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HomeMy WebLinkAboutWQ0003626_Monitoring - 03-2024_20240423Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * March WQ0003626 Campbell Soup Supply Co., LLC Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* March DMR.pdf 7.08MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Liz_Ward@campbells.com Liz Ward c Reviewer: Wanda.Gerald 4/23/2024 This will be filled in automatically Is the project number correct?* WQ0003626 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 7/17/2024 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _3 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 PPk 001 Flow Measuring Point: ❑influent 0 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ InFluent O Effluent ❑Groundwater Lowering El Surface Water Parameter Code -► 50050 00400 00310 00610 00530 00665 00620 00625 00916 01027 01042 00929 00927 01067 01092 1 WQ09 > E ~ c 0 v O ° LL O m M E E Q o 3 ` o f0 z 1� c V ° n E z m o _a >Q zO 24-1hr hrs GPD su mg/L mq/L mg/L mg/L mg/L mg/L mg/L mq/L mg/L mg/L mg/L mg/L mg/L mg/L 1 07:00 24 2,664,200 4.7 2 07:00 24 1,900.900 3 07:00 24 2.144.400 4 07:00 24 2,392,300 6 5 07:00 24 2,335,800 4.2 1240 <2.50 344 5.54 <0.100 33.2 2.98 <0.002 0.0298 78.4 3.36 00128 0.394 13.28 6 07:00 24 2,025,400 42 7 07:00 24 2,250,200 4.2 8 07:00 24 1.860,600 4.6 9 07:00 24 2,076,800 10 07:00 24 825.700 11 07:00 24 1.801,500 4.7 12 07:00 24 1,882.900 38 1170 3.14 283 465 <0.100 31.8 4 <0.002 0.0132 101 4.9 0.0104 0.424 13.03 13 07:00 24 1.689.600 4 14 07:00 24 1.904.800 4 15 07:00 24 1.969.000 4 16 07:00 24 1,439,600 17 07:00 24 1,573,500 18 07:00 24 2,249,700 4.5 19 07:00 24 2,044,000 4 20 07:00 24 2,202,200 4.1 21 07:00 24 2,199,600 4 22 07:00 24 1,925,400 4 23 07:00 24 1,097,800 24 07:00 24 862,000 25 07:00 24 1,866,600 61 26 07:00 24 1.975.800 4 27 07:00 24 2.035.7001 4.1 28 07:00 24 1,924,6001 4.3 29 07:00 24 471,000 4.3 30 07:00 24 481,200 31 07:00 24 0 Average: 1,744,284 1.205.00 3.14 313.50 5.10 32.50 3.49 0.02 89.70 4.13 0.01 0.41 13.16 Daily Maximum: 2,664,200 6.10 1.240.00 3.14 344.00 5.54 33.20 4.00 0.03 101.00 4.90 0.01 0.42 13.28 Daily Minimum: 0 3.80 1.170.00 3.14 283.00 465 31.80 2.98 0.01 78.40 3.36 0.01 0.39 13.03 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Monthly Limit: 4,000,000 Daily Limit: Sample Frequency: Daily 5/Week Bimonthly I Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2 of 3 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 PI 001 Flow Measuring Point: ❑ influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00931 00940 31616 00600 70300 Of0 m m Q Q O c O d Ed fn U O 3 LL = E 3 a O OLL rn o Q a)c .U� OR W—m U co O 2 Z CD_ N O N Cn E 24-hr hrs GPD Ratio mq/L #/100 mL mq/L mg/L 1 07:00 24 2,664.200 2 07:00 24 1.900.900 3 07:00 24 2,144,400 4 07:00 24 2,392,300 5 07:00 24 2,335,800 736 68.9 208,000 33.2 6 07:00 24 2,025,400 7 07:00 24 2.250,200 8 07:00 24 1,860.600 9 07:00 24 2.076.800 10 07:00 24 825.700 11 07:00 24 1,801,500 12 07:00 24 1,882,900 7.96 111 <2,000 31.8 13 07:00 24 1,689,600 14 07:00 24 1,904,800 15 07:00 24 1,969,000 16 07:00 24 1,439,600 17 07:00 24 1,573,500 18 07:00 24 2,249,700 19 07:00 24 2,044.000 20 07:00 24 2.202.200 21 07:00 24 2,199,600 22 07:00 24 1,925,400 23 07:00 24 1,097,800 24 07:00 24 862,000 25 07:00 24 1,866,600 26 07:00 24 1.975,800 27 07:00 24 2.035.700 28 07:00 24 1.924.600 29 07:00 24 471,000 30 07:00 24 481,200 311 07:00 1 24 0 Average: 1.744,284 766 89.95 32.50 Daily Maximum: 2,664,200 7.96 111.00 ###✓# 33.20 Daily Minimum: 0 7.36 68.90 31.80 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 4,000,000 Daily Limit: Sample Frequency: Daily Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of _3 Sampling Person(s) 1� Certified Laboratories Name: Thomas Ammons (Environmental Hydrological Consultants) Name: Pace Analytical Lab/TBL Name: Jeff Scott Name: Campbell Soup Supply Company Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Allan Baldwin Permittee: Camppbell Soup Supply Company, LLC Certification No.: 27196 Signing Official: Mark Rogers Grade: 4 Phone Number: (910) 844-1684 Signing Official's Title: Associate VP - Site Operations Has the ORC changed since the previous NDMR? ❑ yes 17 No Phone Number: (910) 844-1574 Permit Expiration: 4/30/2030 ) �) " ( c r I 1-2-7Wz".zzI Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1 of_5_ Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Field Name: A Field Name: C Field Name: D Field Name: E Field Name: F Area (acres): 83.35 Area (acres): 58.42 Area (acres): 35.34 Area (acres): 54.59 Area (acres): 39.49 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 17 NO Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES O NO Field Loaded? ❑ YES 121 NO a a z as Im N z >, ro O a� O a a > z o IL 4_ N aU2 z > T0No o a� i d a a > z o N yC > aL z s a U £ o > z o N >j z m C a>� J S a a E o > z oo (L N V >)2aU a2> U zao a � �J ad d >�M JCJ U Month gal 15,365,693 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 11.59 17,8 17.8 8,028,500 11.59 13.3 13.3 7,443,681 11.59 20.4 20.4 14,391,200 11.59 25.5 25.5 6,981,600 11.59 17.1 17.1 May 13,570,660 9.42 12.8 30.6 11,753.500 9.42 15.8 29.1 7,142,127 9.42 15.9 36.2 11.881.400 9.42 17.1 42.6 5,667,600 9.42 11.3 28.4 June 13,919,500 9.56 13.3 43.9 9,944,100 9.56 13.6 42.7 7,820,792 9.56 17.6 539 8,141.800 9.56 11.9 54.5 9,077,300 9.56 18.3 46.7 July 8,315,096 19.57 16.3 60.2 7,205,100 19.57 20.1 62.8 3,657,847 19.57 16.9 70.8 216,600 19.57 0.6 55.1 6,049,200 19.57 25.0 71.7 Auqust 9,935,944 15.12 15.0 75.2 7.446.000 15.12 16.1 78.9 8,541,697 15.12 30.5 101.3 6,459,300 15.12 14.9 1 70.0 4,668,800 15.12 14.9 86.6 September 12,485,772 8.06 101 85.3 10,352,400 8.06 11.9 90.8 4,902,791 8.06 9.3 110.6 10.093,900 8.06 12.4 82.5 5,723.100 8.06 9.7 96.3 October 7,053,677 13.69 9.7 950 10,899,100 13.69 21.3 112.1 8,327,274 13.69 26.9 137.5 5,281,600 13.69 11.0 93.5 5,723,200 13.69 16.5 112.9 November 13,141,606 15.35 20.2 115,2 5,554,600 15.35 12.2 124.2 6,561,535 15.35 23.8 161.3 3,439,984 15.35 8.1 101.6 4,118.600 15.35 13.4 126.2 December 14,899,161 12.97 19.3 1345 9.081,700 12.97 16.8 141.1 6,177,581 12.97 18.9 180.2 5.084.312 12.97 10.1 111.7 5,096,300 12.97 14.0 140.2 January 15,994,976 9.57 15.3 149.8 10,304,800 9.57 14.1 155.1 6,880,573 9.57 15.5 195.7 1 4,743,518 9.57 6.9 118.6 1 4,402,600 9.57 8.9 149.1 February 8,284,447 10.05 8.3 158.1 7,565,700 10.05 10.9 166.0 4,371.024 1 10.05 10.4 2061 11 4,579,947 10.05 1 7.0 125.6 4,523,100 10.05 9.6 158.7 March 7,455,773 13.16 9.8 168.0 7,687,900 13.16 14.4 180.4 4,918,489 13.16 15.3 221.3 11 4.845.440 13.16 9.7 135.4 4,329,200 1 13.16 12.0 170.7 12 Month Floating PAN Load (Ibs/ac/yr): 16 8. 0 180.4 350.00 221.3 350.00 135.4 350. )0VA M1AVff1111111A 170.7 350.00 Annual PAN Load Limit (Ibs/ac/yr): 350.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _2of_5 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Field Name: G Field Name: H Field Name: I Field Name: J-1 Field Name: J-2 Area (acres): 33.35 Area (acres): 62.38 Area (acres): 30 Area (acres): 3.9 Area (acres): 4.81 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 0 NO z o Q- z ¢ a a 0 z o Q- z Q a a 'a z o ¢ z a n d z o z a z o z a a a ¢ a a) av T fG >'D - 10 a a ¢ a 0 as T M °' a = f6 •lC a ¢ . a% N Q (L �. asp = a Q Q a d Q as !+ a d o = a ¢ •- a m ¢ a� a dM l9 Q N E C f0 N V .t-. O C J O 5 J N E C lC GI N V t O J O J d E l� d U fC L O J f0 i9 O J y E l�0 N i 0 lC L O C J •f0 O 3 J N £ C R U L O J id O J 3 _ C 5 N N 3 O Q V 'L 3 O Q V 3 O Q V rL 3 O Q V 3 O Q 0 rL 3 > U > U > U > U > U Month gal 3,433,500 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac April 11.59 10.0 10.0 13,031,500 11.59 20.2 20.2 5,355,800 11.59 17.3 17.3 391,048 11.59 9.7 9.7 685,509 11.59 13.8 13.8 May 6,234,900 9.42 14.7 24.6 5,796,300 9.42 7.3 27.5 4,376,600 9.42 11.5 28.7 391,048 9.42 7.9 17.6 685,509 9.42 11.2 25.0 June 6,201,300 9.56 14.8 39.5 5,612,500 9.56 7.2 34.7 4,458,900 9,56 11.9 40.6 391,048 9.56 8.0 25.6 685,509 9.56 11.4 36.3 July 4,418,400 19.57 21.6 61.1 9.188,100 19.57 24.0 58.7 2,724,200 19.57 14.8 55.4 391.048 19.57 16.4 41.9 457,006 19.57 15.5 51.8 August 4,985,400 15.12 18.9 79.9 13,242,200 15.12 26.8 85.5 4,561,600 15.12 19.2 74.6 391.048 15.12 12.6 54.6 685,509 15.12 18.0 69.8 September 3,404,100 8.06 6.9 86.8 9,871.700 8.06 10.6 96.1 2,790,500 8.06 6.3 80.8 391,048 8.06 6.7 61.3 685,509 8.06 9.6 79.4 October 6,106,800 13.69 209 107.7 4,937,700 13.69 9.0 105.2 4,937,700 13.69 18.8 99.6 391,048 13.69 11.4 72.8 685,509 13.69 16.3 95.7 November 5,932,124 15.35 22.8 130.5 7,150,100 15.35 14.7 119.8 4,987,800 15.35 21.3 120.9 586,572 15.35 19.3 92.0 685,509 15.35 18.2 113.9 December 5,707,668 12.97 18.5 149.0 9,221,500 12.97 16.0 135.8 4,537,300 12.97 16.4 137.3 782,096 12.97 21.7 113.7 914,012 12.97 20.6 134.5 January 4,730,656 9.57 11.3 160.3 8,416,800 9.57 10.8 146.6 4,898,300 9.57 13.0 150.3 391,048 9.57 8.0 121.7 914,012 9.57 15.2 149.6 February 3,355,285 10.05 8.4 168.7 7,583,600 10.05 10.2 156.8 4,270,600 10.05 11.9 162.2 391,048 10.05 8.4 130.1 914.012 10.05 15.9 165.6 March 4.035.438 13.16 13.3 182.0 6,760,400 13.16 11.9 168.7 4,476,800 13.16 16.4 178.6 391,048 13.16 11.0 141.1 914.012 13.16 20.9 186.4 12 Month Floating PAN Load (Ibs/ac/yr): 182.0 168.7 178.6 141.1 186.4 Annual PAN Load Limit (Ibs/aclyr): 350.00 350.00 350.00 220.00 220.