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HomeMy WebLinkAboutWQ0003626_Monitoring - 09-2024_20241031Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September 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* September DMR.pdf 2.74MB 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 1-6&-lird Reviewer: Wanda.Gerald 10/31 /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: 11/21/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1of_6 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: September Year: 2024 Did irrigation occur Field Name: A Field Name: C Field Name: D Field Name: E this facility? Area (acres): 83.35 Area (acres): 58.42 Area (acres): 35.34 Area (acres): 54 59 at Cover Crop: p� Bermuda Cover p: Bermuda Cover p: Bermuda Cover p: Bermuda 0 YES ❑ No Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? ❑✓ YES ❑ No Field Irrigated? ❑✓ YES ❑ No Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ NO T m '13 a) � �i ° O � a 0 c O 0 M 0 C O 0E M J my !Q rn T= @ Ea c o = E T o i Q - T O o O E c o_ 0 2 my E 2 Q E H J E a0 = J my E N a � O a� O J a� E C =a E O m 0J 2 J F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 72-91 0 519,154 702 0.23 0.02 0 0 0.00 0.00 353,130 1206 0.37 0.02 322,202 684 0.22 0.02 2 CI 65-86 0.1 5.1 3.7 527,574 732 0.23 0.02 0 0 0.00 000 410,587 1224 0.43 0.02 273,273 462 0.18 0.02 3 C 62-81 0 512,281 678 0.23 0.02 0 0 0.00 0.00 391,282 1314 0.41 0.02 368,776 636 0.25 0 02 4 PC 65 81 0 470,521 654 0.21 0.02 0 0 0.00 0.00 372.667 1050 0.39 1 0.02 244,141 552 0 16 0 02 5 PC 63-81 0 128,113 192 0.06 0.02 452,987 390 029 0.04 224,035 876 0.23 1 0.02 222,976 402 015 0.02 6 PC 66-83 0.4 209.847 240 0.09 0.02 468,230 1044 0.30 0.02 255,850 714 0.27 0.02 246,045 414 0.17 0.02 7 Cl 62-82 0 110,174 210 0.05 0.01 359,220 810 0.23 0.02 238,696 810 0.25 0.02 299,058 546 0.20 0.02 8 PC 57-76 0 197,944 258 0.09 0.02 604,932 858 038 003 237,635 678 0.25 0.02 235.699 414 0.16 0.02 9 PC 54-81 0 5.7 4.4 153,906 174 0.07 0.02 642.599 1134 0.41 002 242,848 744 0.25 0.02 255,036 546 0.17 0.02 10 Cl 58-84 0 105,976 264 0.05 0.01 628,829 1182 0.40 0.02 256.089 732 0.27 0.02 263,963 456 0.18 002 11 PC 60-82 0 98,135 42 0.04 0.04 363,084 822 0.23 0.02 415,201 1116 0.43 0.02 281,984 402 0.19 0 03 12 Cl 67-83 0.1 0 0 0.00 0.00 770,166 1116 049 0.03 246.523 930 0.26 0.02 333,531 666 0.23 0 02 131 Cl 69-81 0.1 121.459 90 0.05 0.04 428,144 1044 0.27 0.02 425.592 1104 0.44 0.02 131.077 312 0.09 0.02 14 CI 67-83 0.3 226.545 288 0.10 0.02 702,744 912 0.44 003 259.214 942 0.27 0.02 72,744 162 0.05 0.02 15 CI 67-81 0 282,818 420 0.12 0.02 631,359 1236 0.40 002 226,071 660 0.24 0.02 106,993 1 102 0.07 0.04 16 CI 67-74 3.6 42 4.4 358,391 450 0.16 0.02 337,772 930 0.21 0.01 394,984 1128 0.41 0.02 63,059 162 0.04 0,02 17 PC 65-78 0 326,498 438 0.14 0.02 633,525 894 0.40 0.03 204,146 852 0.21 0.01 113,591 192 0.08 0.02 18 PC 67-83 0 253,036 510 0.11 0.01 332,529 888 021 0.01 341,365 954 0.36 0.02 89,808 144 0.06 0 03 191 Cl 65-82 0 369.753 438 0.16 0.02 627,582 894 040 0.03 173.200 852 0.18 0.01 76,534 156 0.05 0.02 201 C 62-83 0 185,438 318 0.08 0.02 330,040 954 0.21 001 380,033 1050 1 0.40 0.02 100,278 114 0 07 0.04 21 C 62-83 0 346.603 558 0.15 0.02 619,520 978 0.39 002 175.250 936 0.18 0.01 45,450 162 0.03 0.01 22 C 63-84 0 203.674 210 0.09 0.03 278,827 912 0.18 0.01 390,390 966 0.41 0.03 111,254 186 0.08 0 02 23 PC 70-85 0 3.4 4.2 0 0 0.00 0.00 590,836 912 037 0.02 217,523 1044 0.23 0.01 0 0 0.00 0.00 24 Cl 70-85 0 658,789 1 504 0.29 0.03 313,535 984 0.20 0.01 221,743 606 0.23 0.02 0 0 0.00 0 00 25 Cl 71-86 0 816,245 1104 1 0.36 0.02 246,755 582 0.16 0.02 263,727 816 0.27 0.02 0 0 coo 0.00 261 Cl 74-82 0.3 497,845 870 0.22 0.02 291,126 606 0.18 0.02 228,789 642 0.24 0.02 0 0 0.00 0.00 27 Cl 66-86 1.4 508,184 672 0.22 0.02 277.591 558 0.18 002 405.263 978 0.42 0.03 0 0 0.00 0.00 28 C 67-84 0 563.563 732 0.25 0.02 535,549 864 0.34 0.02 269.930 1020 0.28 0.02 0 0 0,00 0.00 29 PC 67-86 0 898,288 612 0.40 0.04 320.422 936 0.20 0.01 250,200 660 0.26 0.02 0 0 0.00 0 00 30 PC 64-81 0.2 5.7 3.5 299,113 282 0.13 0.03 281,469 672 0.18 0.02 441,654 1062 0.46 0.03 0 0 0.00 0 00 31 Monthly Loading: "Month 9,949.867 4.40 12,069,372 7.61 8.913,617 9.29 4,257,472 2.87 Floating Total (in): 57.00 63.47 75.03 45.04 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: September Year: 2024 Did irrigation occur Field Name: F Field Name: G Field Name: H Field Name: this facility? Area (acres): 39.49 Area (acres): 33.35 Area (acres): 62.38 Area (acres): 30 at Cover Crop: P: Bermuda Cover p: Bermuda Cover p: Bermuda Cover p: Bermuda 0 YES ❑ No Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Hourly Rate (in): n/a Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES [ No CD 'c t CD Q- E 0)N r_ LMm c °rn W CO J O `Oa C" a J 0 �N O fl a2 0 rn� t 2. E M z _0 =O 2 v 'N QE Q '_ • � J0) = E JtM 7OO E 0 0 EG V _ a _ a O G E E 0 y -aO �O O a i Q ='C C 1 G C J ) EL 15 OCto KO0) _JQ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 72-91 0 288,022 1008 0.27 0.02 387,784 912 0,43 0.03 474,049 756 0.28 0.02 0 0 0.00 0.00 2 CI 65-86 0.1 51 3.7 312,090 774 0.29 0.02 255,186 984 0.28 002 487.241 774 0.29 0.02 0 0 0.00 0.00 3 C 62-81 0 269,202 702 0.25 0.02 237,863 732 0.26 0.02 418.369 684 0.25 0.02 127,281 1080 0.16 0.01 4 PC 65-81 0 286,700 690 0.27 0.02 226,299 720 025 0.02 451.084 636 0.27 0.03 157,143 1440 0.19 0 01 5 PC 63-81 0 281,218 684 0.26 0.02 321,384 504 0.35 0.04 399,223 570 0.24 0.02 176,327 1440 0.22 0.01 6 PC 66-83 0.4 232.101 642 0.22 0.02 218,284 714 0.24 002 362,999 612 0.21 0.02 217,929 1440 0.27 0.01 7 Cl 62-82 0 270,228 744 0.25 0.02 232,361 672 0.26 002 399,289 648 0.24 0.02 204,615 1440 0.25 0.01 