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WQ0003626_Monitoring Report_20080128
NON DISCHARGE :WASTEWATER ONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: December YEAR: 2007 COUNTY: Robeson D A T E Operator ' 'Arrival Time 2400 Clock Operator Time On ' Site 50050 00400 I 50060 L •00310 00610 00530 I `31504 . 00665 r 00610 ' I 00630 I 00625 I 00931 ORC an Site? .i Sampled at the point prior to irritation - Sampled at the point prior to irritation 1 Daily. Rate (Flow) into Treatment System pH " Residual Chlorine BOD-5 20°C NH3-N TSS Colifonn (Geometric - Mean°) Enter parameter code above and units below Phosphorous Ammonia As Nitrogen Nitrate TKN TS HRS Y/N. . Gallons . UNITS UG/L ' MG/L MOIL MG/L /I00ML MG/L MG/L MG/L MG/L MG/L •1 ' 0700 , .11440 ,Y-'< 2;711500a ' , . N 2 0700 1440 Y 2,567,400 : 3 : 0700 °° -1440;,. , Ys : 3,938;800 ;, , 4 0700 1440 Y 4,233,500 5,.: 0700° -.. 1440 Y; -,-,3:860,400k Y ` , , 6 0700 1440- Y 3,392,100 •' _-:•T: 0700 '1:440 Y,-• -= 3:639 600_ - . , .. : . 8 0700 1440 Y 3,610,300 ' . •9: 0700'-:1440'..Y - :1564:100s. : ,.. . j , -. 10 0700 1440 Y 3,473,300 - 11' 0.700)';, •• 1440 Y °^': ; ; 3;6911900`. , .: : 3r77 , ... ;'' :1,015 ' °: ',, 0:09 . 622 s _ :'4.6.36 I. .::-...,='1'26 -' 0:32 -:=23:80 •=' '. •1' .1,636 12 0700 1440 Y 3,493,300 ;:13: 0700'2 ,1;1440 Y'`;; .4;484;600' > { • 14 0700 1440. Y 4,566,500 ` 15„ 070(P `1440.. 4Y. 3,178,300: ... ' 16 0700 1440 Y . 2,471,700 17= 0700=i. ' 1440 ,Y `-4,723100, , • - ' . _• 18 0700 1440 _ Y 3,905,100 •- 19 07007; ; '..1440 . Y. , . 3,483 800: ; , , . . 20 0700. 1440 Y 3,419,200• 21. 0700=' , 1440 Y.:. ., -, 't3:600,000- ;'° '''7. `. 22 0700 1440 ' Y 2,500,000 23. 07.00 ':1:440. Y.Y. , •.1,395:000` . . 24 Holiday Y 277,000 • :25.. Holiday. 1,Y. "'. -277;000 :• a ss ° ` . 26 0700 1440 Y 4,040,300' : 27 0700:;?:, 1440 Y,_ , .: 3,365;500' 28 0700 1440 Y 4,138,700 29 0700., 1440 Y;;- 3,965,700' 30 0700 1440 Y ,695,200 131. - Holiday i .,; =240 400 '' ,. -. ... " , _ . _ ,. r - _. Ave age 3,061,397 Monthly Limit : . Composite (C) / Grab (G) G G G .G G G G G G Operator in Responsible Charge (ORC): ' Check Box if ORC Has Changed: • Certified Laboratories (1):, Person(s) Collecting Samples:. Hope A. Walters Microbac Laboratories, Inc. James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information Processi RALEIGH, NC (SIGNA RE•FO Grade: 28639 Phone: (910) 844-5631 (2): ERATOR IN RE$RONSIBLE CHARGE) • BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FEB 014 209j oca, NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were preparedFunder 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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore (Pelnittee-Pleatye p'nt or type) !/LA U/ ignature of 'ermittee)' Date (910)844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Colifonn, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper . 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total- Residual 00927 Magnesium , 32730 Phenols 00680 TOC 71900 Mercury I 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD f Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's oermit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file 'with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) PERMIT NUMBER: WQ0003626 NON DISCHARGE WASTEWATER MONITORING REPORT MONTH: December YEAR: 2007 FACILITY NAME: Campbell Soup Supply Company COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 I 50060. 00310 _ 00610 100530 'I- 31504 00916 1 man ,1 01047 1 nn97n 10n977 Daily Rate (Flow) into Treatment , System Sampled •tt the point . rior to irrigation Sampled at the point prior to irrigation pH Residual ` Chloritie BOD-5 20°C NH3-N TSS Coliform (Geometric Mean-j Enter parameter code above and units below Calcium , Cadmium Copper • Sodium Magnesium • HRS Y/N Gallons . • UNITS UG!L ' MG/L .MG!L MG/L !I00ML ppm .'. ppm ppm ppm ppin 1. 0700 s:: 1440 . Y r r 2711,500' a ^ `. 2 0700" 1440 Y 2,567,400 1 0700r. "1440, Y,.: 3 938,800 , ... t , t `: •' r: •� ' 4 0700 1440 " Y ., 4,233,500 •& 0700 '.1440 Y. .r. 3'860.400 6 0700 1440 Y 3,392,100 =7 0700 ., ;1440 Y. 3639.600 ''., 8 0700 1440 Y 3,610,300 ,9 0700=-. - :.1440 .Y: '.:.1;564100. >` • 10 0700 ' .1440 Y. '3,473,300 11 0700_ -":1440 Y , 3,691900 '' � �:� ..�,rI f• :.-,. ;- " , •. . - '.rso.3 .. "-:zr.o5o .. ,F -o .: , .:•s 2.48 12 0700 1440. Y . 3,493,300 . ' ' , . _ 13 0700-:.. :1:440. .'Y.. ".-4;484,600 .. _ , ..,..., . .. _ ;.r.. 14 0700 1440 . Y 4,566,500 15 07.00: ; " ::1440 y ``, 3178,300 _,' ..... F " 16 0700 1440 Y 2;471,700 , . • 17 0700•;:.. ;=1440 ;Y_ : .:4;723,100. •:: x _. 1 18 0700 1440.'. Y ' 3,905,100 19 0700'" 1440 ..Y � 3;483 800 20 0700 1440 Y 3,419,200 21 0700`=` ,1'440 , . Y ' F3 600 000 „ 1. s ., 22 0700• 1440 Y. 2,500,000 23 0700>-'•`. :1440 Y'> 1 395,000 `` '_ 24 Holiday Y . 277,000 25 Holiday .. Y % <277,000 "'• q _ . 26 0700. 1440 ' Y , 4,040,300 27 0700 _ •` ,..:1440,:: ' Y r 3:365,500. _ ,. 28 0700 1440 Y 4,138,700 29 0700; 1440 Y ;' 3;965.700 ... -• . 30 0700 1440 Y - 695,200 , 31 Holiday y =` : '240 400 ., Average 3,061,397 Monthly Limit ' Composite (C) / Grab (G) - G G G. G , G Operator in Responsible Charge (ORC): n Check Box if ORC Has Changed: Certified Laboratories (1): Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: Hope A. Walters Microbac Laboratories,Inc. James David Wilson, Jr. Division of Water Quaility 1617 Mail Service Cente Attn: Inform. . R Grade: 28639 Phone: (910) 844-5631 (2): a� I 2:2-1 (SIGN TURE t�F O ERATOR IN F: SPONSIBLE CHARGE) BY THIS ATURE;'1-eERTIFY THAT THIS. REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.'' Facility Status: Please Check one of the following: ND 1 Doee all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." ti 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: MarkT. Cacciatore /P r ittee'Ple e print or type)e) f If %if.-� ! / ✓` / 114, i/R C= L(1 r 1 YSignature of Permittee)' (910) 844-5631 (Phone Number) Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper. 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00660 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD i Parameter Code assistance may be obtained by calling the Water Quality' Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on fife with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS, There are two application fields per page. Use additional pages as needed. Page of PERMIT NUM WQ0003626 MONTH: December YEAR: 2007 FACILITY NA Campbell Soup Supply Company Robeson Formulas Daily Loading (inches) _ (Volume Applied (gallons) x 0.1336 (cubic feergallon) x 12 (inches/food] ' (Area Sprayed (acres) x 43,360 (square feeVacre)] Maximum Hourly Loading (inches) = Daily Loading (inches) ; (Time Irrigated (minutes) r 60 (minnten'hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) I2-Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days!month)]'x 7 (days/week) Note: The weather conditions and freeboard are required to be completed I only. lagoon FIELD NUMBER: 1 I 1- FIELD NUMBER: AREA SPRAYED (acres): r-f 400.78.-) AREA SPRAYED (acres): COVER CROP: Coastal"Bermuda-.-) COVER CROP: on pst Permitted HOURLY Rate (inches): NA Permitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS Storage Lagoon Freeboard Pennitted YEARLY Rate (inches): C--3.__-.) Permitted YEARLY Rate (inches): Weather Code- Temperature at application Precipi- . tation Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading (°F) inches feet gallons minutes inches inches gallons minutes inches - inches 1 PC 4o . 59 ` - - `-2,711,500 . '... 1440 ,-0.01 - . 0.25 . 2 PC 42 62 2,567,400 1440 . 0.01 0.24 3 PC 40 :60 ;•-('3;938,800'''' . 1440 0:62: '. .0.36 - -. 4 PC 35 65 (4,233,500. 1440 0.02 0.39 5 PC' : • 35 • .60 - .' j'`3:860 400.) :. 1440 . 0.01 ,.. - - 0.35 - 6 CLOUDY 31 49 3,392,100 ' 1440 0.01 0.31 7 PC - 40' .52• ' :3,639,600 . • ',1440 0.01 , ;. 0.33 8 PC 40 56 3,610,300 1440 0.01 0.33 9 PC. ` . 50 ' 62 _ 1,564,100 _ . 1440 -,. - 0.01 ".- -. • 0:14 10 PC 54 62' 3,473,300 1440 0.01 0.32 11 PC _' ,56 .66 ';. •-:3.691,900 ' 1440 - - 0:01 ' r`-"0,34 = " - 12 PC 52 62 3,493,300 . 1440 0.01 0.32 - 13 PC ' 52 76. - _ 1-4 84200. :.1440 0:02 0:41 14 CLOUDY 44 59 4,566,500- 1440 0.02 0.42 15 RAIN -' .- 40 `53 r.( 2 r _ . '3 78.300 1440 ' ' 0.01 : °0,2916 CLOUDY 31 54 2,471,700 .1440 0.01 0.23 17 CLOUDY' 23- 52 - (-4,723,100 . " 1440 --0.02 0.43 . 18 CLOUDY 33 48 73,905,100 ) 1440 0.01 0.36 19 CLOUDY '.42.'47 -- ' 3,483,800 1440 0.01 -" 0.32 - 20 RAIN 43 52 0.2 3,419,200 1440 0.01 • 0.31 21 RAIN .. .44 - 55- 0.4 ; - - - '3,600.000 -. : 1440 0:01 0.33 22 PC 42 65 2,500,000 1440 0.01 0.23 23 PC . 44. 62 :. 1,395,000- . - 1440 - - 0.01 .c- •' 0:13 - 24 Holiday 277,000 1440 0.00 - 0.03 25 Holiday ; ; 277,000' - ' 1440 ' : - 0.00 0:03 26 RAIN 44 56 i 1.2 ) ,4,04(500 i 1440 0.02 . .0.37 27 RAIN:::`," 48',"'60 . 1 t0.7) -• '3,365,500 `- ;'-1440 ,` '0.01. `'?' 0:31 .. 28 PC 50 66 % 4:138;700' . 1440 0.02 0.38 29 RAIN. - ' 52. 72 €'0.0 ' ` • --e3;965.700` 1440 •' . ":0 02 ` - ' ' :0,36 30 PC 50 65 . - 695,200 1440 0.00 .: 0.06 31 Holiday "'-240,400 `. - 1440 . ' 0.00 ` , •,0:02 Daily Loading Total - • : , ` ' - 8.7 . - 12 Month Floating Total (inches) ,. - , ' ` 103 Average Weekly Loading (inches) 1.99 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ❑ - Hope A. welters (910) 844-5631 ORC Certification Number( 1 Mail ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mail Service Center Attn: Information. Processing Unit Raleigh, N.C. 27699 28639 L-,41NZt I 2.21C) (SIGN UREU OPERATOR (&.RESPONSIBLE CHARGE) BY THI 1 NA -CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penal y 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 'dit'ectly responsible for gathering the information, the informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) Mark T. Cacciatore Compliant (Y,N) (Y NA �Perrripp�e=Please eprint or type) .1" I i, fir/tt�.j teseCi; L //IWt.re (Signature of Permittee)* Date (910) 844-5631 5/31/2009 (Phone Number) (Permit Exp Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NDAR (2/98) r NON DISCHARGE WASTEWATER MONITORINGREPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: December • YEAR: 2007 • Count Robeson D A T E Operator Arrival Time 2400 "Clock Operator Time On Site 50050 00400 I 50060 I 00310 006I0 100530. I .31616 01067 . I nun51 I 01097 1 wnn9 Innnii ' ORC on - Site? Sampled at the point prior to irrigation Sampled at the point prior to irrigation Daily Rate (Flow) into Treatment System pH Residual Chlorine , BOD-5.20°C NH3-N TSS- Coliform (Geometric Mean') . Enter parameter code above and units below Nickel Lead Zinc PAN SAR ' HRS YrN Gallons UNITS UGIL MG.'L MG:L MGiL /IOOML ppm MGIL. pptn MG.'L MGiL 1, 0700-. ,1440 2711;Z00; a = • ; 2 0700 1440 Y 2,567,400 3 0700.r :.1440. Y; ,.3.938,800 ,. 4 0700 1440 Y 4,233,500 f .5- 0700 , ,.-1 440 ` -Y :3,860;400 . , 6 0700 1440. Y_ 3,392,100 7- 0700 -1-440 Y:., ;3;639;600.; + _ , 8 0700 • 1440 Y . 3,610,300 9' 0700 ''. .. . 10 0700 1440 . Y • . 3,473,300 . 1-1 0700":. ::1440 ..Y: t 1;691;900` :. : "<0:100 ` : 0.385 19.72 . , 2.66 -12 0700 , 1440 Y . 3,493,300 13 0700 - • ` :1440 - ..Y :4484600_ 14 0700 • -1440 Y 4,566,500 15 0700,' _, ;1440. Y-- , :._-3;178.300 ; . ` 16 0700 1440 Y 2,471,700 17 0700: : ' -._1440 Y : :. -:4,723;100, _ = "' ,, - 18 0700 " 1440 Y 3,905,100 '. 1.9 0700 •:1440 . ,`.;Y,, .:3,483,800 , 20 0700 1440 .Y 3;419,200 21 0700' ;1 ' 1.440 . . 'Y:. =0,600,000: _.. 22 0700 1440 Y . . 2,500,000 ' 23 0700' '1'440 Y-' r- `':1;395A00 a 24 Holiday . Y 277,000 25 Holiday Y ,277.:000 ,`' ;. ., 26 0700 1440 Y' 4,040,300 - •- 27 0700, .. -1.1'440 - ,Y ;' ,3;365,500 _ f. 28 0700 1440 - Y 4,138,700 29 0.7.00-.• ..1440,E .,Y. .:'. 3,965;700 30 0700 1440 Y . 695,200 ' 31: Holiday =:: ' 240,400 - . Average 3,061,397 Monthly Limit _. Composite (C) / Grab (G) G - ,G G G Operator in Responsible Charge (ORC) 11 Hope A. Walters Check Box if ORC Has Changed: Certified Laboratories (1): Microbac Laboratories, Inc. Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Informatlo RAL Grade: 28639 . Phone: (910) 844-5631 (2): SIGNA RE PERATOR 114ESPONSIBLECHARGE BY THIS SIGNATU - , - RTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Facility Status: NDMR (2/98) Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Complia,it(Y,N) _ If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364. (Permittee Address) Parameter Codes: Mark T. Cacciatore (Pik de�Pleese print or type) Signatu/e of Permittee)* tiuft�t,uJl f✓L'(i 84 -5 3 5/31/2009 (910) 4 6 1 (Phone Number) t/-)o u Date (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 1 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE WASTEWATER_MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: November YEAR: 2007 0 7 200B COUNTY: Robeson D _ A T E Operator Arrival Time 2400 Clock -` Operator Time On. Site .ORC on Site? 50050 00400 I 50060 I 00310 : 00610 00530 J"':'31'504,;:: ".:006b5-. 1. 00610 I 00630 I 00625 I 00931 Daily Rate (Flow) into Treatment System Satnp_led at the point prior to in�it;ation Sampled at tl e point prior to irrivation ' - f - pH - Residual Chlorine BOD-5 20°C NH3-N - TSS Colifonn (Geometric Mean°) Enter parameter code abd' a and units below Phosphorous Ammonia As Nitrogen Nitrate TKN TS HRS Y/N Gallons ' UNITS UG/L MG/L. MG/L MG/L . /I00ML MG/[:. MG/L MG/L MG/L MG/L n1.: 0700 -:1440";. Y,-= :3,478;600 , ... :::.' ,-. '... 2 0700 , 1440 Y 3,912,000 . -; 3 0700; - , ::1440 Y. i : - :' 2 939,600 ,x "- ..; •- „ ..' e - .. i 4 0700 1440 Y 1,467,600 - . 5 .: 0700 ':-1:440.•, .. Y: :3 318;400,. s , , 6 0700 ` .1440 Y 3,272,400 --7--: 0700-. - :1440. �Y .:3:276,800 .. . 8 0700 1440 Y 2,837,500 =',.9. 0700,'c,i. 1440 Y; .3;656;900'; 1 _' f ,:4 81 :W°w*> , ,, ;:.37..504, 3..< <0:02 �...428 ,' - : : =. •• 5.5 =r0 84 -i':_s 010 a ,.16.00 ., , ,: z•822 10 0700 1440 Y 2,357700 •".,11- 0700 1440 Y-"., '1;14T900- . „Q, _ 12 0700 1440 Y 3,171,900 •-13 0700 1440 Y: ,,:,, .,.3;977;300 . . ..... , ; . 14 0700 .1440 -Y : 3,725,800 15 0700'' : 1440 YU:•3.713.800;, ''' �a - 16 0700 , 1440 Y. -- 3,860,800. :<17-. 0700 `k::',1440 Y,;'r .:_,2;262.900:: . ,:° . _ , ... . tt S. . s :'>. -4. 18 Weekend ' Y 737,100 :19" 0700'.` 1.440 V . 2431;900: .., , -' . 20 0700 1440' Y . - 2,318,800 :::21 0700%-`! '.--1440 < Y<- _ - - :1';674;000:. Jt •` 22 Holiday Y 399,600 23 - Holiday -- .-Y. r . _ "331,600 ; : -w 24 Weekend Y 286,200 25, Weekend Y 1;4186 - 26 0700 1440 Y 3;773,200` '27 0700-,i, 1440 .Y_;;a .z,- :3;205;700= ,''. r. 28 0700 1440 •. : Y . 