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Field Name: J-3 Field Name: J-4 Field Name: J-5 Field Name: J-6 Field Name: J-7 Area (acres): 4.44 Area (acres): 1.85 Area (acres): 6.26 Area (acres): 5.62 Area (acres): 5.37 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 10 NO Field Loaded? ❑ YES O No Field Loaded? ❑ YES El NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES O NO 2 z= z Q D z= z Q z= z Q m z= z Q z= z Q a a a 0 a io a a o- m - a a.2 a ,� a a a m Q a a 2 a ;� a a 4. „ - 0. 0. a.0 a ,� a a d m Q a a 0 a ;� a a d a a� >v •i6 a d �_ a� >� •<0 a CD a >,� >v 0M a d a� >� M •l9 a Z T� >a M Q d E f0 N U w O = J O 7 J N E R N U w O = J O 3 J G7 E 0) f0 d U 2 O = J % U 5 J N E rn= M N U w C = J C 3 J N E y U w O = J O 3 J 7 > a" O 3 a� > a� O 7 C av O 7 a� E >o ci >o c'> > ci >o ci >o ci Month gal 421,852 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 11.59 9.2 9.2 212,674 11.59 11.1 11.1 892,161 11.59 13.8 13.8 800,949 11.59 13.8 13.8 765,318 11.59 13.8 13.8 May 632.778 9.42 11.2 20.4 212,674 9.42 9.0 20.1 892.161 9.42 11.2 25.0 800,949 9.42 11.2 25.0 765,318 9.42 11.2 25.0 June 632.778 9.56 11.4 31.7 106,337 9.56 4.6 24.7 1.189,548 9.56 15.2 40.1 800,949 9.56 11.4 36.3 765,318 9.56 11.4 36.3 July 210,926 19.57 7.8 39.5 212,674 19.57 18.8 43.5 594.774 19.57 15.5 55.6 800,949 19.57 23.3 59.6 765,318 19.57 23.3 59.6 Auqust 421,852 15.12 12.0 51.5 212,674 15.12 14.5 58.0 1 892,161 15.12 18.0 73.6 800.949 15.12 18.0 77.6 765.318 15.12 18.0 77.6 September 421,852 8.06 6A 57.9 212,674 8.06 7.7 65.7 892,161 8.06 9.6 83.2 800,949 8.06 9.6 87.1 765,318 8.06 9.6 87.1 October 632,778 13.69 16.3 74.1 212,674 13.69 13.1 78.8 892,161 13.69 16.3 99.5 800,949 13.69 16.3 103.4 765,318 13.69 16.3 103.4 November 632,778 15.35 18.2 92.4 319.011 15.35 22.1 100.9 789,548 15.35 24.3 123.8 800.949 15.35 18.2 121.7 765.318 1535 18.2 121 7 December 843,704 12.97 20.6 112.9 319.011 12.97 18.7 119.6 1,189,548 12.97 20.6 144.3 1,067,932 12.97 20.6 142.2 1.020,424 12.97 20.6 1422 January 843,704 9,57 15.2 128.1 212,674 9.57 9.2 128.7 1,189,548 9.57 15.2 159.5 1,067,932 9.57 15.2 157.4 1,020,424 9.57 15.2 157.4 February 843,704 10.05 15.9 144.0 212,674 10.05 9.6 138.4 1,189,548 10.05 15.9 175.4 1,067.932 10.05 15.9 173.3 1,020,424 10.05 15.9 173.3 March 632,778 13.16 15.6 159.7 212,674 13.16 12.6 151.0 11189,548 13.16 20.9 196.3 1.067,932 13.16 20.9 194.2 1,020,424 13.16 20.9 194.2 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _4_ of _5, Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Field Name: J-8 Field Name: J-9 Field Name: J-10 Field Name: J-11 Field Name: Area (acres): 4.78 Area (acres): 5.75 Area (acres): 4.68 Area (acres): 3.64 Area (acres): Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES F±l NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES ❑ NO a Q° Q a w Q a Q a a a.0 a z a 4 ¢ ` a. a > v a CL Q d r a > a a r a A a > a a a 'a d -a Q T .` J d f0 C M O _ f6 O Q cm C T W N •<0 Q N �• W _ l9 Q ,��, N T 1p ld •l0 Q fi0 T 19 p (D E l` N d V w C J 7 J N E l0 Gf N V y O C J O 7 J G7 E y L G L O C J O 5 J N E co C U t O J O J O7 E d C > U « O E J O Q 0 ^2 7 O Q V t V Z. o C 22 3 Q C C 3 U > U > 7 U O > Q 3 O Q 3 O U Month gal 389,211 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mglL Ibs/ac Ibs/ac April 11.59 7.9 7.9 468,192 11.59 7.9 7.9 666,981 11.59 13.8 138 98,795 11.59 2.6 2.6 May 259,474 9.42 4.3 12.1 468.192 9.42 6.4 14.3 666,981 9.42 11.2 25.0 197,590 9.42 4.3 6.9 June 259,474 9.56 43 16.5 468.192 9.56 6.5 20.8 1 666,981 9.56 11.4 36.3 296,385 9.56 6.5 13.4 July 389,211 19.57 13.3 29.8 468,192 19.57 13.3 34.0 444,654 19.57 15.5 51.8 197.590 19.57 8.9 22.2 August 259,474 15.12 6.8 36.6 468,192 15.12 10.3 44.3 666,981 15.12 18.0 69.8 197,590 15.12 6.8 29.1 September 259,474 8.06 3.6 40.2 312,128 8.06 3.6 48.0 666,981 8.06 9.6 79.4 197.590 8.06 3.6 32.7 October 389,211 1369 1 9.3 49.5 468,192 13.69 9.3 57.3 444,654 13.69 10.8 90.2 296,385 13.69 9.3 42.0 November 648,685 15.35 174 66.9 468,192 15.35 10.4 67.7 889,308 1535 243 114.6 296,385 15.35 10.4 52.5 December 518,948 12.97 1 11.7 78.7 624,256 12.97 11.7 79.4 889.308 12.97 20.6 135.1 395,180 12.97 11.7 64.2 January 518,948 9.57 8_7 87.3 780,320 9.57 10.8 90.3 889.308 9.57 15.2 1503 395,180 9.57 8.7 72.9 February 518,948 10.05 9.1 96.4 624,256 10.05 9.1 99.4 666,981 10.05 11.9 162.2 395,180 10.05 9.1 82.0 March 518,948 1 13.16 11.9 108 3 624,256 13.16 11.9 111.3 889,308 13.16 20.9 183.1 395,180 13.16 11.9 93.9 12 Month Floating PAN Load (Ibs/ac/yr): 1083 111.3 183.1 93.9 0.0 Annual PAN Load Limit (lbs/ac/yr):l 220.00 220.00 220.00 220.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _5_of_5_ Did the mass loading rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Allan Baldwin Certification Number: 27196 Grade: 4 Phone Number: (910) 844-1684 Has the ORC changed since the previous NDMLR? ❑ Yes 121 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Campbell Soup Supply Company Signing Official: Mark Rogers Signing Official's Title: Associate VP - Site Operations Phone No.: (910) 844-1574 Permit Exp.: 4/30/30 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _6_ Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Did irrigation occur Field Name: A Field Name: C Field Name: D Field Name: E at this facility? Area (acres): 83.35 Area (acres): 5842 Area (acres): 35.34 Area (acres): 54.59 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda El YES ❑ No Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? El YES ❑ No Field Irrigated? 17 YES ❑ NO Field Irrigated? El YES ❑ NO fC ❑ m o U N m N O. E o .�0. O. V ` a O 1� C) oo cc M J C� O 'O 0 "' IC N J E N � C O C > Q d is .� ` 47 c a J 1 o E i C E L 'X o p 2= J £ G7 G 0 CL � Q y N E% °' = c C J >. o 3 �` C E O 'X O = J N a C Q � Q m T •1 N E c l0 J �+ 7 A C E 3 'O 'R O = J d 7 O' 07 = E fop J j A E 7 '6 'X O A °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 50-56 0.9 467,655 612 0.21 0.02 350,100 612 0.22 0.02 187,694 654 0.20 0.02 239,729 528 0.16 0.02 2 CL 53-67 0 370,514 648 0.16 0.02 276,600 648 0.17 0.02 198,828 660 0.21 0.02 0 0 0.00 0.00 3 PC 54-73 0 317,908 378 0.14 0.02 290,800 570 0.18 0.02 195,549 594 0.20 0.02 222,595 576 0.15 0.02 4 PC 48-73 0 55 10.5 83,260 252 0.04 0.01 344,000 660 0.22 0.02 237.400 756 0.25 0.02 304.722 444 0.21 0.03 5 C 56-74 0 340,001 270 0.15 0.03 313,400 558 0.20 002 240,743 798 0.25 0.02 228,283 408 0.15 0.02 6 R 54-65 0.9 260,437 564 0.12 0.01 255,400 522 016 0.02 175,897 624 0.18 0.02 243,747 504 0.16 0.02 7 PC 51-71 0 450,277 570 0.20 0.02 268,400 594 0.17 0.02 173,250 618 0.18 0.02 201,776 300 0.14 0.03 8 PC 51-68 0.3 421,974 582 0.19 0.02 361,500 786 0.23 0.02 205,275 660 0.21 0.02 158,900 330 0.11 0.02 9 R 50-69 0.3 232,176 330 0.10 0.02 272,500 522 0.17 0.02 190,100 684 0.20 0.02 158,954 240 0.11 0.03 10 C 37-64 0 102,145 330 0.05 0.01 156,200 372 010 0.02 70,969 528 0.07 0.01 69,978 1 264 0.05 001 11 C 36-63 0 5.3 10-4 253.050 354 0.11 0.02 237,300 528 0.15 0.02 204,175 708 0.21 0.02 198,238 414 013 0.02 121 C 43-73 0 355.060 474 0.16 0.02 285,300 612 0.18 0.02 148,217 606 0.15 0.02 148,741 192 0.10 0.03 13 C 47-79 0 1 231.090 276 0.10 0.02 283,900 522 0.18 0.02 211,842 732 0.22 0.02 166,858 438 0.11 0.02 14 C 51-82 0 294,615 444 0.13 0.02 277,700 468 018 0.02 201,312 648 0.21 0.02 193,108 174 0.13 0 04 15 R 58-80 0.1 315,024 432 0.14 0.02 286,700 612 0.18 0.02 155,574 492 0.16 0.02 108,048 270 0,07 002 16 C 54-74 0 334,149 396 0.15 0.02 155,200 354 0.10 002 90.635 360 0.09 0.02 0 1 0 0.00 0.00 17 PC 50-74 0 248,230 432 0.11 0.02 207,600 492 0.13 002 156.206 546 0.16 0.02 194,779 276 0.13 0 03 18 C 34-64 0 5.7 10.5 177,533 330 0.08 0.01 345,400 570 0.22 0.02 169,154 516 0.18 0.02 256,878 420 0 17 0.02 19 C 39-58 0 0 0 0.00 0.00 327,200 582 0,21 0.02 229,568 672 0.24 0.02 235,391 510 0.16 002 20 C 44-72 0 208.484 228 0.09 0.02 434,000 762 0.27 0.02 159,700 510 0.17 0. 22 204,607 378 0.14 0.02 21 C 43-67 0 450,263 582 0.20 0.02 218,100 390 0.14 0-02 203,540 636 0.21 0.02 173,544 222 0.12 0 03 22 R 54-691 0.8 1 144.674 348 0.06 0.01 289,700 564 018 0.02 167,467 438 0.17 0.02 211,191 498 0.14 0.02 23 R 42-67 0.1 19,979 54 0.01 0.01 118,200 342 0.07 0.01 48,073 450 0.05 0. 