8 PC 57-76 0 299,269 726 0.28 0.02 213.140 576 0.24 0.02 444,552 636 0.26 0.02 225,228 1440 0.28 0.01 9 PC 54-81 0 5.7 4.4 291,840 798 0.27 0.02 239,292 720 0.26 0.02 429,925 702 0.25 0.02 168,823 1440 0.21 0 01 10 CI 58-84 0 266,271 684 0.25 0.02 261,823 678 029 0.03 356.135 606 0.21 0.02 165.149 1440 0.20 0.01 111 PC 60-82 0 310,859 768 0.29 0.02 242,472 732 0.27 002 481.659 666 0.28 0.03 166,620 1440 0,20 0.01 12 CI 67-83 0.1 2677315 786 0.25 0.02 259,063 810 0.29 0.02 432,684 690 0.26 0.02 155,424 1440 0.19 0.01 13 CI 69-81 0.1 263.984 690 0.25 0.02 263,991 684 0.29 0.03 435,981 708 0.26 0.02 169,047 1440 0.21 001 14 CI 67-83 03 306.295 792 0.29 0.02 225,029 756 025 0.02 463,106 726 0.27 0.02 163,935 1440 0.20 0 01 15 CI 67-81 0 289,857 750 0.27 0.02 247,510 708 027 002 437,960 690 0.26 0.02 194.472 1440 024 0 01 16 CI 67-74 3.6 4.2 4.4 286,346 768 0.27 0.02 244,984 684 0.27 002 435,681 708 0.26 0.02 177,463 1440 022 0 01 17 PC 65-78 0 216,897 1 630 0.20 0.02 232,369 768 0.26 0.02 393,163 630 0.23 0.02 171,810 1440 021 0.01 18 PC 67-83 0 196,170 504 0.18 0.02 172,776 630 0.19 0.02 377.148 624 0.22 0.02 172,165 1440 021 0.01 19 Cl 65-82 0 238,395 648 0.22 0.02 183,289 522 0.20 0.02 330.139 1 552 0.19 0.02 155,875 1440 0.19 0.01 20 C 62-83 0 274.025 756 0.26 0.02 208,300 774 0,23 0.02 440,350 1 696 0.26 0.02 160,475 1440 0.20 0.01 21 C 62-83 0 281,610 768 0.26 0.02 209,735 648 0.23 002 404,322 732 0.24 0.02 159,850 1440 0.20 0.01 22 C 63-84 0 269,998 762 0.25 0.02 213,940 588 0.24 0.02 427,987 636 0.25 0.02 203,081 1440 0.25 0 01 23 PC 70-85 0 3.4 4.2 282,321 720 0.26 0.02 235,298 816 0.26 0.02 422,578 702 0.25 0.02 215,410 1440 026 0.01 24 CI 70-85 0 241,463 636 0.23 0.02 213,484 522 0.24 0.03 419,707 690 0.25 0.02 174,200 1440 0.21 0 01 25 CI 71-86 0 263,833 666 0.25 0.02 265,160 792 0.29 0.02 192,192 408 0.11 0.02 169,663 1440 021 0.01 26 Cl 74-82 03 1 207,359 540 0.19 1 0.02 233,239 606 0.26 0.03 208.051 282 0.12 0.03 178,891 1 1440 0.22 0.01 27 Cl 66-86 14 319,835 762 0.30 0.02 263,663 696 0.29 003 186.959 312 0.11 0.02 188,102 1440 0.23 0.01 28 C 67-84 0 259.444 1 702 0.24 0.02 245,331 786 0.27 0.02 177.623 282 0.10 0.02 169,821 1440 0.21 001 29 PC 67-86 0 280.516 1 804 0.26 0.02 225,975 660 0.25 0.02 185,420 276 0.11 0.02 177,546 1440 0.22 0 01 30 PC 64-81 02 57 35 293,250 738 0.27 0.02 263,784 624 0.29 0.03 421,144 672 0.25 0.02 169,474 1440 0.21 0.01 31 Monthly Loading: 8,146.713 7.60 71242.808 8.00 65.89 11.496.720 6.79 56.48 a,935,819 6.06 64.95 12 Month Floating Total (in): 51.35 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3of_6. Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: September Year: 2024 Did irrigation occur Field Name: J-1 Field Name: J-2 Field Name: J-3 Field Name: J-4 this facility? Area (acres): 3.9 Area (acres): 4.81 Area (acres): 4.44 Area (acres): 1.85 at Cover Crop: p� Bermuda Cover p� Bermuda Cover p: Bermuda Cover p: Bermuda ❑✓ YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑✓ YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ No 3 CD N ° c rntOC%j ) J 0 c L O J 0 � GI Ern ~ J E 3 = ° � Q cm E 0)Q = (D E ~ = w C = E N E _ ~ E �ca J EO =E °F in ft ft gal min in in qal min in in gal min in in gal min in in 1 PC 72-91 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 2 CI 65-86 0.1 5.1 3.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 62-81 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 65-81 0 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 63-81 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 106,337 317 2.12 0.40 6 PC 66-83 04 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 7 CI 62-82 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 57-76 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 9 PC 54-81 0 5.7 44 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 10 CI 58-84 0 195,524 250 1.85 0.44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 60-82 0 1 0 0 0.00 0.00 0 0 0.00 000 210.926 213 1.75 0.49 0 0 0.00 0.00 12 CI 67-83 01 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 CI 69-81 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 14 CI 67-83 03 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 CI 67-81 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 16 CI 67-74 3.6 4.2 4.4 195,524 250 1.85 0.44 0 0 000 0.00 0 0 0.00 0.00 0 0 0.0 00.00 17 PC 65-78 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 18 PC 67-83 0 0 0 0.00 0.00 228,503 262 1.75 040 0 0 0.00 I 0.00 0 0 0.00 0.00 19 CI 65-82 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 62-83 0 0 0 0.00 0.00 0 0 0.00 0.00 210.926 213 1.75 0.49 0 1 0 0.00 0.00 21 C 62-83 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 106,337 317 2.12 0.40 22 C 63-84 0 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 70-85 0 3.4 42 0 0 0.00 0.00 228,503 262 1.75 040 0 0 0.00 0.00 0 0 0.00 0.00 24 CI 70-85 0 0 0 0.00 0.00 0 0 0.00 000 210,926 0 1.75 1.75 0 0 0.00 0.00 25 CI 71-86 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 26 CI 1 74-82 0.3 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 271 CI 66-86 1.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 67-84 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 67-86 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 30 PC 64-81 02 5.7 35 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 Monthly Loading: 391,048 ffl= 3.69 685,509 525 632,778 5.25 011. 212,674 4.23 12 Month Floating Total (in): 51.69 70.00 68.25 56.03 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: September Year: 2024 Did irrigation occur Field Name: J-5 Field Name: J-6 Field Name: J-7 Field Name. J-8 this facility? Area (acres): 6.26 Area (acres): 5.62 Area (acres): 5.37 Area (acres): 4.78 at Cover Crop:Bermuda Cover Crop: p: Bermuda Cover Crop: p: Bermuda Cover Crop: p: Bermuda ❑✓ YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 51 Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES [ NO lC ❑ 0) c U (D i ' d a E F C ° .