3,558,300 : '• : 29 0700 ,..;1440 ;;;Y:"-.. , i3;968;900': : , 30 0700 1440 Y ..3,981,700 „31 Ave age 2,595,597 _ Month y Limit •' i . Composite (C) / Grab (G) G G G G G ., G G G G Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: Certified Laboratories (1): Microbac Laboratories, Inc. Persons) Collecting Samples: , James David Wilson, Jr. Hope A. Walters Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information Processi RALEIGH, NC BY THIS Grade: 28639 .Phone:, (910) 844-5631 (2): -LH F OPERATOR RESPONSIBLE CHARGE) E, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DEL 2 il77 ?f;: information Processing Ur,;,' DWQ/sOG NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? lithe facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathe'red 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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore imittee-PI se p tortype) Compliant (Y,N) \\ Y Izfie11/44— (Sigfature of Perrnittee)` Date (910) 844-5631 (Phone Number) 5131 /2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051.Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by otherthan the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE APPLICATION' REPORT SPRAY IRRIGATION -FIELDS There are two.application fields per page. Use additional pages as needed. Page of PERMIT NUM FACILITY NI/ Formulas • Daily Loading (inches) Maximum Hourly Loading'(incites) 12 Month floating Total (inclies) Average \Weekly Loading (niches) WQ0003626 Campbell Soup Supply Company MONTH: November =,(Volume Applied (gallons) x 0.1336 (cubic feetigalion) x 12 (inches/foot)] [Area Sprayed (acres)'x 43560 (square feet/acre)] = Daily Loading (inches) .(Time Irrigated (minutes) / 6(1 (minutcs.4hour)] Monthly Loading (inches) -'Stan = Sum of this month's Monthly Loading (inches)and.previous:l 1 months Monlhly.Loadings (inches), , r (Monthly Loading (inchesmoinh) =Number oidays in the month (days/month)] x 7 (days/wec() " YEAR: 2007 Robeson. of Daily Loadings (inches) ,Note: The "freeboard ate required to be completed I only.r FIELD NUMBER: -' ta_- FIELD NUMBER: AREA SPRAYED (acres): _ [400:7.8 : AREA SPRAYED (acres): lagoop' COVER CROP: GoastaLBennuda'- COVER CROP:• on page Permitted HOURLY Rate (inches):. •NrA Permitted HOURLY Rate (inches): D WEATHER CONDITIONS Permitted YEARLY Rate (inches): ;L3.-� Permitted YEARLY Rate. (inches): A T E Weather Code- Temperature dt application Precipi- ration stone Lagoon . Freeboard Volume Applied Time '` Irrigated ^ Maximum Hourly ' Loading Daily . Loading 'Volume • - Applied . Time Irrigated. Maximum -Hourly ' Loading _ Daily Loading (°F) inches .' feet gallons minutes -inches inches ` gallons . minutes ' inches inches 1 PC ! t 50 72'" -r. 3478,600 ': , ,1440 6.01 `0:32 := 2 PC 47 ' 68 (3,912,000 ) 1440 0.01 0.36 • ,3 PC z ' 48, 66 , `2:939,600 .. 1440 ., ,t `0.01 .6.27 ... f _ 3 , - 4 PC ' • 35 70 1,467;600 1440 0.01 0.13 " 5 PC _ 34',68 -' ., e 4 3,318,400 ,1440 s0 01 ` , ...030 . - . . 6 PC 33 65 3,272,400 .1440 .0.01 0.30 -7 PO ' •. 35 136==:_ .•. , , !3 276,800 -, ,1440 0 01, ...`,t'- 0.30 ., „ . v, . 8 PC 1 37 62 2 837 500 1T440 0.01 0.26 9 RAIN,, .40.' ,. *> - 3:656,900 ` 1440 . , ..0,01 34 . :. 10 CLEAR 34 62 2,357,700 ' . ' 1440 0.01 - 0.22 ,--•11 CLEAR, '_36 60 ,T4 {_ , d,147,900' _ 14'40 :y0 00 0.11 4. -. 4.., ;a s , 12 CLEAR . 35.65 3,17.1,900 1440 . 0.01 • 0.29 .' . ' 13 PC . 35 :'66.- >. , = - _=' - A3 977 300i ;; 1440 -0.02 . r_ 0:37 - . }., F % a s .. ..- v^ 14 PC , 36 62 . '3,725,800- 1440 0:01 '. _0.34 -`15 PC.. .... 33''59'. _ ;-�3e7,13,800.' i 1440 . '0 01. � _ > ,034 ... '� , , . _ 4 ..- 16 PC • 29' 60 860,800 ) ,• . 1440 0.01 : ' •0.35 ' 17 PC . 40 64`% _...+. y2;262,900 - ,.. _1440 -:_: 0.01. =0.21 18 PC ' `46, 62 737,100 1440 0.00 0.07 19 PC . , ''48,.59`P -., r . `2,,431,900` _''''-,'1440 ..:' 0 01 :. , = 0.22 { _ 20 PC 44.61 • 2 318,800 - ' 1440 ' 0.01 0.21 21 Holday.:>' .. _ , � ,�< x-. E.. 1t674,00ot i r..14:40 '=0.01, <^ ,0:15,-..:':.'.;.2':,:,:?'. . ... 22 Holiday - 399,600 '' 1440 0.00 .:> 0.04 ':23 Holiday.. - 331,600: - - 9'440 0,00 '24 Weekend 286;200 1440 0.00 0.03 -25 Weekend . `" . .. ,. .= 5 ' 1 418,60'0 , _,1440 .__ _ `0.01 ,. ''.., =0'13 ..... S ,^ 26 PC 40 62 3,773,200 - - 1440 0.01 0.35 • 27 PC • . , 38 :60" - $ . 3205=700 ,. ' 1440 t " 0.01 : t:`,i: , 0:29 ` , s*'' , e ., ;o,>< s 28 CLOUDY 29 65 3,558,300 1440 -. 0.01 0.33 29 OU ie. CLOUDY -:-- " 3082` .. ., _ ,.. ... a11 .r�3; 8,900s =. �1440 �.:?.`0.02 .: 0:36 � .;* . , ,., _ ."• ... , _. �A+ r �'' 30 CLOUDY 29 58 t' 3,981,700.) 1440 0.02 0.37 - 31 •, .v`` . _ - ... , .. =1440 = . < -,, , '- r•' .., .. . Daily Loading Total 7,4 . ' 12 Month Floating Total (inches) (inches) ", ", 106 Average Weekly Loading 2.04 '' Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, Sl-sleet Spray Irrigation Operator in Responsible Charge (ORC): 0 Hope A. Walters (910) 844-5631 Mail ORIGINAL and TWO COPIES t6: Division of Water Quality 1617 Mail. Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 (SI t NATUfkE BY, THIS SIGN OPERATOR -IN RESPONSIBLE CHAR E) RE, I CERTIFY THAT THIS REPORT IS ACCURATE, AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 4)0'1 NDAR (2/98) NON DISCHARGE APPLICATION REPORT Page of SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. e. Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to 'prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the ;permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penal y 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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) print or.type). eke (Si.hature of Permittee)* (910) 844-5631 5/3112009 Compliant (Y,N) Y Y NA Date (Phone Number) (Permit Exp Date) • * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDAR (2/98) NON DISCHARGE WASTEWATER MONBTORING REPORT PERMIT NUMBER: WQ0003626 , FACILITY NAME: Campbell Soup Supply Company MONTH:., November YEAR: 2007 County;, Robeson D A T E Operator Arrival Time 2400 -Clock Operator Time On Site ORC on ,Site?, 50050 00400 I 50060 ,I 00310 00610 00530'I 31616 nine? I ' moil I fling? I Inne31 :Daily Rate (Flow) into Treatment System Sampled at the point prior to irrieation .. Sampled at the point prior to in•ieation pH Residual Chlorine BOD=5 20'C NH3-N - TSS : Coliform : (Geometric Mean.) Enter parameter code above and units below Nickel; ,Lead Zinc PAN SAR HRS YIN Gallons UNITS • UGL MCI. MCI, MGIL - /I00ML ppm - MG.'L ppm MGiL MGiL 1-0700-1440:Y r :3;478,600 ' : a4: x... , ..: 2 0700 , 1440 Y 3,912,000 3 0700`_ 1440 , Y ... ..2939,600E t "_ .`4210„. '.. .= fi:: t. rIi, .. r 4 0700 ' ,1440 . Y ' • 1,467,600 5 0706, ,' 1440 :. aY' - _ 2.3,318,400 a . .. r .' 6 0700 1440 Y . 3,272,400. '-7.j 0700 ' .1440 } "::-',Y.: ,.3;276,800: "4 `' , 8 0700' '1440 Y 2,837,500' . 9'. 0700 - rt1:440.. ..'Y,"''.: k-;n3;656;900.-: ,r „ s ,.. 0.1 . - 0 43 :"12.32 ° 5.50 10 0700 . •, 1440 Y. - 2,357,700 11, 0700. `.. ,1`440._ Y ,.. ,1;147,9,00 , , ! -_. 12 0700 1440 Y .3;171,900 • 13', 0706:r. ,1440 Y=s ••.- 3;97,7,300. ? ` : a . n+ s r r W 14 0700 1440' Y 3,725,800. ':15 0700 ..-,,1440 4 Y: 3;713,800 , ,. .. ` . 16 0700 1440 Y '•,3,860,800 1.7 0700>, 1?440 ,.Y :, 2,2 62;900 rt , 18 Weekend .. Y .-737,100. 1.9 0700.-;,, •,`:1440 Y g2431.900, ,. 7 - . - , 20 0700 11440 "Y 2,318;800 21. 0700.?" .. =.1n440', Y 1 674,000: . _ . 22 Holiday Y ' 399,600 - 23' Holiday.. _ . _ Y .< . ty=331,600-, ' x _ s ,. ,. ` _ .. . ,.: _<. 24 Weekend • Y 286,200 25; Weekend .. n ,a Y:. w . ;1,41'8,600_; y . = ''} ,, 26 0700 1440 Y 3,773,200 ':27 0700..'r' 1440... Y t. M •3 205,7001. s ;< .... 28 0700 1440 Y 3,558,300 '29? 0700 _ 1=440. Y . . 3;968,900 ; . , x , ,_- t = 1_ t4= r, , .7j max,._ - 30 0700 ' '1440 Y . 3,981,700 - .r. ..>._ _. ' ,. .._ �. • _ ,.. ... �`�-<n �'s .- � •, aI: Average 2,595,597 Monthly Limit, -. ..- .. e to $' _.t .. i.;.:Sa �' .. .. ..... - ^' :r, - _ ^• -x '3.-. _"_ �. Composite (C) / Grab (G) G G G ` G Operator in Responsible Charge'(ORC): r1 Hope A. Walters Check Box if ORC Has Changed: - Certified Laboratories (1):" Microbac'Laboratories, Inc. Person(s) Collecting Samples: James David Wilson, Jr: Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Informatio RAL (2): l ' Grade: 28639 Phone: (910) 844-5631 (SIGN TUREU OPERATOR IN -RESPONSIBLE CHARGEL ti BY THIS SIGNAT ; I CERTIFY THAT THIS REPORT IS ACCURATE .. . AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Facilitv'Status: NDMR (2/98) Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant 1Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton,N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore (Sig iittee-PI -se print or type) (A/ ature of Permittee)' (910) 844-5631 (Phone Number) Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total , 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen - 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. ' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT .PERMIT NUMBER: WQ0003626 FACILITY NAME: -Campbell Soup Supply Company • MONTH: November YEAR: 2007 COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site 50050 00400 I 50060 , 00310 00610 I 005301 31504 noon I 01027 • I 01047 1 00979 100977 ORC ' on Site? 'Daily Rate (Flow) into Treatment System • Sampled at the point prior to' irrigation Sampled at the point prior to irriga ion - pH Residual-. Chlorine _ BOD-5 20°C NH3-N TSS Coliform (Geometric ,Mean-) Enter parameter code above lnd units below , Calcium Cadinium: Copper. Sodium Magaium HRS , Y-'N -Gallons UNITS . UG'L:• MG.L MG(L : ,MG L• •'100ML • ppm •, ppm •, ppm ppm , ` ppm 1:_.:: 0700 '.,- 1,1,440 Y• ;, , N 3,478 600 J 4; : _ 2 0700 ' 1440 Y • ' 3,912,000 3: 0700. 1;440 , Y..: , . 2;939,600 _ �,.` 7 '. 4 0700 , 1440 Y - 1,467,600 .5- 0700 !„, :1440 ,_:iY .:..3;318,400 f ;ir,. f :=; "'" ... , _. ._ 6 0700,, • 1440 Y , 3,272,400 7,- 0700.°. i-, _1440 . Y.F; :. 6.3,276,800 A r . 8 0700 . 1440 Y . 2,837,500 9 0700.,,,'' 4440 Y.: ..3 656;900 > ' , : ' ...•_ r ...,; x 11.4 .,:0 100 ' `0.29 _:' 87 7 .:.',. 2.4 10 0700 - '1'440 Y • 2,357,700 1;1. 0700 - ,,.; 14;40. ,,Yx - 1,;14Z,900 �' �� - - W z •, 12 0700• 1440 Y 3,171,900 _ ;.: 1.3 0700 144.0-f . Y `, _,3,977,300 " 14 0700 - 1440 Y 3,725,800, 15, 0700 ' .. 1440.. Y: � ,- .. �_ 3,713 800_ ..,, � - _ . �� : -� ': �-' ' k ; 16 0700 1440 . Y. 3,860,800, -17 0700, ?' . :14,40 Y . -2262,900 . > ! :? r _ 18 Weekend Y 737,100 19 0700 _: 1440 Y ..,2;431,900- ., .. _` =. _ 20 0700 1440 Y 2,318,800 ,21 0700. -. 1440. ?s • ,.:1 674;000 r { - ,..:' : 22 Holiday Y 399,600 23 Holidayti . Y, 's 331,600. s . ' ,..=., ` ...: 24 Weekend' Y 286,200 25 Weekend Y: 1418,600 : 26 0700 : 1440 Y '.-: ,3,7.73,200 27. 0700 .._ 1440 Yd - .3:205,700.., :;, . ... . 28 0700 1440 Y , 3,558,300 f. 29 0700,;':,:' 1:440,1':',Y`..".,„; `.3;968,90U F _ : 30 0700 1440 Y. ; . 3,981,700 31 - Average 2,595,597 Monthly Limit ,.. • Composite (C) / Grab'(G) G G• G G' G Operatorin Responsible Charge (ORC): n Hope A. Walters Check Box if ORC Has Changed: IX Certified Laboratories (1): - Microbac Laboratories,Inc. Person(s) Collecting Samples: - James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: , Division of Water Quaility 1617 Mail Service Cente Attn:' Inform • R Facility Status: x (2): ' Grade:28639 Phone: (910) 844-5631 (SIG ATURE dFF.OPERATOR IN RESPONSIBLE CHARGE) BY T IS SIGNATURE, II CERTIFY THAT THIS REPORT IS. ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Please Check one of the following:. . N4MR 11 Doe_s/98) all (monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) • If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore , ('ermittee-P ease print or type) at e of Permittee)* (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide' 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 1 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium '32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center kttn: Information Processing Unit 2ALEIGH, NC 27699-1617 PERMIT NUMBER: Vi1Q0003626 FACILITY NAME: Campbell Soup Supply Company AMENDED REPORT NON DISCHARGE ASTEWA hR MONITORING REPORT OFFICE MONTH: September "EAR: =yam. MAY 8 5 Mge 11 COUNTY: Robeson D A ) T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Sue? 50050 00400 50060 00310 ( 00610 00530 31504 00665 00610 1 00630 ( 00625 1 00931 Daily Rate (Flow) in Treatment System Sampled at the point prior to irrigation Sampled at the point prior to irrigation , pH Residual Chlorine BOD-5 20°C NH3-N TSS Conform (Geometric Mean`, i( : Enter parameter code above and units below Phosphorous Ammonia As Nitrogen Nitrate TKN TS HRS Y/N Gallons UNITS L:G/L MGR. MG/L MG/L /100ML MG/L MG/L MG/L MG/L MG/L 1 WEEKEND ;_635:100 : -._ .. 2 WEEKEND 536,000: 3_ - 0700.,:,:.. ,1440 Y ; .,=1,491,000 '„ :• •- 4 0700 1440 Y 4,238,500 t 5 .' 0700 ,;,.. 1440:.: Y 4113,700:: •-'. , . 6 0700 1440' Y ' 4,103,600 ' 77: 0700. 1440' Y , 4,156 200. ' , ., ..: 8 0700 1440 Y ' 2,853,400 , 9 • 0700.:, 21440` -Y: =;,: _:2,7-15,000 :• _ 10 0700 1440 Y 3,606.600 , _- 1,1481 11 0700 - : ', 1.440'- Y<. -3;886;200 ' :. 475 , . ` - 649 ,<0 02 , 326 .; ` „` :.4.25 •; - 0:56 .� ,0,18 36:30 12 0700 1440 Y 4,310,100 1 13 0700 = ,--1,440:- Y ; :. - ;_,3;510,500- .; : -.. ;. 14 0700 1440 Y 4,191.1CC 15. 0700, ';; 1440 _ Y ., : -:.:3,695 700: 16 0700 1440 Y 2,799,500 _. 17 0700-•,,,, :,1440` Y ;:; 3,5.44,200.:'° ' 18 0700 1440 Y 3,429,200 4 19 0700 10. -44 Yc, `.3,657,600 20 0700 1440 Y 3,938,800 21 0700:. .: 1440-'. Y-^ , : :: 3,762.200 '' . 22 0700 1440 Y 3,162,200 1 23 * 0700 • 1440 Y ; 2,926,200:: •" 24 0700 • 1440 Y 3,618,800 25 0700: ,, 1440- - .Y- . :3,896,000 : . 26 0700 1440 Y 3,485 300 i �.\ a9 t t_WJ -27 0700 1440` . -Y•-, - '4,081400, , " 28 0700 1440 Y 3,737,700 ! „ a _29 0700 , , 1440-`- Y „: 2,468 300- , . :./ 30 0700 1440 Y 3,312,300 1 i, 31- 7-.•-.- Average 3,328,747,r1,---Jrli. Monthly Limit Composite (C) / Grab (G) G G G G ) G G G G G Operator in Responsible Charge (ORC): Hope A. Waiters Check Box if ORC Has Changed: n Certified Laboratories (1): Microbac Laboratories, Inc. James David Wilson, Jr. J (2): Grade: IV Phone: (910) 844-5631 • (SIGNATti\\Od OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, !CERTIFY THAT THIS REPORT iS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE - Accidentally reported incoming water to the plant not the water into the treatment system. The flow reading for that day to the treatment system has been entered in red. NDMR (2/98) Facility Status: Please Check one of the following: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary, "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 informationsubmitted 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 tines and imprisonment for knowing violations." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore (Permittee-Please print or type) 1141 (2 7/ (Signature of Permittee)' Date (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus. Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD . Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. ' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). NDMR (2/98) AMENDED REPORT NON ENSCHARGE WASTEWATER MOMTORDNG REPORT PERMIT NUMBER: WQ0003626 FACILITY NAP1IE: Campbell Soup Supply Company MONTH: September YEAR: 2007 COUNTY: Robeson D A T Operator Arrival Operator Time 2400 Time On Clock Site HRS 50050 00400 1 50060 00310 00610 00530 31504 00916 1 01077 01042 00929 Sampled at the point prior to irrigation ORC Daily Rate (Flow on into Treatment Site? [ System Y/N ®`WEEKEND:. ©;WEEKEND Gallons 635;100 Sampled at the point prior to iniga ion Residual pH Chlorine BOD-5 20°C NF13-N TSS UNITS UG/L- MG/L Coliform (Geometric Mean') Calcium Cadmium Copper Sodium Magncs un, 00977 Enter parameter code above and units below MG/L MG/L /100ML ppm ppm ppm ppm ppm 536,000 A491;000. 