 0 0.00 0.00 883,100 1 1218 0.52 0.03 184,200 1020 0.23 0.01 6 PC 32-54 0 0 0 0.00 0.00 429,600 1122 0.47 0.03 0 0 0.00 0.00 280,100 1020 0.34 1 0.02 7 R 37-50 0.2 4.9 11.7 828,400 1176 0.77 0.04 449,400 1284 0.50 0.02 0 0 0.00 0.00 184,600 960 0.23 0.01 8 R 29-47 0.1 0 0 0.00 0.00 0 0 0.00 0.00 896,100 1236 0.53 0.03 176,300 960 0.22 0.01 9 C 26-55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 194,100 960 0.24 0.01 10 C 35-62 0 576,300 1356 0.54 0.02 447,300 1278 0.49 0.02 0 0 1 0.00 0.00 146,600 960 0.18 0.01 11 C 37-69 0 0 0 0.00 0.00 0 0 0.00 0.00 852,600 1176 0.50 0.03 175,500 960 0.22 0.01 12 R 45-68 0.1 0 0 0.00 0.00 357,000 1032 0.39 0.02 0 0 0.00 0.00 231,700 960 0.28 0.02 13 R 56-71 0.1 573,800 1350 0.54 0.02 401,600 1242 0.44 0.02 0 0 0.00 0.00 195,300 960 0.24 0.01 14 R 40-66 0.6 4.3 11.6 0 0 0.00 0.00 0 0 0.00 0.00 796,100 1098 0.47 0.03 192,400 960 0.24 0.01 15 R 32-48 0.2 0 0 0.00 0.00 328,500 942 0.36 0.02 0 0 0.00 0.00 263,700 960 0.32 0.02 16 R 38-43 0.7 513,300 1338 0.48 0.02 398,000 1206 0.44 0.02 0 0 0.00 0.00 211,700 960 0.26 0.02 17 C 38-51 0 0 0 0.00 0.00 0 0 0.00 0.00 839,600 1158 0.50 0.03 212,100 1020 0.26 0.02 18 C 33-49 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 260,000 1020 0.32 0.02 19 C 27-49 0 576,300 1356 0.54 0.02 436,800 1248 0.48 0.02 0 0 0.00 0.00 230,200 1020 0.28 0.02 20 CL 34-48 0 0 0 0.00 0.00 0 0 0.00 0.00 783,400 1152 0.46 0.02 221,900 960 0.27 0.02 21 CL 46-57 0 2.5 11.5 0 0 0.00 0.00 336,000 960 0.37 0.02 0 1 0 0.00 0.00 191,400 960 0.23 0.01 22 C 33-59 0 502,400 1182 0.47 0.02 426,300 1218 1 0.47 0.02 0 0 0.00 0.00 153,700 960 0.19 0.01 23 PC 31-60 0 0 0 0.00 0.00 0 0 1 0.00 0.00 839,600 1158 0.50 0.03 216,300 1020 0.27 0.02 24 CL 51-68 0 0 0 0.00 0.00 342,500 978 0.38 0.02 0 0 0.00 0.00 296,200 1020 0.36 0.02 25 R 28-57 1.2 176,000 414 0.16 0.02 140,700 402 0.16 0.02 0 0 0.00 0.00 231,800 1080 0.28 0.02 26 C 22-42 0 109,400 312 0.10 0.02 0 0 0.00 0.00 189,300 354 0.11 0.02 247,500 1020 0.30 0.02 27 C 24-51 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 212,300 1020 0.26 0.02 28 C 29-621 0 4.8 11.3 573,800 1350 0.54 0.02 432,600 1 1236 0.48 1 0.02 0 0 0.00 0.00 199,300 960 0.24 0.02 29 C 34-571 0 1 0 0 0.00 0.00 336,000 960 0.37 1 0.02 783,400 1152 0.46 0.02 178,300 960 0.22 0.01 30 C 29-46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 204,300 960 0.25 0.02 31 R 44-58 0.9 _+_576,300 1356 0.54 0.02 410,300 1266 0.45 0.02 0 0 0.00 0.00 238,200 960 0.29 0.02 Monthly Loading: s.187,100 5.77 6,989,600 7.72 7,746,300 4.57 6.551600 8.05 12 Month Floating Total (in): 58.12 82.39 57.56 76.25 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 6 Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December Year: 2020 Did irrigation occur at this facility? 0 YES ❑ No 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 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? YES ❑ No Field Irrigated? 2 YES ❑ NO Field Irrigated? YES ❑ NO � O Va` N m m A3w0 . ►- c .30O a O o O '6 O a CD � F- ' 0 O E O O d '6 E D C i F O E X O O J E 4 � L C O O 0O M E. O i N .0+ T C E 7`O rnCpC o O Jd 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 34-51 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 2 C 30-52 0 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 3 C 27-57 0 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 C 37-68 0 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 41-57 0.2 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 6 PC 32-54 0 