�+ c -V 07 a c9 a O c0 f0 M J c O m N Z J m'0 2 a 0 0. � Q d 0 E P 2 L rn �+ C R ❑ O J E Tw 7 L C X O O = J my E O) o O C. i Q 0) .O. E rn H •� rn A C R ❑ o J E To, 3 L= v X O D 07 = J d� E 07 a O a > Q v N w E H i rn >. C ❑ 0 J E Trn � Z E v X O M = J a,� E .d a O Q a d y E F =� rn �` ❑ E >1 E= X O M cC 2 J °F in ft ft gal min in in q a I min in in gal min in in gal min in in 1 PC 72-91 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 2 CI 65-86 0.1 5.1 3.7 297.387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 62-81 0 0 0 0.00 0.00 266,983 340 1.75 031 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 65-81 0 0 1 0 0.00 0.00 0 0 0.00 000 255.106 316 1.75 0.33 0 0 0.00 0.00 5 PC 63-81 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 6 PC 66-83 04 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 Cl 62-82 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 8 PC 57-76 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 000 0.00 9 PC 54-81 0 5.7 4.4 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 000 0.00 10 CI 58-84 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 000 11 PC 60-82 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 12 CI 67-83 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 CI 69-81 01 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 14 CI 67-83 0.3 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 000 0.00 15 CI 67-81 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 129,737 198 1 00 0.30 16 CI 67-74 3.6 4.2 4.4 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 1 0 0.00 000 17 PC 65-78 0 1 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 18 PC 67-83 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 Cl 65-82 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 62-83 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 21 C 62-83 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 22 C 63-84 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 23 PC 70-85 0 3.4 4.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0 00 241 CI 70-85 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 CI 71-86 0 297,387 317 1.75 0.33 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 CI 74-82 0.3 0 0 1 0.00 0.00 266,983 340 1.75 0.31 0 0 0.00 0.00 0 0 0.00 0.00 27 CI 66-86 1.4 0 0 0.00 0.00 0 0 0.00 000 255.106 316 1.75 0.33 0 0 0.00 0.00 28 C 67-84 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 67-86 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 30 PC 64-81 0.2 5.7 3.5 0 0 0.00 0.00 266,983 340 1.75 0.31 0 F-0-1 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 892,761 5.25 800,sas 5.25 765,31a 5.25 71.75 889.2 11 3.00 12 Month Floating Total (in):ME= 71.75 70.00 44.00 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: September Year: 2024 Did irrigation occur Field Name: J-9 Field Name: J-10 Field Name: J-11 Field Name: this facility? Area (acres): 5.75 Area (acres): 4.68 Area (acres): 3.64 Area (acres): at Cover Crop:Bermuda Cover Crop: p� Bermuda Cover Crop: p: Bermuda Cover Crop: p: ❑✓ YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): Annual Rate (in): 51 Annual Rate (in): 91 Annual Rate (in): 51 Annual Rate (in): Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO >, O V cc /C L a F o « a d C9 o O r� rn 0 ca �.j J C7 o O fD rn w 6 m N J CIO E G1 7 C o a Q Gf ��., � E rn H= a T O_ v A G p J E a L �_ E» x 0 0 /7 2 0 J m� E N 3 Q O a �! Q � N N E rn F _ rn �. C R O p J E rn 7` C_ E". O 2 O J E Q O Q i Q v N E eo H A G p J 7 %+ E 3 R = O J c E a 0 2 � E a, H � c m p T � c E 7 2 0 °F in ft ft gal min in in gal min in in gal min In in gal min in in 1 PC 72-91 0 156,064 227 1.00 0.26 0 0 000 0.00 0 0 0.00 0.00 2 CI 65-86 0.1 5.1 3.7 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 3 C 62-81 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 65-81 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 63-81 0 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 PC 66-83 0.4 0 0 0.00 0.00 222.327 309 175 0.34 0 0 0.00 0.00 7 CI 62-82 0 156.064 227 1.00 0.26 0 0 000 000 0 0 0.00 0.00 8 PC 57-76 0 0 0 0.00 0.00 0 0 0.00 0.00 98,795 179 1.00 0.34 9 PC 54-81 0 5.7 4.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 CI 58-84 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 11 PC 60-82 0 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 12 CI 67-83 0.1 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 1 0.00 0.00 13 CI 69-81 0.1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CI 67-83 0.3 156.064 227 1.00 0.26 0 0 0.00 0.00 98.795 179 1.00 0.34 15 CI 67-81 0 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 161 CI 67-74 3.6 4.2 4.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 65-78 0 0 0 0.00 0.00 0 0 1 0.00 000 0 1 0 0.00 1 0.00 18 PC 67-83 0 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 CI 65-82 0 0 0 0.00 0.00 222,327 309 1.75 0.34 0 0 0.00 0.00 20 C 62-83 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 62-83 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 22 C 63-84 0 0 0 0.00 0.00 0 0 000 000 98.795 179 1.00 0.34 23 PC 70-85 0 3.4 4.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 CI 70-85 0 1 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 25 CI 71-86 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 CI 74-82 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 CI 66-86 14 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 67-84 0 156.064 227 1.00 0.26 0 0 0.00 000 0 0 0.00 0.00 29 PC 67-86 0 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 30 PC 64-81 0.2 5.7 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: rt12onth 624,256 4.00 45.00 sss,9ai 525 68.25 296,385 3.00 42.00 0 0.00 Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _6_of_6_ Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mary Elizabeth Ward Permittee: Campbell Soup Supply Company, LLC Certification No.: 1015344 Signing Official: Mark Rogers Grade: 1 Phone Number: (910) 844-1202 Signing Official's Title: Associate VP - Site Operations Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No Phone Number: (910) 844-1574 Permit Exp.: 4/30/30 -�(A) G / 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 I of _5_ Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: September 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): 3534 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 21NO Field Loaded? ❑ YES PINO Field Loaded? ❑ YES EINO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO m Q n a N E O > r_ a° a me ly d N a 0 U a a o �m w J C rL z a >� �O J 5 7 U a a a N O > a° ag d we l4 N a 0 V a CL >� Z J C z a �� •� J 3 7 t] a a a N O > z e a° a a>c O N a 0 U z a a� t J O Q a >� _ �O J > 3 U d a a a d 7 O > z a a 0 a m.. o�c f0 0 C a 0 V z a a� �� = O C J Q o_ �� �p O J 7 v d a aav a 0 E O > z C a° me M 47 a 0 U z a t 0 J Q a >v _ � O J 3 U Month gal 7,053,677 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 Ibslac gal mg/L Ibs/ac Ibs/ac October 1369 9.7 9.7 10,899,100 13.69 21.3 21.3 8,327,274 13.69 26.9 26.9 5,281,600 13.69 11.0 11.0 5.723.200 13.69 16.5 16.5 November 13,141,606 1535 20.2 29.8 5.554,600 15.35 12.2 33.5 6.561,535 15.35 23.8 50.7 3.439,984 15.35 8.1 19.1 4,118,600 15.35 13.4 29.9 December 14,899,161 12.97 19.3 49.2 9,081.700 12.97 16.8 50.3 6,177,581 12.97 18.9 69.6 5,084,312 12.97 10.1 29.2 5,096,300 12.97 14.0 43.9 January 1 15,994,976 9.57 15.3 64.5 10,304,800 9.57 14.1 64.4 6,880,573 9.57 15.5 85.1 4,743,518 9.57 6.9 36.1 4,402.600 9.57 8.9 52.8 February 8,284,447 10.05 8.3 72,8 7,565,700 10.05 10.9 75.2 1 4,371,024 1 10.05 10.4 95.5 4,579,947 1 10.05 7.0 1 43.2 4.523,100 10.05 9.6 62.4 March 7,455,773 1316 9.8 826 7.687,900 13.16 14.4 89.7 4,918,489 13.16 15.3 110.8 4,845,440 13.16 9.7 52.9 4,329,2001 13.16 12.0 74.4 April 7,959.095 1469 11.7 94.3 6,497,900 14.69 13.6 103.3 4,597,847 14,69 15.9 126.7 5,467,059 14.69 12.3 65.2 4.056,800 14.69 12 6 8TO May 9,601,772 11.93 11 5 105.8 8.084.300 11.93 13.8 117.1 5,202.225 11.93 14.6 1 141.3 7.053:395 11.93 12.9 78.0 0 11.93 00 87.0 June 10,927,015 9,95 10.9 116.7 10,376,916 9.95 14.7 131.8 5,594,163 9.95 13.1 154.5 6,809,962 9.95 10.4 88.4 0 9.95 0.0 87.0 July 9,548,468 11.3 10,8 127.5 6,923,773 11.3 11.2 143.0 5,082,131 11.3 13.6 168.0 6,781,521 11.3 11.7 100.1 6,774,206 11.3 16.2 103.1 August 14,162,213 12.22 17.3 144.8 5,609,455 12.22 9.8 152.8 5,352,945 12,22 15A 183.5 8,424,379 12.22 15.7 1 115.8 7,881,328 12.22 20.3 123.5 September 9,949,867 11.55 11.5 1 156.3 11 12,069,372 11.55 19.9 172.7 8,913,617 11.55 24.3 207.8 4,257,472 11.55 7.5 123.3 8,146,713 11.55 199 143 4 12 Month Floating PAN Load (Ibs/ac/yr): 156.3 172.7 207.8 123.3 143.4 Annual PAN Load Limit (Ibs/ac/yr): 350.00wn � � M � 350.00 350.00 350.00 350.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _2 of Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: September 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 ❑✓ NO Field Loaded? ❑ YES Q NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO d z o z z a d z o z z ¢ -o LD z o z z a d z C z z a 0 z z z a a a • a a a a a a o- a a . Q a g Q .0a a Q Q° Q a w Q m m e m o m o Q d 4) �+ co t 0 �a •� O Q �� M 0 w is Q m e �+ co t 0 w O Q C c >1 > w d U J 3 J C J J Q, d V C J E ` C J 7 J l9 V J 3 J o Q 2 0 Q V 2 3 O Q 0 2 z 0 O 2 U U V > 7 U O > Q (j 7 V O �! Q 3 U Month gal 6,106,800 mg/L Ibslac Ibs/ac gal mg/L Ibslac I Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac October 13.69 209 209 4,937.700 13.69 9.0 9.0 4,937,700 1369 18.8 18.8 391.048 13.69 11.4 11.4 685,509 13.69 16.3 16.3 November 5.932.124 15.35 228 43.7 7,150.100 15.35 14.7 23.7 4,987,800 15.35 21.3 40.1 586.572 15.35 19.3 30.7 685,509 15.35 18.2 34.5 December 5,707,668 12.97 18.5 62.2 9,221,500 12.97 16.0 39.7 4.537,300 12.97 16.4 56A 782.096 12.97 21.7 52.4 914,012 1297 20.6 55.1 January 4,730,656 9.57 11.3 73.5 8.416,800 9.57 10.8 50.5 4,898,300 9.57 130 69.5 391,048 9.57 8.0 60.4 914,012 9.57 15.2 70.2 February 3,355,285 10.05 8.4 81.9 7,583,600 10.05 10.2 60.7 4,270,600 10.05 119 81.4 391,048 10.05 8.4 68.8 914.012 10.05 15.9 86.2 March 4,035,438 13.16 13.3 952 6,760,400 13.16 11.9 72.6 4,476,800 13.16 164 978 391,048 13.16 11.0 79.8 914,012 1316 20.9 107.0 April 2,292,730 14.69 8.4 103.6 6.384.700 14.69 12.5 85.1 3,611,000 14.69 14.7 112.5 391,048 14.69 12.3 92.1 685,509 14.69 17,5 124.5 May 5,192,712 11.93 15.5 1191 6.407.000 11.93 10.2 95.3 4,228,300 11.93 14.0 126.5 391,048 11.93 10.0 102.1 685,509 11.93 142 138.7 June 4,784,823 9.95 119 131.0 7.840.111 9.95 10.4 105.7 4,066,000 9.95 11.2 1378 391.048 9.95 8.3 110.4 685,509 9.95 11.8 150.5 July 3,963,584 11.3 112 142.2 4,218,939 11.3 6.4 112.1 3,185,353 11.3 100 147.8 391,048 11.3 9.4 119.8 685,509 11.3 13.4 163.9 August 6,325,576 12.22 19.3 161.E 111,099.2501 12.22 18.1 130.3 4,783,803 12.22 16.3 164.1 586,572 12.22 15.3 135.2 685,509 12.22 14.5 178.4 September 7,242,808 11.55 20.9 182.5 111,496,7201 11.55 17.8 148.0 4,935,819 11.55 15.8 179.9 391,048 11.55 9.7 144.8 685,509 11.55AOO 12 Month Floating PAN Load (Ibs/ac/yr): 1825 148.0 179.9 144.8 Annual PAN Load Limit (Ibslac/yr): 350.00 350.00 350.00 220.