11 46,430 114 0.03 0.02 24 C 38-60 0 82,519 246 0.04 0.01 291,700 558 018 0.02 87,050 414 0.09 0.01 87,429 324 0.06 0.01 25 C 40-63 0 5.7 104 269,077 444 0.12 0.02 338,100 570 0.21 0.02 199.999 672 0.21 0.02 128,355 258 009 0 02 26 PC 55-68 0.1 219,887 240 0.10 0.02 286,500 570 0.18 0.02 212.457 684 0.22 0.02 146A65 150 010 0.04 27 R 53-71 1 356,151 576 0.16 0.02 306,700 624 019 0.02 192.608 672 0.20 0.02 217,585 504 0.15 0.02 28 CL 39-60 0.1 278,990 372 0.12 0.02 109,700 372 0.07 0.01 189,567 666 0.20 0.02 270,020 372 018 0.03 29 C 55-73 01 170,651 312 0.08 0.01 0 0 0.00 0.00 15,640 204 0.02 0.00 29.089 222 0.02 0.01 30 C 60-84 0 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 C 63-84 0 0 0 0.00 0.00 1, 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 Monthly Loading: 7,455,773 3.29 7,687,900 4.85 4.918,489 5.13 4,8 55,440 3 27 12 Month Floating Total (in): 61.62 66.72 79.99 53.41 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2of_6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Did irrigation occur Field Name: F Field Name: G Field Name: H Field Name: at this facility? Area (acres): 39.49 Area (acres). 33.35 Area (acres): 62.38 Area (acres): 30 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda 10 YES ❑ NO Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? 17 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? El YES ❑ No Field Irrigated? 7 YES ❑ No f0 G p U L N 3 A Q F 0 .y G i d U c O � O) M J c O N O1 � J N dv N 3 G Q .L = N H O J TCL Trn 3 Ccc p ca0 = J m'a N a � Q v N N �_ a) ~_ a O J �` Q E am 7 L C R C = J da d 7 Q 0 0.•16 � Q OI _ G7 E 'v l0 J a Q E rn O i= C S J y� y 7 a Q m _ N EIn =a O J >+ 0 E E 7 M 2 0 J °F in ft I ft gal min in in gal min in in gal min in in gal min in in 1 R 50-56 0.9 227.500 642 0.21 0.02 180,489 600 0.20 0.02 365,300 618 0.22 0.02 134,500 1440 0.17 0.01 2 CL 53-67 0 259,700 678 0.24 0.02 186,909 540 0.21 0.02 451,000 708 0.27 0.02 148,300 1440 0.18 001 3 PC 54-73 0 205,800 594 0.19 0.02 152,751 594 0.17 0.02 283.900 438 0.17 0.02 161,900 1440 0.20 0.01 4 PC 48-73 0 5.5 10.5 225,500 678 0.21 0.02 205,916 564 0.23 0.02 368.200 570 0.22 0.02 163,900 1440 0.20 0.01 5 C 56-74 0 186,800 504 0.17 0.02 182,190 552 0.20 002 343.400 600 0.20 0.02 181,000 1440 0.22 001 6 R 54-651 0.9 156,700 402 0.15 0.02 175,326 528 0.19 0.02 300,400 462 0.18 0.02 164,400 1440 0.20 0.01 7 PC 51-71 0 196,100 504 0.18 0.02 172,950 588 0.19 0.02 100,600 336 0.06 0.01 164,200 1440 0.20 0.01 8 PC 51-68 0.3 0 162 0.00 0.00 58.771 408 006 001 169,100 216 0.10 0.03 156.300 1440 0 19 001 9 R 50-69 0.3 196,300 J 330 0.18 0.03 118,600 192 0.13 004 342,500 546 0.20 0.02 154,300 1440 0.19 001 10 C 37-64 0 45,500 1 480 0.04 0.01 78,576 1 546 0.09 0.01 147,600 378 0.09 0.01 62,200 1440 0.08 0.00 11 C 36-63 0 5.3 10.4 162,800 462 0.15 0.02 151,055 522 0.17 0.02 254,000 1 486 0.15 0.02 151,200 1440 0.19 0.01 12 C 43-73 0 176.400 444 0.16 0.02 122,372 390 0.14 0-02 309,600 528 0.18 0.02 183,600 1440 0.23 0.01 131 C 47-79 0 153.800 438 0.14 0.02 99,615 366 0.11 0.02 248,200 510 0.15 0.02 23,700 300 0.03 0.01 14 C 51-82 0 141,200 384 0.13 0.02 116,148 372 0.13 0.02 217,600 366 0.13 0.02 118,900 960 0.15 0.01 15 R 58-80 0.1 163,500 510 0.15 0.02 126.763 504 0.14 0.02 212,200 384 0.13 0.02 167,300 1440 021 001 16 C 54-74 0 0 0 0.00 0.00 108,202 1 330 0.12 0.02 0 0 0.00 0.00 152,400 1440 0.19 0.01 17 PC 50-74 0 157,200 276 0.15 0.03 172.942 498 019 0.02 220.500 384 0.13 0.02 167,600 1440 0.21 0.01 18 C 34-64 0 5.7 10 5 168,600 438 0.16 0.02 162,386 504 0.18 0.02 262.300 1 450 0.15 0.02 176,000 1440 0.22 0.01 19 C 39-58 0 194,000 522 0.18 0.02 202,330 696 0.22 0.02 275,000 564 0.16 0.02 185.900 1440 0.23 0.01 20 C 44-721 0 203,200 558 0.19 0.02 205,491 636 0.23 0.02 276,600 450 0.16 0.02 165,500 1440 0.20 001 21 C 43-67 0 161.200 504 0.15 0.02 163,783 504 0.18 0.02 301,100 546 0.18 0.02 171,900 1440 0.21 0.01 22 R 54-69 0.8 179.200 444 0.17 0.02 155,233 480 0.17 0.02 270,300 390 0.16 0.02 167,700 1440 0.21 0.01 23 R 42-67 0.1 48,200 306 0.04 0.01 22,126 288 0.02 001 128,400 378 0.08 0.01 29,600 1440 0.04 0.00 24 C 38-60 0 53,000 486 0.05 0.01 77,641 390 0.09 0.01 99,300 372 0.06 0.01 78,900 1440 0.10 0.00 25 C 40-63 0 57 104 134,000 348 0.12 0.02 134,059 456 0,15 0.02 210,500 324 0.12 0.02 181,400 1440 0.22 0.01 26 PC 55-68 0.1 189,700 504 0.18 0.02 158,474 402 0.18 0.03 272,400 480 0.16 0.02 177,500 1440 0.22 0.01 27 R 53-71 1 161,600 474 0.15 0.02 160,041 462 0.18 0.02 279.400 462 0.16 0.02 165,900 1440 0.20 0.01 28 CL 39-60 0.1 181,700 528 0.17 0.02 184,299 588 0.20 002 51.000 252 0.03 0.01 192,800 1440 0.24 0.01 291 C 55-73 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 123,700 600 0.15 002 301 C 60-84 0 0 0 0.00 1 0.00 0 0 0.00 1 0.00 0 0 0.00 0. 00 204,300 1440 0.25 0.01 311 C 63-84 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1-0-1 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 4,329,200 4.04 j= 7035,438 446 64.65 6,760,400 3.99 61.96 JMJ 4,476,800 5 50 64.28 12 Month Floating Total (in):1 61.90 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Did irrigation occur Field Name: J-1 Field Name: J-2 Field Name: J-3 Field Name: J-4 at this facility? Area (acres): 3.9 Area (acres): 4.81 Area (acres): 4.44 Area (acres): 1.85 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda O YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 05 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? O YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? 2 YES ❑ No Field Irrigated? O YES ❑ NO G a)i '6 0 3 3 A G7 N ~ C 'eR+ C ` a OO 1' Of M J OR M C. 2 oo tD N 0) N J E N 7 Q Q G1 l .� G7 a> C V C J T o 3 i CI E 3 Z) C 1 = J 2 7 Q O SZ �! Q N d H _ rn C C J T o 7 �` C E :5 X Ia = J E d 1 Q Q ty 61 •_ d E as C C J T _ 1° c 3 i a E 7� = J �� 3 C Q d � = E i= a C � J a c = E a M= 0 J °F I in I ft ft gal min in in gal min in in gal min in in gal min in in 1 R 50-56 0.9 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 53-67 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 3 PC 54-73 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 48-73 0 5.5 105 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 5 C 56-74 0 0 0 0.00 0.00 228.503 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 000 6 R 54-65 0.9 0 0 0.00 0.00 0 0 0.00 0.00 210,926 213 1.75 0.49 0 0 0.00 0.00 7 PC 51-71 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 51-68 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 R 50-69 0.3 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 000 10 C 37-64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 11 C 36-631 0 5.3 10.41 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0-00 0.00 12 C 43-731 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 000 13 C 47-791 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 51-821 0 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 R 58-80 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 000 16 C 54-74 0 0 0 0.00 0.00 228,503 262 1.75 040 210,926 213 1.75 0.49 106,337 317 2.12 0.40 17 PC 50-74 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 34-64 0 5.7 10.5 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 19 C 39-58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 j 106,337 317 2.12 0.40 20 C 44-72 0 0 0 0.00 0.00 228,503 1 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 0.00 21 C 43-67 0 0 0 0.00 0.00 0 0 0-00 0 00 210.926 213 1.75 0.49 0 0 0.00 0.00 22 R 54-69 0.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 R 42-67 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 38-60 0 0 0 1 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 40-63 0 5.7 10.4 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 261 PC 55-68 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 R 53-71 1 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 0 0 0.00 0.00 28 CL 39-60 01 0 0 0.00 0.00 228,503 262 1.75 0.40 0 0 0.00 0.00 0 0 0.00 0.00 29 C 55-731 0 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 30 C 60-84 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 C 63-841 0 1 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading:091j,048 3.69 914.012 7.00 s32,778 5.25 59.50 212,674 4.23 12 Month Floating Total (in): 49.84 68.25 52.90 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _4_ of _6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Did irrigation occur Field Name: J-5 Field Name: J-6 Field Name: J-7 Field Name: J-8 at this facility? Area (acres): 6.26 Area (acres): 5.62 Area (acres): 5.37 Area (acres): 4.78 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda O YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 51 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? 17 YES ❑ NO Field Irrigated? ❑ YES ❑ NO �. a� ° V N LCL N Q ~ o :a C •V y a (9 c 2 0 co lC M J c ° t0 N f6 N J m y E m _7 C O C. Q a °' i _ d rn a m J a E m 3 a- E 7 "O •X ° = J d „ a� 7 C O °. i Q v d :; E _ rn v o J T c E a� -'` c E='a X° lC 2= J 3 Q O a � Q � :; m of •� G7 rn c 'a �o J T o E �+ c E 7 L X O = J 2 7 a > Q m M is N E c M J 1 o E 7 M= J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 50-56 0.9 297,387 317 1.75 0.33 266,983 340 1 75 031 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 53-67 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 3 PC 54-73 0 0 0 0.00 0.00 0 0 0.00 0.00 255,106 316 1.75 0.33 0 0 0.00 0.00 4 PC 48-73 0 5.5 10.5 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 000 5 C 56-74 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 6 R 54-65 0.