1440 ®4,238,500 6 0700 1440 Y 4,103,600 0700 1440 4,156.200' : {0700 1440 Y 1 2,853,400 l 9 0700 , 1440.'; 0700 1440 110700":'_ A1446. 12 0700 1440 13 3,606,600 86;200' 4,310,100 3,510;500' 4,191,100 3;695;700', 2,799,500 `;'r3,544;200;. 3,429,200 3;657;600_ 3,938,800 _. 3;762,200 3,162,200 140700 1440 '15 !0700 _ ; .:1440: 16'0700 1440 07,001 18t0700 19 '0700' ;' : , .1440 20 0700 2i 0700 1440 Y e 1/ 402 2410700 1440 25 0700 441 30i0700 1440 Average Monthly Limit ",; 2,926200 i 3,618,800 ;:3896000, 3,485,300 Composite (C) / Grab (G) Operator in Responsible Charge (ORC): ❑ Check Box if ORC Has Changed: 0 Certified Laboratories (1): Microbac.Laboratories,Inic. Hope A. Walters Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information Processing Unit RALEIGH, NC 27699-1617 Grade: IV Phone: (910) 844-5631 (2): ( 1 N\ - (SIGNATORE OF OPO2ATOR IN RESPONSIBLI=CHARGE) BY THIS SI13NAT URE, I CERTIFY TFIAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 9/14/07- Accidentally reported incoming water to the plant not the water into the treatment system. The flow reading for that day to the treatment system has been entered in red. NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore (Permittee-Please print or type) (Signature of Permittee)* (910) 844-5631 (Phone Number) (2- 7/1° Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 1 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature ., -00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) AMENDED REPORT NON DISCHARGE WASTEWATER MONITORING II REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company D A T E 1 2 3 4 5 6 "7 8 9 10 11 Operator Arrival Operator Time 2400 Time On Clock Site HRS WEEKEND WEEKEND 0700 ..1440:' 1440 -1440 1440 1440: 1440 1440` 1440 1440 50050 MONTH: September YEAR: 2007 County; Robeson 00400 50060 00310 00610 00530 1 31616 J 01067-1 01051 ' 0109? I 100911 Sampled at the point prior to irrigation I Samnled at the noint prior to irrigation ORC Daily Rate (Flow) Coliform on into Treatment Residual (Geometric Site? System pH Chlorine BOD-5 20°C NH3-N' TSS Mean') UNITS UG/L MG/L MG/L /100ML Y/N Gallons 635;100: 536,000 1,491,000. Y 4,238,500 4 113;700 -4,103,600 4156,200: •Y 2,853,400 Y 2;71.5,000• - Y 3,606,600 Y.• > -3,886,200.,. 12i1 11 1440 .13 ' I ' 1440 14:000 1440 15 16 0700 0700 0700.• 0700 0700 0700 0700: 0700 0700 " 0700 0709,, 28 0700 29 0700_, 30 0700 1440, • 1440 :1440..; 1440 Y -1440 : . : Y= 1440 1440 1440 1440::` 1440 1440 1440 1440. 1440 1440. 1440 Average Monthly Limit 4,310,100 3,510;500 4,191,100 2,799,500 3;544,200 3,429,200 3,657,600; • 3,938,800 '.3,762,200- 3,162,200 :'2,926,200; Y 3,618,800 - 3,896,000'; Y 3,485,300 :Y. ;:"4,081,400 3,737,700 2;468`,300 Composite (C) / Grab (G) 3,312,300 Operator in Responsible Charge (ORC): n Check Box if ORC Has Changed: Q Certified Laboratories (1): • Microbac Laboratories, inc. Hope A. Walters Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information Processing Unit RALEIGH, NC 27699-1617 (2): Enter paratneter code above and units below Nickel ppm <0.,10 Grade: IV Lead MG/L Zinc ppm PAN MG/L SAR MG/L 0.260 30 72 14.81 •G Phone: (910) 844-5631 (SIGN TURE QF'OPERATOR IN RESPONSIBLE CHARGE) BY THIB.SLGNATl3R , IICERTIFY THAT TFIIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 9/14/07- Accidentally reported incoming water to the plant not the water into the treatment system. The flow reading for that day to the treatment system has been entered in red. NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Mark T. Cacciatore (Permittee-Please print or type) )1/ (Si i nature of Permittee)' (910) 844-5631 (Phone Number) Z / L Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel , 00929 Sodium 01022 Boron 00094 Conductivity ! 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols' 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). NDMR (2/98) • NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of . PERMIT NUM FACILITY Nfi ;Formulas WQ0003626 AMENDED REPORT MONTH: September Campbell Soup Supply Company Daily Loading (inches) Maximum Hourly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inches) YEAR: 2007 Robeson _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) = Sum of This month's Monthly Loading (inches) and previous I 1 montlis Monthly Loadings (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week) .Vote: The weather conditions and lagoon freeboard are required to be completed on page 1 only. FIELD NUMBER: �LJ FIELD NUMBER: r AREA SPRAYED (acres): ` 400.78 ) AREA SPRAYED (acres): COVER CROP: Coastal Bermuda) COVER CROP: Permitted HOURLY Rate (inches): N/A. " - Permitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS Storage Lagoon Freeboard Permitted YEARLY Rate (inches): C,3 -J Permitted YEARLY Rate (inches): Weather Code' Temperature at application Precipi- Cation Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading (°F) inches feet gallons . minutes inches inches gallons minutes inches , inches " 1 WEEKEND . - '635,100 1440 '. .:'0.00 : •..' 0.06' 2 WEEKEND 536,000 1440 0.00 0.05 3 HOLIDAY : 1,491,000 1440 -- 0.01; " . '014 4 C 66 92 4,238,500 1440 0.02 0.39 , 5 C 64 94 k4,113,700 1 1440 . 0.02 0.38 6 C 62 92 [4.103,600 i 1440 0.02 0.38 7 C 64 93 r4,i56,200 ) - 1440 . 0.02 ." • 0.38 ' 8 PC 62 90 2,853,400 1440 0.01 0.26 9 C 66 96, ' 2,715,000. -1440 ". - 0:01 ; 0.25 10 C 70 98 3,606,600. 1440 0.01 0.33 11 PC •- ' 72 96 - :3.886:20'0 1; - 1440 0.01 • 0.36 12 CL 73 82 ( 4,310.100 1440 0.02 0.40 13 CL 68 `90 3.510,500 `, . 1440 ' .' 0.01. ` : " ' 0.32 _ 14 RAIN 68 86 !2.2 \ 191,1.00.) .1440 0.02 0.38 15 CL - 67 87 .. -3,695,700 1440 0.01 '. 0:34 16 CL 62 79 2,799,500 1440 . 0.01 0.26 17 CL 54"80 - - , 3.544,200 1440 -0.01 0.33 18 CL 58 82 3.429,200 1440 0.01 0.31 19 CL 60 84 3.657,600 1440 0.01 •0.34 20 CL 58 78 ' 3,938,800_ l 1440 0.02 0.36 21 PC 60-, 82'. . 3,762,200 .. 1440 . 0.01 ' ,0.35 .. 22 PC 62 90 3,162,200 1440 0.01 0.29 23 PC 64'., 92 • 2,826,200 1440 0:01 0.27 24 C 62 89 3,618,800 1440 0.01 0.33 ' 25 PC ' 63 90 ` (3,896,00o, i " 1440 ' _ 0.01 . , 0.36 26 PC 68 88 3,485,300 1440 0.01 0.32 27 PC • 70 92 4331,400 1440 _ - 0.02 ''I.0.37 28 PC 65 89 3.737,700 1440 0.01 0.34 29 PC . 59. 80 ". 2,468,300 1440 '0.01 .. 0.23 30 PC 52 82 3,312,300 1440 0.01 0.30 31 " . . Daily Loading Total 12 Month Floating Total inches) 3,328 747 r A r ' { + a a ''`" r, + "' r .. max., v `' .x pa 9.2 ti 3 ram'; qi . 4 s r ;, ,. ,, .a, A 107 _ Average WeeklyLoading(inches 2.06 * Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ❑ Hope A. Walters (910) 844-5631 ORC Certification Number:-. Mail ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mall Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 ' 9/14/07- Accidentally reported incoming water to the plant not the water into the treatment system. The flow reading for that day to the treatment system has been entered in red. 28369 (SIdNATUtkE'OF OPERATOR -IN RESPONSIBLE CHARGE) BY . IS SIGNATURE; I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Facility Status: Page of 1. The application rate(s) did not exceed the limit(s) specified en the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. if the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my directioti•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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) Mark T. Cacciatore Compliant (Y,N) IY Y Y 1Y NA (Rerjn ttee-Please print or type) �/1 i�Al ff72' (Signature of Permittee)* Date (910) 844-5631 5/31/2009 (Phone Number) (Permit Exp Date) ' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDAR (2/98) rico NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company 7' MONTH: September COUNTY: YEAR:• 2007 Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 I 50060 I 00310 00610 00530 I 31504 00665 I 00610 I 00630 I 00625 I 00931 Daily Rate (Flow) into Treatment System Sampled at the point prior to irrigation I Sampled at the point prior to irrigation I pH Residual Chlorine BOD-5 20°C NH3-N TSS Colifonn (Geometric Mean*) Enter parameter code above and units below Phosphorous Ammonia As Nitrogen Nitrate TKN TS HRS Y/N Gallons UNITS UG/L MG/L MG/L MG/L /I00ML MG/L MG/L MG/L MG/L MG/L 1 WEEKEND''-' . : `, 635,100`. _ 2 WEEKEND 536,000 3 0700'.a' 1440 - Y:=; 1,491 000`. . .., . t 4 0700 1440 Y 4,238,500 5 0700.;:-Y_.;1440 Y•, -4,113,700` _ 6 0700 1440 Y 4,103,600 7 • 0700,' -. 1440 Y ' ".4;156,200 _. 8 WEEKEND 2,853,400 9 ` WEEKEND: -2,715,000 . : 10 0700 1440 Y 3,606,600 11 0700' -.-% •.1440 r ' Y. : 3,888,200' ` - --4.75 - ,649 - ;': <0.02 ' ..326 `4.25 `.- 0 56 ":• _ Ai18 ": 36.30 ` .1 148 12 0700 1440 Y 4,310,100 ' ,:•13. 0700''''.=1440' Y.: : 3,510,500 - _ 14 0700 1440 Y 6,749,100 15' WEEKEND .=:_ ;; •„. •3,695;7003 :;, 16 WEEKEND 2,799,500 1-7 0700 ' . '-.1440 _ Y..` .-3,544,200 18 0700 - 1440 Y 3,429,200 _ 19 0700-:-',`- --1440 ,Y.'1,, = 3,657,600 ... = 20 0700 1440 Y 3,938,800 21 0:700`, ' - 1440 Y',...; J_ 3,762.200 - i '. ' . 22 WEEKEND 3,162,200 23 WEEKEND ' 2926;200: . _ _ _ 24 0700 1440 Y 3,618,800 25. 0700 .- ..:1440 '. Y;"- -. '-": 3,896;000 26 0700 1440 Y 3,485,300 27 0700' •._' ,.1440 Y'°; '. 4,081:400i : _ 28 0700 1440 Y 3,737,700 29, WEEKEND : _ : ::. ` . _.. - . '• :, 30 WEEKEND 2,468,300 31 I _ _,. . , ._: 3312;300 ' ' -- Average Monthly Limit Composite (C) / Grab (G) G G G G G G G G G Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: Certified Laboratories (1): Person(s) Collecting Samples: Hope A. Walters IX I Microbac Laboratories, Inc. James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information Processi RALEIGH, NC NDMR (2/98) (2): Grade: 28639 Phone: (910) 844-5631 (SIGNA URE OF ERATOR IN RE NSIBLE CHARGE) BY THIS NATURE, I RTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RECEIVED Nov 05 207 DENR m FAYLriEVILLE REGIONAL OFFICE ECENED OCT 3 1 2007 information Processing Unit DWQ/BOG NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of PERMIT NUM FACILITY Ni W00003626 Formulas Daily Loading.(inches),. \ta .unum Hourly Load]nl, (inches); 12 Month Floatmg'total (inches)( Average -Neel y_[ oading•(indies):' Campbell Soup Supply Company MONTH: July YEAR: 2007 Robeson _ (Volume .Applied (gallons) x 1/.1336 (ubic Feet -gallon) x 12 (inches'foon] [Area Sprayed (acre) x 43,560 (square feet acre)] = Daily Loading (inches) • [Time Irrigated (minutes)' fir) (ntinutes.hour)] :Mothl LOadtn(inches) = Sum of Daily Loadings (inches) Sum otlhis 'numbs Monthly Loading (inches) and previous 11 months Monthly Loadings (inches) _ [Monthly Loading (inches'month) • Number of days in the month (daysnnonthl) x 7 (days week) Note: heweathercondtu freeboard'are required to:be _ ,- 1_otily FIELD NUMBER: f 1Th FIELD NUMBER: donoanlagoon completed on pibe AREA SPRAYED (acres): ( 400.78 i AREA SPRAYED (acres): COVER CROP: Coastal Bennudal COVER CROP: Permitted HOURLY Rate (inches): Permitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS Storage Lagoon Freeboard Penni �NA ted YEARLY Rate (inches): l s-) Pennitted YEARLY Rate (inches): weather Code. • Temperature at application Precipi. ration Volume Applied Time Initiated Maximum Hourly Loading Daily Loading Volume . Applied Time Irrigated Maximum Hourly Loading Daily Loading ('F) inches feet gallons minutes inches inches gallons minutes inches inches - ''1 Rain ..- ... 0.4. ., z . ;:.; ' t.600' . :1446` 0 00 ..0.01 ,>;j ,; .$ , ? °1 2 PC 69 83 183,200 1440 0.00 0.02 `3 PC • .:7.0 92 , , - ..' 201,700 - ::1440 '`..,.' 0.00 _ , 'a' 0.02 - . `. 4 PC 68 96 116,200 1440 0.00 0.01 ` 5 PC b' - . 72 , 94+ `.. : 94,600 - • - Y ' 1440 _ . 6:00 3,:. 0.02 1.0 - _ ... V . 6 PC 69 92 232,100 1440 0.00 0.02 7 Weekends.. qt ' .:�•.':` .__35s,900 .,.--',: 1440 . y_ .:0:00 __ _'�h. 0.03 , . _. • .., :• 8 Rain 0.5 1,189,900 1440 0.00 0.11 9 P.0 ;' 70. 96-"t f , ',':,' ' .. ... . ,3i169,900 ...1440 0:01 , , ?.2 z,,: �. �. 10 PC 76 97 3,428,600 1440 0.01 0.31 ,11- Ram :- ' 73 :94' ..0:4. • t' : 3,259,1ob . :1440 _ ... 0.01 ._, -` 0:30 =- 12 PC 72 92 3,571,000 1440 0.01 0.33 -.13 PC ..'.: 70 : 891 „ }. {' E 2:581,000.:.: ; .1440 ._ 14 Weekend 253,000 1440 0.00 0.02 A15 Weekend , _. :.� _ . - saki 1.440 .0 00 a 'Q0.09 1,, _ -:. ` t ,;-. _ - . 16 CL 70 93 3,352,700 1440 0.01 0.31 17 Ram . 74 92 0T2 _ i330750 1446 t .,6.02 , , , .. 0.37 18 PC 73 97 13.961,000 ) • 1440 0.02 0.36 •19PC_%. • :5.532.800.. '{ .,1440 : .:.Od01 _, 2 , ,.• : .•. :. ,:`:'`i 5 20 PC 74 89 : 2,428,000 1440 0.01 0.22 . .... . ... ... . .. 79:00. . 1440 , r �0:00 0:05 22 245,300 "_ 1440 0.00 0.02 ' 23 . -4., f - . >•2a 9.900 , . =1440 , 1` : 0.00 ... t 0,02 .5 ; 24 231,200 1440 0.00 0.02 25 Rain .. ; . _ :F 0 3 s : - . _ =144.800 1440 . ..0.00 : , ... 0,02 .-• y, 26 Weekend 271,300 1440 0.00 0.02 '.27 Ram _ k. 0.9r.. , , - . r' :367.000 :1", ' 1`4'40 .. . - 0 00 0:03 . , - .. i:- s t 28 379,400 1440 0.00 0.03 29 : ' ..'S89.700 : ` 1440 ' ... 0:00 . •- - 0:05 _- . _ . -. .. -.. r. 30 Rain 72 87 0.5 1.709,000 1440 0.01 0.16 ,'31C-1 : r72 92.. ' : #'..•,_,.... � .176.400 -:.:1440 -..._:,..Oi01 � : ��. 4.0:1ti y} _ .` ' , Daily Loading Total , ' 4.0 12 Month Floating Total (inches) 118 Average Weekly Loading (inches) -.27 Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ❑ Hope A. Walters (910) 844-5631 28639 ORC Certification Number: Mail ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mail Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 IS 1, -N', - i*; F OPERATO.4N.RESPONSIBLE CHARGEf r Ra a, `1� .r±T TURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST 0 Y KNOWLEDGE. sti 0 6 9007 WATER (QUALITY SECTION information Processing Unit S P 0 SW NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) David A. Parcl>'er (P tte: ale-, e print or type) Compliant (Y,N) Y Y NA D" (SC 'naturr of ' e ee)` ate (910) 844-5631 5/31/2009 (Phone Number) (Permit Exp Date) • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDAR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: July . YEAR: .2007 County; Robeson D A T G Operator Arrival Time 2400 Clock - Operator Time On Site ORC on Site? 50050 00400 I 50060 I' 00310 l 00610 00530 .1 31616 nt067 - l ntnsi l ntno) i knot Daily Rate (Flow) into Treatment System Sampled at the point'prior to irrieation Sampled at the point prior to in•ieation .. p11 Residual- Chlorine BOD-5 20'C NH3-N TSS Coliform (Geometric . Mean*) Enter parameter code above and units below . .Nickel Lead Zinc PAN SAR FIRS YIN, Gallons UNITS UG L MG'L MG.L, MG:I. /100ML p'pm . MG L ppm. MG:L MG'L .1�: 0700--,� 1:440.� �,>:1 Y -�_�,'156,600r � _, ;f .... ....<_ 4.1V _..,,... - .,.,�... r. . ,„;',:° , 2 0700 1440 -Y 183,200 - ,:3' 0700:- 1440 „ r,Y; .. ...201,700` ."1 .:";- - c'." , ,,-y , .,_, ' t x r,- r -- r 4' 0700 1440 Y 116,200 5, 0700,x. 01440..,Y 194;600V .