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of _5_ Permit No.: WQ0003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: September 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 ❑✓ NO Field Loaded? ❑ YES NO Field Loaded? ❑ YES ❑✓ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑✓ NO a z c a° z a > Z c a° Z m Z a° z a ; m Z c aw Z z c a° Z ;� a Q a CL cc a M Q a) T M _0 J �z a Q M �Ea J z m �z ca J E a mc« � M J E mdaa) cJ z c a c C y a y> QE a o o > v a v c ° ° o a0 vE ao > > > > > Month gal 632,778 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac October r 13.69 16.3 16.3 212,674 13.69 13.1 13.1 892,161 13.69 16.3 16.3 800,949 13.69 16.3 16.3 765,318 13.69 16.3 16.3 November 632,778 15.35 18.2 34.5 319.011 15.35 22.1 35.2 1,189,548 15.35 24.3 40.6 800,949 15.35 18.2 34.5 765,318 15.35 18.2 34.5 December 843,704 12.97 20.6 55.1 319.011 12.97 18.7 53.9 1,189,548 12.97 20.6 61.2 1.067.932 12.97 20.6 55.1 1,020,424 12.97 20.6 55.1 January 843,704 9.57 15.2 70.2 212.674 9.57 9.2 63.0 1,189.548 9.57 15.2 76.3 1,067,932 9.57 15.2 70.2 1.020.424 9.57 15.2 70.2 February 843,704 10.05 15.9 86.2 212,674 10.05 9.6 72.7 1,189,548 10.05 15.9 92.2 1.067.932 10.05 15.9 86.2 1,020,424 10.05 15.9 86.2 March 632,778 13.16 15.6 101.8 212,674 13.16 12.6 85.3 1,189,548 13.16 20.9 113.1 1,067,932 13.16 20.9 107.0 1,020,424 13.16 20.9 1070 April 632.778 14.69 17.5 119.3 212,674 14.69 14.1 99.4 892,161 14.69 17.5 130.6 800,949 14.69 17.5 124.5 765,318 14.69 17.5 124.5 May 632.778 11.93 14.2 133.4 212,674 11.93 11.4 110.8 892,161 11.93 14.2 144.7 800,949 11.93 14.2 138.7 765,318 11.93 14.2 138.7 June 632,778 9.95 11.8 145.3 212,674 9.95 9.5 120.3 892,161 9.95 11.8 156.6 800,949 9.95 11.8 150.5 765,318 9.95 11.8 150.5 July 632,778 11.3 13.4 158.7 212,674 11.3 10.8 131.2 892.161 11.3 13.4 170.0 800.949 11.3 13.4 163.9 765,318 11.3 13.4 163.9 August 632,778 12.22 14.5 173.2 212.674 12.22 11.7 142.9 892,161 12.22 14.5 184.5 800,949 12.22 14.5 178.4 765,318 12.22 14.5 178.4 September 632,778 11.55 13.7 187.0 212,674 11.55 11.1 154.0 892,161 11.55 13.7 198.3 1 800.949 11.55 13.7 192.2 765,318 11.55 13.7 192.2 12 Month Floating PAN Load (Ibs/aclyr): 187.0 154.0 198.3 192.2 192.2 Annual PAN Load Limit (Ibs/ac/yr): 220.00 220.00ME 220.00 220.00 220.00 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: September 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 0 NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO Field Loaded? _' YES E]NO ZN y 2°Z Z Z v dO 2Z 0 Z v Q L >` > C Q 4) -'a 0 'D J aQ > ° Q i o J p a° p cc G7 IQ ° CM a lN >. t° Z _° Z d + C >, ° JJ N T 3N U , Q d C E O G> Q V LE . J o>j C Q O o j o Qj a C Q Q C C V'f>a 3 > > > > j0. °_ > U Month gal 389,211 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 mq_/L Ibs/ac Ibs/ac October 1 13.69 9.3 9.3 468,192 13.69 9.3 9.3 444,654 13.69 10.8 10.8 296,385 13.69 9.3 9.3 November 648,685 15.35 17.4 26.7 468.192 15.35 10.4 19.7 889.308 15.35 24.3 35.2 296,385 15.35 10.4 19.7 December 518,948 12.97 11.7 38.4 624.256 12.97 11.7 31.5 889,308 12.97 20.6 55.7 395,180 12.97 11.7 31.5 January 518,948 9.57 8.7 47,1 780.320 9.57 10.8 42.3 889,308 9.57 15.2 70.9 395,180 9.57 8.7 40.1 February 518,948 10.05 9.1 56.2 624,256 10.05 9.1 51.4 666,981 10.05 11.9 82.8 395.180 10.05 9.1 49.2 March 518,948 13.16 11.9 68.1 624,256 13.16 11.9 63.3 889,308 13.16 20.9 103 7 395,180 13.16 11.9 61.1 April 389,211 14.69 10.0 78.1 624,256 14.69 13.3 76.6 666,981 14.69 17.5 121.2 296,385 14.69 10.0 71.1 May 518,948 11.93 10.8 88.9 624,256 11.93 10.8 87.4 666,981 11.93 14.2 135.3 296,385 11.93 8.1 79.2 June 389,211 9.95 6.8 95.6 468.192 9.95 6.8 94.2 666,981 9.95 11.8 147.2 395,180 9.95 9.0 88.2 July 389,211 11.3 7.7 103.3 468,192 11.3 7.7 101.8 666,981 11.3 13.4 160.6 296,385 11.3 7.7 95.9 August 518,948 12.22 11.1 114.4 624.256 12.22 11.1 112.9 666,981 12.22 14.5 175.1 395.180 12.22 11.1 107.0 September 389,211 11.55 7.8 122.2 624,256 11.55 10.5 123.4 666,981 11.55 13.7 188.8 296.385 1 11.55 7.8 114.8 12 Month Floating PAN Load (Ibs/ac/yr): 122.2 123.4 1888 114.8 0.0 Annual PAN Load Limit (Ibs/ac/vr): 22000 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? 0 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: Mary Elizabeth Ward Permittee: Campbell Soup Supply Company Certification Number: 1015344 Signing Official: Mark Rogers Grade: 1 Phone Number: (910) 844-1202 Signing Officials Title: Associate VP - Site Operations Has the ORC changed since the previous NDMLR? ❑ Yes 2 No Phone No.: (910) 844-1574 Permit Exp.: 4/30/30 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: 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: September Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lo.venrrg _ Surface Water Parameter Code No 50050 00400 00310 00610 00530 00665 00620 00625 00916 01027 01042 00929 00927 01067 01092 WQ09 T cc Q y c O N +, Fn C a O O a ECL m C� W Cn / RLO a a t a) rn O 7 E L N CL CL O O t C W Y z) NC d dC Eto wQ 0 jz Qzo 24-hr hrs GPD su mg/L mg/L mg/L mg_IL mg_/L mq_/L mg/L mg/L mg/L mg/L mg/L mq/L mq/L mg/L 1 07:00 24 2,497.081 2 07:00 24 2.495.253 5,4 3 07:00 24 2,592,710 5.9 4 07:00 24 2,496,122 4 6 5 07:00 24 2,476,553 4.3 6 07:00 24 2,708,315 38 7 07:00 24 2,578,801 8 07:00 24 2.537.692 9 07:00 24 2.652,194 4 7 10 07:00 24 2.709,859 4A 11 07:00 24 2,548,252 4.5 12 07:00 24 2,777,670 4.6 131 07:00 24 2,675,634 4.7 14 07:00 24 2,744,993 15 07:00 24 2.611.807 16 07:00 24 2.414.713 5 17 07:00 24 2.623.171 37 1040 2.4 267 2.03 0.94 26.1 3.41 <0.01 0.013 147 2.55 <0 01 0.301 11 8 18 07:00 24 2.349.604 39 19 07:00 24 2,666,703 4 3 20 07:00 24 2,574,083 4 2 21 07:00 24 2,553,774 22 07:00 24 2,264,724 23 07:00 24 2,397,443 44 24 07:00 24 2,479,333 3.8 251 07:00 24 2.624.253 3.5 26 07:00 24 2.333.845 4-2 402 2 206 2.87 1.85 22.4 2.85 <0 01 0.011 