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 R 37-50 0.2 4.9 11.7 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 8 R 29-47 0.1 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 9 C 26-55 0 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 C 35-62 0 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 37-69 0 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 12 R 45-68 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 13 R 56-71 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 14 R 40-66 0.6 4.3 11.6 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 R 32-48 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 R 38-43 0.7 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 171 C 38-51 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 33-49 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 27-49 0 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 CL 34-48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 46-57 0 2.5 11.5 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 C 33-59 0 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 PC 31-60 0 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 51-68 0 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 25 R 28-57 1.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 22-42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 24-51 0 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 29-62 0 4.8 11.3 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 29 C 34-57 0 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 29-46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 R 44-58 0.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 586,572 5.54 0 0.00 632,775 5.25 VIIIIAI 212,674 4.23 12 Month Floating Total (in): 77.58 70.00 73.50 78.33 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _4_ of _6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December Year: 2020 Field Name: J-5 Field Name: J-6 Field Name: J-7 Field Name: J-8 Did irrigation occur Area (acres): 6.26 Area (acres): 5.62 Area (acres): 5.37 Area (acres): 4.78 at this facility? Cover Crop:Rye Y Cover Crop: P� Rye Y Cover Crop: P� Rye Y Cover Crop: P� Rye Y F/I 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 7 No Field Irrigated? D YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑✓ YES ❑ N0 >, 'o a a7 t d m io E a ° wo V d a 0 a o o °' m c+1 J 0 r_ M o o ry rn A N J a) •a E D a a o a > Q 'a m ;: E rn 1- i - rn > c a m p J E m a L c E a v X a f6 2 p 2 J m a E 2 3= o a i Q m �; E rn F - rn 1 c v m O p J E rn 3 c E 3 v >< o ra = p 2 J d a E d 3 ° o % Q n m E rn i- _ rn T o t° �o O J E rn E x a m io 2 0 2 J m •a E T ° o a i Q °' ~ 2 - rn �_' c �v J E rn 3 c E a 'v A= 2 J °F in i ft ft gal min in in gal min in in gal min in in gal min in in 1 R 34-51 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 2 C 30-52 0 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 C 27-57 0 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 C 37-68 0 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 5 R 41-57 0.2 0 0 0.00 0.00 0 0 0.00 0.00 255,106 1 316 1.75 0.33 0 0 0.00 0.00 6 PC 32-54 0 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 R 37-50 0.2 4.9 11.7 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 R 29-47 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 9 C 26-55 0 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 10 C 35-62 0 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 37-69 0 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 