__". .,;.,-.2,-4,. ,. .' A:.;!.,.< .a s ._ i.;) , ...:..,. 6 0700 ' 1440 Y 232,100 ;7, Weekend :.• .. ' , }'356,900,.. - s; , ,._ , ._< - � 8 Weekend Y 1,189,900 • 9.. 0700;{ . 1440k ' Y r ..-,3;169;900 x''` , ` ' :x'- . - r p 1. `r , . < <1 0 28 .6 98 . _ -5 96. 10 0700' 1440 Y 3,428,600 „11 0700 1440 .. V , , ., 3;259100';' , _ . ¢ - , ..v e. 4. .,', t k- ' .... 12 0700 1440 ' Y , 3,571,000,, -13 0700 . -':.1440.,' : Y_ , :.2,581;000` r:.' ` :'` ' ... , . t { "I 4 t 14 Weekend ' Y 253,000 . 45. Weekend ;'' ,'..Y, :, ,.,-988;100 r . '_b ' '? -.. ' .. , ' .,.. 16 0700 1440 Y 3,352,700 - 1'7 0700:=. -14440„ =,Y1 , 3:982,1,0U; ,,;_r: �.. -;x r k ,... t' `` ; _ _ + * _,. 3: . 18 0700 1440 Y. ' 3,961,000 -19 0700 , -;-,1440 - Y,- -3 532 800 --•'• . . x ". 20 0700 1440. Y .2,428,000 2:1 Weekend.` .' �_. Y.. ..:` K57:9;500Y. - .. t"- - - _.. v n , _„ - } ,, - , 22 Weekend Y' ' 245,300 :23 07,00 =. 1440 3 -Yv - '219;900Y _.._ .: mob - ` .� ` , r ` _ . a , , ? = _ . 24 0700 1440 Y --231,200 25 0700r :1A40s ..:Y - .:.;244,800. f : : ... 26 0700- 1440 Y , 271,300 , 327 0700<< . .r144Cr:',-:nY.4 ` a:367,000' , , ' . r.;• ` r .•, . ., . , . ._. . = r... .... x { ,- 28 Weekend Y 379,400 `29 Weekend,-. •Y,r n ' ;:589;700., i .. _,'''''-1:--:' ,_ A . -Y. ,,, ... 30 0700 1440 Y 1,709,000 ;31 0700 . 1440 Y' . .;1;726i400 _ . r> ' -: .. .: z : ', • - `.. , t . * Average 1,409,742 Monthly Limit _ , t - Composite (C) / Grab (G) G _ G G G Operator in Responsible Charge (ORC): Hope A. Walters Check Box if ORC Has Changed: Certified Laboratories (1): Microbac Laboratories, Inc. Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Informatio RAL (2): Grade: 28639 Phone: (910) 844-5631 (SIGN TUBE FYOPEIt'ATOR 1 ESPONSIBLE CHARGE) • BY THIS NA\URE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE krri4E BEST OF MY KNOWLEDGE. Facility Status: NDMR (2/98) Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher (Permittee-Please print ( .(910) 844-5631 )r type) (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 N028,1103 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: July YEAR: 2007 COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 1 50060 •• 00310 00610 100530 31504 00916 I 011177 I 01047 I 110979 10119'77 Daily Rate (Flow) into Treatment System Sampled 3t the point prior _ to -irrigation Sampled at•the point prior to irrigation pH Residual , Chlorine BOD-5 20'C' NI-13-N TSS C'olitbnn (Geometric -Mtean*) .Enter parameter code above and units below Calcium Cadmium . Copper Sodium. Magnesium HRS Y.N Gallons UNITS UG:'L MG'L fMG:L MG L /I00ML ppm ppm - ppm ppm ppm :1-. 0700 ': ;,1440h ;1Xt nt ;156,600. k, `..,-, _ _ . .-.F:r t>,.. f T�_,_ . `x :•:::, �.... _„S_; 4- . 7 - , 4 .r, ..Y . =.,,; . ` r; 2 0700 .1440 Y > 183,200' ;:3." 0700._t .Y1440 , r.' Y. 1 _ 2011100 . =- , ,, ... , , _ _ . _ t; '.:: - _ , _ _.. . x ,:. : _ 4 0700. 1440 Y 116,200 7:-54 0700 1440 . Y'_ 94,600 ' .._` . ' ',?' . ?,. �. . - , , 25 ;.,;•. ..'_ ... 6 0700 -1440 Y 232,100 7.. Weekend` `=' Mr.-:,,, 1, $.. „,3561900 . X w> :: x , , 6.::. _ .., _ '. _ ` .. ; ? y .. yfi. `$ 8 Weekend Y 1,189,900 t9' 0700„ _144041 Y,'= . 3,169,90& ;.r -; , _ - ;. ` La` z r ,' .. w. >.. :. ... _ 0. 0 , _" 0.11 ::.1400 . - '2 8 10 0700 1440 ': Y 3,428,600 11: 0700s 1440, ' Y r . :3-i259,100. 3 . ,. ; _. , , ,j 12 0700 1440 Y . : 3,571,000 13 0700,y =14401 f ':Ysr ; 92;58;1,000Y z n ;' , ",l : .,_ '. , - .z;: ,„ ... . • ... - _ ;s :. „;.. .r. _ ., ,. . , 14 Weekend Y 253,000 - . 15 Weekend , i... Y=,. "-3988,100 - ,_ .. , ..... ..<.. , _. .rt . ., t _., „ F , 16 0700 1440 Y - 3;352,700 :. . .17 07001 _1440 ; -Y :'' ,..3,982,100. ? r , = {' , '"' A , '{. ,r§ _.. - .L F .; .>:` .:: 'rr ,, ._ ?- "�.. : •N. 18 0700 .. 1440 , ' Y ' 3,961,000` " 19 0700:. , 1440 . a Y 74 . ;.31532,800 3 .. - - �;`Y " - , r ` . .-,. , ... ,. , - • , - ii, ,a:. 20 0700 1440 '- Y 2,428,000 '21. Weekend ., ..Y, ,; 5,-579,500. z. 2 . . . - 7` 22 Weekend Y 245,300 - 23 0700 , E -...1440 : _ Y .. 419,900 _ . ... - , Y -. ..,; ... 2 Ig: r 24 0700 1440 , Y " 231,200 25 0700 a " 1i .' Y, w -.fit -f t . _ gib' >`. _ _ x, -:. _ . 26 0700 1440 Y 271,300 .27, 0700 1440. Y ," 361,000 ' : =; ,- F - _. ,: , _ _.. 28 Weekend • Y " 379,400 29 Weekend Y-A _r 589.700 t,; .., , . .- r°. . ..t, r n ¢: __, y ;:,-.. '-, F` 30 0700 1440 Y 1,709,0013 :31 07003''-i. :1;440 . Y :.. °1;726,400. - = a . ..� F x Average 1,409,742 _ Monthly Limit s' ' r. - ; : <, Composite (C) / Grab (G) . G G ` G _ G G Operator in Responsible Charge (ORC): ri Check Box if ORC Has Changed: Certified Laboratories (1): .. Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Cerite Attn: Informa ' R Facility Status: Hope A. Walters Microbac Laboratories,Inc: James David Wilson, Jr. (2): Grade: 28639 Phone: (910) 844-5631 (SIGNAT, RE • O ERATOR IN RESPONSIBLE CHARGE) • BY THIS SI ATUR RTIFY THAT THIS REPORT IS,ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. - Please Check one of the following: , ND 1 oe_s/all (monitoring data and sampling frequencies meet permit requirernents? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit, Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher ermitJeg-Please p nt or type) n (' (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc • 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. ` If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company , MONTH: -July . YEAR: 2007 COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 I 50060 , I . 00310 00610 00530 I 31504 I 00665' I 00610 I 00630 I 00625 I 00931 , . ' Daily Rate (Flow) into Treatment System Sampled at the point prior to irrh Lion Sampled at the point prior to irriitation , E pl-1 Residual, Chlorine - - BOD-5 20°C NH3,-N TSS ('olifonn (Geometric Mean') Enter parameter code above and units below - Phosphorous Ammonia As Nitrogen Nitrate TKN TS HRS Y/N Gallons UNITS UG/L MG/L MIG/L • klGiL • /I00ML \IG/L MG/L MG/L MG/L - 4IG/L- .-:1'; 0700 :',,;1440`;', .;:ne,-,--; _ ..,.,::;156fi00: ,; ,.. „ .• .. 2 0700 1440 Y 183,200 3:; 0700"; 1.440. Y w . ... ';201,700 _. 4h- , : F. _ .. , . „` .:.: *.. 'S : _ ,-; t�; .. ... t ti4; "::' „ .'',: ;, ,_, `i. 4 0700 1440 Y 116,200 ,- :5 0700._ :...1'440. Y=1:.., . 194,600= , �_. _ {4: k .. <, 6 0700 1440 Y 232,100 5.52 374 <0.02 55 5.77 0.42 <0.1 19 - 818 - i71 Weekend , _ .le, ^'.. , 356,900:, _ ...I.._ -7` _„ _ ..,, . a;` -:; , , . _ 8 Weekend Y ' 1,189,900 r:',.9:c 0700,4 .1440 ''Y -',tr; 3-3';169,900` "_ .� , A+: ':.;.:..._ --._,;;, i.-af' s: • ., _ .,, f* C ` , ,. ' . , `, .. = aY .'_:.. 10 0700 1440 Y 3,428,600 _:11=- 0700: :41440 :Y - _ . '3,259,100' - s _ •_ .., .,r- r'r 12 0700 • 1440 Y • 3,571,000 ' 13r 0700 ,. .;1:440 . -Y .'•, ., .: 2;581:000. _ . i , .. . - ., ts: , ,. _ . 14 Weekend Y 253,000 15 Weekend Y.j' < ` 988,100. •' .x.< . r .... t... ... . ,_ _... . _ 16 0700 -1440 Y 3,352,700 ',17 0700 > 4440}.. Y .' _ ',..3,982,100•', . ,.:a, 2=,: Y „ :,> r; , - ;Y • • 18 0700 1440 Y 3,961,000 ' 19' 0700:.:_ -r1440 Y,Y:' .. 3532;800: . , . , `: =`- YS , : :,4, ..::z .4z; x:. 20 0700 • 1440 Y '` ' : - 2,428,000 -2-1 Weekend:.-.-[Y-'--"..579 500:' r _:_ r, .,., d , f _. . 22 Weekend Y 245,300 23` 07,00:.:. '4:1440 `, _ Y,;-• „ Y. 219,900 24 0700 1440 Y - • 231,200 _ '25' 0700' -_ .,1440. . Y.=; 3 :244,800i " 1 , . _ _ _,.._,.. _.. _.' ._ ' : 26 0700 1440 . Y • • 271,300 27c 0700.:: =.1440, Y. ,- i-367,000 ''r .. .; S _ `� . -' • - 1':, f . ",e, ,w � _ -. 28 Weekend, Y. 379,400 , 29° Weekend';`;.-:.:Y:'- t..;.589,700. .` _ _,_ =-, _ ` -� . 30 0700 1440 Y 1,709,000• - - - ;31- 0700,...!;;.: 1440 Y ' ..... 1 726 400= „ , ;',.1-..'-',-, u i` _. :1 r_ .. :' - , c , Average 1,409,742 Monthly Limit =., .. , . r l , `, .. ._'` x . ,. , , , .. t. ". r . Composite (C) / Grab (G) G , G G G • G� G ' G G G Operator in Responsible Charge (ORC): Hope A. Walters , Check Box if ORC Has Changed: �X 1 Certified Laboratories (1): Microbac Laboratories, Inc.' Person(s) Collecting Samples: James David Wilson,Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information Processi RALEIGH, NC X (SIGN Grade:'28639 Phone: (910) 844-5631 (2): ' 5?;,1:rtkOfi OPERATOR IN -SPONSIBLE CHARGE) BY THIS SIGNATQRE-f-CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Percher Signature of Permitte (910) 844-5631 (Phone Number) r type) Compliant (Y,N) I 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 N0281\103 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: June YEAR: 2007 County; Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 50060 I 00310 00610 00530 31616 01067 I m os1 I 01097 I Inn931 Daily Rate (Flow) into Treatment System Sampled at the point prior to irrigation' Sampled at the point prior to irrigation pH Residual Chlorine BOD-5 20°C NH3-N TSS Colifonn (Geometric Mean*) Enter parameter code above and units below Nickel Lead Zinc PAN SAR HRS Y'N Gallons UNITS UG/L MGIL MG/L MG/L /100ML ppm MG/L ppm MG/L MG/L 1 0700 = 1440 _. _ Y •:.2,236;300 2 WEEKEND • Y 374,025 3. WEEKEND `.:..... , -Y'' 1;122,075..: -. 4 0700 1440 Y 3,659,000 ,5. 0700:., ; ;:.1440 '- Y : • 3;256,900, 6 0700 1440 Y 3,249,500 7 0700 •� , -1440 ' Y-' 3;069,900. � -' � ` ' :. 8 0700 1440 Y 2,319,000 :9` WEEKEND. . `.. Y ' ' - ";371;600. ; . :' : ` ; <0.1 ' t <0.1 1006 .1.99 10 WEEKEND . Y 892,900 11s 0700. -1440 • "Y ; 2;175 300r 12 0700 1440 Y 3,048,800 13 0700 `- • ' 1440 Y;- 2,944;700 :. 14 0700 1440 Y 3,532,800 15 0700 =`-: ' :1440 ' - Y. , 2,087,900 .;,. 16 WEEKEND Y 271,000 17 WEEKEND,.. =_ " Y':: ;' 934,000 ..=. , = - 18 0700 - 1440 Y 2,835,200 1'9 0700 • .. - .1440 • Y; ; '.. .2 835,700;: , _ 20 0700 1440 Y 2,911,500 21 0700 : -_ 1440,.. Y 2,435,200 . . 22 0700 1440 Y 1,060,400 23 WEEKEND-' - Y •„ ` :250,300< -... ;: :: 24 WEEKEND Y 855,400 • .25 0700-.. _ '.1440 : Y_ 3535,000' 26 0700 1440 Y 3,282,600 27 0700.::; .''1440 .Y.', ~ 3,476,100-. =- ._. 28 0700 1440 Y 2,504,700 29 0700 •• . - .1440 - .. ': -199,350' = 30 WEEKEND 199,350 Average 2,064,217 Monthly Limit �. . •- Composite (C) / Grab (G) G G G G Operator in Responsible Charge (ORC): n Check Box if ORC Has Changed: ❑ Certified Laboratories (1): Person(s) Collecting Samples: Donald Fleming Microbac Laboratories, Inc. James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Informatio RAL (2): Grade: SI(1444) {{` ' ,PFioife e(910j:844•;5631 cUt3 2007 WATER ( 1 1/ii_l-J jh t .0 i j inform ti vn Processing 'Unii (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY..(NOWLEDGE.: "'"-- Facility Status: NDMR (2/98) Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Percher (Permiee-Please print or ty Nature of Per rrdl ee (910) 844-5631 (Phone Number) Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD , Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of PERMIT NUM WQ0003626 MONTH: June YEAR: 2007 FACILITY NI Campbell Soup Supply Company Robeson Formulas gi yly Loading (mche5); = [Volume Applied (gallons) x (1.1336 (cubic fect/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43.560 (square feet/acre)) �( 1 6(• )• [ ( )( )1 'w ..c ea),,. ttneh 9 i =Dail � Loading mchcs Y Time Imieatcd minws / 60 minuteslhour � ' � 1 �- Monthly,Loadin (mcies)X = $um of Daily Loadings (inches) h@s)! = Sum of this month's Monthly Loading (inches) and previous 11 momli s Monthly Loadings (inches) x kly,._I:iia�Rig;_ ittch4 = [Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (days/week) z Mote` freeboard are t a._,.tt. FIELD. NUMBER: C 1 ) FIELD NUMBER: The,weather candthons and lagoon ": regwredt. Vi4mpleted on'aq page s9zoniy>> m' .>arf AREA SPRAYED (acres): ) _1 400.7.8 ) AREA SPRAYED (acres): COVER CROP: {-Coastal.Bennuda," COVER CROP: Penni ted HOURLY Rate (inches): N/A, Pennitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS Permi ted YEARLY Rate (inches): (--3-'' Permitted YEARLY Rate (inches): WeatherWeatherTemperature Code at application Prccipi- tation Storage Lagoon, Freeboard Volume Applied Time Irrigated, Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated Maximum Hourly Loading inches Daily Loading inches (°F) inches feet , gallons minutes inches inches gallons minutes ^*-1 PC if^rr . , 62 8.9.vi , r (r iltti -'r /rt„iYi1c30.66g }z. l-s' 440 ,F,"r .0 01, . 7 rt`«t,.a.27 ':. , r? 0:, .,t ... ,. 4 $ S.. tc 4, t•g., . fin � .e, 2 WEEKEND 374,025 1440 0.00 0.03 . .: ' i ?.'ittE- -ten. kV/7 1.7 #ei .'•u t0".k,t3i5. '_� � :1'44•b ` ,.3 : VAb0 , a3'ha. it,♦).'t[7 . ,.- ..,5 c. . - r 2 s m•,, r 4 RAIN 64 92 0.1 3,659,000 1440 0.01 0.34 5 .C„- x ''62t• :k - ka, t{ s ;; t : , il'666 . r .'�:�14:4.6 a7 to ':) d _ , , ..L s 0:30 z, r'_k nw, S ._` .- { , k9., tc, { , : n: t; .1$0..tt7 ,_. 6 C 64 92 3,249,500 1440 0.01 0.30 ,,•;7 C* `.'' .184-r96. •r {: ;;-. ? • ,' ; 69;G00 a ,1 Tb ..t +=.a0:01 ..,? :: 4).28 , .. .`Y t u ,Nrra.''. r` _ ,:: ' 3 4. . .._; r. 8 RAIN 66 96 0.1 2,319,000 1440 0.01 0.21 a,9 r t�� ftelki411; _. 7 S }� . ": kR C:,. ' ryFtSiliiY v> ,4446 wap.t©,+V© rr�% Xy.. ✓:�.r: tr; ,'i .ifNJ. ..i-k�'�a.s,. �.�if } i:e 10 WEEKEND 892,900 1440 0.00 0.08 .. . '•.C_._7,00;',.:'A 2r f1r, �.r2r��P`fR'1y.:; y ,S,BOb i��}.1��� e sd() .�.�'�?M1h_ , tu;-0 • { ter' w 0.20 4rii.-.. r.11sY 1,,,,,-, .�•'�i�..^i%r .mot,.- i i `f { 'ter,' 3./.. .35 �. Y.._ a'Div `i`, 12 67 90 1 3,048,800 1440 0.01 0.28 ,.: i1.3 �. 1R,,AIN � YL', '. fpia•'' `J;» , _7 *i.37*`:0 -� r dp ,y'M .. .. - '�, � �' t .r , fit: ���9bit ir1�0 ,. . , FC''t y. ,• �.._.t .. G�r14A.0 ns' ,� 3' �ia0� ,s -a..• = `�~n.•4� :�Z ,,.. �� ��� �;}-�� s J ,_ . q t l�<�' L`�S PC 64 78 ' 14440 • 0.01r 0.32y .Y3��,• ,-li'Ytrk' p14 ,� �J' i 62' V 72 J.+. : x .<<,: .j3,p532,8000 : t itiffi 91/t] ;:..1 \7N4o �. b ©:V1 ?�':�1,d;•1J 'f ,, .: , t_j. t.t . -.5.: -.' 1 ,.,. ',AP. . Win 34 1y6 WEEKEND 2711,000 1440 0.00n 0.02 .1i[ kA717jt 3'':. A 1'1 ''' 4n rbflew' 'S-. ...?._..'[ .r-m t':'�34101i0 �.e'�^.•esivl446 s :....i.VQ u ? .:'y/ 0 fl9 %1, i:6,� j ..� ..0 ,S., `;. :i'tIlL4.t..'.'al ri ..r 18 C 64 94 2,835,200 1440 .0.01 0.26 ._ _ ..' ,.rv..:+. 7.9 b7401g1 8 6P66'.:r .,-•. � 41 *: tt ..., .. S3f,- , , `:4 9 76-61 z., S. r"t., fin ", �::rr::, �4'd0 ; 4 _.�+.� :0's0.1 ., .d.2(i , ;"'b =,a r 7 _:. .� -i'. , .. :y _ ,.. ,: xa) � r , 20 C 67 92 2,911,500 1440 0.01 0.27 ., ... 211 O. ,a' t- { k" }! tiiy,.�`," xt t i _ W4 a01.• - AA?i40 ?/, :0,) r j:, "0 22 :`+u' .,1. 'e,-., . s y i. :i•A-_,M. ?' t : c_r 22 PC 64 90 1.,060.400 1440 0.00 0.10 , _ .; ;23 S+t/ EICEgr r t `:' ra<.ge ` i i : ri.7 0;300 m= 41.44Q: g`-., r .b0 � A,:i? A 0.02 _ , '! .tit' _ :4:r:3' ham ` -,,` '', '2R#, iL 4„ait< 24 WEEKEND 855,400 1440 0.00 0.08 y iY- b . .,.. r�53S, tii ttre, �t) 4!Ali' 3 c ...-A:O'7 r.<. _.. 0.32 n. .i .,i .;:,:55.i .... ,,. ..c.' <i'- „. ,t;-44- ma: 26 ... 3,282,600 1440 0.01 0.30 4i. L7 .•'''': I 7.,.. ite ...�_:e Y ,4-4: ^.•..� .�',: -yf L" _\�5� � = f1 -? t -. � .'P�.;. 44 tiY p�C SN)f,ir -1 s'.4 ;<J,V.1� „•iH n '�3 4qda ctu �I�U ili 2 7 .L .'i �'.::D'� 1 -i�"L�t0. } }� k ' n n`�y,� �e. .4 � S,�'v}(y L �._.' e i / } .. dr � 2, L��_ Zip 5 _rz. TV3�'u'F3 28 2,504,700 1440 0.01 0.23 .. .• .