86.7 1.83 <0 01 0.326 11 3 27 07:00 24 2.358.191 39 28 07:00 24 2.588,491 29 07:00 24 2,569.594 30 07:00 24 2,388.910 4 6 311 07:00 24 Average: 2,542,992 721.00 2.20 236.50 245 1.40 2425 3.13 0.01 11685 2.19 0.31 11 55 Daily Maximum: 2,777,670 5,90 1,040.00 2.40 267.00 2 87 1.85 26.10 3.41 0.01 147.00 2.55 0.33 11 80 Daily Minimum: 2.264.724 350 402.00 200 206.00 203 0.94 22.40 2.85 0.01 8670 1.83 0.30 11.30 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 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: September Year: 2024 PPI: 001 7 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00931 00940 31616 00600 70300 O m U c O m E r ~ O 3 LL c E 7 C .0 is O W � Q O t U U O L ,� LLL m U W� O F 2! Z la 2-0 O H cn rn 24-hr hrs GPD Ratio mq_/L #/100 mL mq_/L mq_/L 1 07:00 24 2.497,081 2 07:00 24 2,495,253 3 07:00 24 2,592,710 4 07:00 24 2,496,122 5 07:00 24 2.476.553 6 07:00 24 2.708.315 7 07:00 24 2.578.801 8 07:00 24 2.537,692 9 07:00 24 2,652,194 10 07:00 24 2,709,859 11 07:00 24 2,548,252 12 07:00 24 1 2,777,670 13 07:00 24 1 2,675,634 141 07:00 24 1 2,744,993 15 07:00 24 2.611.807 16 07:00 24 2.414.713 17 07:00 24 2.623.171 14.6 631 27.2 18 07:00 24 2.349.604 19 07:00 24 2,666,703 20 07:00 24 2,574,083 211 07:00 24 2,553,774 22 07:00 24 2,264,724 23 07:00 24 2.397.443 24 07:00 24 2.479,333 25 07:00 24 2,624,253 26 07:00 24 2,333,845 982 94 24.5 271 07:00 24 2,358,191 28 07:00 24 2,588,491 29 07:00 j 24 2,569,594 30 07:00 j 24 2,388,910 31 07:00 1 24 Average: 2,542,992 1221 243.54 25.85 Daily Maximum: 2,777,670 1460 631 00 27.20 Daily Minimum: 2.264.724 982 9400 24.50 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 4,000,000 Daily Limit: 71 P:4 Sample Frequency: Daily Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of _3_ Sampling Person(s) 11 Certified Laboratories Name: Jay Baker Name: Envirochem Analytical Laboratories Name: Jeff Scott Name: Campbell Soup Supply Company Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mary Elizabeth Ward Permittee: Camppbell Soup Supply Company, LLC Certification No.: 1015344 Signing Official: Mark Rogers Grade: 1 Phone Number: (910) 844-1202 Signing Official's Title: Associate VP - Site Operations Has the ORC changed since the previous NDMR? ❑ yes No Phone Number: (910) 844-1574 Permit Expiration: 4/30/2030 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 PAN Water Applied Only fill in numbers in blue Date 9/17/2024 11.80 MG/L PAN TKN 26.1 Ammonia 2.40 Nitrate/Nitrite 1.12 Mineralization 0.4 Ibs/ga. water 8.34 Total Acres 400 Only change numbers in blue SAR Water Applied Only fill in numbers in blue Sodium Na 147 6.39 Calcium Ca 3.41 0.1705 Magnesium Mg 2.55 0.21 Total 0.38 Sodium Na Equivalent 23 0.19 Calcium Ca Equivalent 20 0.438 Magnesium Mg Equivalent 12 14.61 PAN Water Applied Only fill in numbers in blue Date 9/21/2024 11.30 MG/L PAN TKN 22.4 Ammonia 2.00 Nitrate/Nitrite 2.14 Mineraliization 0.4 Ibs/ga. water 8.34 Total Acres 400 SAR Water Applied Only fill in numbers in blue Sodium Na 86.7 3.77 Calcium Ca 2.85 0.1425 Magnesium Mg 1.83 0.15 Total 0.30 Sodium Na Equivalent 23 0.15 Calcium Ca Equivalent 20 0.384 Magnesium Mg Equivalent 12 9.82 r- -7 -1 0"441 nvirochem 9MI ANALYTICAL & CONSULTING CHEMISTS Campbells Soup Supply Co., LLC NC 71 North Maxton NC 28364 Attention: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info(v!environmentalchemists.com Date of Report: Oct 04, 2024 Customer PO #: Customer ID: 24090019 Report #: 2024-21756 Project ID: WQ0003626/Effluent 2/month Lab ID Sample ID: Collect DatelTime Matrix Sampled by 24-53786 Site: WWTF PPI 001 9/17/2024 12:55 PM Water jcb/envirochem Test Method Results Date Analyzed PAN Used 30%Mineralization Rate. Calculation 9.4 mg/L 10/04/2024 SAR Calculation 14.6 10/04/2024 Copper EPA 200 7 Rev 4.4. 1994 0.013 mglL 10/01/2024 Magnesium EPA 200 7. Rev 4 4 1994 2.55 mg/L 10/01/2024 Nickel EPA 200 7. Rev 4 4 1994 <0.01 mg/L 10/01/2024 Sodium EPA 200 7, Rev 4 4 1994 147 mg/L 09/26/2024 Zinc EPA 200 7, Rev 4 4 1994 0.301 mg/L 10/01/2024 Cadmium EPA 2007, Rev 44, 1994 <0.01 mg/L 10/01/2024 Calcium EPA 2007, Rev 44, 1994 3.41 mg/L 10/01/2024 Ammonia Nitrogen EPA 3501 Rev 20 1993 2.4mg/L 09/20/2024 Fecal Coliform IdexxCohlert-18 631 MPN/100ml 09/17/2024 Residue Suspended (TSS) SM 2540 D-2015 267 mg/L 09/19/2024 Temperature SM 2550 B-2010 35.0 C 09/17/2024 pH SM 4500 H B-2011 3.63est units 09/17/2024 Estimated, below calibrat on range. Total Phosphorus SM 45CO P (F-H:-2011 2.03 mg/L 09/23/2024 BOD SM 5210 B-2016 >751 mg/L 09/18/2024 All QC requirements for DO depletion not met Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 3532 Rev 2 0 1993 0.18 mg/L 09/17/2024 Nitrate+ Nitrite-N itrogen EPA 353 2 Rev 2 0 1993 1.12 mg/L 09/18/2024 Nitrate Nitrogen Subtraction Method 0.94 mglL 09/18/2024 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 3512, Rev. 2.0. 1993 26.1 mg/L 09/23/2024 Total Nitrogen Total Nitrogen 27.2 mg/L 09/23/2024 Report #:. 2024-21756 P39e 1 of 2 FOOP07- -71 ANALYTICAL & CONSULTING CHEMISTS Campbells Soup Supply Co., LLC NC 71 North Maxton NC 28364 Attention: Lab ID Sample ID: 24-53786A Site: WWTF PPI 001 Test Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392-0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Oct 04, 2024 Customer PO #: Customer ID: 24090019 Report #: 2024-21756 Project ID: WQ0003626/Effluent 2/month Collect DatelTime Matrix Sampled by 9/17/2024 12:55 PM Water jcb/envirochem Method Results Date Analyzed BOD SM 5210 B-2016 Reanalyzed outside of hold time. Comment: Reviewed by: 1040 mg/L 09/23/2024 Report # 2024-21756 Page 2 of 2 Date: 1 I1 �Zy Analyst: .Fay Baker 1 - tllcat op p a Facility Name: ' A ` + Permit #: V �1 "2 pH Reference Method: SM4500 H+R •201 1 rnctnunnm In QTARA711 • r1A6709 Calibration Time Cal Buffer0 s U. Cal Buffer 10 0 s.u. Check Buller 7 r; s u -Commcnls V qs'. D5 y - (D2 ol) 1 C)"Cv `�)I `7 ,D) `'' 'pit check buffer must read within±0 I pH units ofthe buffer's true value. 4 su buffer Lot#i Ricca 1304N61 Exp 04/25 7 su buffer Lot#/: Ricca 22I OG40 Ex ]n 0/24 10 su buffer Lott{ �R CCA 1304P74 Exp. 10/34 Sample location Sample Collection Time* Sample Analysis Time♦ pli Result 5,11 i ► Post -analysts Buffer Check value s-u Commcnis/Data Qualifiers zSS 3, 6-,5 e- s ► I•ost analysis butler check is required when performing analyses at multiple sampling locations and must be within ± 0.1 units of the buffer's true value All pH values in pH units (i e , s u ). Record all data to the nearest 0.01 s.u. and report to the nearest 0 1 s.0 Total Residual Chlorine (TRC) Reference Method SM 4500 CI-G2011 Hach 8167 HR: t Please circle annhenhie Methndl Instrument rn u A CH Daily Check Post -analysis Check Sid Time check Sample Sample Sample TRC Result Standard Result per" or m I hen Standard Analyzed I ocation Collection Analysis pg'[. or mg/1 Comments/Data Qualifiers at multiple at mule le sues) Time Time I KC uany Cnecn atanaaru true value pg/t, or mg/L acceptance range µg/l. or mg/l. GEL SIDS HACH A0038 Check standards must recover w ithin ±100ia of the check standard's true value Annual Calibration Curie Verification Date 11125/23 L_GXC Exp. Date: Exp, Date: Reagent Blank Value (When applicable Analyze and document a reagent blank When standards, sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) Reference Method:SM 45000 G -2016 Instrument ID VSl PRO 21122D100065 Calibration/ Calibration variable Meter reading •Post -analysis calibration verification (when necessary) Verification Time or % efficiency after calibration Comments Temp °C BarometricSalinity, pressure mmllp ppt Theoretical Value mg/1. Calculated Value mg/I, Use this row when performing a verification instead of Sample Location p Sample Collection Time 'Sample Analysis Time DO reading m Comments/Data Qualifiers • when performing analyses at multiple locations, the meter must be recalibrated at each site before analysis or a post -analysts calibration verification must be performed • I f sample is measured directly in the stream and/or onsne, only erne analyzed would be recorded with a note that they are measured ni situ or immediately Temperature Reference Method SM'1150R_10In in, QTARA991 - W"704 Sample Location Sample Collection Time *Sample Analysis Time Temperature °C Comments/Data Qualifiers F Z-55 Las, II salnpic is measured oirectty III the stream anulor on site, only tint., analyzed %%0uld be recorded. with a note that they are measured m situ or nnmedtately Annual Verification Date l 1-25-23 Field Personnel Note: QA.001 12/01/22 Rev 1-2022 Environmental Chemist, Inc., Wilmington, NC Lab #94 Client: Lq _ Receipt of sample: ECHEM Picku ❑ YES ❑ NO N/A ❑ YES ❑ NO N/A inal temperature upon recei Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Date: -- ! . 1-7 ly Report Number: _ 2024 - a 75 (p p Client Delivery ❑ 1 UPS ❑ FedEx ❑ 1. Were custody seals present on the cooler? Other C7 2. If custody seals were present, were they intact/unbroken? °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N: 230222540 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 91 YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? {$( YES ❑ NO 6. Were samples ID's listed on sample containers? �I YES ❑ NO 7. Were collection date and time listed on the COC? �f YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? O YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES O NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ID NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet Sample Preservation: Sample(s) by adding (circle one): (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: olatiles Sample(s) COMMENTS: were received with headspace DOC. QA.002 Rev 1 A a bc;o C Tz N ~ � O C z q CD fA W h7 N -0 N 3 ° 3 -n o (D a � yEL c v ID 3 ni v z W a o w o �. r (D ca n d 3 CL CL cy, cn r' 0 v 3 v ° 1 �D i1.. 0 o j � t 0 c� a c- : CL Z �/\ IZ! �< � 3 M 3 Q Sample Type G) Ci G) c) G) 0 Gi C7 G) 0 G) � � � Composite or Grab Container G7 -0 G) -0 G) -U G) •D 0ro (P or G) Chlorine 0 mg1L a3 pH of bottle LAB ID NUMBER r- X X NONE HCL 'p x H2SO4 N X HNO3 fit NAOH n X A �• THIO CL FILTERED Z OTHER C� Ti C� z co CL = O 0 w o (� z z CO 0 n O O p c/) O 3 C o N -I Z (n z z D v, Z A ° ozi - (j U) C N 3 o m D rn Z .. A D Z v w oz i 1 L Environmental Chemists, Inc. envirochem ANALYTICAL & CONSULTING CHEMISTS 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax in fo" n• environmentalchemists.com Campbells Soup Supply Co., LLC Date of Report: Oct 10, 2024 NC 71 North Customer PO #: Maxton NC 28364 Customer ID: 24090019 Attention: Report #: 2024-22631 Project ID: W00003626/Effluent 2/month Lab ID Sample ID: Collect Date/Time Matrix Sampled by 24-55848 Site: WWTF PPI 001 9/26/2024 11:50 AM Water jcb/envirochem Test Method Results Date Analyzed PAN Used 30% Mineralization Rate. Calculation 9.3 mg/L 10/10/2024 SAR Calcu ation 9.82 10/04/2024 Copper EPA 200 7 Rev 4 4 1994 0.011 mg/L 10/01 /2024 Magnesium EPA 200 7 Rev 4 4 1994 1.83 mg/L 10/01 /2024 Nickel EPA 200 7, Rev 4 4 1994 <0.01 mg/L 10/01/2024 Sodium EPA 200 7, Rev 4 4 1994 86.7 mg/L 10/01 /2024 Zinc EPA 200 7 Rev 4 4, 1994 0.326 mg/L 10/01 /2024 Cadmium EPA 2007 Rev 4.4 1994 <0.01 mg/L 10/01/2024 Calcium EPA 200 7 Rev 4 4 1994 2.85 mg/L 10101 /2024 Ammonia Nitrogen EPA 350 1 Rev 2 0,1993 2.0 mg/L 09/27/2024 Fecal Coliform Idexx Colilert 16 94 MPN/100ml 09/26/2024 Residue Suspended (TSS) SM 2540 0-2015 206 mg/L 09/28/2024 Temperature SM 2550 B-2010 35.2 C 09/26/2024 pH SM 4500 H B-2011 4.1 units 09/26/2024 Total Phosphorus SM 4500 P (F-H)-2011 2.87 mg/L 10/07/2024 BOD SM 5210 B-2016 402 mg/L 09/27/2024 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353 2 Rev 2 0 1993 0.29 mg/L 09/27/2024 Nitrate+ Nitrite-N itrogen EPA 353.2, Rev 20 1993 2.14 mg/L 09/27/2024 Nitrate Nitrogen Subtraction Method 1.85 mg/L 09/27/2024 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 3512 Rev 20 1993 22.4mg/L 10/08/2024 Total Nitrogen Total Nitrogen 24.5 mg/L 10/10/2024 Comment: Reviewed by: Report # 2024.22631 Page 1 of 1 Date: _ "-t l L`P +Z=tzj f '� , Facility Name: Ua Analyst: Jav Baker Permit 41: PH Reference Method Sht4 —1 Il+fi -?:il I Instrument ID STARA221 : K06795 Calibration Time Cal Buffer 4 0 s u ('al [3utier 10 0 s u Check [Buffer 7 0 s u Comments F- tpl I check buffer must read within f 0 1 pll units of the buiter's true ealue 4 su buffer l-ot*!: Ricca 1304N61 t 3;p 04125 7 su buffer Lot#. Rieca 3?1OG40 E.x - 10 ?4 10 su bulTer Lot#' RICCA 1304P74 Exp. I O 24 Sample location Sample Collection Samplc Analysis pI I Resu11 1► Post-analcsrs ©un1 r time• time• s.0 Check value s u Comments'I)ata Qualifiers I► Post analysis buffer check is required when performing analyses at multiple sampling locations and must be uilhin f o 1 units of the butler's true %alue A 11 p1 I values in pl I units (i.e . s u ). Record all data to the nearest 0 01 s.0 and report to the nearest 0 1 s u Total Residual Chlorine (TRC) Reference Method: SM 4300 Ct-G2011' IIach 8I67 HR ( Please circle a fienble Alcttod) Instrument ID HACII Colorimeter 15120E. Dail\ Check Post -analysis Timecheck Sample Cheek Std, Sample. P ' Sample Standard Result Standard P Collection Analc"is RC Rcsull rz'L or m rl. (when analysing Location CommentsR)ata uaIrficrti p ` at multiple sites) Analyzed Time pint,• t g 7 or mg I Q TRC Daily Check Standard true Value __ PR/l. or mW1. acceptance range pie I or mg I GU SIDS HA(•II A0038 Check standards must recover %%ilhin t 101/. of the check standard's true Value Annual Calibration Curve Verification Date' 11/25/2 1QI-'XX f Xp. Date: Reagent Blank Value' _ (When applicable Anal)zc and document a reagent blank when standards. sample dilutions or P'r Samples are prepared) Dissolved Oxygen (DO) Reference M thod SAI 4500 0 G -2016 Instruntenl 1D. YSI PRO 20 22DI00065 Calibration %ariable ♦ Post -analysis calibration Calibration/ Ricter reading Verification (avficn neressan p Verificatior o or nclTtcicnc} lime tent Ijarumetri: after calibration Conmtentti P Salinity. i'heorctical Calculated C. pressure mintlg ppt Valuemr-1, Value moil. Sample Location I Sample Col Use this roA Abell performing a Vcrifrention instead nr 'Samp:eAnalvsis I DO reading tor + Tump;l, I CommcnIs/DataQualifier% • \11en performing anal%srs ;u multiple localions. the meter must be rccalibrakd a1 each site tkforc analysis or a post -analysis calibration Wrificauon must he performed lfsatnple [S IneaSared directly in the stream and•or onsue. nnly time anal. zed wool,! b; r.corded unh a note that they are measured in situ or immediaeie Temperature Sample 'Sample Temperature - - - - y-- Wr instrument to J 1 AKALlI : KU6795 Sample 1 oration Collection Anal%sis C C'omments:l)ata Qualifiers Time Time ?k DO I i In 11so 52- lfsal-7ple is me2wred di, ec11%. to t`. '.i l d a'-.d a r n.: Annual Verifcation Date 1 - 5-23 Field Personnel Note: _.___.__..................�:�.y��.i���.�.i�tal ill .l'•.II VI IiIii-�:i:lalel�. Re% 1-2022 QA.001 12/01/22 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392,0223 Sample Receipt Checklist Client: 5 I Date: Report Number: _ 2024- Z Z 3 Receipt of sample: ECHEM Pickupg Client Delivery ❑ JUPS ❑ FedEx O Other ❑ ❑ YES ❑ NO 0 N/A ere custody seals present on the cooler? ❑ YES O NO ❑x N/A Bfcustody seals were present, were they intact/unbroken? Original temperature upon receipt 2,,() °C Corrected temperature upon receipt °C How temperature taken: El Temperature Blank N Against Bottles IR Gun ID: Thomas Traceable S/N: 230222540 IR Gun Correction Factor °C: 0.0 M YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? ❑x YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES O NO 5. Were sample ID's listed on the COC? ❑x YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? ❑x YES ❑ NO 8. Were tests to be performed listed on the COC? xO YES ❑ NO 9. Did samples arrive in proper containers for each test? YES O NO 10. Did samples arrive in good condition for each test? O YES ❑ NO 11. Was adequate sample volume available?' !] YES ❑ NO 12. Were samples received within proper holding time for requested tests? 'Ri YES ❑ NO 13. Were acid preserved samples received at a pH of <2? O YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES O NO 15. Were sulfide samples received at a pH >9? 1Z YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. (Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 3 z 3 3 m 3 s a a z 3 0 to < (D A CD 3 d a m O � v � 7 n S Q �( t9 n 3 Q - M 3' M n o C S 7 5i c' Q W < r' a 3 tT Sample Type 0 C-)G) C-)0 0 G) 0 G) 019) 0 G) C) G) IC) Composite or Grab 0 G 0 0 -0 G) -0 � � Container (P or G) �N Chlorine V\ mg1L pH of bottle LAB ID NUMBER X X NONE HCL x H2SO4 m X ` HNO3 M NAOH n D x � THIO Z! tD a FILTERED Z ca OTHER n a m 2 0 \l C) z z O 17 C , 0 w• o 0 N z z, - Z , D U) m 0 ?, n v - n (!z C 'D M v v 0 v v X w co) 0 N v z tl 0 3 -L U) C) O �n � C a 1,3 m Go C 3 n O 3 r 0 m z Z vm z 0 v 0 0 0 X 0 M �0-4 Z O rn La >O ri zZ -1 -1 ? N rn M D zz z 4t d r O g D rJ o n z = v r m w D x n C, O v = (C M 0 C) m A 7 cn 3 s T �. O c 1 (/j O ��/� z V to � V W V z N l0 n 3 = O m d O S D �( Z o w 0 T N A 3 'm� m o 83 r 3 4, � 6 b N =r W �_ N Gr m� J 0 w ~ 3 3Mz Nl 0 4-0 cn