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 PC 51-71 0 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0.00 #VALUE! 0 0 0.00 0.00 8 PC 51-68 0.3 0 0 0.00 0.00 0 0 0.00 0.00 255,106 316 1.75 0.33 0 0 000 000 9 R 50-69 0.3 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 129,737 198 1.00 0.30 10 C 37-64 0 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 11 C 36-63 0 5.3 10.41 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 C 43-73 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 129.737 198 1.00 0.30 13 C 47-79 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 000 14 C 51-82 0 0 0 0.00 0.00 0 0 0.00 0.00 255,106 316 1.75 0.33 0 0 0.00 0.00 15 R 58-80 0.1 297.387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 54-74 0 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 50-74 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 34-64 0 5.7 10.5 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 0.00 19 C 39-58 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 20 C 44-72 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 43-67 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 129,737 198 1.00 0.30 22 R 54-69 0.8 0 0 0.00 0.00 0 0 0.00 000 255,106 316 1.75 0.33 0 0 0.00 0.00 23 R 42-67 0.1 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 38-60 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 40-63 0 5.7 10.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 55-68 01 0 0 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 000 27 R 53-71 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 CL 39-60 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 129,737 198 1.00 0 30 29 C 55-73 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 60-84 0 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 C 63-84 0 0 0 0.00 0.00 0 F__0__j 0.00 0.00 0 11 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 1,189,548 7. 1,067,932 7.00 1,020,424 7.00 518,948 4.00 12 Month Floating Total (in): 71.75 70.00 71.75 38.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _5_of_6_ Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 Did irrigation occur Field Name: J-9 Field Name: J-10 Field Name: J-11 Field Name: at this facility? Area (acres): 5.75 Area (acres): 468 Area (acres): 3.64 Area (acres): Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: 0 YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): Annual Rate (in): 51 Annual Rate (in): 91 Annual Rate (in): 51 Annual Rate (in): Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? ❑ YES ❑ NO lC G7 U = i Q E F C .2 'a ` d CD c O M J 0 c 2 O N N J 0 a E G> 7 Q CL Q a w to .0 i N F rn = ;5 C J T= G ECf !` C a0 J m y E d 7 Q Q 6 CL~_ a N E� rn C O J 0 E rn 7 L .0 � 3 to 2 m y E y 7 a CL Q a w O! •� G> ` rn C a lC J A _ m 0 E 7 ` C E 7 'O A 2 0 J y � Q O O. Q � G7 CI = N E � rn O J T � �, C E 7 R= 0 J °F in T ft ft gal min in in gal min in in gal min in in gal min in in 1 R 50-56 0.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 53-67 0 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 3 PC 54-73 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 48-73 0 5.5 10.5 156.064 227 1.00 0.26 222.327 309 1.75 0.34 0 0 0.00 0.00 5 C 56-74 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 R 54-65 0.9 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 7 PC 51-71 0 0 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0.34 8 PC 51-68 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 R 50-69 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 37-64 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 11 C 36-63 0 5.3 10.4 156,064 227 1.00 0.26 0 0 0.00 0.00 0 0 0.00 0.00 12 C 43-73 0 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 C 47-79 0 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 14 C 51-82 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 15 R 58-80 0.1 0 0 0.00 0.00 0 0 0.00 0.00 98,795 1 179 1.00 0.34 16 C 54-74 0 1 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 17 PC 50-74 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 34-64 0 5.7 10.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 39-58 0 156.064 227 1.00 0.26 0 0 0.00 0.00 98,795 179 1.00 0.34 20 C 44-72 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 21 C 43-67 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 R 54-69 08 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 R 42-67 0.1 1 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 24 C 38-60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 40-63 0 5.7 10A 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 55-68 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 R 53-71 1 156,064 0 1.00 1.00 0 0 0.00 0.00 0 0 0.00 0.00 281 CL 39-60 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 55-731 0 1 0 1 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0.34 30 C 60-84 0 1 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 31 C 63-841 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 624.256 4.00-0 889.308 7.00 3ss,� ;0 4.00 pff"� 0 0.00 12 Month Floating Total (in): 40.00 66.50 34.00 F/1111�111 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _6_of_6. Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 121 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 17 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Allan Baldwin Permittee: Campbell Soup Supply Company, LLC Certification No.: 27196 Signing Official: Mark Rogers Grade: 4 Phone Number: (910) 844-1684 Signing Official's Title: Associate VP - Site Operations Has the ORC changed since the previous NDAR-1? ❑ Yes 121 No Phone Number: (910) 844-1574 Permit Exp.: 4/30/30 �1 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge, I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PaceAnalytical ANALYTICAL REPORT March 13, 2024 EHC, Inc. Sample Delivery Group Samples Received: Project Number: Description: Site: Report To: L1712150 03/06/2024 17-M I0100-1 Campbell Soup Spray Effluent MAXTON, NC Mr. Thomas Ammons PO Box 902 Red Springs, NC 28377 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and , ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. I M FSS Rn Rr FQc E FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 1 of 18 TABLE OF CONTENTS Cp: Cover Page 1 FP1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FSS BI-MONTHLY (1ST) MAR L1712150-01 5 rqn Qc: Quality Control Summary 7 Gravimetric Analysis by Method 2540 D-2015 7 Fr] Wet Chemistry by Method 350.1 8 Wet Chemistry by Method 351.2 9 FQ Cl Wet Chemistry by Method 365.4 11 GI Wet Chemistry by Method 5210 B-2016 12 Wet Chemistry by Method 9056A 13 rAl Metals (ICP) by Method 6010D 15 GI: Glossary of Terms 16 FC Al: Accreditations & Locations 17 Sc: Sample Chain of Custody 18 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 2 of 18 SAMPLE SUMMARY Collected by Collected date/time Received date/time BI-MONTHLY (1ST) MAR L1712150-01 GW Thomas Ammons 03/05/2409:52 03/06/2409:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Calculated Results WG2241134 1 03/08/24 00:32 03/08/24 00:32 LDT Mt. Juliet, TN Gravimetric Analysis by Method 2540 D-2015 WG2243899 1 03/11/2414:38 03/11/2416:13 DLS Mt. Juliet, TN Wet Chemistry by Method 350.1 WG2241151 10 03/07/2412:58 03/07/2412:58 LAS Mt. Juliet, TN Wet Chemistry by Method 351.2 WG2241134 2 03/06/24 20:28 03/08/24 00:32 LDT Mt. Juliet, TN Wet Chemistry by Method 365.4 WG2242290 2 03/06/24 20:28 03/10/2418:11 LDT Mt. Juliet, TN Wet Chemistry by Method 5210 B-2016 WG2240852 10 03/06/2414:54 03/11/2414:14 MEL Mt. Juliet, TN Wet Chemistry by Method 9056A WG2241044 1 03/06/24 21:18 03/06/24 21:18 GEB Mt. Juliet, TN Metals (ICP) by Method 6010D WG2241619 1 03/07/2413:39 03/07/2418:02 ZSA Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/2408:10 3 of18 FP1 FTC M rqn Fr] FC1 I q, FAI FSC CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager FP1 FTC FSS Fr] FC1 I q, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 4 of 18 BI-MONTHLY (1ST) MAR SAMPLE RESULTS - 01 Collected date/time: 03/05/24 09:52 L1712150 Additional Information - Results for field analyses are not accredited to ISO 17025 Analyte pH (On Site) Temperature (on -site) Calculated Results Result Units 3.7 su 52 Deg. C Result Qualifier RDL Analyte mg/I mg/I Total Nitrogen 33.2 0.100 Gravimetric Analysis by Method 2540 D-2015 Result Qualifier RDL Analyte mg/I mg/I Suspended Solids 344 50.0 Wet Chemistry by Method 350.1 Result Qualifier RDL Analyte mg/I mg/I Ammonia Nitrogen ND 2.50 Sample Narrative: L1712150-01 WG2241151: dilution due to sample matrix Wet Chemistry by Method 351.2 Dilution Analysis Batch date / time 1 03/08/2024 00:32 WG2241134 Dilution Analysis Batch date / time 1 03/11/202416:13 WG2243899 Dilution Analysis Batch date / time 10 03/07/202412:58 WG2241151 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 33.2 0.500 2 03/08/2024 00:32 WG2241134 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus,Total 5.54 0.200 2 03/10/202418:11 WG2242290 Wet Chemistry by Method 