R 45-681 0.1 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 13 R 56-71 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 14 R 40-66 0.6 4.3 11.6 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 32-48 0.2 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 16 R 38-43 0.7 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 17 C 38-51 0 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 33-49 0 0 0 0.00 0.00 266,983 340 1.75 0.31 0 1 0 0.00 0.00 0 0 0.00 0.00 19 C 27-49 0 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 CL 34-48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 46-57 0 2.5 11.5 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 33-59 0 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 23 PC 31-60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 CL 51-68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 25 R 28-57 1.2 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 26 C 22-42 0 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 24-51 0 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 28 C 29-62 0 4.8 11.3 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 29 C 34-57 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0.00 0.00 0 0 0.00 0.00 301 C 129-461 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 0.00 311 R 144-581 0.9 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: 1,189.54811' 7.00 9a9 a00 5.25 765.318 5.25 389z11 3.00 12 Month Floating Total (in): W111, 78.75 77.00 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: December Year: 2020 Did irrigation occur Field Name: J-9 Field Name: J-10 Field Name: J-11 Field Name: Area (acres): 5.75 Area (acres): 4.68 Area (acres): 3.64 Area (acres): at this facility? Cover Crop: p: Rye Y Cover p� Rye Y Cover p� J Rye Y CoverCro p: YES ❑ NO 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? 0 YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO M � a () N m m 3 A m G � c 2 r .O. a O o co A M J 0 c O m� N N J aDv E N _s O fl. > Q $ N,a0, E� F- rn �+= a [� J= E Toy 3 C L Env X O O J da E N 0 0. > Q a N .O. Env t- rn T C v O 0 J= E tea) 7 C E3v X O@ J m'D E. N O a.. > Q 'o (D w E� 4- = rn T C a Q J E �0 O O ti Ego X O O .ter = J aDv E. N _3 O G > Q v E� P = rn a p �v J= E a rn E3v K O /C J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 34-51 0.1 0 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0,34 2 C 30-52 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 27-57 0 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 4 C 37-68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 5 R 41-57 0.2 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 PC 32-54 0 156,064 227 1.00 0.26 0 0 0.00 0.00 0 0 0.00 0.00 7 R 37-50 0.2 4.9 11.7 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 8 R 29-47 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 26-55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 35-62 0 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 11 C 37-69 0 0 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0.34 12 R 45-68 0.1 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 13 R 56-71 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 R 40-66 0.6 4.3 11.