�... ' ij PC il, itil' f11:;'," 3t71t(V - y ' _ .,:� r _ .., :c;�{ ''�s , ?,.,.]99,350. U ,.: ?w a 144Q �' �'.'� .'bi00 :. i r:,''...0.02 .`. i e .".. ... . k �- . i .r 1•:> r 3 30 PLANT SHUT DOWN 199.350 1440 0.00 0.02 . -, .`As. .r.. ....,.:. 47.isla ,r#}l�t .,},... {• rl4ii•1,-.+''�� a�aCt9hhES-� r�r. %:}t dM.. jY,-t.? .44v ..f,. .}lF-'C3: .4'tW• ''''.- .. n.t..'v. S'3,. :."e.'. Daily Loading Total 5.7 119 12 Month Floating Total (inches) Average Weekly Loading (inches) 2.30 • Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: SI(14855) Mail ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mail Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 Donald Fleming Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CH BY THIS SIGNATURE, I CERTIFY THAT THIS REPO TO THE BEST OF MY KNOWLEDGE. dP AUG - .� 2007 AccuRATI3:q-PMF!,,IATPry Infer mation Processing Unit NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy N Manton, N.C. 28364 (Permittee Address) David A. Parcher (Pe rt'y; ittee-Please pri 7t w nature (910) 844-5631 (Phone Number) • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). 5/31 /2009 Compliant (Y,N) NA (Permit Exp Date) NDAR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: May YEAR: 2007. County: Robeson D A T. E Operator Arrival Time 2400 Clock Operator Time On :Site. FIRS ORC on'. Site?. Y/N sboso 00400 1 50060 .1 00310 1' 00610 00530 1 31616 nin.7 1 ninsr -1 oing?,I Inn43i Daily Rate (Flow) into Treatment System - Gallons PH' UNITS Sampled at the point :rior to irrigation Residual Chlorine UG+L BOD-5 20°C . NH3-N MG/L MG/L TSS ., MG/L Coliforin • (Geometric Mean') /100ML Sampled at the point prior to irriga Enter parameter code above and units ion low Nickel PPtn Lead MG T, Zinc ppm PAN MGlL SAR MGIL 1440 3 255 600, 2 0700 1440 3,349,400 :3. 0700 1440 rtYsz 2,768;900 4 0700 1440 WEEKEND Y 1,818,100 •., -275800 6 WEEKEND '-588,100 7 0700-, _1;291500: 8 0700 1440, 1,183,300 0700)' 1;767.800 01. L;.0.42 14r79 '7.97 10 0700 1440 Y" 2,174,600 11 0700E; 1;440 1 408,804': 12 WEEKEND 294,200 _13' WEEKEND 579;700 ,; ti 114 0700 1440 1,755,700 15 0700' 1440 Z530;300: 16 0700 1440 2,762,200 1 0700 ,1.81.,000 18 0700 1440 •Y 1,714,000 WEEKEND ;yt 295390= 20 WEEKEND 808,110 21 0700' 1440::' c 2;623500; 22 0700 ..' 1440 Y. 3,101,700 -23 ono-' 745,600 24 0700 1440 1,561,700 25 0700,` 1440: _455,17U^ 26 WEEKEND 194,715 27 WEEKEND . 194,715 . 28 0700 1440 Y. 530,800 .29 0700, =1440 .1; 743,000" 30 0700 1440 3,025,000 31 070Q, 1440. 3533:z00' Average 1,693,939 Monthly Limit Composite (C) / Grab (G) Operator in Responsible Charge (ORC): n Donald Fleming• Check Box if ORC Has Changed: 0 Certified Laboratories (1): Microbac Laboratories, Inc: .. Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and.TWO COPIES to: Division of Water Quaility . 1617 Mail Service Center: Attn: Informatio RAL Facility Status: NDMR (2/98) Grade: SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE( GE). ' i1S=S1l"iN TURE,1 CERTIFY -THAT THIS R PORT IS ACCURATE Nf4,tOMPLETE TO THE BEST OF MY KNOWLEDGE. 1.t2 7 AEI11R-FAYEFTE%t LL€r1E GIONAL OFFICE, Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubrhitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher (Per ittee-P ase print or type) (Si nature of Permittee)* (910) 844-5631 (Phone Number) e/g/07 Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc. 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) PERMIT NUMBER: WQ0003626 NON DISCHARGE WASTEWATER MONITORING REPORT MONTH: May YEAR: 2007 FACILITY NAME: Campbell Soup Supply Company COUNTY: ' Robeson -. D A T E " Operator Arrival . Time 2400 Clock Operator Time On Site ORC on . Site? " 50050 00400 ' 50060 00310 I 00610 1 00530"1' 31504 nngI6 1 nimn 1 0i047 1 nnog 100927 • Daily Rate ' , (Flow) -into Treatment ' System Sampled at the point pilot- to irrigation - Sampled at the point prior to irrigation _ pH - Residual- , Chlorine - . SOD-5 20°C NH3-N TSS ' Colifonn (Geometric ` Mean') Enter parameter code above and units below Calcium ' Cadmium Copper Sodium- "'M nsium HRS YIN ' Gallons UNITS _ UG/L MG/L MG/L MGIL -/t00ML ppm ' ppm. ppm ppm ppm .1': 0700.-, 1440 Y 3 255,600 - . , . :._ ... ?. ,. ..... , 2 0700 -1440 Y , 3,349,400 -3> 0700a ., 1'440 Y 2 768,900 _ r.r_' •,-,, .. , ; 4 0700 1440 Y - 1,818,100; -5: WEEKENDA; Y ;275,800 ,. _ 6 WEEKEND Y 588;100 7!. 0700- 1440 , Y - r1,2911500i `;_. , . _. a r qr r �_� . _ - 8 0700 1440 Y 1;183,300 9' 0700. ::''1440 Y ::' ...1,767,800 : ; ... _ H, ... .5= ,,. , . _ , . 74 ;; -<010 ..;'" 026 ::,260:0 :; - 3:9 10 0700 1440" Y 2,174;600 11 0700 ,: f 1440 Y:`,' ..1 408.800 r.. r 12 WEEKEND Y ' 294,200 13 WEEKEND -, = ,Y '-'. .:579 700 x .. 14 0700 1440 Y --` 1,755,700 15 0700= -..-1440.':- 1440 , Y, 2;530 300 :: .. 16 0700 1440 Y ' 2;762,200 .17 0700--':':::: _•_1440 . Y .,:.2,181,000 18 0700._ 1440 -Y- . , 1,714,000 ; `1:9 WEEKEND _ , Y,; =295 390 "' 20 WEEKEND . Y - 808,110 21. 0700' --1'440 Y ". . t2 623,50Q , "1 f; _ 22 0700 1440 Y 3,101,700 23 0700..,,r ,1440 a Y: , 2J45,600 'fi, .. x Js ..'._ ` .. 24 0700 1440 Y. ` .1,561,700 '25 0700 1440 Y i :455,170 , 26 WEEKEND Y " - 194,715 ;27 WEEKEND.,, , Y- :194 715' ..., " • .. , .. - 28 0700 ' 1440 Y • 530,800 29 0700.: ; -. ,1 41 743.000 ,.. w . { , . .. F 30 0700 1440 ' ' 3,025,000 '31- 0700 .2:--,',. 1440. :3;533 700 . , Average 1,693,939 _ Monthly Limit ..- - - Composite (C) / Grab (G)_ G G G • G G Operator in Responsible.Charge (ORC): f Check Box if ORC Has Changed: I Certified Laboratories (1):, ' Microbac Laboratories;Inc. Donald Fleming Person(s) Collecting Samples: ' James David Wilson; Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail, Service Cente Attn: Inform . Facility Status: Please Check one of the following: Grade: SI(14855) Phone: (910) 844-5631 (2): (SIGNATURE OF;OPERATOR IN RESPONSIBLE/CHA GE)' , BY THIS'SIGNATURE, 1 CERTIFY THAT THIS R RT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE." `NDM (�1/� � 1 o s I onitoring data and sampling frequencies meet permit requirements? JUL `2207 ORR FAVETI J)L LEF I0111E1L OFFICE If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher (Permi ‘74(e7 (Signs ure of Permittee)* Date (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total • 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide . 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT'" PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: May. COUNTY: YEAR: 2007 Robeson D A T E Operator Arrival Time2400 Clock Operator Time On Site 50050 00400 •L 50060 'I 00310 1 0061'0 00530 1'. 31504 00665 I 00610 .1.00630 I 00625 I ', 00931r ORC on . ,Site? - Daily Rate (Flow) into Treatment System - Sampled at the point .rior to irrigation' - 'Sampled at the point prior to irrigation •. pH Residual Chlorine BOD-5 20°C NH3-N TSS ' Colifonn ' (Geometric - Mean") Enter parameter code above and units below Phosphorous Ammonia As - Nitrogen Nitrate TKN TS 1-IRS Y/N Gallons UNITS UG/L' MG/L MG/L MG/L ,. /100ML` MG/L MG/L . ' MG/L MG/L MG/L :1',. 0700 ?_. :11440 .. Y. . • . 3.255;600 . _ - = , ,„ :4. 2 0700 1440 Y 3,349,400 -3 0700 .. 1440 . . Y. i 2 768,900 .. Y - , . , -_ ` ' 4 0700 1440 •Y ' 1,818,100 "5 <. WEEKEND.'. ' y YVA >275 800: z .- r . ,,._ •. ,,. .6 WEEKEND Y .. 588,100' 4.76 1,323 • ., <0.02 208 6.26 ' 0.28 <0:1 28 1,638 ; '7'. 0700 ;.y r.1440 Y '' .. . 1,291;500 ". - 8 0700 1440 Y ' 1,183,300 9 0700 : .1440 ':Y," 1 767 800 w . . -. 10 0700 1440 Y 2,174,600 41 ? 0700 -.1440 Y ;. 1, 08;800 1 ..r 12 WEEKEND Y 294,200 =137 WEEKEND _ . Y, -- .. ' 579;700' + a •.• , . 14 0700 . 1440 Y .1,755,700 .15 0700:: ` 1440 , Y:�: ' ,2;530;300;.: ' `r .- 16 0700 '1440 Y 2,762,200 . .1:7 0700';',;•,,.; ":1440. . Y- : - 2 181 000:... >:; , F�; , .. :<<, . 18 0700 1440' Y 1,714,000 ' 191 WEEKEND.'::'-- , . Y ,,= - ..295;390. :... - b, 20 WEEKEND • Y. 808,110 ''21 0700( .;1440' Y ' , . i- 2;623;500 , ,-. '_ _; : ; 22 0700 •1440 Y 3,101,700 `;23. 0700• ;:, .1440 ,. Y , 2;745;600''; . ,: .. ,. . 24 0700 1440 Y 1,561,700 . 25, 0700.:'- •=1440 Y., ., ...-`455;1705 ... ,. 26 WEEKEND . Y 194,715 27-: WEEKEND. .Y, ;.-194,7-15`s ;-: w , 28 0700 •1440 Y .: 530,800 ' "29 0700" ;1440. `1,743;000' '�, , - _• k � ,. .- _ ., .. 30 0700 1440 3,025,000 ,. 31... 070U .1440 2;5337.00; . ,;:: ° .. Ave age 1,693,939 _ . Month y Limit _. .. . Composite (C) / Grab (G) G G G G, - G. G G G G Operator in Responsible Charge (ORC): Donald Fleming , - - Check Box if ORC Has Changed: 0 ' Certified Laboratories (1): Microbac Laboratories, Inc.• Persons) Collecting Samples: James David Wilson Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center' Attn: Information Processi RALEIGH, NC Grade: SI(14855) Phone: (910) 844-5631 (2): • (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARG BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT•IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ?" ..:�=• LIJ L 1 0.200, NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: Compliant (Y,N) (Signaturermittee)' Date (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 1 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042. Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD , Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) PERMIT NUM FACILITY Nat NON DISCHARGE APPLICATION REPORT Page of SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. WQ0003626 Campbell Soup Supply Company Formulas Daily Loading (inches). _ Maximum Houdy Loading (inches) l_ Month Floating Total (inches) Atmge Weekly Loading (inches); MONTH: May YEAR: 2007 Robeson [Volume Applied (gallons) x 0,1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) = Sum of this montlis Monthly Loading (inches) and previous 11 montlis Monthly Loadings (inches) _ (Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week) Note: The weather conditions and iagoon - freeboard arerequired tobecompleted on 'page Ganfy. FIELD NUMBER: (-I_� FIELD NUMBER: jj AREA SPRAYED (acres): t_ 400.78-:':) AREA SPRAYED (acres): �--� COVER CROP: Coasta[Boii5i des) COVER'CROP: Permitted HOURLY Rate (inches): NIA • Permitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS Storage Lagoon Freeboard Penitted YEARLY Rate (inches): CM".., Permitted YEARLY Rate (inches): vkath' . Temperature at application Precipi- ration Volume Applied Time Irrigated Maxitnum Hourly Loading Daily Loading Volume Applied Titne Irrigated Maximum Hourly Loading Daily Loading ('F) inches feet gallons minutes inches inches gallons . minutes inches inches 1 C 60.82 3,2551600 1440 , 1 . 0:01 •. - 0:30 2 C 62 83 3,349,400 1440 0.01 0.31 3 R' 55 • 85 • 0.1 - .. - 2.768.900 ' '1440 . ' 0.01 '" 0.25 4 C 59 82 1,818,100 1440 0.01 ' 0.17 5 WEEKEND ' ' .. ' , 275,860 1440 0.00 ' . 0.03 6 R . 0.2 588,100 1440 0.00 0.05 .7 PC . '49 71 - 1,291.500 1440 ' . - 0.00 - -0.12 8 PC 50 76 1,183,300 1440 .0.00 0.11 9 R - :. 52 75 -- -3 - - 1,767;800 . 14.40 •: . 0.01 - . -- 0:16 10 PC 58 80 2,174,600 1440 0.01 0.20 11 PC 62 82 . 1,408.800 "' 1440 . ' :0A1 _ : _ . -;_ 0.13 :. 12 WEEKEND 294,200 1440 0.00 0.03 13 R ' 1.8 - "' .579:700 :. '1440 .. . '- 0.00 `' - `: `'0:05 ._ - 14 PC 51 80 1,755,700 1440 0.01 0.16 15 C : '50 79 2530;300 1440 • 0:01 . - ' ; • s 0`.23 - 16 R 62 83 0.5 2,762,200 1440 0.01 0.25 17 PC • . '58 79 2,181,000 . 1440 . - 0.01 - 0.20 . 18 PC 59 82 1,714,000 1440 0.01 0.16 19 WEEKEND .-- - - 295.390 .. 1440 •0.00 0.03 - - 20 WEEKEND 808,110 1440 0.00 0.07 21 C - ' -59 90 - - -' 2:623.500 . ..' 1440 0.01 . ' . ' 0.24 . 22 PC 61 88 3,101,700 1440 0.01 ' 0.28 23 C . -' -62. 90 • . ' . 2,745,600 . 1440 . 001 . - -• • 0.25 - .. 24 C 60 89 1,561,700 1440 0.01 0.14 25 Holiday.., t: -' • .:: :.• , 455:17d 1440 , .0.00 ; '-0,04 -.. . �. ;. 26 WEEKEND 194,715 1440 0.00 0.02 27 WEEKEND : " - 194.715 '.1440 ' •' : 0.00 ,, .. - 0.02 28 Holiday 530,800 1440 0.00 0.05 29 C : 60 '89 - • 1:743,000 . ' . :1440 , .' . - ' 0.01 ` • -1• 0.16 30 C 62 91 3,025,000 1440 0.01 0.28 31 C . 64.90 ' - ' -- 3,533,700 :., 1440 .- •- . .0.01 r ' .':0.32 ,' Daily Loading Total - 4.8 120 12 Month Floating Total (inches) Average Weekly Loading (inches) 2.32 • Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Donald Fleming ORC Certification Number: Mail ORIGINAL and TV, COPIES to: Division of Water Quality 1617 Mail Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 JUL 0 6 2007 WATER QU;A , : , ON Information Processing Unit Sl(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CH ) BY'TTIS SIGNATURE,1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 15THEB% O K* DGE. JUL 10` 01607 NDAR (2/98) OEII R--.AYETTEVILLE REGIONAL OFFICE NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of , Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties foi- submitting false information, including the possibility of fines and imprisonment for knowing violations." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) David A. Parcher (Peryiitte lease nt or type) (SirSature of Permittee)` (910) 844-5631 5131/2009 Compliant (Y,N) NA /6(e' Date (Phone Number) (Permit Exp Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDAR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT ,� �00? PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: April YEAR: 2007 County; Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 I 50060 I 00310 00610 00530 I 31616 nln67 I moil 1 fling? I In0911 Daily Rate (Flow) into Treatment System Sampled at the point prior to irrigation Sampled at the point prior to irrigation pH Residual Chlorine BOD-5 20°C NH3-N TSS Coliform (Geometric Mean*) Enter parameter code above and units below Nickel Lead Zinc PAN SAR FIRS Y/N Gallons UNITS UG/L MG/L MG/L MG/L /100ML ppm MG/L ppm MG/L MG/L 1 0700 1440 Y 1,206,000 2 0700 1440 Y 3,023,100 3 WEEKEND Y , 2,991,900 . 4 WEEKEND Y 3,097,900 5 0700 1440 Y 1,420,200 6 0700 1440 Y 236,150 7 0700 1440 Y 236,150 8 0700 1440 Y 967,000 9 0700 1440 Y. 2,997,100 <0.1 0.24 4.88 5.13 10 WEEKE 1440 Y 3,418,800 -11 WEEKE 1440 Y 2,959,900 12 0700 1440 Y 2,744,000 13 0700 1440 Y 3,164,600 14 0700 1440 Y 662,200 15 0700 1440 Y 1,119,300 16 0700 1440 Y 3,591,200 17 WEEKE 1440 Y 3,408,800 18 WEEKE 1440 Y 2,898,300 19 0700 1440 Y. 3,144,400 20 0700 1440 Y 2,552,400 21 0700 1440 Y - 22 0700 1440 Y ' 817,000 23 0700 1440 Y 3,446,100 24 WEEKE 1440 Y 3,156,600 25 WEEKE 1440 Y 3,164,800 26 0700 1440 Y 2,684,600 27 0700 1440 Y 2,496,800 28 0700 1440 Y 263,800 29 0700 1440- Y 1,102,600 30 0700 1440 Y 3,290,800 31 0700 1440 Y Average 2,137,500 Monthly Limit Composite (C) / Grab (G) G G G G ' Operator in Responsible Charge (ORC): I--1 Donald Fleming Check Box if ORC Has Changed: ❑ Certified Laboratories (1): Microbac Laboratories, Inc. Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Informatio RAL (2): Grade: SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHA-' E BY THIS SIGNATURE, I CERTIFY THAT THIS REPOR ACCURATE • AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Facility Status: NDMR (2/98) Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Percher (Permittee-Please print or type) — (Signat(ire of Ile' (910) 844-5631 (Phone Number) 5/31/2009 • (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE APPLICATIONREPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of PERMIT NUM , WQ0003626 FACILITY N? Formulas Daily Loading (inches) Maximum Hourly Loading (inches) 12•Month Floating Total'(inches) Average Weekly Loading (inches)' Campbell Soup Supply Company MONTH: April YEAR: 2007 • Robeson _ (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)) / [Area Sprayed (acres) x 43,560 (square feet/acre)) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)) ' Monthl Loadin inches = Sum of DailyLoadings inches - ,y.. gC. ): s C, ) = Sum of this month's Monthly Loading (inches) and previous I I month's MonthlyLoadings,(inches) - _ (Monthly Loading (inches/monih) / Number of days in the month (days/month)] x 7 (days/week) ., Note: The weather condttiens,and freeboard arerequued.to be coinpleted lagoo•n.;;. • pago •' FIELD NUMBER:' Cl,, FIELD NUMBER: AREA SPRAYED (acres): 400.78-5 'AREA SPRAYED (acres): . COVER CROP: - (Coastal Bermuda COVER CROP: on Permitted HOURLY Rate (inches): 'N/A • Permitted HOURLY Rate (inches): D A T WEATHER CONDITIONS Storage Lagoon .Freeboard • Perini ted YEARLY Rate (inches): ' C 3 ) Permitted YEARLY Rate (inches): ' WeatherTemperature Code at application Precipi- Cation . Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading - Volume Applied Time a irrigated Maximum Hourly Loading Daily • Loading (°F) inches feet' gallons minutes inches • inches gallons minutes , inches ' inches ..1 WEEKEND.':'.--,'.,: ,.• ...•,;,. _,1';206,000.-_• 1440 :, ;:0.00, ... , .�. 0:11 ,. ;. _. 2 C 58 80 3,023,100 1440 0.01 0.28 3 R 59 '85. ..0.1 :.2,991,900- 1440 - "0.01 0.27 4 PC 56 ..82 : 3,097.900 1440 0.01 0.28 5 PC .::.;; 50 :62 .. ' � :1';920,200-: - . 1440 , . 0.01 -": -013 ..• <.... . , ,. 6 HOLIDAY • 236:150 - 1440 0.00 0.02 :7 WEEKEND,. . "; . ;.. .''-236.150 ' : .1440 •0:00 :... , •. 0.62 : , ? 8 WEEKEND - 967.000 1440 0.00 0.09 .' _t9 P•C ._' 32 .:51 •:c. :; .: 2:997,io0 -.: - 1440 :0 01 .::,:, : ;.028 10 PC 29 62 3,4.18;800 1440 . 0.01 0.31 ' 11 R : ` .39 ' '.55 ,1,5 °:. ...r . 2 959,900 ' ` :1440 . ,10 01 r .: _= .(..4:27 12 PC. '40 60 2,744,000 1440 0.01 0.25 -1 PC "; '` .42: ':•65 ..- t _ .:r .3164,600 . 1440 •_ ..:»0.01 , =.., .}0:29 . ... , ,. •, . - 14 WEEKEND . - • ' 662,200 1440 - 0.00 0.06 95 R ...... ... . .. . 1.5,;; : � _ 1119;300:. :: -1440 ... •`�;0.00 .:.'a . . A.1.0 ' • , 16 CL 40 62 3,591,200 1440 0.01 0.33 ' `17 PC - => 48-''':60 • , : ... . 3,408d300 ` •. '1440 _. ' 0 01 `:. ;- . 0.31 . 18 PC 49 63 - 2,898,300 1440 0.01 . 0.27 - 19 CL - = . 94 : 62. , '• 3;1d4,400 - :: :1440 :-;,`0:01 . 0:29 ; .. . 20 CL 42 65 2.552.400 1440 0.01 0.23 ;21 WEEKEND '--'•---` .+:r; - .:1440 • ;0.00 -•- '0 00 : ::. 22 WEEKEND 817,000 ,. 1440 0.00 ' 0.08 23 C .:, 51 ' 81 .•::,. `. .:: 3,446J40::: , :.1440 . --:. `D.01 - : f.). 2 .. -_ . 24 C 52 80 • .3:156,600 1440 0.01 - . 0.29 ..25 C ,56 . 82:-'..,.'-'-':'..`,...,,'',:•'?:,.`..,' 3;"164,800 : ,, '1440 , . ;. °•0.01 26 PC 62 85 2,684,600 1440 0.01 ` - 0.25 60 .''86 : - ° � . 2496,800 . .�.'1440 ;>'•0.01 , ?::..023 ..:_,`. ,., :. _ .. ` r.: • 28 WEEKEND '263,800 1440 0.00 ' 0.02 i2911VEEKEND. ::,, .:. ,. 1102,600'•: 1440 :`0.00 ..:010 . _. = 30 C 60 82 3,290,800 1440 0.01 • 0.30 31. I .t....1,:. .;.1.4,4U t.i_ .... 6.1 .1 t5 2.20 a. _' Daily Loading Total 12 Month Floating Total (inches) - Average Weekly Loading (inches) * Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC):. . ORC Certification Number: SI(14855) Mail ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mail Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 Donald Fleming ' Phone: - • (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE�211i RGE) BY THIS SIGNATURE, I CERTIFY THAT THIS R TO THE BEST OF MY KNOWLEDGE. RT,IS ACCURATE AND COMPLETE NDAR (2/98) NUN UIJC:MAKIUt ANNLIUA I IUN KtI'UK I rage of SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. • 2. Adequate measures were taken, to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penal y 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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) David A. Parcher (Per' ittee-Please pr 4 ( gnature of (910)844-5631 (Phone Number) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). Compliant (Y,N) NA or type mittee)* Date 5/31/2009 (Permit Exp Date) NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional,pages as needed. f‘P Page of PERMIT NUM FACILITY N? 'Formulas WQ0003626 Daily Loading (inches) Maximum Hourly Loading (inches) 12 Month Floating Total(inches) Average Weekly [:oading (inches) Campbell Soup Supply Company MONTH: March YEAR:' 2007 Robeson _ (Voltime Applied (gallons) x 0..1136 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) F 43.560 (square feet/acre)] = Daily Loading (inches); [Time Irrigated (minutes) / 60 (minutes/hour/1 Monthly Loading (inches) , = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (inches). and previous I 1 month's Monthly' Loadings (inches) _ [Monthly Loading (inches'month) / Number of days in the month (days/month)]'x 7 (days/week) • - Note: The aeatherconditions'and lagoon •; - freeboard are required to be completed on pate ' Font)). - FIELD NUMBER: ' .. FIELD NUMBER: AREA SPRAYED (acres): '--400:78-'- AREA SPRAYED (acres): COVER CROP:-Coastal.Betmuda--1 COVER CROP: • : ,Permitted HOURLY Rate (inches): NIA Permitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS 1 storage Lagoon Freeboard Penni ted YEARLY Rate (inches): " 1,-2 Permitted YEARLY Rate (inches) Weather '• Temperature at application Precipi- , tatiou Volume Applied Time Irrigated' Maximum Hourly Loading • Daily ' Loading Volume ' Applied . Time Irrigated Maximum Hourly Loading Daily Loading (°F) inches feet . gallons minutes inches inches gallons - minutes . inches inches .1 R 40-;;68. s 0`.8•;'', ..n.x.- .-3056;200 •.1440 ... 0.01, :0.26 ,. . .. ;, , .. .. 2 PC 44 72 '. - 3;626,700 1440 • 0.01 ' 0.33 3 CL - , ', 38 62 .-' 1' 597;400 :. - • 1440 - 0.01 ," ' * 0.15 -. 4 CL 30 60 1,837,800 1440 0.01 0.17 -5 PC - -,. 33`: 56 3;781,600 ` 1440 ..;_.. - i0 01 :: , ;.:.' 0:35 :: ; - 6 PC 36 62 ' 2,727,100 . 1440 0.01 0.25 •'`7 PC .::..33, `59• .. , `' , .. , ' 3,760.100: :. = '1.440 :•,'::0 01 : °>' ,:. 0:3'5 A. 8 CL 42 62 3,047,900 1440 0.01 0.28 9 CL :;> . ,44; 60 .. „, :... :_; ...' 2 885;300 -'' ' "-1440 , ,; = .,0.01 ..:. ' -' • 0.26 i 10 Weekend 680,200 1440 0.00 0.06 :11 Weekend. -•:.. ` . , `= _ 1;210ao0 . 1440 0.00 .0'11 12 C 39 60 2,985,500 1440 0:01 0.27 13 C .. 39 tc.78 f ��V 3r272400.. . ; 1440 ;- 0.01 r, 0:30 .r: _ _ . rr:4 14 C 49 81 • 3;135,200 1440 0.01 0.29 - :15 C ' �48-•`82 .• - :•.-_ � 2sls.aoo. i 1440 ::001 ''�. ,. 0:27 � .� ... ,. - - •-. ., _ 16 R 42 59 2 2,538,500 . 1440 0.01 • . 0.23 :17 Weekend ;`. ;.. . -.si7,46o .. : 1440 0.00 ...: 0:03 :-' 18 Weekend ' ' - 1,664,900 1440 0.01 0.15 ,19 PC .. 30 •66 c•-z493;260 ` 1440 . • 0:01----'0.23 20 PC 44 77 5-.821,400 1 1440 0.01 0.35 21 15. •� . ".44:- 77:. 3;3o1.7bo., : ` :1440 . , :.-0:01. • .-• _10.30 22 C 50 77 3,312,000 1440 0.01 0.30 •23 C - _ -, .. . 51` . _ .'2;180;000. --1440 ,. •0.01 ' . 0:20 . - . . . 24 C . 51 85 403,000 .1440' 0.00 0.04 . '. ,25 C • 48 '85 1:123o o' .11446 ,. • '- 0.00 :. 0:10 .. . _ 26 C 50 77 - 2,824,400 1440 0.01 0.26 27 C =56: 79 ` 2 179:800 • • • '1440 0.01 -=` 0.20 .. .. • ----,:.-•--; 28 PC 59 85 2,508.400 1440 -.- 0.01 0.23 29 R . ,42 �59 .. ..'. 402.21a r - . 1440 •r;,b.01 .. •::0:32 30 CL . 44 69 2,391,600 1440 0.01 . 0.22 31 ; • .. : :••i856100 ..., .' ` ' .1440 ;'0 00 . '0:08 7.0 Daily Loading Total _.= 12 Month Floating Total (inches) 112 Average Weekly Loading (inches) 2.16 • Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mali ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mall Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 h 4P` Donald Fleming. SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHA F• i v, 15197711 SIGNATURE, I CERTIFY THAT THIS REPOR TOTTHE BEST OF MY KNOWLEDGE. B J 2007 1i0i, {=):1iE,,35:,Ci v iil§Oi'?ii4' ' r S'ACCURATE AND COMPLETE NDAR (2/98) Facility Status: Facility Status: NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penal y 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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) nature of Permittee)* (910) 844-5631 5/31/2009 Compliant (Y,N) Y_ Y NA Date (Phone Number) (Permit Exp Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: March YEAR: 2007 County: - Robeson D A• T E Operator Arrival Time 2400 Clock Operator Time Ori Site ORC on Site? 50050 00400 I 50060 I 00310 .00610 00530 I 31616 ntn67- I most I. nine? I long;i Daily Rate (Flow) into Treatment System ' ' Sampled at the point prior to irrigation Sampled at the point prior to irrigation .pH" Residual Chlorine BOD-5'20°C NH3-N TSS Cotifonn (Geometric Mean') Enter parameter code above and units below • Nickel Lead Zinc PAN SAR HRS YIN • Gallons UNITS ' UG.'L MG/L.' . - MG/L MG/L': /100ML ppm MG/L ppm MG!L MG!L - 1 0700.!;:,--,], ..41440 -,,,Y,,', ,:a , .3;056;200 2 0700. 1440 ' Y 3,626,700 31 WEEKEND:"--: t.Y, ;1:,597,400 .. ; _ , .c .. 4 WEEKEND Y 1,837,800 :5 0700,: 1440 Y- 3,781,600- . -4' . : - 6 0700 1440 Y 2,727,100 , T • 0700 ::.. -1440 Y,: 3,760100 '-; % 3 8 0700 1440 Y 3,047,900 9 0700 " .. _1440 Y'>. ;:2;885;300 :; <0.1: ;.' : = ,0:52 =:•13.69 '.- 2.53 10 WEEKE 1440 Y 680,200 ;11 WEEKE -,1440 •.:;.4,210,900:= t 12 0700 1440 Y 2,985,500 13 0700 .. 1440 : - Y _ 3,272;400:: : , - , 14 0700 ' 1440 Y 3,135,200 45 0700 : '4440 .. Y ,:2;916;000 ` 16 0700 . .1440 Y . 2,538,500 17. WEEKE ` 1440 , Y `. 4: 317;400; . 18 WEEKE 1440 Y 1,664,900 " 19 0700`' - _:14-40 ,- ...:-.Y::-..; ,a : .2;493,200., :.. y ` , ; G - - 20 0700 1440 Y' , 3,821,400 21.0700' ,4440 Y:. ,3,301,7..00, .......- z_._ .. 22 0700 1440 • Y ' • .3;312,000 .23% 0700 : -444C , Y Y .-' 2;180,000 ; , 1 ..... ;-• 24 WEEKE 144 Y r 403,000 . 25 WEEKE 144 Y4.4 _11;123;000 , .. - . 26 0700 1440 Y 2,824,400. 27. 0700 ,, : • .144 • Y.: - 2;179,800 . , 28 0700 144 Y' 2,508,400 29. 0700 :- : -_ 1440 .Y :,•3 502,21'0 -; % a :. =` : - . ._. 30 0700 1440 . Y : 2;391,600 31 0700 • .,, 144Q .;.Y, .:856100' -- .. Average 2,449,610 Monthly Limit : - Cornposit� (C) / Grab (G) .• G G G ,- G 0 erator in Responsible Charge (ORC): n Donald Fleming Check Box if ORC Has Changed: ❑ Certified Laboratories (1): Microbac Laboratories, Inc.- Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mall Service Center - Attn: Informatio RAL (2): Grade: SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHA-GE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT CCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Facility Status: NDMR (2/98) Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its • permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David,Q. Parcher Perm' to -Please pri (Signature of P- ..its (910) 844-5631 (Phone Number) Compliant (Y,N) Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide. 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium ' 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly' average for Fecal Coliform is to be reported as a GEOMETRIC mean.' Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company MONTH: March . YEAR: 2007 COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 I - 50060 . I_ 00310 00610 I 00530 I ' 31504 nnat6 I nlm7 I - 01047 I nn479 1011497 Daily Rate (Flow) into Treatment System Sampled at the point prior to irrigation Sampled at the point prior to irrigation pH - Residual Chlorine BOD-5 20°C NH3-N TSS Coliform (Geometric Mean') Enter parameter code above and units below Calcium Cadmium Copper, Sodium ntaglesium HRS Y!N " Gallons " UNITS UG!L ' MG/L MG/L MG!L /100ML ppm ppm ppm ppm - ppm - 1 - 0700 .,.:; ,,,1440: Y_ ::= .�: 3,056,200 ='; , _ ,, .: . 2 0700. 1440 • Y 3,626,700 3, WEEKEND ,_. Y-; ` ;1;597;400 , _ 4 WEEKEND Y 1,837,800 -5' 0700 ,; :.1440, Y'�" : ;3;781,600 : s 6 0700 1440 Y 2,727,100 7 0700 . '1440, ,Y = ` . , 3 760;100 . • '. 8 0700 1440 -Y 3,047,900 9 0700.-- -'1440 . Y .= -_ 2 885,300 -, . _.,:: ', .., _ --, •- r . :49 .r<0.10 0.23 ` :-:68.0 :.,..: -3.4 10 WEEKE 1440 Y 680,200 11 WEEKE .1440' .Y., '_ 1.210',900. ;::. -, 12 0700 1440 Y 2,985,500 • 13 0700 1440 Y -; • -.3 272.40Q fi 14 0700 1440 Y 3,135,200 15 0700.:! 1440• Y.- .:2:916;000 ,. i • , .. 16 0700 1440 Y :. 2,538,500 17 WEEKE' >1440... Y < 311:400 18 WEEKE 1440 -Y 1,664,900 '19 0700 Ss1440` t_ Y . r12i493;200 ? ° ' k 20 0700 , 1440 Y . 3,821,400 , 21' 0700_'': 1440 .• ; ;Y `= 3:301700 • _- _,, - _ 22 0700 1440 Y. 3,312,000 23 0700; :1440 , } Y - 2 180,000. k h < , : - 24 WEEKE 1440 Y 403,000 • 25 WEEKE 1440 Y,.' ':11231000 :° 26 0700 1440 Y 2,824,400 , 27 0700 _.. .1440, ,., Y '' =•^2;179,800 ; :.: ;; , 28 0700 1440 Y 2,508,400 •. 29 0700 ,: :1440. • Y;•, ,,:23;502;210 z .. 30 0700 1440 Y 2,391,600 31 070(1-.1,. =.1440 Y•. = : ' 856,100 ,. Average 2,712,068 Monthly Limit Composite (C) / Grab (G) G G G G - G Operator in Responsible Charge (ORC): Jl Donald Fleming Check Box if ORC Has Changed: Certified Laboratories (1): Microbac Laboratories,Inc. Person(s) Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Cente Attn: Inform • ' R Facility Status: (2): Grade: SI(14855) Phone: (910) 844-5631 Xd Fes-.. (SIGNATURE OF OPERATOR IN RESPONSIBLE C E) BY THIS SIGNATURE, I CERTIFY THAT THIS REP T IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Please Check.one of the following: ND 1 D sts/ all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher (Per lttee-Please print oytype) nature of mltfee)* Date (910) 844-5631 (Phone Number) 5/31 /2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929. Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). Alnn An Minn% Person(s) Collecting Samples: Donald Fleming PERMIT NUMBER: WQ0003626 FACILITY NAME: Campbell Soup Supply Company NON DISCHARGE WASTEWATER MONITORING REPORT MONTH: March YEARN 2007 COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock 0700 • Operator Time On ' Site ORC on Site? . 50050 Daily Rate (Flow) into Treatinent System .00400 ( 50060 I - 00310 00610 00530 I 31504 pH Sampled at the point prior to irrigation Residual Chlorine BOD-5 20°C ' NH3-N' TSS Colifonn (Geometric. Mean°) 00665 I 00610 I 00630 I 00625 I. 00931 Sampled at the point prior to irrigation Enter parameter code above and unitsbelow Phosphorous Ammonia As Nitrogen Nitrate TKN TS HRS >1440 Y/N .Y_, Gallons '3,056,200 UNITS UG/L MG/L MG/L MG/L /I OOML MG/L' MG/L MG/L MOIL MG/L 2 0700 1440 3,626,700 3�•: WEEKEND::: '.1 597,400 4 WEEKEND 1,837,800 5 0700: :1440 3;781•;600c• 6 0700 1440 2,727,100 5.49 458 <0.02 56 3.43 1.68 <0.1 18 794 0700 1440 3,760;100i 8 0700 ' 1440 3,047,900 0700.• :1440, =2885,300 10 WEEKE 1440 680,200 11. WEEKE 1440 Y. -.1;210,900- 12 0700 1440 Y 2,985,500 :13. 0700'.:;"`. -1440' ' 3;272;400. 14 0700 1440 3,135,200 "'15. 0700' 1440 :.. 2,916,000 16 0700 1440 2,538,500 17 WEEKE •'317,400 18 WEEKE 1440 1,664,900 ?1440_ =2,493,200: 20 0700 1440 Y. 3,821,400 .21 ': 0700..; }' s.:1440 rY>' '3;301700.; 22 0700 1440 Y • 3,312,000 23 0700''- _ 1440 ..2;180,000' 24 WEEKE 1440 403,000 25 WEEKE :1440 -;Y.. `•,=1;123,000 26 0700 1440 Y 2,824,400 27. 0700 ''1440 1;'.2.J79;800 28 0700 1440 Y. • 2,508,400 _29 0700' =1440.' 3;502,2.10• 30 =31 0700 1440 2,391,600 0700'-.;2 .-1440.; Ave age 856,100 2,712,068 Month y Limit Composite (C) / Grab (G) G G G Operator in Responsible,Charge (ORC): Check Box if ORC Has Changed: ❑ Certified Laboratories (1): Microbac Laboratories; Inc. (2): James David Wilson Grade: Si(14855) . Phone: (910) 844-5631 Mail ORIGINAL and TWO COPIES to: Division of Water.Quaility 1617 Mail Service Center Attn: Information Process' RALEIGH, NC X (SIGNATURE OF OPERATOR IN RESPONSIBLE CHAR BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) Y If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher (Pe " ittee-Please print oorr pe) ignature of Prier ' ee)' (910) 844-5631 (Phone Number) �',-3'z7 Date 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 ;?,MONTHS February FACILITY NAME: Campbell Soup Supply Company � APR et 7 COUNTY: ' YEAR: 2007 Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site'' 50050 00400 I 50060 I , 00310 (l. -';,11O611)T" 100510L ."(i igiall j'k00665 I 00610 I 00630 j 00625' I 00931 Daily Rate (Flow) into Treatment • System Sampled at the point prior to irrigation--- """"''• .i Sampled at the point prior to irrigation r pH ' Residual Chlorine - . BOD-5 20°C NH3-N TSS Coliform (Geometric Mean') Enter parameter code above and units below Phosphorous Ammonia As Nitrogen , - Nitrate TKN TS HRS Y/N . Gallons UNITS • UG/L MG/L MG/L MG/L /100ML, MG/L, MG/L MG/L MG/L MG/L 1 -. 0700 . - 1440. Y:.; - -' 3;731,700 . r. , ... .. 2 0700 1440 Y , 3,336,800. , 3 WEEKEND :: , Y , 2,029,100 ° : .;• • .. .. .. 4 WEEKEND Y 2,217,600 5:-: 0700, -.' x'1440: Y.`3, , 4;042,900- .. • : :: . 6 0700 1440 •Y 4,297,500 5.42 332 0.84 108 .. 9.70 0.84 0.10 12 805, 7 0700 - • 1440 Y ...3,775,500 .. - 8 0700 1440 Y 3,803,300 9 0700 . 1440_ Y : ". 3;033;800 10 WEEKE 1440 Y 2,807,900 • 11 WEEKE " 1440. Y 2,246,300 12 0700 1440 Y 4,020,200 13 0700 1440 '. Y : 3;943,000`. _ '. • 14. 0700 1440 Y 3,482,400 15 0700 • .. 1440 .Y . " .' 3876,900: . , 16 0700 1440 Y 3,589,000 ' 17 WEEKE'•:1440: ; Y ' 1.;964,500 .. 18 WEEKE 1440 Y 2,342,600. 19 0700 '; ' ' 1440 . ° Y 3,616,000 ' 20 0700 . 1440• Y ' 4,064,400. 21 0700`;:..1440. ,- Y.r 3,696,900 :' 22 0700 1440 Y 3,366,600 ' •. " . - 23 0700..:'' -1440 Y ,' 2,906,600: :. , =:. :-_; .a ;; .• 24 WEEKE 1440 Y .2,730,900 25 WEEKE 1440 •Y ` .. ".,"'1,322,300' „ •" . _ :. .. 26 0700 1440 Y • 3,385,900 27. 0700. -1440 Y;" •3,047,000 28 0700 1440 Y - . 3,565,500 29 0700:. •, ' „1440 'Y .._ 30 0700 1440 Y .31. 0700:. -1440 Y_;:., -,: , r - Average 3,222,968. Month y'Limit " Composite (C) / Grab (G) G G G G ' G G G G G Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: Certified Laboratories (1) Person(s) Collecting Samples:: Donald Fleming ❑. Microbac'Laboratories, Inc. James David Wilson Mail ORIGINAL and TWO COPIES to: Division of Water Quaillty 1617 Mail Service Center Attn: Information Processi RALEIGH, NC. NDMR (2/98) (2): Grade: SI(14855) Phone: ' (910) 8445631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGEL99'' BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. . ' REC 9l/ ED APR ii7 ' 200r- WA7ER Qu,;;LI I r.. I iUN Information Processing Unit • Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Percher, f\ 910 844-5631 (Phone Number) Com.Iiant Y,N) `1/ /D 7 Dte 5/3112009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS. There are two application fields per page. Use additional pages as needed. Page of PERMIT NUM FACILITY NE Formulas WQ0003626 Daily Loading (inches) Maximum Hourly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inches)' Campbell Soup Supply Company MONTH: February YEAR: 2007 Robeson (Volume Applied (gallons) x 0.1336 (cubic Feet%gallon) x 12 (inches/foot)1 / [Area Sprayed (acres) x 43.560(square feet/acre)] Daily Loading (inches) !(Time Irrigated (minutes) / 60 (minpteshour)) MonthlyLoading (inches) Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous I I otonth's Monthly Loadings (inches) - [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days'weck) • Note: The weather conditions and lagoon • freeboard are required 10 be completed on' paye ..1 only, ", FIELD NUMBER: I FIELD NUMBER: AREA SPRAYED (acres): 400.78 ... AREA SPRAYED (acres): . COVER CROP: Coastal Bermuda .COVER CROP: ' Permitted HOURLY Rate (inches): , NIA • - Permitted HOURLY Rate (inches): : D A T E WEATHER CONDITIONS - Storage : ' Lagoon Freeboard Permi ted YEARLY Rate (inches): 3 - • Permitted YEARLY Rate (inches): We'd'''. Code° Temperature at application Precipi-, ration Volume Applied Time. -Irrigated Maximum Hourly Loading , • Daily •• Loading ' Volume • Applied Time Irrigated Maximum Hourly Loading' , Daily , Loading inches, (°F) inches feet gallons . minutes inches ' _inches gallons minutes inches 1 R 32 "39 -1.4 • 3,731.700 1440 0.01 0.34 ,. • 2 PC 28 48 ; 3,336,800 1440 0.01 0.31 3 PC 29 49 2,029;100 - 1440 0.01 0.19 "' ' 4 PC 24 44 2217,600 1440 . 0.01 0.20 5 PC'... 19 44 r4-0 24 900-) 1440 0.02 - 0.37 6 PC 21 46 4 297:500_ 1440 0.02 . 0.39 . 7 C • 35 - 52 ,-.3.775:500 _ • 144'0 . 10.01 -..- . 0.35 ; 8 C 27 50 3,803,300' 1440 - 0.01 0.35 9 CL - - -' `28-49; -. .. `3.033)800 - 1440 '-. 0.01 `. -'0 28 10 PC 32 50 2.807,900 1440 0.01 . - 0.26 11 PC . ' 29 ' 48 . • 2,246;300. - - : 1440 ' '13.01 "` ' 0:21 12 PC 41 52 1(o20.200.) ' 1440 0.02 . 0.37 1 ' -- 13 R - 42 56 (,2,0 i• ' •"• `• • ,i3:943,000: )" 1440 _. ;. . 0.02 • `•.-'0.36 " 14 PC 32 50 .. 3.482.400 1440 • 0.01 0.32 15 PC .: 27. 46 •` ,'F3:a76,900 `• -" 1440 ,:10.01 :. . .0.36 16 PC • 22 48 • 3.589,000 1440 • 0.01 0.33 17 CL . '. -34 52 1,964,500 -1440 1 0.01 • ' 0.18 18 PC 36 48 . • 2,342.600 1440 0.01 . 0.22 19 PC ' .J40 49 _. _ .. ".. 3,616 000. " . 1440 0.01 . 0.33 ' 20 PC 33 54 .. I^4.064,400 1440 0.02 . 0.37 .21 C. • -' -44. '64 , .• `3.696,900 - - " 1440 • • 0.01 .. 0.34 22 C 49 75 3,366,600 1440 • 0.01 - 0,31 23 PC .. ' =37 , 56 .2:906,606 ' 1440 . ";• 0.01 0.27 24 PC 33 62 2.730.900 . 1440 0.01 -- 0.25 25 R -. , - - .0.5' '•' .. 1,322.300' ,;. 1440 0.01 '.. • '0.12 26 PC 39 63 3.385.900 1440 0.01 0.31 27 PC . ..,41, 60 - -3;04T.Oo0 . ..... 1440 ' ' `. ' 0.01 ;. ` ' . " 0:28 28 PC 44 62 3.565,500 1440 0.01 0.33 29 1440 ' 30 •1440 31 1440 • - ,.- Daily Loading Total - •• 8.3 12 Month Floating Total (inches) 102 . 2.15 Average Weekly Loading (inches) " Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: 0lvlsion of Water Quality 1617 Mall Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 Phone: ' (910) 844-5631 Donald Fleming SI(14855) (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)��l BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS AGGURATE AND COMPLETE' TO THE BEST OF MY KNOWLEDGE. NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) Compliant (Y,N) NA David A. Parcher (Permittee-PI-ase print or type) /I / (Signature .AP rrit}ee)` ate (910) 844-5631 �� 5/3112009 (Phone Number) (Permit Exp Date) - If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDAR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0003626 • FACILITY NAME: Campbell Soup Supply Company MONTH: February YEAR: ,2007 r County: Robeson D A T E Operator Arrival Time 2400 Clock • Operator Time On Site ORC on Site? 50050 00400 I 50060 I 00310 00610 00530 I 31616 01067 I - 01051 I aim 1 Inncni Daily Rate (Flow) into Treatment System Sampled at the point prior to irrigation Sampled at the point prior to irrigation pH Residual Chlorine BOD-5 20°C - NH3-N TSS Colifonn (Geometric Mean*) Enter parameter code above and units below Nickel Lead Zinc PAN - SAR HRS Y/N Gallons UNITS UG/L MG/L MG/L MG1L 1100ML ppm MG/L ppm MG/L MG.L 1 0700 1440 • Y , 3,731, 700 ., . , " 2 0700 1440 Y 3,336,800 , 3 WEEKEND Y..:, . 2,029,100 f ` r " • 4 WEEKEND Y 2,217,600 5 0700 .1440 Y . , . 4,042,900 ;: 6 0700 1440 Y 4,297,500 : 7 0700. 1440 Y 3,775,500:.... 8 0700 1440 Y 3,803,300, • 9, 0700 '.1440` Y 3,033,800: .: :.: 0.1 ' 0.22 . 31.12 .8.78 10 WEEKE 1440 Y 2,807,900 11 WEEKE :1440'" : 'Y •;.: 2,246,300. 12 0700 1440 Y 4,020,200 13 0700, ; 1440 Y - 3,943,000 14 0700 1440 Y 3,482,400 15 0700'; '1440 : , :Y 3,876,900 16 0700 1440 Y 3,589,000 17 WEEKE 1440, ,.Y..'.;,'.1,964,500 .. , ,.: - 18 WEEKE 1440 ' " Y : . 2,342,600 19 0700 1440, ", Y .:..' : 3,616,000 20 0700 1440 Y 4,064,400 , Y. _, . ,3696,900' ,;_ r .. 1 22 0700 1440 Y 3,366,600 23 0700 , .,, : 1440 : ..: Y .::. 2,906,600;. 24 WEEKE 1440 Y 2,730,900 25 WEEKE .- 1440 Y ,, -.. . "1,322,300 , •:..: , 26 0700 1440 Y 3,385,900 27 0700 1440 -,Y,:' ,: c. 3,047,000 28 0700 . 1440 , "Y 3,565,500 29 0700 . 1440 • Y - :,. ' -, : 30 0700 1440 Y 31. 0700 1440 Y Average 3,222,968 , Monthly Limit Composite (C) / Grab (G) G _ G . G G Operator in Responsible Charge (ORC): rl Check Box if ORC Has Changed: 0 Certified Laboratories (1): Microbac Laboratories, Inc. Donald Fleming Person(s) Collecting Samples:. , James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaillty 1617 Mail Service Center Attn: InformatIo RAL (2): Grade: SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARG2, BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Facility Status: NDMR (2/98)- Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? CompIiapt (Y,N) • vl If the facility is noncompliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) David A. Percher (Permittee-Please i nt or type) 17 igria re o* rt ep Bate (910)844-5631 5/31/2009 (Phone Number) �f4 (Permit Exp Date) • Parameter Codes: 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D). NDMR (2/98) PERMIT NUMBER: W00003626 NON DISCHARGE WASTEWATER MONITORING REPORT MONTH: February YEAR: 2007 Robeson FACILITY NAME: Campbell Soup Supply Company COUNTY: D A T E Operator Arrival Time 2400 Clock Operator Time On Site 50050 00400 I 50060 I 00310 I 00610 100530 31504 nog 16 In1027 I 01047 I 00979 61977 ORC . on Site? Daily Rate Sampled at the point prior to irration Sampled at the point prior to irrigation ' _ '.(Flow) into Treatment • System - pH Residual Chlorine BOD-5 20°C NH3-N TSS Colifonn Enter parameter code above and units below (Geometric Mean') _ Calcium Cadmium Copper Sodiwn Magnesium HRS Y/N Gallons UNITS UG/L MG!L MG/L MG/L /iOOML ,ppm . ppm ppm •' ppm ppm 1 0700 : 1440 Y , 3,731,700 . 2 0700 1440 ' Y 3,336,800 _3 WEEKEND Y 2,029,100 4 WEEKEND Y 2,217,600 5 0700 1440 Y 042900' 6 0700 1440 Y - 4,297,500 7 0700 1440 Y . , .. 3,775;500 ' `-:: _, _ '" 8 0700 1440 Y 3,803,300 9 0700 1440 Y 3,033,800 68 0.1 .-' 0.10 83.5 2.6 10 WEEKE 1440 '" Y 2,807,900 . 11 WEEKE 1440` Y ':.:2,246,300 -.. 12 0700 1440 Y 4,020,200 13 0700 ": .1.440 . 'Tr • , ' 3,943,000- • ". „ ." 14 0700 1440 Y 3,482,400 15 0700 1440 Y '':.•.3,876,900 ,`. , 16 0700 1440 Y 3,589,000 - 17 WEEKE 1440 : _:Y ' '.:1.964;500 i'. 18 WEEKE 1440 Y ..2,342,600 19 0700. 1440. . ' Y `:-3,616,000. • , ... .. _ 20 0700 1440 - • Y 4,064,400 21 0700': .1440 22 0700 1440 Y 3,366,600 i 23 0700 1440 ,Y 2,906,600 24 WEEKE 1440 Y' 2,730,900 25 WEEKE 1440 .-Y, ='1,322;300 .' 26 0700 1440 Y 3,385,900 27 0700 : ' 1440' : Y 3,047,000 28 0700 1440 Y 3,565,500 - 29 0700 1440 Y 30 0700 1440 Y 31 0700 1440 - Y Average • 3,222,968 { • " Monthly Limit , Composite (C) / Grab (G) G G. • G G G Operator in Responsible Charge (ORC): J" j Donald Fleming Check Box if ORC Has Changed: ❑ Certified Laboratories (1): Microbac Laboratories,Inc. Person(s Collecting. Samples: James David Wilson, Jr. Mail ORIGINAL arid TWO COPIES to: Division of Water Quaillty 1617 Mail Service Cente Attn: Informa R Facility Status, (2): Grade: SI(14855) Phone: " (910) 844-5631 GIVI-e- el( (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE BY THIS, SIGNATURE, I CERTIFY THAT THIS, REPORT IS URATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Please Check one of the following: ND 1 Does/ 98) all monitoring data and sampling frequencies meet permit requirements? Compliant ,N) If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Percher Peimittee-Please print g type) ,� eo Signs re of Pe ittE (910) 844-5631 (Phone Number) 5/31 /2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper • 00630 NO2&NO3 00745 Sulfide 01027 Cadmium • 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NDMR (2/98) rp) PERMIT NUMBER: WQ0003626 NON DISCHARGE WASTEWk tR tIONITORING REPORT MAR 0 5 207 MO!1TH: January YEAR: 2007 DENR- FA``TI1E LLE REGIONAL OFFICE FACILITY NAME: Campbell Soup Supply Company County; Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site 50050 00400 50060 00310 00610 100530 1 31616 01067 I moil ) 01097 I Inno3l ORC on Site? Daily Rate (Flow) into Treatment System Sampled at the -point .rior to irrigation Sampled at the point prior to irrigation pH Residual Chlorine BOD-5 20°C NH3-N TSS Coliform Enter parameter code above and units below (Geometric Mean*) Nickel Lead Zinc PAN SAR HRS Y/N Gallons UNITS UG/L MG/L MG,}L MG/L /100ML ppm MG/L ppm MG/L MG/L 3_. YtOO _ X. .itv _ 7 ... a 5 _ dS h'z�X2 -7 tYa�'tc y��sy��.�. ... �`L _� . r :.,... ..:- .('�fx t. ��}} a 3 � L K .t.. ' 11 4. ` .. _ 5. l .4 T,...� ' ,� Y .xF � t^��r��'�.'f_•�__ 4 f:. , �..: .__ .,. c-... .. ..._.. ' 2 0700 1440 Y 3,875,600 �.�}i !��� 2,2}.z ,- fw ��. y a�... ,,, t i('-i r. -, f� t§ICI, �., ..V' .F f C r, ... .... �. v : .,, .. �.. :li ,.._. ..• ',�,r.?{.!•_.,F�".�y� s,A cr ..• p+, / , ?j.. -, .t-.:� 4 ` 4ra �v Y 40- .6._Y ds' `_ " ��•'3iT( '-I<Gr,51�z". " at.:-t' FS.iJ ,�c3'^ ^/.e �,..�Y.Y. -T.•-q' ,; �. L 3^^'• 4 0700 1440 Y 3,392,700 �7h 31Of,.X':: :y;4��) � a `•'z:�c2��,n@� : , r <... -•5 _ ,... , .. ,W r i -..- , `h' r r. �..,�..,,, -"yz i., .�v'�n. y._:•3 y .1 tL. x1,41 ,�.^re2 >F,.� 1;,- Js+ g. F .:"`. r.? y �S,?S, m . �^c -.�.. 6 0700 , 1440' Y 2,196,100 T;`. j7�.E14END4 . Y , . '1 r302 ,G:0 *, ,, f . ' .._.- t .,.� :t .... 5r _, r .:,, a..__ „ r, ": - , 8 WEEKEND Y 3,808,500 • 1 rn_ ;;�7` r�t7y(R]�Y V,i'`�.�r'� 7i--� t� .I r F g �y 3C`v tt3r U'J,t'��-� �3,373,300 Y _ r� n^�., ... �r� -r ,�..- �K. sr, _� �.�f..�t fit, F� M*r. 4'G!•'`�'V�y. k,�'�R�+, ]� �s 1J 5:�. rile ya 'F7 ,. .. 10 0700 1440 Y V7At7 -..;. ;.11:'.t,-`-FV ., Y:t ..,_ 0i1Y�i�.l''J�� TIM-,..,-.:.. ... .. 4..1-- _t4:-:... .. i .. f _...,, _41, ..., T.-.. _. ._r h - wimp ,,,,, .,? 3a% 1ti 2 0700 1440 Y 2,219,300 +J W R ,...LI- i:..cY:: . ..._- �7, Q6:1141'' - y '__ �. ,,_ _ ..... _..... _. ._ ..z . ........... ..r.. �,.._.. ._ a^,.--.x _ ?",n._.,,c ..-� 14 WEEKEND Y 1,200,000 j5,._0.7.AQF_. ^ :1 __ Y. .._w`2: 31.4 0.0.2:. ._ _ : -_ . +, , .>.c.. . . .. .....e , - ... -... : _ _, 16 0700 1440. Y 3,087:300 1797b0,w=;:.`:1:40± .. YY.. ):45:5 .t4f±_1>� . , ,.,. _. - -:_ , :� ., _.. -.- '_ r- .fi „L :.. 18 0700 1440 Y 3370900 . \„e 19.; 0?--�-. ' _ Y .. s fW�. , .W - 5:4-, T-F r T-' .• a -- 4 _., ,. n :. .. 20. WEEKEND • Y 2,443,800 -211 EEND _ y 10 1 , ff,:-= : :__ - - _ .. , -t ti...__. _ , _ � . . - «rF>v__. �._� _ „t. __. �: 22 0700 1440 , ._Y .__. • _• 3,337,400 ._ . .. may.- - .24 0700 . 1440 Y • • 5- f00 - — 1449 .., �3,�545,400 „ r.�-X •. r-4 ? :-- ° ,`-.t<;. ,, - . r •T_.... 3 26 0700Ct[C(� 1440 �1r5XIrFAENt -• '_ _., �Y i , 1 . _ t3,,0725,7,0 1 ! W ig_ 4•ems!: _ ; . R r i^-,,--1 i- w .�4/G e -C 3�.1;j" i c _ ". g k : V ,. "tea.- t' 28 WEEKEND Y 1,270,000 a u Zi.S. :• -e t. +' sr s< -vs,• •», ,,w s' •ors= §ci ss ;34; 30 0700 1440 Y 3,815,400 D;, Viy.-:,+"...f'-�1ta: �t y p n . . y{ a4YlY� tr-.0 .a .. t45 frcaYti• �4 -* F"... �15 ..:.p . a f54- e�. ti w �u Cya..+�-.� , j.li`-....tY`• 4 c 4./�a.e3n i w . 1 .-._ , ,.-,'.-f.''. a,4 „„•-� � T} sa+e.'iar� - - /�..�A'fi.".,.^Y Average .,. , - 2,805,913 ., Monthly Limit 3 x y t , ti er�ti riffs G Composite (C) / Grab . (G) < ,. h H. .. „,,.?: G ✓ G T G Operator in Responsible Charge (ORC): ("I Check Box if ORC Has Changed: 0 Certified Laboratories (1): Person(s) Collecting Samples: Donald Fleming, Microbac Laboratories, Inc. James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Informatio RAL s•. (2): Grade: SI(14855) Phone: (910) 844-5631 X 9Ci\/L /— t2 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHAR(E BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I ; CCURATE ECEIV SN OMPLETE TO THE BEST OF MY KNOWLEDGE. 0 - ?On Facility Status; NDMR (2/98) Wp • •.-. e .:r:Ll 1 Y JL'l.. HON itnformanon Processing Unit Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and `describe tha corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Percher (PermiPlea sg print or type) cif-ifi/-0 7 (Sig re of Permittee)• Date (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel • 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium : 31616 Fecal Coliform C0556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcernent Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98) NON DISCHARGE APPLICATION REPORT Page of SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. PERMIT NUM W00003626 MONTH: January YEAR: 2007 FACILITY Ni Campbell. Soup Supply. Company Robeson Formulas Daily Loading. (inches): _ [Volume Applied (gallons) .e 0,1336 (cubic feet/gallon) x 12 (inche;ifoot)] / [Area Sprayed (acres) x 43.560 (square feet/acre)] Maximum Hourly Loading (inches); = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] ; MIonthly:Loadmy (inches).; = Sum of Daily Loadings (inches) 12 Month ;Floating Total (inehes)1 = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average•,Weekly Loading (inches); _ [Monthly Loading (inchesimomh) / Number of days in the month (days/month)] x 7 (days/week) Note "Fhe rtealher conditions and freeboard are required to be completed (only. FIELD NUMBER: -.1. FIELD NUMBER: . • lagoon ' on page AREA SPRAYED (acres):-_400.:78 AREA SPRAYED (acres): COVER CROP: Coastal Bermuda ) COVER CROP: Permitted HOURLY Rate (inches): N/A Permitted HOURLY Rate (inches): D A ET WEATHER CONDITIONS Storage Lagoon Freeboard Pennitted YEARLY Rate (inches): ' L= 3---- Permitted YEARLY Rate (inches): Cod Temperature at application Prccipi- tation Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading _ Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading ('F) inches feet gallons • minutes • inches inches gallons minutes inches inches �,.:Y -. ] . .. .. --1 :� 3" .,1 r.. -._� �• -Y �1:1 .3..K5 �� 4�,rit��� -'i � �y -'a '14;4,0 .. ,i;;(Sa'aQ -.: -» 1 ,,,_., ...� � _ _- .. -r„ f -.. i c ,i4..�3. . �. i xt-^..a'a ` .. i 5.�. S'.. A. _ Y...,-:; 2 .....r•. PC 48 62 �A75.600) 1440�/ 0.01' 0.36 A - '__ f - t f ' ..'J}_�'. M f�. l .'T .. 14ii VA- : 0 01 (4. } _ - ) °•Ix ~ �. �f ; W'�."`r'�. rE3�.' 4 52 65 3,392 70�`0 1440 0.01 0.31 }PAC •i . _, '' �i 4 •, �..,.o -C e.S atit.T .L ./ ,r'4 5 '4. . ..-. 11r Y;4 N. .. }..v .;- _ xi. c ,, -Y -..-.... _ ' -S`•i , 6 PC 49 68 2,196,100 1440 0.01 0.20 R ". - :�:: 45. G2• 0 ,, - .,... j:tri*de -.. _- ; ;44 6�• ., -_ :0 00 .. _ -. ' 2 _ .`, .r _11 _.' . 4, - , -8R 31 58 0.3 r-3:805500) 1440 0.01 0.35 9 ` :: r.. 3'i ..-5T. 0.t ; ,_ z' s 2 1' r 1.440 , , <<.:0 01 ,•, s -,6 1= -._ - _ _ 10 PC 27 47 3,373.300 1440 0.01 0'31 �1.�°Pe ..>� 2753: _ -�- �.<. r A ��,�a�i. r�:- :. aa�o � ii-01 r:<<;fl:29 r-P.� 7 12 PC 39 70 2,219,300 1440 0.01 0.20 :13 PC _._... 61-:2: _.1._.- __ .. _Z. _ _. _.. M.; ti5,-�t9Q -._.:344IJ,...._.T.amo _._. fw.,__U_96 ,..-.-..,. _,_ ,____1.-_._ ,.. ,--_,•--_- ,.. ,.a.__. 14 C - 55 72 1.200.000 : 1440 0.00 0.11 -- ,,,,., n er1.�.. 7.4t ..Tif'^ - •a . 4:'441,7449 j .. ;f4f6 f -.: 41141 , n.'-. ,. o. - . t ,.;. ._.,.... ,...::ere:+:... . . „_. ,, 16 R 34 74 --5E• 0.1 3,087.300 1440 0.01 0.28 "[7 _:_- . ,..0 UT._� _ :,_.. _._ ,.: - ._.. _. - - _ __._ t - ;:..... - - _ _ _,,.. }. , ;.2:-400©`>-.. _ -144 :.; ^:"0.26 - ._,,.:. _ 18 R 35 44 0.5 - , 3370900 1440 0.01 0.31 „�,�� 20 - 2,443,800 1440 0.01 0.22 d; i$'iiaa -Y ~ .-i _:">>: 0 t -, ° ,..' „ _ ter 1;:€: 22 R ... -.., ._ 33 58 , 1.1 - 3,337.400 ._'1-0'FB 1440 : 0.01 0.31 .,7 _74, , _ . ,. . -..5 74.f�_4 ..^7J07 -., --.. -':-, -.. ,.& F'p!-shZ•''..:AT .. L Jr ,=0 1• ,.,.�.., ., .n`_ r r a;_.,i J:•,f,.,. . r 24 PC 34 56 3 545 40"CI 1440 0.01 0.33 141.5Z. a .. ;r •'� t[3-g ` 144a , --1 :: 0 Q1 -- .1.,.. > .5"- r4 Rs',Ma n . ;. e•,.,M 26 PC 36 50 3,025.700 1440 0.01 0.28 7.2Pail f l.,,.., _.: L . E.v,, , a_ C.... > -. _ -r C»_ � 104, ,;.. At f�0 ". z _ ..i u ,.. .. ag _W0_- xr• , 28 1,270,000 1440 0.00 0.12 Lir, f 1 .,-._-•-'"�- --� t 0 :-. 11 �XO�.:".._ y. -,�!Z�� 'om _•.•W� ;k:_ x, t ' 1• - � a_'t„x 1S ... __, � a y ,.,t-�.. `- •N r�r: _r!,~ ; .. a. _.a 30 F3 815 400 I 1440 0.01 0.35 ::: :J� -.�,til.,ti ;. -, s.,......s .., ^zi.s;s,Ff.;acnY-ro ,aft t:,, ti,gj. M...rs47.. 2. c-.Wtt=' sfi'i,g,,ti § re,. :,`•? .:1 Daily Loading Total 2,805 913 a r-,, (r .0 a a 3i2rF i 7 .. , - kSRcrr?c3 ^-:.: 8,0 ° a r .i 15 i 1' ` w+a ; (;+A+ c , a u_•:, 12 Month Floating Total (inches) (inches) -m ;„' -n•.: r r c ,.�; 102 °�r l" J it ' rpa tit a Average Weekly Loading 1.97 Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Donald Fleming ORC Certification Number: Mail ORIGINAL and TWO COPIES to: Division of Water Quality 1617 Mall Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE(GE) BY THIS SIGNATURE. 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR (2/98) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION FIELDS There are two application fields per page. Use additional pages as needed. Page of Facility Status: Facility Status: 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was .not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy N Maxton, N.C. 28364 (Permittee Address) David A. Parcher (Per mittee=(lease print or type) Compliant (Y,N) NA -2'/z do`s' (Sia(ure,of Permittee)* Date (910) 844-5631 (Phone Number) . If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). 5/31/2009 (Permit Exp Date) NDAR (2/98) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0Q03626 FACILITY NAME: Campbell Soup Supply. Company MONTH: January. YEAR: 2007 COUNTY: Robeson D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site'! 50050- 00400 I 50060 00310 ' 00610 1 00530 I 31504 00665 1 00610 1 00630 1- 00625 I 00931 Sampled at the point .rior to irritation Sampled at the point prior to irrik;ation Daily Rate (Flow) into Treatment System pH Residual Chlorine BOD-5 20°C NH3-N TSS Colifoam (Geometric Mean') Enter parameter code above and units below Phosphorous • Ammonia As Nitrogen Nitrate TKN TS HRS Y/N Gallons UNITS UG/L MG/L MG/L MG/L /I00ML MG/L MG/L MG/L MG/L MG/I. ., p:tz L.:! . ��` ,� YyyW �.}� �c't 3 ce' }�+�'^ :'�j4s.6C;s+. �' .: d° i ���.tar� ,�,..., �.�; ^��� r.a .,v-e ' '�'.� � '�'i. s_ � �#�'4f .g�yT r*' _'��� ,I Mt f ,•'�..�wd{'7rJR`',�.'Fac-4•°.r^� '.w r F+z� i' eA ;'?v�-"'?- �i"R. .;,� .. .:!•.tt" �'.��,.:`�' 2 0700 1440 Y 3,875,600 :SW 07,01j. eIM4 fl115, u r• 3ar z 'C pit.;.„Y ? 'ya.;yf!fa1.,.,' e. Y:.9"f, i i�abi 1rk c. -' a.._i.<.. ly ' ito ; f> r x Sit,A _, Y- 4 0700 1440 Y 3 392 700 ;. ,g .'7,Y``i-='a'� t , _ .- 31�E. ,,�" 1 , }r /,�.�' N+'�..%�. F'✓3sF?�CF? J-n r '�r�> ���� Gr Y ffid: � ,, -... Y�,. ��� .-. tr --,. `K?YS.,s1F� s.^. _4,:ta�^3Ca�:�3y`-f VOW: ,,.;.. � ..:.�q�i�ay ,.�a.::�1> ,4q,C'r�+"'1°.5; �'�...vv ; �...r F ': ' « = 6> 0700 1440 Y 2,196100 * X-•J z tC~ a 4 i S a df.,.) :4 = � ' '.: r' 'ns.'xT,-+ _ ^"Xti1 �".7r ' `7,. '��`.i.- # Y+t �t..tx^ ;.*S. i rr >' r a -4 8 WEEKEND Y * 7 2 `_i4-Yx 3 a -1'LEA t. f4 - : ,r_ : =.977 4.---. 2 "agftl`„ 194,4 v r;2. I. t 9/36 - f .1i4 , 3.513e 0_ 10 0700 1440 Y 3,373,300 ��'�d��. dc` ;x9 ,.._�.:. sue, ,g #�^"r 'a„ ��1��.}-`�� -�,+stit Yt : �'''?^2 ,,t2 � "Rife ST`�.�7s 3 ,s,J lt.. i...- '£.. vs - 'u ,, u 3 �.. r t .'r.l� 5 c' .§..., ;M1 :1... L^"' +a .:FF � ..-9 .;..__ i =-rt. ._ ti SS.. ���`iast3 t,t ' SQL ♦ a t fi �.�,u;�s�j.9.. zh-�e� .3_ a �3`Fe ' 12 r0700 1440 Y 2,219,300 - � , " i .. r�+����5�. Di -,. {` . et �5:`. fb7 , { y;{. ,.-�.:i��� I�J.+F y7' h `7 - r_. ,..z ... _ "s sir p, F.Ly_w �A.;.�'� .JG-ic b- �s n ,�:,i h£ Y -l?.•,t "�o -.G' a.=� r9.,�. .: e3$!F,_ n,, i } Ffs- w , t.i. . .+•,, 5 r+ ...�r L '�, :ems-^:-, �»;�14+�rx ,^:, %,"" Sri TtJ. , 1 � rt�s-t '`i°�?cc� 14 WEEKEND Y 1 200 000 x., ,WEEKEND .s& v i X$ 4737400:�f ,. 'yt+ �'. 3•,- ? ,-,,' F , Tn',w,'" a,, v--" sct:.r�., f`;�?? is t..0 K or r. -N e�u'3 SI 1.4fi:'s `....`,4 § r;`` j'Y" : ;ate' 16' 0700.- - .1440 Y. 3,087,300 .. 41.-1,1014.Y.rr.�L 4T tYry :. .a•__. ' F^—a W^w _3. e1...._ _..... ...1t. y' ...- ... ,......„ i!.w�. dF. . - 1.., .. 4...i,,, .." t.,...-�;S857Z-0Y3r — a 18 0700. 1440 Y 3370900 `' ' =1s '..'.> �. t 010. ..7 : :•a-;S a -" ''•- . e i .: +.. ,' z,._ wz� ce s g', b44.7p, it, -;-' a . 220 WEEKEND:: ., .: 2,443,800 ; •'.. . . =- 4 EKE 4F,_t �Y/ 1 ? v _ ..- l....- . . . a _u .. _ . _ . L. ... .. .. ... 2 . o.. 22 0700 1440 Y 3,337 400 .:r.�+� �}� e.-� w> rx r •-., r.-�. r.+T="+�,�_ r:.'' - � ' aa- - y J U a>sa....;, b,xmor.,xix,.3..V ?,`-, rT' �?; it:+-<," :tjt/_'••. 0700h/�. +"1'. .""�',:� 1440. -Y... f�E,kt�3y;,��L,.. : ' ' 3,545,400 V. .. r ,,.: ._.c_.____...tT .r�J;. �_... .�._� .. �Y'+'R'�Y�'o: to z, .^_^+a__ ..2l24 `-.1, • $ Ri RA !. -1..•p 1., ..-: - : ` i,om' :' -:. .. ;.ti, 7f2 ... }- „- ... ,,,� '1 y .a-.cs ems..-...:.. a.e.-&-_v --''= •.rsarefY:r �,vza uw��Zt:a r :•26 0700 1440 Y 3,025 700 0::1: .."-1 7 55007 .. '..3r W ' ,>' '(-=-NEEKE u- ...- _ .''' - ... -„ x,_-y- . .._.,_..' .-7.--- . - . -.,. ._.^-. 28 WEEKEND Y 1,2700�0f0, - 3i'��- 0.u�- ;r�a.+ ar-Gj?ay�; -�-w-vS �Ac:�w w i-._ "t �. :1 �.- t. Z "vL, z'„ " x, '$ t 'rQfr t 30 . . 0700- 1440 Y 3 815 400. _4�«:�" . ��y �7N.°4'o-� ar»' -7:14°,�sy.. z01 9 x+ - ":r:+n,Z 7- , Jf�..-.:^ i2,t�4,..kt� ;. af-.tRd-":1, -ra- •.1 Average - 2 805 913 _ . - .i.+&r.--7:r�..ss. G '. ` MonthyLimit ..._.-.. '._t%, :'sm,kVay4m`1,..na?:x' - 'a. - --•,- .r. ''.i..S. 'z aaiT4- a. -.,r.& �-cr G Composite (C) / Grab (G). G G G G G. - G G Operator in Responsible Charge (ORC): Donald Fleming Check Box if ORC Has Changed: Certified Laboratories,(1): Microbac Laboratories, Inc: Person(s) Collecting Samples: James David Wilson. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mail Service Center Attn: Information, Process i RALEIGH, NC X (pA.G (2): Grade: SI(14855) Phone: (910) 844-5631 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, !CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR (2/98) Facility Status: Please Check one of the following: 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is noncompliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) • David A. Parcher (Pe >ar ee-PIJ" e print or type) (Si a ure of Permittee) (910) 844-5631 (Phone Number) Compliant (Y,N) Y a-JA Date 5/31/2009 - (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR - 00310 BOD5 01042 Copper 00630 N028NO3.. 00745 Sulfide 01027 Cadmium 00300 Dissolved,Oxygen 00620 NO3 00515 TDS ' 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols . 00680.TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium - 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with th-e state per 15A NCAC 28.0506 (b)(2)(0). NDMR (2198) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WC10003626 FACILITY NAME: Campbell Soup Supply Company MONTH: January YEAR: 2007 COUNTY: Robeson D A T E Operator , Arrival ; Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 50060 00310 00610 100530 I 31504 00916 1 m m7 1 moo I 00929 100977 Daily Rate (Flow) into Treatment System Sampled at the point prior to irriaation Sampled at the point prior to irrigation pH Residual Chlorine BOD-5 20°C NH3-N ' TSS Coliform (Geometric Mean=) . Enter parameter code above and units below Calcium Cadmium Copper Sodium magnesium HRS Y/TI Gallons UNITS UG/L MG/L MG/L MG/L /100ML ppm ppm ppm. ppm, . ppm y i a° e ;, 4 -ovf "+tZ Q C '=�., aw, 'i c '�..•.: k .: 41 f . `� .e zc �+7 °,`7`. i y r-k:. 4 ;x'; 1.- ,Cri ",c 1 a '44 flm 0700 0 Y3,875,oG0 • 4 0 0 0 1440 3,392,700 4r_1 6 0700 1440 Y 2,196,100 WEEKEND 3 808 500 ,3p p _ `7 A i r. 10 3,373,300 ' -12 2,219,300 Kti i1 14 1,200,000 -,gt0 01-vrtt ;4 P6 16 0700. 3,087,300 '.ssic ail 6• EE 18 0700 1440Y 3,370,900. �Z it � t,;} ...: ;:J:�. ► t0 WEEKEND" Y 2,443,800 ^ 22 0700 1440 Y 3,337,400 24 0700 1440 Y 3,545,40Q 6 0700 1440 Y . 3,025;700 k' K "'' L gym•. t D 'o -�yy Y� rik �{7if �U+ ..i. _-.^. ".r :cx;,-:. :et; _ Y't3a ..Ca. f — tiR {is". C ' r- a.a as .ts- .t t. c-� .. : WEEKEND Y 1,270,000• �......J44-ln .... tit .su. , .. ,.t.<t..... Yt .. %.,r.,...c.e ,a.,>-c> ,d�ic 1._ ,... _ eol. :4 :,:::'�,..ttg,g y .a..:"`i .Y .....,.. ... w'tt�i.� ......, ., -... 30 0700 1440 Y3,815,,400 •.g9n13�4:i:yP.. y JS... �� 'Y . -._ A., .'k f-., 4,$" < -r 1 ! S- ..'-Y, ,:a -t",uYPp4: Average 2,805,913 .tr ut.•e• • Monthly Limit {-0 :. N� ..T__ = '.^s,� -1r'..... ,. ., _ w ... 2 4:� .$ . 'e.'`s' � 4... . w " ._ 4. • Composite (C) / Grab (G) G G G G . G Operator in Responsible Charge (ORC): n Donald Fleming Check Box if ORC Has Changed: � Certified Laboratories (1): Microbac. Laboratories,Inc. Person(s Collecting Samples: James David Wilson, Jr. Mail ORIGINAL and TWO COPIES to: Division of Water Quaility 1617 Mali Service Cent Attn: Inform. r; Facility Status (2): Grade: SI(14855) Phone: (910) 844-5631 er\/Le,e (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Please Check one of the following: ND 1 _BaaLs� 98) all (monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) Y 1 If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 informationsubmitted 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." 2120 NC 71 Hwy. N. Maxton, N. C. 28364 (Permittee Address) Parameter Codes: David A. Parcher (Permitteleasegrint or type) (Signs' of Permittee)* Date (910) 844-5631 (Phone Number) 5/31/2009 (Permit Exp Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron . 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium " • 31616 Fecal Coliform 00556 Oil -Grease 00010 Temprature 00940 Chloride 01051 Lead • 00400 pH 00625 TKN • 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS 01034 Chromium 00610 NH3asN 00937 Potassium. 01092 Zinc 00340 COD Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919)733-5083 ext 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NDMR (2/98)