5210 B-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time BOD 1240 K8 K9 2.00 10 03/11/202414:14 WG2240852 Wet Chemistry by Method 9056A Result Qualifier RDL Analyte mg/I mg/I Chloride 68.9 1.00 Nitrate N D 0.100 Nitrite N D 0.100 Metals (ICP) by Method 6010D Analyte Cadmium Calcium Copper Magnesium Nickel Sodium ACCOUNT: EHC, Inc. Dilution Analysis Batch date / time 1 03/06/2024 21:18 WG2241044 1 03/06/2024 21:18 WG2241044 1 03/06/2024 21:18 WG2241044 Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time ND 0.00200 1 03/07/202418:02 WG2241619 2.98 1.00 1 03/07/202418:02 WG2241619 0.0298 0.0100 1 03/07/202418:02 WG2241619 3.36 1.00 1 03/07/202418:02 WG2241619 0.0128 0.0100 1 03/07/202418:02 WG2241619 78.4 3.00 1 03/07/202418:02 WG2241619 PROJECT: SDG: 17-MI0100-1 L1712150 DATE/TIME: PAGE: 03/13/24 08:10 5 of 18 FP1 FTc FSS [qn FC] I qI FAI FSC SAMPLE RESULTS - 01 L1712150 BI-MONTHLY (1ST) MAR Collected date/time: 03/05/24 09:52 Metals (ICP) by Method 6010D Analyte Zinc Result Qualifier RDL mg/I mg/I 0.394 0.0500 Dilution Analysis date / time 1 03/07/202418:02 Batch W62241619 Fp] FTC FSS Fqn FC] I q, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 6 of 18 WG2243899 Gravimetric Analysis by Method 2540 D-2015 Method Blank (MB) (MB) R4044468-1 03/11/2416:13 MB Result MB Qualifier MB MDL Analyte mg/I mg/1 Suspended Solids U 2.50 L1712118-03 Original Sample (OS) • Duplicate (DUP) MB RDL mg/I 2.50 QUALITY CONTROL SUMMARY L1712150-01 (OS) L1712118-03 03/11/2416:13 • (DUP) R4044468-3 03/11/2416:13 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 21.6 19.2 1 11.8 P1 10 L1712150-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712150-01 03/11/2416:13 • (DUP) R4044468-4 03/11/2416:13 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 344 356 1 3.43 10 Laboratory Control Sample (LCS) (LCS) R4044468-2 03/11/2416:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Suspended Solids 773 788 102 85.0-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 7 of 18 WG2241151 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1712150-01 Method Blank (MB) (MB) R4042900-1 03/07/2412:49 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I Ammonia Nitrogen U 0.117 0.250 L1711683-15 Original Sample (OS) • Duplicate (DUP) (OS) L1711683-15 03/07/2412:52 • (DUP) R4042900-3 03/07/2412:53 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Ammonia Nitrogen ND ND 1 0.000 10 L1712188-02 Original Sample (OS) • Duplicate (DUP) (OS) L1712188-02 03/07/2413:13 • (DUP) R4042900-7 03/07/2413:14 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Ammonia Nitrogen 0.712 0.776 1 8.60 10 Laboratory Control Sample (LCS) (LCS) R4042900-2 03/07/2412:50 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Ammonia Nitrogen 7.50 7.48 99.7 90.0-110 L1711683-15 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1711683-15 03/07/2412:52 • (MS) R4042900-4 03/07/2412:55 • (MSD) R4042900-5 03/07/2412:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Ammonia Nitrogen 5.00 ND 4.95 4.97 99.1 99.5 1 90.0-110 0.423 L1712188-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1712188-01 03/07/2413:10 • (MS) R4042900-6 03/07/2413:11 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I % Ammonia Nitrogen 5.00 ND 5.01 100 ACCOUNT: EHC, Inc. RPD Limits 10 Dilution Rec. Limits MS Qualifier 1 90.0-110 PROJECT: SDG: DATE/TIME: PAGE: 17-MI0100-1 L1712150 03/13/24 08:10 8 of 18 — I Cp FTc FSS rqn FSr _ �GI FAI FSC WG2241134 QUALITY CONTROL SUMMARY Wet Chemistry by Method 351.2 L1712150-01 Method Blank (MB) (MB) R4043060-1 03/07/24 22:30 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Kjeldahl Nitrogen, TKN U 0.140 0.250 L1712O05-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712005-01 03/07/24 22:32 • (DUP) R4043060-3 03/07/24 22:33 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 0.428 0.336 1 24.1 P1 20 L1712199-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712199-01 03/07/24 22:51 • (DUP) R4043060-6 03/07/24 22:53 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R4043060-2 03/07/24 22:31 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 12.3 13.1 107 80.0-120 L1712O05-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712005-01 03/07/24 22:32 • (MS) R4043060-4 03/07/24 22:35 • (MSD) R4043060-5 03/07/24 22:36 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Kjeldahl Nitrogen, TKN 5.00 0.428 2.13 6.79 34.0 127 1 90.0-110 J3 J5 104 Sample Narrative: MS: Spike failure due to matrix interference MSD: Spike failure due to matrix interference RPD Limits 20 - I Cp FTc FSS rqn FSr _ I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 9 of 18 WG2241134 QUALITY CONTROL SUMMARY Wet Chemistry by Method 351.2 L1712150-01 L1712199-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1712199-01 03/07/24 22:51 • (MS) R4043060-7 03/07/24 22:54 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I % Kjeldahl Nitrogen, TKN 5.00 ND 5.55 111 Sample Narrative: MS: Spike failure due to matrix interference Dilution Rec. Limits MS Qualifier of 90.0-110 J5 FP1 FTC FSS rqn FSr I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 10 of 18 WG2242290 Wet Chemistry by Method 365.4 Method Blank (MB) (MB) R4043763-1 03/10/2417:38 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Phosphorus,Total U 0.0350 L1712O05-01 Original Sample (OS) • Duplicate (DUP) MB RDL mg/I 0.100 QUALITY CONTROL SUMMARY L1712150-01 (OS) L1712005-01 03/10/2417:41 • (DUP) R4043763-3 03/10/2417:42 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I _ % % Phosphorus,Total 1.50 1.63 1 8.31 20 Sample Narrative: OS: unknown matrix problem with ms, but sample confirmed with dup L1712199-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712199-01 03/10/2418:05 • (DUP) R4043763-5 03/10/2418:09 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Phosphorus,Total ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R4043763-2 03/10/2417:39 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Phosphorus,Total 1.81 1.73 95.8 85.0-115 L1712O05-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712005-01 03/10/2417:41 • (MS) R4043763-6 03/10/2418:31 • (MSD) R4043763-4 03/10/2417:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Phosphorus,Total 2.50 1.50 1.13 2.51 0.000 40.4 1 90.0-110 J6 J3 J6 75.8 Sample Narrative: OS: unknown matrix problem with ms, but sample confirmed with dup MS: unknown matrix problem with ms, but sample confirmed with dup RPD Limits 20 — I Cp FTC] FS—S rqn FSr �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 11 of 18 WG2240852 Wet Chemistry by Method 5210 B-2016 Method Blank (MB) (MB) R4044135-1 03/11/2410:27 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I BOD U 0.200 0.200 L1712O33-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712033-01 03/11/2413:49 • (DUP) R4044135-3 03/11/2413:53 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I BOD ND ND 1 0 L1712188-03 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1712150-01 DUP Qualifier DUP RPD Limits o� 30 (OS) L1712188-03 03/11/2415:06 • (DUP) R4044135-4 03/11/2415:08 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % BOD ND ND 1 0 30 Laboratory Control Sample (LCS) (LCS) R4044135-2 03/11/2413:15 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % BOD 198 242 122 84.6-115 J+ Laboratory Control Sample (LCS) (LCS) R4044135-5 03/11/2415:37 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % 30D 198 213 107 Rec. Limits LCS Qualifier o� 84.6-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 12 of 18 WG2241044 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R4042828-3 03/06/24 08:42 MB Result Analyte mg/I Chloride U Nitrate U Nitrite U MB Qualifier MB MDL MB RDL Mg/1 mg/I 0.379 1.00 0.0480 0.100 0.0420 0.100 L1712122-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1712150-01 (OS) L1712122-01 03/06/2418:05 • (DUP) R4042828-5 03/06/2418:44 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 15.9 16.0 1 0.590 15 Nitrate ND ND 1 1.06 15 Nitrite ND ND 1 11.8 15 L1712199-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712199-01 03/06/24 21:56 • (DUP) R4042828-8 03/06/24 22:09 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 244 244 1 0.206 E 15 Nitrate 3.01 3.03 1 0.590 15 Nitrite ND ND 1 0.000 15 Laboratory Control Sample (LCS) (LCS) R4042828-4 03/06/24 08:54 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Chloride 40.0 39.5 98.8 80.0-120 Nitrate 8.00 7.69 96.1 80.0-120 Nitrite 8.00 8.04 100 80.0-120 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 13 of 18 WG2241044 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1712150-01 L1712122-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712122-01 03/06/2418:05 • (MS) R4042828-6 03/06/2418:57 • (MSD) R4042828-7 03/06/2419:10 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Chloride 40.0 15.9 53.2 52.9 93.3 92.6 Nitrate 8.00 ND 7.55 7.52 93.4 93.1 Nitrite 8.00 ND 8.01 7.93 99.2 98.2 L1712199-01 Original Sample (OS) • Matrix Spike (MS) Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 80.0-120 0.481 1 80.0-120 