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 R 32-48 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 R 38-43 0.7 156,064 227 1.00 0.26 0 1 0 0.00 1 0.00 0 0 0.00 0.00 17 C 38-51 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 33-49 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 27-49 0 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 20 CL 34-48 0 0 0 0,00 0,00 0 0 0.00 0.00 98,795 179 1.00 0.34 21 CL 46-57 0 2.5 11.5 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 33-59 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 31-601 0 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 51-68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 R 28-57 1.2 156,064 227 1.00 0.26 0 0 0.00 0.00 0 0 1 0.00 0.00 26 C 22-42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 24-51 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 29-62 0 4.8 11.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 C 34-57 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 J29 30 C 29-46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 R 144-581 0.9 1 156,064 1 227 1 1.00 0.26 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 624,256 4.00 666,981 5.25 296,386 3.00 46.00 0 0.00 12 Month Floating Total (in): 46.00 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 Q 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 L2] No Phone Number: (910) 844-1574 Permit Exp.: 5/31/23 oa�3__ //a Lzo.21 '0� 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: December 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 2 NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑✓ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑✓ NO m a Q E > oQ a Qo z a s o>M o J o Q o 3 J E Q E > z c Q oz >> o a Q T m o o M Qco CL Q E > z c o a NC o a� z a M o o Q o E d E ' > z c Qo a m > ao U z a c o o m Qco J E m Q E ' > z c o a > a U z Q a .a v o J 0 Qz a a >Mm o J E U Month gal 13,294,399 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 January 8.85 11.8 11.8 9,817,900 8.85 12.4 12.4 7,006,600 1 8.85 14.6 14.6 6.211,800 8.85 8.4 8.4 5,197,300 8.85 9.7 9.7 February 12,591,400 13.02 16.4 28.2 7.982,700 13.02 14.8 27.2 6,342,700 13.02 19.5 34.1 5.957,100 13.02 11.8 20.2 4,425,900 13.02 12.2 21.9 March 13,860,035 7.4 10.3 38.4 8,158,000 7.4 8.6 35.9 6,987,700 7.4 12.2 46.3 6,691,700 7A 7.6 27.8 5,065,900 7.4 7.9 29.8 April 12,108,937 12.16 14.7 53.2 9,059,600 12.16 15.7 51.6 5,796,500 12.16 16.6 63.0 6,130,600 12.16 11.4 39.2 3,350,600 12.16 8.6 38.4 May 13,567,621 6.43 8.7 61.9 7,301,400 6.43 6.7 58.3 6,163,000 6.43 9.4 72.3 9,073,500 6.43 8.9 48.1 5,939,000 6.43 8.1 46.5 June 16,562,915 11.68 19.4 81.3 11,899,000 11.68 19.8 78.1 8,146,100 11.68 22.5 94.8 9,002,100 11.68 16.1 64.2 5,066,400 11.68 12.5 59.0 July 17,330,274 14.06 24.4 105.6 1,734,300 14.06 3.5 81.6 8,689,100 14.06 28.8 123.6 8,615,500 14.06 18.5 82.7 4,933,400 14.06 14.6 73.6 August 13,789,836 20.99 29.0 134.6 11,976,000 20.99 35.9 117.5 3,701,600 20.99 18.3 141.9 7,520,400 20.99 24.1 106.8 5,194,400 20.99 23.0 96.6 September 14,994,499 8.46 12.7 147.3 14,592,500 8.46 17.6 135.1 7,455,900 8.46 14.9 156.8 8,119,100 8.46 10.5 117.3 5,583,100 8.46 10.0 106.6 October 16,834,266 10.64 17.9 165.2 11,918,000 10.64 18.1 153.2 8,099,500 10.64 20.3 177.2 4,621,000 10.64 7.5 124.8 6,249,300 10.64 14.0 120.7 November 16,267,200 10.42 17.0 182.2 13,075,200 10.42 19.5 172.7 7,315.400 10.42 18.0 195.1 8,763,700 10.42 14.0 138.8 5,137,400 10.42 11.3 132.0 December 16,421,290 12.88 21.2 203.3 12,812,400 12.88 23.6 196.2 6,851,300 12.88 20.8 216.0 6,863,100 12.88 13.5 152.3 6,187,100 12.88 16.8 148.8 12 Month Floating PAN Load (Ibs/ac/yr): 203.3 196.2 216.0 152.3 148.8 Annual PAN Load Limit (Ibs/aclyr): 350.00 350.00 350.00 350.00 350.00 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: December 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 [21 No Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES El NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑✓ NO d z= z a z= z a z= z a z= z a d z= z a Q c, ¢° a io ¢ a 'a a v Q a q o a q a a m . a a q° a q a -a a a q° 0. q a a Q a ¢° a m ¢ a� a vMo M > M d M M M¢(D W M • N >m 0 = O O 0)_> (LO .= O is O y m= E O m O O = L O j O y rn= Iy t 0 O R U C J J U C J J V J J V = J _l U C J 3 J 0 V V 2 2 0 2 O > ¢ 7 U O > ¢ 3 U O > ¢ 3 U O > ¢ U 7 U O > ¢ 7 U Month gal 6,571,200 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 January 8.85 14.5 14.5 10,885,500 8.85 12.9 12.9 5,572,900 8.85 13.7 13.7 586,572 8.85 11.1 11.1 685,509 8.85 10.5 10.5 February 5,205,900 13.02 17.0 31.5 10,088,500 13.02 17.6 30.4 4,748,300 13.02 17.2 30.9 782,096 13.02 21.8 32.9 914,012 13.02 20.6 31.2 March 1,448,600 7.4 2.7 34.2 7,781,900 7.4 7.7 38.1 1,831,700 7.4 3.8 34.7 782,096 7.4 12A 45.3 914,012 7.4 11.7 42.9 April 4,785,400 12.16 14.6 48.7 6,817,800 12.16 11.1 49.2 4,362,500 12.16 14.7 49.4 782,096 12.16 20.3 65.6 914,012 12.16 19.3 62.2 May 7,292,400 6.43 11.7 60.5 7,554,600 6.43 6.5 55.7 5,491,700 6.43 9.8 59.2 782,096 6A3 10.8 76.3 685,509 6.43 7.6 69.8 June 8,002,800 11.68 23.4 83.8 8,153,400 11.68 12.7 68.5 4,894,300 11.68 15.9 75.1 782,096 11.68 19.5 95.9 914,012 11.68 18.5 88.3 July 8,538,000 14.06 1 30.0 113.8 6,720,300 14.06 12.6 81.1 4,292,300 14.06 16.8 91.9 782,096 14.06 23.5 119.4 914,012 14.06 22.3 110.6 August 6,909,000 20.99 36.3 150.1 8,026,100 20.99 22.5 103.6 5,124,400 20.99 29.9 121.8 782,096 20.99 35.1 154.5 914,012 20.99 33.3 143.9 September 3,914,300 8.46 8.3 158.4 7,970,300 8.46 9.0 112.6 5,793,800 8.46 13.6 135.4 586,572 8.46 10.6 165.1 914,012 8.46 13.4 157.3 October 8,021,200 10.64 21.3 179.7 6,607,400 10.64 9.4 122.0 7,545,400 10.64 22.3 157.7 586,572 10.64 13.3 178.5 914,012 10.64 16.9 174.1 November 6,926,800 10.42 18.0 197.8 9,150,000 10.42 12.7 134.8 5,901,600 10.42 17.1 174.8 391,048 10.42 8.7 187.2 457,006 10.42 8.3 182.4 December 6,989,600 12.88 22.5 220.3 7,746,300 12.88 13.3 14$.1 6,553,600 12.88 23.5 198.3 586,572 12.88 16.2 203.3 0 12.88 0.0 182.4 12 Month Floating PAN Load 220.3 148.1 198.3 203.3 182.4 (Ibs/ac/yr): Annual PAN Load Limit 350.00 350.00 350.00 220.00 220.00 (Ibs/aclyr):XXX FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of _5 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December 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 ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑✓ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑✓ NO v o v v a QQ > a Q Q > a QC Q> a QCaQQ QC > a QO17= a7%Q 0. a o a i N a CL a a CLa a a s- m O QI C O ]E< O) y d M CDY A J O) C O 03 J " V JE O = J£ Q V OO £Q ,VwJ QO E U O OUQM g a 7 O U a 0Q V a 0 OOO V O a U 0 ; Month gal 210,926 mg/L Ibs/ac I Ibs/ac gal I mg/L Ibslac Ibs/ac gal mg/L I Ibs/ac Ibs/ac I gal mg/L Ibslac Ibs/ac gal 765,318 1,020,424 1,020,424 1,020,424 1,020,424 1,020,424 1,020,424 1,020,424 1,020,424 1,020,424 765,318 1 765,3181 mg/L Ibs/ac Ibs/ac January 8.85 3.5 3.5 212,674 8.85 8.5 8.5 594,774 8.85 7.0 7.0 800,949 8.85 10.5 10.5 8.85 10.5 10.5 February 843,704 13.02 20.6 24.1 212,674 13.02 12.5 21.0 1,189,548 13.02 20.6 27.6 1,067,932 13.02 20.6 31.2 13.02 20.6 31.2 March 843,704 7.4 11.7 35.9 212,674 7.4 7.1 28.1 1,189,548 7.4 11.7 39.4 1,067,932 7.4 11.7 42.9 7.4 11.7 42.9 April 843,704 12.16 19.3 55.1 425,348 12.16 23.3 51.4 1,189,548 12.16 19.3 58.6 1,067,932 12.16 19.3 62.2 12.16 19.3 62.2 May 843,704 6.43 10.2 65.3 425,348 6.43 12.3 63.7 1,189,548 6.43 10.2 68.8 800,949 6.43 7.6 69.8 6.43 10.2 72.3 June 843,704 11.68 18.5 83.8 425,348 11.68 22.4 86.1 1,189,548 11.68 18.5 87.3 1,067,932 11.68 18.5 88.3 11.68 18.5 90.9 July 843,704 14.06 22.3 106.1 425,348 14.06 27.0 113.1 1,189,548 14.06 22.3 109.6 1,067,932 14.06 22.3 110.6 14.06 22.3 113.1 August 843,704 20.99 33.3 139.4 425,348 20.99 40.2 153.3 1,189,548 20.99 33.3 142.9 1,067,932 20.99 33.3 143.9 20.99 33.3 146.4 September 843,704 8.46 13.4 152.8 425,348 8.46 16.2 169.5 1,189,548 8.46 13.4 156.3 1,067,932 8.46 13.4 157.3 8.46 13.4 159.8 October 843,704 10.64 16.9 169.7 319,011 10.64 15.3 184.8 1,189,548 10.64 16.9 173.2 1,067,932 10.64 16.9 174.1 10.64 16.9 176.7 November 421,852 10.42 8.3 177.9 212,674 10.42 10.0 194.8 892,161 10.42 12.4 185.5 800,949 10.42 12.4 186.5 10.42 12.4 189.1 December 632,778 12.88 15.3 193.2 212,674 12.88 12.3 207.2 1,189,548 12.88 20.4 206.0 800,949 12.88 15.3 1 201.8 12.88 1 15.3 1 204.4 12 Month Floating PAN Load 1932. 207.2 206.0 201.8 204.4 (Ibs/ac/yr): Annual PAN Load Limit 220.00 220.00 220.00 220.00 220.00 (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of 5 Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: December 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 ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES [] NO Field Loaded? ❑ YES ❑ NO m z c z Q d z c z 4 m z c z Q m z c z Q m c 'a o, a w a m a a a m a a `t � a m a a n- m a fl a Y a .v a a a u, a a, a a n9 a a a m a a m '% rn m o > v > v a �+ > v R a v T f0 > o a C 10 M y M v 0 0) o L O J 0 �0 O J W C o t 0 �0 O J y L O J 0 �0 O J y L O J 0 j0 O J y y 1 O 0 J 7 0) C O O 7 7 O) C O 7 O 7 7 a C C aU aU aU aU -6 0U U 2 > U >° U > U > > Month gal 518,948 mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibslac gal mg/L Ibs/ac Ibs/ac January 8.85 8.0 8.0 624,256 8.85 8.0 8.0 889,308 8.85 14.0 14.0 395,180 8.85 8.0 8.0 February 259,474 13.02 5.9 13.9 468,192 13,02 8.8 16.9 889,308 13.02 20.6 34.7 395,180 13.02 11.8 19.8 March 389,211 7.4 5.0 18.9 624,256 7.4 6.7 23.6 889,308 7.4 11.7 46.4 395,180 7A 6.7 26.5 April 1 518,948 12.16 11.0 29.9 624,256 12.16 11.0 34.6 889,308 12.16 19.3 65.7 395,180 12.16 11.0 37.5 May 518,948 6.43 5.8 35.8 624,256 6.43 5.8 40.4 666,981 6.43 7.6 73.3 395,180 6.43 5.8 1 43.3 June 518,948 11.68 10.6 46.3 1 624,256 11.68 10.6 51.0 889,308 11.68 18.5 91.8 1 395,180 11.68 1710.6 53.9 JUN 518,948 14.06 12.7 59.1 624,256 14.06 12.7 63.7 1 889,308 14.06 22.3 114.1 1 395,180 1 14.06 1 12.7 1 66.6 August 518,948 20.99 19.0 78.1 624,256 20.99 19.0 82.7 889,308 20.99 33.3 147.4 395,180 20.99 19.0 85.6 September 518,948 8.46 7.7 85.7 624,256 8.46 7.7 90.4 889,308 8.46 13.4 160.8 395,180 8.46 7.7 93.3 October 518,948 10.64 9.6 95.4 624,256 10.64 9.6 100.0 889,308 10.64 16.9 177.6 395,180 10.64 9.6 102.9 November 389,211 10.42 7.1 102.4 468,192 10.42 7.1 107.1 666,981 10.42 12.4 190.0 296,385 10.42 7.1 110.0 December 389,211 12.88 8.7 111.2 624,256 12.88 11.7 118.7 666,981 12.88 15.3 205.3 296,385 12.88 8.7 118.8 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page 5 of 5 ❑✓ 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 Officials Title: Senior Director of Operations Has the ORC changed since the previous NDMLR? ❑ Yes E] No Phone No.: (910) 844-1574 Permit Exp.: 5/31 /23 A�,,inzc' Z 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