0.363 1 80.0-120 1.00 (OS) L1712199-01 03/06/24 21:56 • (MS) R4042828-9 03/06/24 22:22 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I % % Nitrate 8.00 3.01 10.3 91.3 1 80.0-120 Nitrite 8.00 ND 8.48 106 1 80.0-120 RPD Limits 15 15 15 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 14 of 18 WG2241619 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R4042981-1 03/07/2417:15 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Cadmium U 0.000479 Calcium U 0.0793 Copper U 0.00368 Magnesium U 0.0853 Nickel U 0.00161 Sodium U 0.504 Zinc U 0.00652 Laboratory Control Sample (LCS) (LCS) R4042981-2 03/07/2417:17 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % Cadmium 1.00 0.957 95.7 Calcium 10.0 9.58 95.8 Copper 1.00 1.05 105 Magnesium 10.0 10.3 103 Nickel 1.00 0.921 92.1 Sodium 10.0 9.76 97.6 Zinc 1.00 0.959 95.9 QUALITY CONTROL SUMMARY L1712150-01 MB RDL mg/I 0.00200 1.00 0.0100 1.00 0.0100 3.00 0.0500 Rec. Limits LCS Qualifier °/ 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 L1712129-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712129-03 03/07/2417:18 • (MS) R4042981-4 03/07/2417:22 • (MSD) R4042981-5 03/07/2417:23 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Cadmium 1.00 ND 1.00 1.01 100 101 Calcium 10.0 227 236 235 92.8 81.8 Copper 1.00 ND 1.04 1.05 103 104 Magnesium 10.0 103 111 111 82.2 77.7 Nickel 1.00 ND 0.990 0.988 98.5 98.3 Sodium 10.0 950 949 951 0.000 3.35 Zinc 1.00 ND 0.993 0.991 99.3 99.1 Dilution Rec. Limits 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 MS Qualifier MSD Qualifier RPD RPD Limits 0.791 20 0.469 20 0.865 20 0.412 20 0.199 20 V V 0.176 20 0.203 20 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0100-1 L1712150 DATE/TIME: 03/13/24 08:10 PAGE: 15 of18 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. J+ The associated batch QC was outside the upper control limits; associated data has a potential positive bias. K8 Glucose/glutamic acid BOD/CBOD was above method acceptance levels. K9 Test replicates show more than 30% difference between high and low values. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 16 of 18 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolinas 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhodelsland LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas' LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A21-A A21-A — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A21-A — ISO 17025 s 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 'Aquatic Toxicity ° Chemical/Microbiological 'Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. FP1 FTc FSS rqn Fr] R I ql FSC ACCOUNT: PROJECT: SDG: DATE/TIME: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 PAGE: 17 of 18 Company Name/Address: Billing Information: $ Analv�ic / fnntainar / Pracarvativa Chain of Custody Page of_ EHC, Inc. _ Accounts Payable Pres PO Box 902 Chk PO Box 902 Red Springs, NC 28377 % ���.� �+ Red Springs, NC 28377 PEDVLE ADVANCING SCIENCE tt4 ? MT JULIET, TN Report to: Email To: ehctammons@gmail.com Mr. Thomas Ammons a } a 12065 Lebanon Rd Mount Juliet, TN 37122 Submitting a sample via this chain of custody constitutes acknowledgment acceptance of the R p Project Description: Cit State Y/ Please Circle: Campbell Soup Spray Effluent Collected: PT MT CT ET ° UJ ti g , Vac Terms and Cond eons found at. http // fo pacelabs com/hubf,/pas-standard- term .pdf Phone:910-843-4456 Client Project # Lab Project # #1yg71 17-M10100-1 ENVHYD-09-Mi1024-3 M 0SDG 0 0 C193 Collected by (print): Site/Facility ID # ,� nn P.O. #1 Z tt t "dmas' i'tt^�+tio S MAXTON, NC 1 CL � ttr 1 Acctnum: ENVHYD Collected by (signature): Rush? (Lab MUST Be Notified) Quote # L1 0 z 0 Template:T61121 Same Day _ Five Day » ., 4 z` Immediately _ Next Day 5 Day (Rad only) Date Results Needed . " i `"J PreloRin: P1057141 _ Two Day _ to Day (Rad only) No alr' PM: 873 —Heather J Wagner Packed on Ice N _ Y _ Three Day of `"3 Comp/Grab Matrix * Depth Date Time ntrs I � Q _! 11 � f,AEG edSample p via: FGround P ID - 0 �• _/ GW Remarks Sample R (lab only) / .� 3'�' �l t6Z 5 X JAL ��. - 1.� .�,�- X X X X _...... - --..... _... —...... .... _ .............................. * Matrix emarks:Metals = Cd, Ca, Cu, Mg, Ni, Na, Zn p �L� �j Q sample Recerpc �tlecri'tst SS - Soil AIR - Air F- Filter i PH � Temp Coe seal Present 12..r,cl . NA Y N GW- Groundwater B- Bioassay IOC. Sign ed/Accurat.e: :;y —_ N` WW -Wastewater Flow Other Bottles arrive intact: >Y -._N. DW- Drinking Water correct bottles used: Y N' Samples returned via: efficient volumesent: Y N OT - ther Tracking # � fi' if A1plicable UPS ; ) FedEx _ Courier y VOA Zero Headspa._e. Y N - lank ed::""" o, P eservit ion Corre t./Checiked: Y N Relin uis d by : (Sig re) Date: Time: Received by: (Signature) Trip Blank Received: Yes J No — --- // - KZ�U Scrc _n <0.5 �.��.,� j� ,t/ HCl / MeoH Relinqu ed by : (Signature) Date: Time: Received by: (Signature) Temp:, °C Bottles Received: If pre PH-toeeHSozi iRc' 23 2 5" !?F.-1 Time I CR6-20221 V a Relinquished by : (Signature) Date: Time: Received for lfb by: (Signat a Cate Time: tf©id:--)nditlon: -. TBL Shipping: Mailing-, 2401 W. 5th St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 EHC ENVIRONMENTAL PO BOX 902 RED SPRINGS, NC 28377 ATTN: THOMAS AMMONS SAMPLE NUMBER - 40775 DATE SAMPLED - 3-5-24 DATE RECEIVED- 3-5-24 TIME RECEIVED - 0951 PAGE 1 OF 1 FINAL REPORT OF ANALYSES Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl@hotmail.com PROJECT NAME:CAMPBELL SOUP REPORT DATE: 3-6-24 SAMPLE ID - BI-MONTHLY FECAL SAMPLER - THOMAS AMMONS DELIVERED BY - CLIENT SAMPLE MATRIX - WW TIME SAMPLED - 0902 RECEIVED BY - THK QUAL DET. ANALYSIS METHOD DATE RESULT UNITS CODE LIMIT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R MG/L 2.0 TOTAL SUSPENDED SOLIDS SM2540D N/R MG/L AMMONIA NITROGEN SM4500NH3D N/R MG/L 0.1 FECAL COLIFORM SM9222D 3/5/2024 208,000 COL/100ML 1 CONDUCTIVITY SM2510B N/R UMHOS/CM 10 CHEMICAL OXYGEN DEMAND SM5220D N/R MG/L 30.0 PH SM4500 H+B N/R STD UNITS 0.1 VOLATILE SUSPENDEDSOLIDS SM2540E N/R MG/L 500 N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR NCDENR DWQ # 37, NCDENR DW # 37781 T B L ENVIRONMENTAL Bllllnngg Information:_. Ana lysIslContainerlPreservative- �f'1 l- t�- N tJ t �CO►.1 l��' LABORATORY, INC. 2401 W. 5TH STREET d s was NC Z-937 LUMBERTON, NC 28358 (910) 370-0371 mall [a: e�,tG f'�1+�+CctJS rna��Co P mj act ity/Sate otectzd Description: li.(-; AC� �} Phone: Client Project#: ESC Key: FAX: Collected by: � SltelFacllily ID#: P.0.#: p Collect d b slgnalure Rush? ( Lab MUST Be Notified) Date Results Needed; Same Day ....... 200% No. Next Day........ 100% Emalf? �No' Yes N CoCode (lab use only) TemplatelPrelogln Two Day .........50% of Immediate eked on Ice N o FAX? _No Yes Shipped Via: Cntrs Sample ID Camp/Grab Matrix' Depth Date Time Remadhslconiaminant Sample # (lab only) l t4L(QAMai. 09 r,4b InS (�.� 5 :d2 P *Matrix. SS-SoIVSolid GW-Groundwaler VIMI-WasteWater DW-Drinking Water DT-Other pH Temp marks: Flow Other Re quls d b . tgnalure) Date: �L Recelved b ' J�� Samples returned via: ❑ UPS ❑ FedEx ❑ Courier ❑ Condition: (lab use only) } Re lin ed b SI nalure Y� { g. ) .r Received by: {Signature} _ Temp: Bottles Received: Dale: Time: CoC Seals Intact: _ Y � N NA Relinquished by: (Signature) Date: Time: Recelved for lab by: (Signature) Dale: Time: pH Checked: NCF: PaceAnalytical ANALYTICAL REPORT March 25. 2024 EHC, Inc. Sample Delivery Group Samples Received: Project Number: Description: Site: Report To: L1714532 03/13/2024 17-M I0100-1 Campbell Soup Spray Effluent MAXTON, NC Mr. Thomas Ammons PO Box 902 Red Springs, NC 28377 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and , ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. I M FSS Rn Rr FQc E FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 1 of 18 TABLE OF CONTENTS Cp: Cover Page 1 FP1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FSS MARCH BI-MONTHLY-2ND L1714532-01 5 rqn Qc: Quality Control Summary 6 Gravimetric Analysis by Method 2540 D-2015 6 Fr] Wet Chemistry by Method 350.1 7 Wet Chemistry by Method 351.2 8 FQ Cl Wet Chemistry by Method 365.4 10 GI Wet Chemistry by Method 5210 B-2016 11 Wet Chemistry by Method 9056A 12 rAl Metals (ICP) by Method 6010D 14 GI: Glossary of Terms 16 FC Al: Accreditations & Locations 17 Sc: Sample Chain of Custody 18 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 2 of 18 SAMPLE SUMMARY MARCH BI-MONTHLY-2ND L1714532-01 GW Collected by Thomas Ammons Collected date/time 03/12/2412:50 Received date/time 03/13/2408:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Calculated Results WG2247242 1 03/22/2416:34 03/22/2416:34 CAT Mt. Juliet, TN Gravimetric Analysis by Method 2540 D-2015 WG2247709 1 03/19/2411:57 03/19/2415:35 DLS Mt. Juliet, TN Wet Chemistry by Method 350.1 WG2246081 1 03/14/2414:01 03/14/2414:01 LAS Mt. Juliet, TN Wet Chemistry by Method 351.2 WG2247242 2 03/15/2413:30 03/22/2416:34 CAT Mt. Juliet, TN Wet Chemistry by Method 365.4 WG2251809 1 03/15/2413:30 03/22/2418:51 CAT Mt. Juliet, TN Wet Chemistry by Method 5210 B-2016 WG2245649 10 03/13/2413:12 03/18/2410:28 MEL Mt. Juliet, TN Wet Chemistry by Method 9056A WG2245737 1 03/13/2416:36 03/13/2416:36 DLH Mt. Juliet, TN Metals (ICP) by Method 6010D WG2246497 1 03/15/2416:33 03/17/2412:45 ZSA Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 3 of 18 FP1 FTC M rqn Fr] FC1 I q, FAI FSC CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager FP1 FTC FSS Fr] FC1 I q, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 4 of 18 MARCH BI-MONTHLY-2ND SAMPLE RESULTS - 01 Collected date/time: 03/12/24 12:50 L1714532 Additional Information - Results for field analyses are not accredited to ISO 17025 Analyte pH (On Site) Temperature (on -site) Calculated Results Result Units 3.19 su 60 Deg. C Result Qualifier RDL Analyte mg/I mg/I Total Nitrogen 31.8 0.100 Gravimetric Analysis by Method 2540 D-2015 Dilution Analysis Batch date / time 1 03/22/202416:34 WG2247242 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Suspended Solids 283 41.7 1 03/19/202415:35 WG2247709 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 3.14 0.250 1 03/14/202414:01 WG2246081 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 31.8 0.500 2 03/22/202416:34 WG2247242 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus,Total 4.65 0.100 1 03/22/202418:51 WG2251809 Wet Chemistry by Method 5210 B-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time BOD 1170 K5 2.00 10 03/18/202410:28 WG2245649 Wet Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Chloride 111 1.00 1 03/13/202416:36 WG2245737 Nitrate ND 0.100 1 03/13/202416:36 WG2245737 Nitrite ND 0.100 1 03/13/202416:36 WG2245737 Metals (ICP) by Method 6010D Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Cadmium ND 0.00200 1 03/17/202412:45 WG2246497 Calcium 4.00 1.00 1 03/17/202412:45 WG2246497 Copper 0.0132 0.0100 1 03/17/202412:45 WG2246497 Magnesium 4.90 1.00 1 03/17/202412:45 WG2246497 Nickel 0.0104 0.0100 1 03/17/202412:45 WG2246497 Sodium 101 3.00 1 03/17/202412:45 WG2246497 Zinc 0.424 0.0500 1 03/17/202412:45 WG2246497 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 5 of 18 WG2247709 Gravimetric Analysis by Method 2540 D-2015 Method Blank (MB) (MB) R4047801-1 03/19/2415:35 MB Result MB Qualifier MB MDL Analyte mg/I mg/1 Suspended Solids U 2.50 MB RDL mg/I 2.50 QUALITY CONTROL SUMMARY L1714532-01 L1714532-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714532-01 03/19/2415:35 • (DUP) R4047801-3 03/19/2415:35 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 283 277 1 2.38 10 L1714558-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714558-01 03/19/2415:35 • (DUP) R4047801-4 03/19/2415:35 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 35.0 29.0 1 18.8 P1 10 Laboratory Control Sample (LCS) (LCS) R4047801-2 03/19/2415:35 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % Suspended Solids 773 796 103 Rec. Limits LCS Qualifier 85.0-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: EHC, Inc. PROJECT: SDG: DATE/TIME: PAGE: 17-MI0100-1 L1714532 03/25/24 09:28 6 of 18 WG2246081 Wet Chemistry by Method 350.1 Method Blank (MB) (MB) R4045699-1 03/14/2413:41 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I Ammonia Nitrogen U 0.117 0.250 L1714560-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714560-01 03/14/2414:10 • (DUP) R4045699-3 03/14/2414:11 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I % Ammonia Nitrogen 1.20 1.20 1 0.167 L1714569-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 DUP Qualifier DUP RPD Limits 10 (OS) L1714569-01 03/14/2414:23 • (DUP) R4045699-6 03/14/2414:25 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Ammonia Nitrogen ND ND 1 0.000 10 Laboratory Control Sample (LCS) (LCS) R4045699-2 03/14/2413:43 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Ammonia Nitrogen 7.50 7.33 97.7 90.0-110 L1714560-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714560-01 03/14/2414:10 • (MS) R4045699-4 03/14/2414:13 • (MSD) R4045699-5 03/14/2414:14 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Ammonia Nitrogen 5.00 1.20 6.15 6.18 99.0 99.5 L1714569-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1714569-01 03/14/2414:23 • (MS) R4045699-7 03/14/2414:26 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I % Ammonia Nitrogen 5.00 ND 4.79 95.8 ACCOUNT: EHC, Inc. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 90.0-110 0.438 RPD Limits 10 Dilution Rec. Limits MS Qualifier 1 90.0-110 PROJECT: SDG: DATE/TIME: PAGE: 17-MI0100-1 L1714532 03/25/24 09:28 7 of 18 — I Cp FTc FSS rqn FSr _ �GI FAI FSC WG2247242 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R4048959-1 03/22/2415:25 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Kjeldahl Nitrogen, TKN U 0.140 0.250 L1714383-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714383-01 03/22/2416:30 • (DUP) R4048959-3 03/22/2415:30 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I % Kjeldahl Nitrogen, TKN 0.588 0.883 1 40.1 L1714392-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 DUP Qualifier DUP RPD Limits P1 20 (OS) L1714392-02 03/22/2415:55 • (DUP) R4048959-6 03/22/2415:57 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 0.371 0.342 1 8.13 20 Laboratory Control Sample (LCS) (LCS) R4048959-2 03/22/2415:26 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 12.3 12.8 104 80.0-120 L1714387-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714387-04 03/22/2415:43 • (MS) R4048959-4 03/22/2415:44 • (MSD) R4048959-5 03/22/2415:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Kjeldahl Nitrogen, TKN 5.00 0.796 6.59 6.65 116 117 Sample Narrative: MS: Spike failure due to matrix interference MSD: Spike failure due to matrix interference Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 90.0-110 0.906 RPD Limits 20 - I Cp FTc FSS rqn FSr _ I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 8 of 18 W G2247242 Wet Chemistry by Method 351.2 QUALITY CONTROL SUMMARY L1714532-01 L1714483-02 Original Sample (OS) • Matrix Spike (MS) (OS) L1714483-02 03/22/2415:59 • (MS) R4048959-7 03/22/2416:00 Spike Amount Original Result MS Result MS Rec. Analyte mg/1 mg/1 mg/I % Kjeldahl Nitrogen, TKN 5.00 1.20 6.30 102 Dilution Rec. Limits MS Qualifier o/1 1 90.0-110 FP1 FTC FSS rqn FSr I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 9 of 18 WG2251809 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4 L1714532-01 Method Blank (MB) (MB) R4049004-1 03/22/2417:57 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Phosphorus,Total U 0.0350 0.100 L1714383-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714383-01 03/22/2418:00 • (DUP) R4049004-3 03/22/2418:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I _ mg/I % % Phosphorus,Total ND ND 1 0.000 20 L1714392-02 Original Sample (OS) • Duplicate (DUP) (OS) L1714392-02 03/22/2418:48 • (DUP) R4049004-12 03/22/2418:49 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Phosphorus,Total ND ND 1 0.836 20 Laboratory Control Sample (LCS) (LCS) R4049004-2 03/22/2417:58 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Phosphorus,Total 1.81 1.67 92.5 85.0-115 L1714387-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714387-04 03/22/2418:43 • (MS) R4049004-10 03/22/2418:44 • (MSD) R4049004-11 03/22/2418:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Phosphorus,Total 2.50 ND 0.966 0.971 35.9 36.1 1 90.0-110 0.516 Sample Narrative: MS: spike failed due to sample matrix MSD: spike failed due to sample matrix RPD Limits 20 — I Cp FTc FSS rqn FSr _ �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 10 of 18 WG2245649 Wet Chemistry by Method 5210 B-2016 Method Blank (MB) (MB) R4046842-1 03/18/24 09:29 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I BOD 0.373 B1 0.200 0.200 L1714294-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714294-01 03/18/2410:01 • (DUP) R4046842-3 03/18/2410:04 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I % BOD 14.6 14.7 1 0.547 L1714393-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 DUP Qualifier DUP RPD Limits o� 30 (OS) L1714393-01 03/18/2410:19 • (DUP) R4046842-4 03/18/2410:21 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % BOD ND ND 1 0 30 Laboratory Control Sample (LCS) (LCS) R4046842-2 03/18/24 09:39 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % BOD 198 210 106 Laboratory Control Sample (LCS) Rec. Limits LCS Qualifier 84.6-115 (LCS) R4046842-5 03/18/2411:01 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % BOD 198 216 109 84.6-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 11 of 18 WG2245737 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R4046849-1 03/13/2410:41 MB Result Analyte mg/I Chloride U Nitrate U Nitrite U MB Qualifier MB MDL MB RDL Mg/1 mg/I 0.379 1.00 0.0480 0.100 0.0420 0.100 L171120O-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 (OS) L1711200-01 03/13/2413:00 • (DUP) R4046849-3 03/13/2413:12 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 189 188 1 0.279 15 Nitrate 5.01 4.91 1 2.02 15 Nitrite ND ND 1 0.000 15 L1714539-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714539-01 03/13/2417:15 • (DUP) R4046849-6 03/13/2417:27 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 1.24 1.22 1 1.65 15 Nitrate ND ND 1 0.000 15 Nitrite ND ND 1 0.000 15 Laboratory Control Sample (LCS) (LCS) R4046849-2 03/13/2410:54 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Chloride 40.0 39.3 98.2 80.0-120 Nitrate 8.00 7.80 97.5 80.0-120 Nitrite 8.00 7.78 97.3 80.0-120 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 12 of 18 WG2245737 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1714532-01 L17112OO-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1711200-01 03/13/2413:00 • (MS) R4046849-4 03/13/2413:25 • (MSD) R4046849-5 03/13/2413:38 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Chloride 40.0 189 191 190 6.20 4.50 Nitrate 8.00 5.01 11.9 11.9 85.8 85.8 Nitrite 8.00 ND 7.76 7.76 97.0 97.0 Sample Narrative: MS: Cl/SO4 spike failed due to sample matrix MSD: Cl/SO4 spike failed due to sample matrix L1714539-01 Original Sample (OS) • Matrix Spike (MS) Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 80.0-120 V V_ 0.357 1 80.0-120 0.0168 1 80.0-120 0.0696 (OS) L1714539-01 03/13/2417:15 • (MS) R4046849-7 03/13/2417:40 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I % % Chloride 40.0 1.24 41.5 101 1 80.0-120 Nitrate 8.00 ND 8.78 110 1 80.0-120 Nitrite 8.00 ND 8.09 101 1 80.0-120 RPD Limits 15 15 15 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: EHC, Inc. 17-MI0100-1 SDG: DATE/TIME: PAGE: L1714532 03/25/24 09:28 13 of 18 WG2246497 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1714532-01 (MB) R4046565-1 03/17/2411:10 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Cadmium U 0.000479 0.00200 Calcium U 0.0793 1.00 Copper U 0.00368 0.0100 Magnesium U 0.0853 1.00 Nickel U 0.00161 0.0100 Sodium U 0.504 3.00 Zinc U 0.00652 0.0500 Laboratory Control Sample (LCS) (LCS) R4046565-2 03/17/2411:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Cadmium 1.00 1.01 101 80.0-120 Calcium 10.0 10.2 102 80.0-120 Copper 1.00 0.979 97.9 80.0-120 Magnesium 10.0 10.2 102 80.0-120 Nickel 1.00 1.01 101 80.0-120 Sodium 10.0 9.91 99.1 80.0-120 Zinc 1.00 1.03 103 80.0-120 L1714458-06 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714458-06 03/17/2411:16 • (MS) R4046565-4 03/17/2411:21 • (MSD) R4046565-5 03/17/2411:24 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I % % % Cadmium 1.00 ND 0.994 0.997 99.4 99.7 1 75.0-125 Calcium 10.0 39.6 48.9 48.8 93.5 92.2 1 75.0-125 Copper 1.00 ND 0.998 0.988 99.5 98.5 1 75.0-125 Magnesium 10.0 6.40 16.1 16.2 97.2 97.6 1 75.0-125 Nickel 1.00 ND 1.00 1.00 100 100 1 75.0-125 Sodium 10.0 ND 11.6 11.7 96.9 97.8 1 75.0-125 Zinc 1.00 ND 1.05 1.05 102 102 1 75.0-125 MS Qualifier MSD Qualifier RPD 0.280 0.261 0.919 0.218 0.0742 0.710 0.0915 RPD Limits 20 20 20 20 20 20 20 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 14 of 18 WG2246497 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1714532-01 L1714460-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714460-05 03/17/2411:27 • (MS) R4046565-6 03/17/2411:29 • (MSD) R4046565-7 03/17/2411:32 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Cadmium 1.00 ND 1.01 0.999 101 99.9 Calcium 10.0 42.2 51.6 51.7 94.2 94.8 Copper 1.00 ND 1.00 0.997 99.4 99.0 Magnesium 10.0 6.60 16.5 16.4 98.6 98.4 Nickel 1.00 ND 1.01 1.00 101 100 Sodium 10.0 ND 12.0 11.8 99.1 97.5 Zinc 1.00 0.0526 1.08 1.07 103 101 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 1.00 20 1 75.0-125 0.117 20 1 75.0-125 0.378 20 1 75.0-125 0.142 20 1 75.0-125 0.936 20 1 75.0-125 1.38 20 1 75.0-125 1.17 20 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 15 of 18 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description 131 The blank depletion was greater than the recommended maximum depletion of 0.2mg/L. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. K5 The Dilution water D.O. depletion was > 0.2 mg/L. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 16 of 18 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolinas 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhodelsland LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas' LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A21-A A21-A — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A21-A — ISO 17025 s 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 'Aquatic Toxicity ° Chemical/Microbiological 'Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. FP1 FTc FSS rqn Fr] R I ql FSC ACCOUNT: PROJECT: SDG: DATE/TIME: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 PAGE: 17 of 18 Coc,pdny Name/Address: EHC Inc.. Billing Information n vci / f nntaina Pra<anrativa Chain of Custody Page _ of — ' Accounts Payable Pres PO Box 902 Chk PO Box 902 Red Springs, NC 28377 ace, Red Springs, NC 28377 PEOPLE ADVANCING SCIENCE MT JULIET, TN Report to: Email To: ehctammons@gmail.com _ Mr. Thomas Ammons X i .. - et QJ , j 12065 Lebanon Rd Mount Juliet, TN 37122 Submitting a sample via th s cha n of custody constitutes acknov,ledgmentand acceptanceofthe Project Description: City/State Please Circle: Campbell Sou Spray Effluent P P P Y Collected: PT MT CT ET @ Pace Terms and Condtion, round at i1., I s. J ( hops // nfo pacelabs.com/hubf,/pas standard terms pdf Client Phone: 910-843-4456 Project # Lab Project # SDG# / 17-M10100-1 ENVHYO 09 M11024 3 Z I q J0o2 Collected by (print): Site/Facie±y !D # P.O. # W �/vrwwsnw�5 MAXTON, NC m ` A cctnum:ENVHYD Collec e by (signature): Rush? (Lab MUST Be Notified) Quote # ( ( Template:T61121 Same Day Five Day M2. ., 0 z ( t " Im7ked61 _ Next Day _ 5 Day (Bad Only) Date Results Needed r C,y W Prelogin: P1057140 PaN _ Two Day — to Day (Rad only) No. J try PM 873 - Heather i Wagner _ y _ ThreeDay o' q 1 Comp/Grab Matrix * Depth Date Time ntrs n- � vn t d Shipped via: FJdEX'Ground Sample ID Remarks Sample If (lab only) ' Gw 3_j2-Z'i `Z;'Sz, 5 x -- -- x x x x_ m - ---- ---- ..... _ . �.. • Matrix: emarks:Metals = Cd, Ca, Cu, Mg, Ni, Na, Zn ,jQ 5ampLe Re�F1pc �he< xL fist SS -Soil AIR -Air F-Filter t;.'�1 3.�e Temp �e� X pH COC seal Present/intact. tan I GW- Groundwater B- Bioassay COC Signed/Accurate: r N i WW •Wastewater Flow Other Bottles arriverntact: � __N' Correct bottl_.r used: 'y N DW- Drinking Water —N Samples returned via: Sufficient volulle sent: 'I OT - Oth r Tracking # z f �J 1 cat: le UPS FedEx Courier V0A Zero Headspane. y N Relinq fished igna re Date: Frewrvation Correct/CPctke.4 Y N Time: Received by: (Signature) Trip Bunk Received: Yes /;No° �Y RAD Screen <0.5 mRlhri�N 7 HCLJMeoH TSRw Relinq •shed : (Signature) Date: Time: Received by: (Signature) _ Temp, oC Bottles Received: If preservation required by Login: Date/Time Relinquished by : (Signature) Date: Time: Received for lab by:,(Signa e) Date: Time Hold: Condltlon:NCF Shipping: Mailin : 2401 W. 5th St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL EHC ENVIRONMENTAL PO BOX 902 RED SPRINGS, NC 28377 ATTN: THOMAS AMMONS SAMPLE NUMBER - 40884 DATE SAMPLED - 3-12-24 DATE RECEIVED- 3-13-24 TIME RECEIVED - 1412 PAGE 1 OF 1 FINAL REPORT OF ANALYSES Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tbi hotmaiI.com PROJECT NAME:CAMPBELL SOUP REPORT DATE: 3-13-24 SAMPLE ID - BI-MONTHLY FECAL SAMPLER - THOMAS AMMONS DELIVERED BY - CLIENT SAMPLE MATRIX - WW TIME SAMPLED - 1300 RECEIVED BY - THK QUAL DET. ANALYSIS METHOD DATE RESULT UNITS CODE LIMIT BIOCHEMICAL OXYGEN DEMANDSM5210-B N/R MG/L 2.0 TOTAL SUSPENDED SOLIDS SM2540D N/R MG/L AMMONIA NITROGEN SM450ONH30 N/R MG/L 0.1 FECAL COLIFORM SM9222D 3/12/2024 <2,000 COL/1001VIL 1 CONDUCTIVITY SM25103 N/R UMHOS/CM 10 CHEMICAL OXYGEN DEMAND SM5220D N/R MG/L 30.0 PH SM4500 H+B N/R STD UNITS 0.1 VOLATILE SUSPENDED SOLIDS SM2540E N/R MG/L 500 N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR �— NCDENR DWQ # 37, NCDENR DW # 37781 TB L ENVIRONMENTAL LABORATORY, INC. 2401 W. 5T" STREET LUMBERTON, NC 28358 910 370-0371 91111ng Information:._ (P6 la� qGz Rom- 5?0`55 z3 AnalysislContalnerlPreservative N j r mall loQ Project 1 j Description: l gt �,0�1\ i /Sate ollrcted Phone: FAX: 4D -IA 3 -T Client Project #: ESC Key: Collected by: wtr++ax/ t SltelFacllity ID#: CoCode (lab use only) Shipped Via: Cootedylgna e): on Ice N Y Rush? ( Lab MUST Be Notified) Same Day.......200% Next Day........ 100% Two Day .........50% ° Date Results Needed: No. ofimcked Email? No_YesTemplatelPrelogin — FAX? No Yes Sample ID Comp/Grab Matrix`( Depth Date Time Cntrs Remarks/Contaminant Sample it (lab only) off, "Matrix. SS - Soll/Solid GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other• RerParks: PH Temp Flow Other [Rel Ishe lure) __3�Z2 €Zelinq is by: (Slgnalure) Dale: Time:. Z yt2 Receive gn u Samples returned via: El UPS ❑ FedEx ❑ Courier ❑ Received by: (Slgnalure) Temp: Bottles Received: Condition: (lab use only) Date: Time: CoC Seals Intact: _ Y _ N NA Relinquished by: (Signature) Dale: Time: Received for lab by: (Signature) Dale: Time: pH Checked: NCF: