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HomeMy WebLinkAboutNCG060029_MONITORING INFO_20190719STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V LC,O DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ C;bI� 07 0 YYYYMMDD 2120 NC 71 Highway North Maxton, NC 28364 July 12.2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on June 12, 2018. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincer ly h . Micha 1 G. Miller Senior Director Operations — Maxton cc: DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell So" Supplv Companv COUNTY Robeson PERSON COLLECTING SAMPLES: Joshua Bass PHONE NO. (910) 843-4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall. No. Date Sample Collected,,. mo/dd/ yr 00530 00400 00340 00556 31616 Total Suspended Solids; _ in /L PH, 'Standard units Chemical Oxygen Demand, m /L Oil and Grease, mglL Fecal Coliform, Colonies per 100 ml Benchmark = 100 Within 6. —9.0 120 34 1000 001 6/12/18 49 6.95 21.8 N/A NIA 002 6112/18 57.1 6.72 56 N/A N/A 003 6/12/18 35 6.70 20.8 N/A N/A 004 6112/18 45 6.66 52.1 N/A NIA 005 6/12/18 11.1 6.99 23.9 N/A N/A Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implemnt Tier l or Tie See General Permit text. Rt%-10 1-- Did this facility perform Vehicle Maintenance Activities using more than 5- gallons of new motor oil per month? yes X 110 (if yes, complete ['art 13) Part B: Vehicle Maintenance Activity Monitoring Re uirements JUL 19 2019 ,'ENTkAL FILES DWR SECTION Outfall No. Date Sample Collected, mo/dd/ yr 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual avera a at/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark ranee for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. �� C�] � ■ �►�IDI►1IltAa�.�t�li �1:� l�Ji Ci�`� Date: 6/12/18 Total Event Precipitation (inches): 0.30 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page I of 2 "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 qualified personnel properly gather and evaluate 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. 1 am aware that there are significant penalties for su mitting false information, including the pos—A sibili Y of fi and im onment for knowing violations. (Michael Miller) \ (Dat S WU-249-102107 Pa-e 2 of 2 it 2120 NC 71 Highway North Maxton, NC 28364 January 2, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on December 14, 2018. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume); 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this information, please contact Keith Osterman at (910) 844-1202. Sincerely, 4 Michael G. Miller Senior Director Operations — Maxton cc: DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED JAN 0 7 Z019 GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 20UEN; FILES CERTIFICATE OF COVERAGE NO.: NCGO60029 (This monitoring report is due at the Division no later than 30 di .fruntSTI�F the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Joshua Bass PHONE NO. (910) 843-4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO[ 873 PLEASE SIGN ON THE REVERSE -� Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH,- Standard units, - Chemical Oxygen Demand, m IL Oil and Grease, mg/L . Fecal Coliform, Colonies per 100.m1 Benchmark - 100, Within 6.0-9.0 120 30 1000 001 12/14/18 5.8 7.42 19.9 NIA NIA 002 12/14/18 27 8.54 62.3 N/A NIA 003 12/14/18 100 8.15 23.2 NIA N/A 004 12/14/18 62.7 8.32 25 N/A NIA 005 12/14/18 2.6 7.77 17.7 N/A NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implemot Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of netiv motor oil per montli7 — yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorinp, Requirements O utfa ll No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: I I'you report a sampled value in excess of the benchnurk value. or outside the benchmark range for pH. you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 12/14/18 Total Event Precipitation (inches): 1.00 Ir Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center - Raleigh, North Carolina 27699-1617 SWU-249-102107 Pa-e I of 2 "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 qualified personnel properly gather and evaluate 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 omplete. I am aware that there are significant penalties for submitting false information, including the possibuity„f fi o4s�and igl"onment for knowing violations. (Michael Miller) 11 hl (Date) 5 WU-Za9-102107 Page 2 oe 2 2120 NC 71 Highway North Maxton, NC 28364 June 5, 2017 Division of Water Quality Attn: DWQ Central Tiles 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on May 23, 2017. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber Diver) and 005 (located west of the red drop lot and south of the white drop lot). This s6mi-annual analytical monitoring indicated that all parameters were within the benclunark concentration ranges. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, /icafIG/.Mvil cr Senior Director Operations — Maxton cc: DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cam bell Soup Supply CornpanX COUNTY Robeson PERSON COLLECTING SAMPLES: Joshua Bass PHONE NO. (910) 843-4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NC_ 01873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall:::` :::; No: i ': 'Date:: `:; =: -Sample -.Collected, v: > 00530 ' 00400 00340 00556 31616 .:Total Suspended :` -Solids, pH, Standard units,":.'.' "Chemical` Oxygen Demand;:. � Oil and Grease, mg/L 1~ecal Coliform, ..` Colones per.100-m1 Benchmark 100. '::: Within,6.0 _ 9:0 120 ::::,- :...... 30.. .1000:.:..:. 001 5/23/2017 6.0 8.28 24.6 <5.0 N/A 002 5/23/2017 6.2 6.69 17.3 <5.0 N/A 003 5/23/2017 3.2 6.91 <10 <5.0 N/A 004 5/23/2017 <2.5 6.23 30.6 <5.0 N/A 005 5/23/2017 4.8 6-58 18.4 <5.0 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit teat. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes. complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date '..... Sample Collected.:: mo/dd/ r 00556 00530 00400 .. : >' Oil and Grease, mgtL Total Suspended Solids, jm:` m /L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 6.0 --- 9.0 - Note: [fyou report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 5/23/2017 Total Event Precipitation (inches): 0.55 e Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Pace I of "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 qualified personnel properly gather and evaluate 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 possibili of f nes and imprisonment for knowing violations. (Michael lrviillr) (Da e) S W U-249- f 02 l 07 Page 2 of 2 U lc-tACI d o I NCDE N R Stolrmwater Discharge Outfall (SILO) Qualitative Monitoring Report For rghhidance on filling out this farm, please visa Eltto:l ltai.ncdenr.prg%,bf wc��y(,�y/esswltaU k Permit No.;/C//0 0/ C/ v or Certificate of overage NO.: N+lX4/_/ /—/—/_/—/ Facility Name: Owv\ County; It- 04 Phone No. `}a X C( 1) S 4 Inspector: ra k(kk , Date of Inspection: S/ 2- i Time of Inspection: Total Event Precipitation (incites): Q ' i 5- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representativestor•m event" ar'ineasur•eable storm event" (requirements vary, depending on the hermit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, ! some permits do not have this requirement. Please refer to these definitions, i(applicable. I ! A "representative storm even#" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than j 0.1 Inches has occurred. A single storm event may contain up to 10 consecutive hours of no i I j precipitatiap. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 how's prior. The 72-hour storm interval does not apply if the perm(ttee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee i obtains approval from the local DWQ Regional Office, By thissjgnaturo certify that this report is accurate and complete to the best of my knowledge. ture of Permittee or Designee) Page I of 2 SWU-242.Last modified 10125/012 (90� 1. Outfall Dgscription: k Outfall No, 0 1 Str cture (pipe, ditch etc. �� (P p - ) Receiving stream: 'o Describe the industrial acttivltlesl.that occur within the ourfa l drama�e area: CUB �✓ v 141- S ,k,,v q4 1� t L ) i✓ tMi1G�P5 �in� rl; l i�r�� tr 5LetV' VVV1 2. Color, Describe the color of the di�cbarge usin basic Colo. (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors LI ? k. 1Q y 3. Odor: Describe any dis incto ors that the discharge may have (Le,, smells strongly of oil, weak chlorine odor, etc,): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 Is clear and 5 is very cloudy: 1 2 3 4 5 5, Floating Solids, Choose the number which best describes the amount of floating solids in the stornwater discharge, where 1is no solids and 5 is the surface covered with floating solids: 102 3 4 5 b. suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, wheree I is no solids and 5 is extremely muddy: 1 j2 J 3 4 5 7. Is there any foam in the stormwater discharge? Yes 3. is there an otl sh een in the stormwa ter discharge? Yes �Yo 9. Is there evidence of erosion or deposition at the outfah? Yes 1.0. Other Obviuus Indicators of Stormwater Pollution: List and describe B�5'�/`rpJ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,{ast modified 10/25/2012 MCM Stormwater Discharge Dutfall (SDO) Qualitative Monitoring Report For guidance on fiNing out this form, please visit, http;//uartal.ncdenr.nre/__w.eb/wa/ws/s [�ndessly#tab i Permit No.: N/C/ t Facility Name: County; del ) inspector: . OS V� Date of Inspection; Time of Inspection; Total Event Precipitation (incites):y 5S No.: N1L&1-1_1_1-1-1-1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es ❑ iVo Please verify whether Qualitative Monitoring rntrst be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualltattve monitoring requirements vary. Most permits require qualitative monitoring to be µ performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requitement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) In which no storm evert measuring greater than } 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i precipitation, A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours I prior. The 72-hourstorm Interval does not apply if the permittee is able to document that a shorter interval Is representative for local storm events during the sampling period, and the permittee ! obtains approval from tile local DWQ Regional Office. By this signat}lre, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 MU-242, Last nwdIRed 10/25/2012 00 2- 1. Outfall Description: Outfall No. 49tl Z- Struct re (pipe, d Receiving Stream: ri^"'10-V Desc i e the industrial activiti s that occuX w etc.) 01't-fC k tfie /outfall dr inag area: 0P1 A 2. Color: Describe the color of the discharge usi basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: � LI lJ IAC1- 3. Odor: Describe an dis inf1 odors t/he discharge may have (i.e., smeils strongly of oil, weals chlorine odor, etc.): y f }f "�� ftl I% g - y g-y - 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 Is clear and 5 is very cloudy: C3) 1 2 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: f 1 2 3 4 5 7, Is there any foam in the stormwater discharge? Yes No 8. Is there an oIl sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater pollution: Llstand describe _f i/ V 6e2 _ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or eroslon/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SM-242, Last modlfted IO/25/2012 Page 2 or2 Am"Aw WIER, Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit; t DAaL we w /s1!(nndessAktab.A Permit No.: h[/C/ Facility Narn County: -ol:L1 Inspector: 765 Date of Inspection: Time of Inspection: i)I .ct/0 �/ Q/ �I or Certificate of Coverage No.: iYl�l�l 1 _Iwl�l_I_I �.41.Ll SOk StvOtL11 FOP.,-v- -1 k Total Event Precipitation (inches): �- Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a °representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits'require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rafnfall and that is preceded by at least 72 hours (3 days) In which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee Is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regllonal Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (�Trrc'�` f/j�L (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified to/25/ZoIZ (9U 1. Outfall Description: l��Cf Outfall No. DU D Struct a (pipe, ditch, etc•) VI Receiving Stream: 1-u^`�{ LA�,f D scribe the industrial activities,that occur within the outfall drainage area: 2, Color: Describe the color of the ischarge using basic colors (red, brown, illue, etc.) and tint (light, medium, dark) as descriptors: 7IS/ --AAt" 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): 1110` 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 5. Floating Solids; Choose the number which best describes the amount of floating solids in the stormwater discharge, where1 its no solids and 5 is the surface covered with floating solids: r11 1 2 3 4 5 6, Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 (3) 4 5 7, IS there any foam in the stormwater discharge? Yes $, Is there an oll sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes (0) 10, Other Obvious indicators of Stormwater Pollution: List and describe �`� Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe Indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, UlStmodified 10/23/2012 Page 2 of 2 �O�tl�f� 6d`f A�A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guldance on filling out this form, please visit: w t r e Permit No.: LI/C/ Facility NaWe: County, d �� Inspector., 5, Date of Inspection: Time of Inspection Total Event Precipitation (inches), 0 e or Certificate of Coverage No.. Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See info matlon below.) Yes ❑ No Please verify whether Qualitative Monitoring mustbe performed during a "representative storm event"or "rneasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) In which no storm event measurtng greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By tOKsignatIre, I certify that this report is accurate and complete to the Best of my knowledge: lzc (Signature of Permittee or Designee) Page i ur2 SWO-242, Last modified 10/25/2012 0aq 1. Outf � � ascription: outfall No, k Structure (pipe, ditch, etc.) Lw Receiving Stream: �4-V V0 / Describe the industrial activities that occur within the outfall drainage area:'^ 2. Color: Describe the color of therd scharge usjn basic colors Cred, brown, blue, etc.) and tint (light, medium, dark) as descriptors:., 1. ��q✓._W Zlf 14 9 /%Ak_ _.- 3, Odor: Describe any distinct odors that the discharge may have (Le„ smells strongly of oil, weak chlorine odor, etc,]: ll/� _ 9bWAI 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: I � 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids In the stormwater discharge, where 1 is no solids and 5 is extremely muddy: i 2 3 4 5 7, Is there any foam in the stormwater discharge? Yes (00 a. Is there an oil sheen in the stormwater discharge? Yes 6Nq 9. Is there evidence of erosion or depositlon at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe '(jV L'a— - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erasion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation, SWU•242. Last modlRed 10/25/2012 Page 2 of 2 AMA- RUNEWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report forguldance on filling out thisform, please visit: liltl2:/Lportolmcdenr.orB/web -y& ws/su f iipdessw4t ib•4 Permit No.: h[/L/ b Facility Na e: County: �+-5� Inspector: oSGtu Date of Inspection. Time of Inspection. - .n ?) Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See info mation below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event" or during a "measureable storm event." However, I some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than OA inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. j A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm Interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. re, f certify that this report is accurate and complete to the hest of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/Z912 0°S 1. Outran Descri Outfall No, Receiving Stream: Describe the industrial S � K. �-inn Tern i`tv on: Structure {pipe, ditch etc.)694411, — Jry 1 tivities that oc ur within the outfall drainage area: {IL'le`t� � �� �i 1nAA "0P_Ut �W FGJWr After) r nil / Ih+a A CIO-%A11Aiti'L(-A,. 2. Color: Describe the color of the dirscl arge using b is colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: , L! 9 If _ iffy � 3. Odor: Describe any distinct that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity.- Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ,- 1 2 / 4 5 S. Floating Sollds: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1. is no solids and 5 is the surface covered with floating solids: 1) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes �4011 81 Is there an ail sheen in the stormwater discharge? Yes No 9. Is there evidence oferosion or deposition at the outfall? Yes .b to. Other Obviousindicatorsof Stormwater Pollution: List and describe %,f' IL-f - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure, These conditions warrant further tnvestigation. SWU-242. Gast modified 10/25/201Z Page 2 of 2 Pilaf 2120 NC 71 Highway North Maxton, NC 28364 November 1, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on October 10, 2017. The storm water grab samples were taken from the live outfalls: 001 (located south ofthe parshall flume), 002 (a ditch west of the container building), 003 (located west ofthe shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Number River) and 005 (located west ofthe red drop lot and south ofthe white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges, Should you have any questions concerning this information, please contact .Jamie Collins at (910) 844-1654. Sincercl , 11 A Michael G. Miller Senior Director Operations — Maxton cc: DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Companv _ _ _ _ _COUNTY Robeson PERSON COLLECTING SAMPLES: Joshua Bass PHONE NO. (910)•843-4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall• No -' Date •. Sample Collected, Arno/dd/ r, 00530- 00400e ,. 00340 00556 31616 - t' 'Total Suspended: �:� Solids, .. pH, .=. Standard units- Chemical Oxygen Demand, :Oihand Grease, mg/C Fecal,Coliform,' Colonies per 100'ml Benchmark` ;x ?, A :,100y, Within 6.0:-9.0 120 30- 1000 001 10/10/2017 2.7 7.77 22.7 <5.0 NIA 002 10/10/2017 <2.5 7.36 <10.0 <5.0 NIA 003 10/10/2017 18.3 6.62 13.2 <5.0 NIA 004 10/10/2017 <2.5 6.44 30.4 <5,0 NIA 005 10/10/2017 10.4 6.80 19.3 <5.0 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implemnt Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ ves X no (ifyes. complete fart B) Part B: Vehicle Maintenance Activity Monitoring Requirements O'u t fa l l N6. Date Sample Collected, mo/dd/ r ' 00556 00530 ' 00400 Oil and Gri:ase; m /L ToOl'Suspended Solids, m /L pH, Standard units New4N!otor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 - 9.0 - Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pl-I, you must implement Tier t or Tier 2 responses. See General Pennit test. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date: 10/10/2017 Attn: DWQ Central Files Total Event Precipitation (inches): 0.20 1617 Mail Service Center Ralei,li, North Carolina 27699-1617 0 Ul t� W2-E ''- J SWU-249-102107 Page I of 2 "I certiA,, 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 qualified personnel properly gather and evaluate 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, accurat and complete. I am aware that there are significant penalties for submitting false information, including the possib'li f fi and i risonment for knowing violations. IIIAVLr11tlV (Michael Miller) (Date) SWU-249-102107 gage 2 of'? AWA _ CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. liqp;//purLai.ncdear.org/web/wq/­w5/su/npdessw#t tz! Permit No.: hj/L/i / 0/0/ a/a 1G/ d/ or Cer ificate of Coverage No.: Facility Name: I au ,WP y +Kil�l� County: KeicsaA_ Phone No. 10 Yti" Inspector: _� Date of inspection: Time of Inspection: al Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined 'oy the permit? (See information below.) 2/yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). s Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. ,jA "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) In which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. i By this gnature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page Z of 2 SWU-242, Last rrfodified 10/25/C012 1. Outf'all Description: , L Outfall No. 001 Structure (pipe, ditch, etc,) Receiving Stream:L�W kik UV D scribe the ind stria] activities that occur within a putfall drainage rea: @� W�i`Lif vi [�li UPS L �>r� �r4 � 1 S �! l�u �l a d M 4r A f 8 uL(r ,`LAl�f � n yr Q P t ✓r�J 2. Color: Describe the color of the discharge ing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors, ( , 1 4/- 5W 3. Odor: Describe any distinct odors that the discharge may have (Le,, smells strongly of oil, weak chlorine odor, etc.): A/ft 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 � 3 4 5 S. Floating Solids: Choose the number which best describes tie amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Voating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where is no solids and 5 is extremely muddy: 1 'I21 3 4 5 7, Is there any foam in the stormwater discharge? Yes o 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 'o 10. Other V Obvious (Indicators of Stormwater Pollution; €,istand describe {" 0 � Wv"'� [dote; Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, I,asr modifled 10/25/2012 ATMA CCD NR Stormwater Discharge Outfa[l (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit; r i Wq/—S�(ppdeSsSv/ftal}}_� Permit No,: N/L/ 6 Facility Na e: County, KV VS inspector: 10S Lt Date of Inspection: Time of inspection: - _ m — n.r) �1 Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ Na Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of ?ermittee or Designee) Page i of 2 SW U-242, LaSL mud'ified 10/25/2072 1. Outfa}l Description: OutfalI No. (j 0 2- Structure (pipe, ditch, etc.) Receiving Stream; 1 WA64, Kra Describe the industrial activities th t occur within the i S:k 0;- i Jmj- -pat (L J'?Pj4n? QA, L Xtf L' drainage area Of)'Vi W✓L� (9^M°114 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _i olf A(dWV\ _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): _ �V`t @ 5 W-0 4. Clarity% Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 ,4 5 5. Floating Solids: Choose the number which hest describes the amount of floating solids in the stormwater discharge, where i is no solids and 5 is the surface covered with floating solids: 1 \2 j 3 4 5 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7, Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes a 9. Is there evidence of erosion or deposition at the outfali? Yes CNc� 10. Other Obvious Indicators of Stormwater Pollution: List and describe 01(-V" Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-292. Last mMffied 10/25/2012 A74 r* ND NR Stormwater Discharge Outfaii (SDO) Qualitative Monitoring Report For guidance on fiitir{y out this form, please visit: n i. I 1 ti vas �u Inndessw#tab-4 Permit No.: Facility Name: La-An� County: 9-o Inspector: TO S lnu Date of Inspection: 0 Time of Inspection: —_ 1 3 or f°!o�' Certificate� A� P Coverage No.: N/C/f 4 Total Event Precipitation (inches): Zit Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �s ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit), Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be r performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ! By this s naT- , I certify that this report is accurate and complete to the best of my knowledge: ` (Signature of Permittee or Designee) Page 1 of 2 SWO-242, Last modified 10125120'12 1. Outfall Description: Qu,n0 tfall No. � Structure (pipe, ditch, etc.) Receiving Stream: _ LWA'b-a/ i Describe the industrial activities that occur within the outfall drainage area:, Pr'Rr kv 4rv\ kM TIA;W L,#} _ - - 2. Color: Describe the color of the ydischarge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: `I $ (A+- V r't S. Odor: Describe any distinct gdurs that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): AJ�l' `1 _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: i 2 © 4 5 5, [gloating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where i is no solids and 5 is extremely muddy: 1 -3 4 5 7. is there any foam in the stormwater discharge? Yes (, 8. is there an oil sheen in the stormwater discharge? Yes Nc 9. Is there evidence of erosion or deposition at the outfall? Yes 0 10. Other Obvious Indicatorsal1M Hof S�to4rmwater Pollution: N List and describe '� t1 6 A/ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-Z42,1.3stmodlfted 10/25/2012 ova RC-bE VAR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfitting (jut thisform,please visit: bttii;/fnszrtal.ncdenr.orpLwob�wq/wvs/a/npiessw#t.3h-� PermitNo.: h/jL/jI0/ 0/ / © / orCsrrttificateofC{vveerageeNo.: Facility Name:Pplq County: LO W4^ Phone No. ago, ` Inspector: 7dit`v`,` "o Date of Inspection: j W a. Time of Inspection: _� 1010 Total Event Precipitation (inches): . Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See ilnf 2tion below.) Yes ❑ No Please verify whether Qualitative Monitoring mast be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm Interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thisture, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU-242, East mndified 10/25/LWIZ Page 1 of 2 1. Outfall Description: p s Outfall No, 0 0 � - 5truct e 1[,pi'e, ditch, etc.) Receiving Stream; L �' V`► Describe the industrial activities that occur wi hin the outfall drainage area: �AYK1�� to �� i�Ld�� 4��TMu jakd,_.____. 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ��-E'�l i— t �- r� 3. Odor: Describe any distinct odors that the weak chlorine odor, etc,]: �� _ 0—z may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: U 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ( 1/ 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes bNo 8. Is there an oil sheen in the stormwater discharge? Yes 4, is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe JVk"k O� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation, Page 2 of 2 SWU-242, Last modified 10/25/2012 J.� ATMA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling outthis form, please visit: hip:/lnortal.nCdenr.ore/wQl /`Wq/fWssIA/ttpdessw#tad-4 Permit No.: hIL1 ti / Q/ 6/-61 0/ 1/Q or Certificate of Coverage No.: Facility Na CwuPT{ it T4 w>7 tdp COM PAM County: �a WIA Phone No. la — SLj Inspector-,._ J a) Ir Date of Inspection: Time of Inspection: ,flo t I Il Total Event Precipitation (inches): 4 F Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (see i formation below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event"is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the i permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ~�V" (Signature of Permit -tee or Designee) SM-242, Last rnodffien 10/25/2012 Page 1 of 2 1. outfall Description: Outfali bfo. (90 Structure (pipe, ditch, etc.) tL� Receiving Stream: 1nti +l Describe the industrial activities th t occur within the outfall drainage area: Wai+ti I`C°' S avgv'ln Tr"rlw Pr 10 � 7 SW FL,4ws Are ) s i rA+A f ����� QPwAt&j N P-j Pri'w Y-0 2. Color: Describe the color of the jischary using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: U I�y fS La _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /1w✓`{, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no ids and 5 is extrernely muddy- 1 2 3 4 5 7, is there any foam in the stormwater discharge? Yes o 8. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes IVo 10. Other Obvious Indicators of stormwater Pollution: List and describe N 6 � Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242. LMmodlfled 10/25/2012 J& 2120 NC 71 Highway North Maxton, NC 28364 June 5, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on May 23, 2017. The storm water grab samples were taken from the five outfalIs: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this infonnation, please contact Jamie Collins at (910) 844-1654. cc: DWQ FRO Sincerely, /ichael G. Mil er Senior Director Operations — Maxton STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Joshua Bass PHONE NO. (910) 843-4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab#ENV375/DW21704 EHC, INC. Lab # NCO] 873 PLEASE SIGN ON THE REVERSE 4 Part A- Specific Monitoring Requirements Outfell' No .'; • Date, . 'Sample Collected;,:-, . mo/dd/ r •.. • 00530. ' 00400 00340 . 00556 31616 -' Total' Suspended' Solids, m ".IL .:. pH, Standard units. Chemical Oxygen Demand, m /L Oil and Grease,' mg/L Fecal Coliform, ' Colonies per 100 ml Benchmark Within 6.0 - 9.0 120. '.. 30 1000 001 5/23/2017 6.0 8.28 24.6 <5.0 NIA 002 5/23/2017 6.2 6.69 17.3 <5.0 NIA 003 5/23/2017 3.2 6.91 <10 <5.0 NIA 004 5/23/2017 <2.5 6.23 30.6 <5.0 NIA 005 5/23/2017 4.8 6.58 18.4 <5.0 NIA Note: If yf"iou report a sampled value in excess of the benchmark value. or outside the benchmark range for p1q, you must implement Tier I or Tier 2 resp —&- See General Permit text. i Did this facility perform Vehicle Maintenance Activities using more than >j gallons of new motor oil per month" _ yes X no (ifyes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements JUN 2 2 70W CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected, mo/dd/ r • 00556 00530 00400 Oil and Grease, m IL Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: Ifyou report a sampled value in excess ofthe benchmark value. or outside the benchmark range for pl-I. you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 5/23/2017 Total Event Precipitation (inches): 0.55 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 S W U-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 possibili f fines and imprisonment for knowing violations. X// (Michael f Tiller) (Da e) S W U-2 49-102107 Pa-e 2 of ? STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson jV. P ONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375[DW2]704 REGE EHC. INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements FEB .2 3 2016 Outfall No. Date Sample Collected, mo/ddl r 00530 00400 C; Q0340\L RUE 00556 31616 Total Suspended Solids, mg/I, pH, Standard units ChCW- 6l O� ge Demand, m /L '� Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 01/18/2016 15.6 5.89 38.6 <5.0 N/A 002 01/18/2016 <2.50 5.38 11.6 <5.0 NIA 003 01/18/2016 9.95 5.54 <10 <5.0 N/A 004 01/18/2016 4.4 5.43 <10 <5.0 N/A 005 01/18/2016 31.6 5.47 30.3 <5.0 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Outfall No. Date Sample Collected, mo/ddl r 00556 00530 00400 Oil and Grease, mWL Total Suspended Solids, m IL pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 01/18/2016 Total Event Precipitation (inches): 3.25 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page I of 2 "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 qualified personnel properly gather and evaluate 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 compl te. I am ware that there arc significant penalties for submitting false information, including the possibility of ones a imp iso ent for knowing violations. N"'41 Z// (Michael Mi ler) (Date) 5 W U-249-102107 Page 2 of 2 2120 NC 71 Highway North U( � Maxton, NC 28364 February 17, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on January 18, 2016. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerel , Michael G. Mil er Senior Director Operations — Maxton cc: Nick Mills DWQ FRO Lawyer, Mike From: Ruth Trotman <ruth_trotman@campbellsoup.com> Sent: Wednesday, February 17, 2016 9:48 AM To: Lawyer, Mike Subject: Campbell Soup - Maxton Attachments: Stormwater Sampling Event Jan 2016.pdf Mike, Attached is the semi-annual storm water sampling event for Campbell Soup in Maxton. I have mailed a copy to Raleigh. Any questions or comments I am available at (910) 844-1382. Thanks, Ruth Trotman E AAAA , aw 2120 NC 71 Highway North Maxton, NC 28364 February 17, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on January 18, 2016. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincere) , Michael G. 4Mil Senior Director Operations — Maxton cc: Nick Mills DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company_ COUNTY Robeson PERSON COLLECTING SAMPLES: Gradv Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A. Specific Monitoring Requirements Outfall No. Date Sample Collected, V /dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, ma Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 01/18/2016 15.6 5.89 38.6 C5.0 N/A 002 01/18/2016 <2:50 5.38 11.6 <5.0 N/A 003 01/18/2016 9.95 5.54 <10 <5.0 N/A 004 01/18/2016 4.4 5.43 <10 <5,0 N/A 005 01/18/2016 31.6 5.47 30.3 <5.0 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit tent. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: VehicIe Maintenance Activity onitoring Requirements O utfall No_ Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, ma pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 01/18/2016 Total Event Precipitation (inches): 3.25 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 compl te. I am ware that there are significant penalties for submitting false information, including the possibility of f nes a96 impjiso sent for knowing violations. ; We Al' I J z 1� (Michael M er) (Date) SWU-249-102107 Page 2 of 2 C.� FA [/ -.L �IR Stormwatelr Discharge Outfall (SD0) Qualitative Monitoring Report F'orpuldance on offing out thisfolm,please vlslt: h„*t n,/ lnortal.ticdenr g/v�ebJ�v a jws/ u/1�ndessw0tah Permit No,: RIQ,/,.0/2/Q10-I or Certificate of Coverage No.; Paciiity Name: cu County, Phone No, La avy. /G!cy Inspector: Date of inspection; — 1,�/ 41 Time of inspection:._., _ 12. capI' Total Event Precipitation (inches): ` � 5 Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) A Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or measureable sterin event' (requirements vary, depending on the permit). ! Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) In which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive ]lours of no 1 precipitation, A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfa0. The previous measurable storm event musthave been at least 72 hours J prior, The 72-hour storm Interval does not apply if the permittee is able to document that a shorter interval Is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office._ By this signature, i certify that this report is accurateand complete to the best of myknowiedge, (Signature of Permittee or Designee) Page 1 of 2 SWU•242, Last modified 10/25/2012 a� I "t ti') �` 1. Outfatl De edntiom Outfall No. ��___ Structure (pips Receiving Stream: Describe the industrial activities that occur J14C%drn Q I-- a// -14.) etc,) n the outfall drainage area.- 2 Color: Describe the color of the discharge using basic cg0)2.Awd0A red, brown , tc.) and tint ig it; medium, dark) as descriptors; 3. Odor: Describe any distinct odors that the discharge mayhave (i.e., smells strongly of oil, weak chlorine odor, etc,): /'1' A-'"Q 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 Is very cloudy: 1 2 (ZV 4 5 51 Floating Solids; Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 34I 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 ® 4 5 7. is there any foam in the stormwater discharge? Yes (7No 8. is there an oil sheen in the stormwater discharge? Yes fro 9. Is there evidence of erosion or deposition at the outfall? Yes1 10. Other Obvious Indicators ofStormwater Pollution: List and describe Note, Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant fl.irther investigation. Page 2 of 2 13"V/Pr 13hevc,10M, SWU•242, Last modifted E0/2S/2912 �d CONEWAR- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance err JRlhtq out this form, please visit hU:/JnQrtaLncdeiii,.org/web/—Ytq/AV-uopdessw#tab-4 Permit No.: Pacility Name: ' _, C County: inspector: Date of inspection; Time of Inspection: _ '.Q1j:P1C1/pl-0/ or Certificate of Phone �y Total Event Precipitation (inches): Y,3 f/ Was this a "Representative Storm Event° or "Measureable Storm Event' as defined by the permit? (See information below.) es ❑ No Please verify whetherQvalftative Monitoring must be performed during a "representative storm even t"or'measureable storm event"{requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits'require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do nothave this requirement. Please refer to these definitions, if applicable. ? A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) In which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation, A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter Interval is representative for local storm events during the sampling period, and the permittee f ! obtains approval ftom the local DWQ R tonal Office. By this signature, I certify that this report Is accurate and complete to the best of my knowledge; (Signature of Permittee or Designee) Page 1 of 2 SM-242, Wt ntodffled 10/25/2012 1. Out, Aescrlption: Dutrail No. Structure (pipe, It etc.) Receiving Stream, r Describe the industrial activities that occur within khe outfall drainage area: 2, Color: Describe the color of the discharge usin basic colors (red, brow lu etc.) and tint 01 medium, dark) as descriptors: lia "A6 3. Odor: Describe any distinct od rs tha . the discharge mayhave (i.e., smells strongly of oil, weak chlorine odor, etc,): _ dyw' _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 Is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount or floating solids In the stormwater discharge, where 1 Is no solids and 5 is the surface covered with tloatingsolids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormlvaterdischarge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam In the stormwater discharge? Yes UG } 8. Is there an oil sheen in the stormwater discharge? Yes Ng" 9. Is there evidence of erosion or deposition at the outfall? Yes �jVo ) 10. Other Obvious Indicators of 5torrnwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of SWU•242, Last modified 10/25/2012 603 6.411 4w 91,411A Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguldaace on fillhW out this form, please visit; httn.//� n__-___ortaE.n enr m g jwets/w f yrs j Unpdesswflrab•4 Permit No.: or Certificate of Coverage No.: NILILIJ—/—.j"/,—J_J Facility Name: / County: —kdlgsaa, Phone No. , CRLP—icy /14—�e Inspector: Date of Inspection: _ Time of inspection; _ _ // s ey Total Event Precipitation (inches), Was this a "Representative Storm Event" or "Measureable Storm Event as defined by the permit? (See information below.) 9 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestor+n event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits'require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I! A "representative storm event' is a storm event that measures greater than 0.1 inches of rawrall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than r 0.1 Inches has occurred. A single storm event may contain up to 10 consecutive hours of no � f precipitation. l A "measurable storm even#" is a storm event that results in art actual discharge from the {permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm Interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during; the sampling period, and the permittee L obtains apkroval from the local DW Regi Office— _ _ —_ _— i By this signature, t certify that this report Is accurate and complete tothe best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 sWu-242, Lastnlodified 10/25/2012 yu� 1. Outfali Ile crlptton: outfall No. �(Structure (pipe, ditc , etc.) Receiving Stream: _ _tea &M h n Describe the industrial activities that occur within the outfall drainage area: Dr4-r,..6 1 _4 ' 12 "w r( 2 Color: Describe the color of the discharge us ,[ub , medium, dark) as descriptors; basic colors (red, brown, blue, etc.) and tint 3. Odor. Describe any distinct odors that t fscharge may have (i.e., smells strongly of oil, weak chlorine odor, etc j., 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy. 1 2 43j 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids In the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids; 1 2 0 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 Is extremely muddy: ( 5. 7. Is there any foam In the stormwater discharge? Yes 9. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious indicators of Storinwater Pollution: Yes I,Ist and describe 194,4 —rlb &d2tjd !6i�„ 9 Aot,,j a,e,9 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 J Z SWU•242, LastM011ed 10/25/2012 Oq RUDER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgutdanceon/illiggout thisform,please visit, ItUR%/ InatAncdermorg/webIwo /w.51su/nndessw#tab-4 Permit No.: Facility Name: 2o.'2 A n (f County: Aah a &A14 Rhone No. , Oye -1 d fYyL /6 d'y Inspector: Date of Inspection: e Time of Inspection: ' Total Event Precipitation (inches): �t^ Was this a "Representative Storm Event' or "Measureable Storm Event'' as defined by the permit? (See information below.) �:Kes ❑ No Please verljy whether Qualitative Monitoring must be performed during a'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits'require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, isome permits do not have this requirement Please refer to these definitions, if applicable, } A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days] In which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee i obtains ap removal ft_om the local DWg Regional Office. By this signature, [ certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pape 1 of 2 swu-2s2,Last modifted 10/25/Z01Z 1. Out fall De crtpdon. Outfall No. Structure etc.) Receiving Stream: �-+-% Describe the industrial activities that occur within the outfall drainage area: 2. Color, Describe the color of the discharge using ba�owic colors (red, br, etc.) and tint medium, dark) as descriptors: && ' ' ,-F 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _^�✓LP _ _ „_„ 4. Clarity: Choose the numberwhich best describes the clarity of the discharge, where l is clearand 5 is very cloudy: 1 0 3 4 5 5. PloatingSollds: Choose the number which best describes the amount of floating solids in tho stormwater discharge, where 1 is no solids and 5 Is the surface covered with floating solids: �( 2� 3 4 6. Suspended Solids; Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? 8. is there an oil sheen in the stormwater discharge? Yes Yes 4. Is there evidence of erosion or deposition at the outfall? Yes 1o, Other obvious Indicators of Stormwater Pollution: List and describe Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or eroslon/deposition may be Indtcative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Lastmodi8ed 10/25/2012 RM-, \.- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Porguldance on filling out this form, please visit; 11ttpT! f prtal.ncdenr.or4/wab/S Permit No.: or Certificate ofCoverage No.. jy Facility Name: County: .w - hone No. � ! Inspector: r, "4AV D-Okso— Date of Inspection: Time of inspection: _ a AJa 4-14 - Total Event Precipitation (inches); 2 Was this a "Representative Storm Event" or "Measureable Storm Dent" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. r r A "representative storm even' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 Inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee `vbtains_�pQroval front the local DWQ Regional Office. By this signature, I certify that this report is Accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU•242, Last modified 10/2512012 1. Out -fall Des rlption: Outfall No, . pLj F Structure (PI ditcl etc.) Receiving Stream: _ 4 - — A ¢,_ e ✓ Describe the industrial activities that occur within the outfall drainage area: 2, Color: Describe the color of the discharge using (light, medium, dark) as descriptors: &I, Z4Ae, ..,Fay.. �,� p.,.-t -�• aP•sGr�C� colors (red, brown, blue, etc,] and tint 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlomine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 (9 5 6, Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 V 5 7. Is there any foam in the stormwater discharge? Yes i f 0. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of eroslon or deposition at the outfall? Yes 10. other obvious indicators of Stormwater Pollution: Note; Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further Investigation, Page 2 of 2 SWU-242, 6astnAlftad 10/25/2012 OESCL•A•B S•C•1•H•N•C•E•8 Mx, Thomas Ammons ERC, Inc. PO Box 902 Red Springs, NC 28377 Report Summary Tuesday January 26, 2016 Report Number: L812704 Samples Received: 01/19/16 Client Project: 14•-M10105-3 Description: Campbell Soup SW 12065 Lebanon Rd. ML . Juliet, TN 37122 (615) 758-5850 1-800-767-5859 Fax (615} 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Entire Report Reviewed By: I Jim Hunt , ESC Representative Ln born foxy Certification Numbers A2LA - 1461--01,1461-02, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, PL - E87487, GA - 923, IN - C-TN-01, KY - 90010, MUST - 0016, NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TNO02, NJ NELAP - TNO02, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047--999-395, NY - 11742, WT - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab 4364, EPA - TNO02 Accreditation is only applicable to the test methods specified an each scope of accreditation held by asc lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by 99C is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 10 12065 Lebanon Rd_ Mt. Juliet, TN 37122 E S C (615) 758-5858 1-000-767-5859 Fax (615) 758-5859 L•A,9 a•C•I-E-N•C•E.9 Tax I.D. 62-0814299 Est. 1970 REPORT OF ANALYSIS Mr. Thomas Ammons January 26, 2016 exC, Inc, PO Box 902 Red Springs, NC 28377 ESC Sample ; L812704-01 Date Received January 19, 2016 Description Campbell Soup SW Site ID Sample ID OVTFALL 001 Project 4 : 14-MI0105-3 Collected By Grady Dobson Collection Date 01/18/16 12:00 Parameter Result Det, r.imit Units Method Date Dil_ pH (On Site) 5.89 su Temperature (on -site) 22.1 Deg, C COD 38.6 10.0 mg/1 410.4 01/20/16 1 Suspended Solids 15.6 2.50 mg/1 2540 D-2011 01/21/16 1 TPH - Oil & Grease BDL 5,68 mg/l 1664A 01/26/16 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQI,) Note: The reported analytical results relate only to the Sample submitted. This report "hall not be reproduced, except in full, without the written approval from ESC. Reported: 01/26/16 16:07 Printed: 01/26/16 16r08 Page 2 of 10 REPORT OF ANALYSIS Mr. Thomas Ammons RHC, Inc. PO Box 902 Red Springs, NC 28377 12065 Lebanon Rd - Mt. JulieTN 37322 (615) 758%858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0914289 Est. 1970 January 26, 2016 ESC Sample # L812704-02 Date Received January 19, 2016 Description Campbell Soup SW Site ID Sample ID OUT?ALL 002 project q _ 144110105-3 Collected By Grady Dobson Collection Date : 01/18/16 10:00 Parameter Result Det. Limit Units Method Date Dil, pH (On Site) 5.38 su Temperature (on -site) 6.73 Deg. C COD 11.6 10.0 mg/l 410.4 01/20/16 1 Suspended Solids BDL 2.50 mg/1 2540 D-201.1 01/21/16 1 TPH - Oil & Grease BDL 5.56 mg/1 1664A 01/26/16 1 BDL - Below Detection Limit net. Limit - Practical Quantitatioa Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from 85C. Reported: 01/26/16 i6:07 printed: 01/26/16 16:08 Page 3 of 10 12065 Lebanon Rd. Mt. Juliet, TN 37122 *ESC (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 L-A-B S•C•I-E•N-C-E-S Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Mr. Thomas Ammons January 26, 2016 E?HC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample # L812704-03 Dace Received January 19, 2016 Description Campbell Soup SW Site ID Sample ID O(1TFALL 003 Project # : 14-MI0105-3 Collected By t Grady Dobson Collection Date 01/16/16 11:00 Parameter Result net. Limit Units Method Date Dil. pH (On Site) 5.54 so Temperature (on -site) 7.38 Deg. C COD BDL 10.0 mg/1 410.4 01/20/16 1 Suspended Solids 9.95 2.50 mg/l 2540 D-2011 01/21/16 1 TPH - Oil & Grease BDL 5.88 mg/1 1664A 01/26/16 1 HOL _ Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 01/26/16 16:07 Printed: 01/26/16 16:08 Page 4 of 10 OESC I Mr. Thomas Ammons RHC, Inc. PO Box 902 Red Springs, NC 28377 Date Received January 19, 2016 Description Campbell Soup SW Sample ID OUTFALL 004 Collected By Grady Dobson Collection Date 01/18/16 10:45 Parameter RRPORT OF ANALYSIS 12065 Lebanon Rd_ Mt, Juliet, TN 37122 (615) 758-5859 1-800-757.5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Het. 1970 January 26, 2016 RSC Sample 9 : L612704-04 Site ID . Project # : 14-MI0105-3 Result Det. Limit units Method Date Dil. pH (On Site) 5.43 su Temperature (on -site) 6.9 Deg. C COD BDL 10.0 mg/1 410.4 01/20/16 1 Suspended Solids 4.40 2,50 mg/l 2540 D-2011 01/21/16 1 TPH - Oil 6: Grease BDL 5.68 mg/1 1664A 01/26/16 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from BSC. Reported: 01/26/16 16:07 Printed: 01/26/16 16:08 Page 5 of 10 Mr. Thomas Ammons ERC, Inc. PO Box 902 _ Red Springs, NC 28377 Date Received January 19, 2016 Description Campbell Soup SW Sample TO OUTFALL 005 Collected By Grady Dobson Collection Date 01/18/16 11:30 Parameter REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5659 Fax (615) 758-5859 Tax T.D. 62-0814289 EBt. 1970 January 26, 2016 ESC Sample # : L812704-05 Site ID Project # 14-Mr0105-3 Result Det, Limit Units Method Date Dil. pH (On Site) 5.47 su Temperature (on -site) 8.5 Deg. C COD 30.3 10.0 mg/1 410.4 01/20/16 1 Suspended Solids 31.6 2.50 mg/1 2540 D-2011 01/21/16 1 TPH - Oil & Grease 13DL 5.56 mg/l 1664A 01/26/16 1 BOL - Below Detection Limit ❑et. Limit - Practical Ouantitation Limit(POL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval .from ESC. Reported: 01/26/16 16.07 Printed; 01/26/16 16:08 Page 6 of 10 Sample Number Attachment A List Of Analyte6 with QC Qualifiers Work Sample Group 'type Analyte L812704-02 WG843664 SA14P Suspended Solids Run ID Qualifier R3108313 T4 Page 7 of 10 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning T4 (ESC) - Additional method/sample information: QNS - Quantity Not Sufficient Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results, Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA mothods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R- (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Dif£errenCe. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analyses of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 8 of 10 ERC, Inc. Mr. Thomas Asunons PO Box 502 Red Springs, RC 26377 Quality Assurance Report Level ii L812704 12065 Lebanon Rd, Mt. Juliet, TN 37122 (615) 75a-5858 1-800-767-5859 Fax (6151 758-5859 Tax I.D. 62-0814289 Est. 1970 January 26, 20IG Laboratory Blank Analyte Result Units t Rec Limit Batch Date Analyzed COD t 10 mg/l WG843423 01/20/16 13:14 Suspended Solids t 2.5 mg/l WG843664 01/21/16 14:47 TPH - Gil 4 Grease t 5 m /1 W0844516 01/26/16 15:45 Duplicate Analyte Units Result Duplicate RPD Limit Ref SamD Batch COD m9/1 157. 152. 3.00 20 L81274D-03 WG843423 COD mg/1 50.4 50-2 1100 20 L012740-04 WG843423 Suspended solids mg/l 12.2 12.0 1.83 5 L812682-04 WG043664 Suspended Solids mg/l 45.9 47.6 3.77 5 L812752-01 140843664 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Patch COD mg/l 242 237. 98.0 90-110 WG843423 Suspended Solids mg/1 773 824, 107. 85-115 W0843664 TPH - Oil & Grease /l 20 18.0 9D.D 78-114 WG844516 Laboratory Control Sample Duplicate Analyte units Result Ref %Ret Limit RPD Limit Batch COD mg/1 237- 237- 98.0 9D-110 0.00 20 W3843423 suspended Solids mg/l 816. 824. 106. 85-115 0.976 5 WG643664 TPH - Gil h Grease mg/l 17.5 18.0 86.D '28-114 2.82 10 WG844516 Matrix Spike Analyte Units MS Res Ref Res TV t Rec Limit Ref Samp Batch Cal) __- mg/1 399, 38.6 400 90.0 00-120 L812704-01 W0843423 Matrix Spike Duplicate Analyte Units MSD Ref VRec Limit RPD Limit Ref Samp Batch COD mg/l 398. 399. 99.8 80-120 0.00 20 L012704-D1 WG843423 Batch number /Run number / Sample number cross reference WG843423: R31078')1: L812704-01 02 03 04 05 WC3843664: R3108313: L012704-01 02 03 04 05 W0844516: R3108961: L812704-01 02 03 04 05 * * Calculations are performed prior to rounding of reported values. Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'Lint of Analytes with CC Qualifiers-' Page 9 of 10 BHC, Inc. Mr, Thomas Ammons PO Box 902 Red Springs, NC 28377 12065 Lebanon Rd, Mt. JuIiet, TH 37122 (615) 758-SBSB 1-800-767-SBS9 Fax (615) 758-5859 Tax I.U. 62-0B14289 H9t. 19)0 Quality Assurance Report Level IT January 26, 2016 LB12704 The data package includes a sumrm ry of the analytic results of the quality control samples required by the SW-946 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix a of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analyzes above the reporting limit in the method blank are qualified with the "H• qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". if a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. matrix Spike and Matrix spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analyzes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (kRPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPn is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 10 of 10 SiltinglnFormaaor.: Analysis /Con;airw(Preservat;lc Chain of Pale_:S EHC Inc. J # ... t ` *ESC PO Box 902 Red Springs, NC2837i a *}: � E 3 �� , ° � ' Wz :•a•a s•c• •s•N-c•�•s ru„�«ul�rr �,:;. ❑ ❑ Aepori iC: ,mail To; ehcUmmonsecartl,iink.nct Mr. ThomasAmmoirs Project City/State Soup eolsec:ed: �X7 ' C '� �� its _-: �1' �Yn��, ; i' 4 r 5 s re a.s y Dcurip,an_ Campbell $kL -T� rb� * � � 6 + - r� IR. �i= s .y _ �� Client Project Lab Projett d�1e� Phone:910-643-4456 Fax. 910-843-5376 14-Mt010S-3 EWHYD-09-M11023-3 S ' ' 3 C084 e Colltl Iprin[I: S :e/Facility ID # P.O. a La lecte fSig ure Rush? MiJS7 9C NotifeC) Date Resuits Needed 61 6 (tag P EE6s` P53 93 +' - Same DaV ...... ........... , ...... +xw€ TNCe..Dal'................... .......:.:�,7�4 `Tno 7 Email. Nc }C Yes �yy, �z- -11• - =r. �.ak: a i$1ir33Ei mmy;Huesi: x. I.T7TCd;atCSy v / Packed on Ice N tf Day ... _........ ............. .Sri ,.^..� Three D'TM-...-.-.-..-._._..._.._.255G We FAX? �NO _Yes O: o yV v`3 t-, 'yam Ya= ,F�, Sample ID ConPjGrab Va rix Depril Dave Time Pc�.rmcar:.vr Sne+pahrll OUTFALL001 Gru Gw I /�f%6 3 X 7(;, OUTFALL 002 GW /0 =d0 ' 3 X = 3. �:<. OUTFALL 003 GW j dj XuT OUTFALL Ua4 GW j �s OUTFALL 005 I GW . J 1 I 3 X?.�. _ RIM _ , mil. -�a OR �,� r' NMI x 1. . d., 5 pg A+Lauk SS - Soil GW - Groundvnter VAY-L%'asteWatet DW - Drinking W.J%eQ0JOther `ate; 72S `% Remarks: x-y��-� *Q %, 4.�.., $'.�U � Tsna -- - g Other "O&A J.. Rek q s by: (Signaturol Dave: Tune- Received by: i51gnjttwcl Sa' ples returned vra: 0 UPS FedEx 0 Couritr ` elinga shed Da:C: Time: Received by: ;Sign -r .7477g�FtleSRlCC1Vld ��^w..•-`� e ' yam.. �t'�l,im� !od-,i.��sia`��-��1iiS,�� RtGrQuishcCby ,w Date: Time: yr-�36$ea v y s PJ.!jb IV - " 1; �..iT ` Dan �L CifCtF t ,KhtWsi,f- �!_'�'�. Y Jj=: i`ivJ eatiy �p 0 i�.i r,(Y,p4;L3.. AS:aW �L ��. t��.494. Outfall Rain PH Volume (1nclies) Ted), Time C Sa_ mMed Field Anal tical Data - NC DENR Certificate t! 5538 US EPA Lab Code Ciy O1873 001 5.89 28.10 12:00 pm DATE: 1/12115 002 5.38 6.730 10:00 am 003 5.54 7.30 11:00 am Client: Campbell Soup -Storm water 004 5.43 6.90 10:45 am 005 5.83 8.5° 11:30 am Analvst: Gradv Dobson Rain 4.3 Gauv-e STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO.:'NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Souv Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Joshua Bass PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC.. Lab # NC01873 PLEASE SIGN ON THE REVERSE4 Part A: Specific Monitoring Requirements Ouffall; _Date 00530 00400 - 00340. - 00556` 31616 2A Sample Total Suspended'IiH, Chemical Oxygen Oil aiid Grease, ,' ' .` Fecal Coliform, >' sy Collected, Solids, Standard units Demand, mg/L Colonies per 140 ml . u mo/dd/ i -v - in y .,100 Within 6.0 120 .30 IOQO 001 12/06/2016 <2.50 5.35 13.8 <5.0 NIA 002 12/06/2016 15.3 7.07 <10 <5.0 N/A 003 12/06/2016 <2.50 6.38 16.2 <5.0 N/A 004 12/06/2016 11.5 6.61 12.8 <5.0 NIA 005 12/06/2016 12.3 6.94 <10 <5.0 N/A Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you must implement Tier 1 or Tie 4;)- '';p See General Permit text. CC Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements DEC 2 9 20116 CENTRAL FILES DWR SECTICSP` E Outfall NO. •, . Date Sample Collected, mo/dd/ r 00556-. 00530 00400' Oil and Crease, .. m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual avers a gaUmo Benchmark -• ;.. 30.r .. 100 .6.0-9.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pli, you must implement Tier 1 or Tier 2 responses. See General Pen -nit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 12/06/2016 Total Event Precipitation (inches): 0,86 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 S W U-249-102107 Page I of 2 "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 qualified personnel properly gather and evaluate 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, ace rate, and complete. I am aware that there are significant penalties for submitting false information, including theme, ssi of a�},d 'p� isonment for knowin violations. (I ✓lit�in,, n /1�141p�1K. g .4I , / ,( (Michael Mill6r) v " ' (Date) SVw U-249-102107 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVE® ->0l a- NOV 10 2015 GTNER-L PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: TOIT CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from :CENTRAL FILES the date the facility receives the sampling results from the laboratory.) DWR SECTION FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. 910 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall' No. Date Sample Collected, mo/dd/ r 00530 ' 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 09/24/2015 35.0 8.57 57.6 <5.0 NIA 002 09/24/2015 51.4 6.88 37.5 <5.0 NIA 003 09/24/2015 74.0 6.36 43.2 <5.0 N/A 004 09/24/2015 82.9 6.78 99.1 <5.0 NIA 005 09/24/2015 25.7 5.23 42.7 <5.0 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date: 09/24/2015 Attn: DWQ Central Files Total Event Precipitation (inches): 1.3 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 possi i ity f fines d imprisonment for knowing violations. iRi I 1 f / 5--1 (Michael Miller) (Date S W U-249-102107 Page 2 of 2 2120 NC 71 Highway North Maxton, NC 28364 November 4, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on September 24, 2015. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). - This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, Michael G. Miller Senior Director Operations — Maxton cc: Nick Mills DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson HONE NO. 910 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab 4ENV375/13W21704 EHC, INC. Lab ## NCO1873 FED 0 3 2015 PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements CENT ES CENTRAL Fly fZta�o .,_-- Odtfall No. Date Sample Collected; moldd/ r 00530 -:... - 00400 - - 00556 31616 Total usp nded -Solids pH, Standard units Chemiilaallloxygen"4 _ -Demander ''dammg/L �-'Oil`and Grea i ° :, Fecal'Coliform, Colonies per 104 ml Benchmark Withihi%10� ' 9.0 120- _ - 34 1000 001 01/12/2015 43 7.08 39 <5.0 N/A 002 01/12/2015 30 8.70 18 <5.0 N/A 003 01/12/2015 3.3 8.02 <10 <5.0 N/A 004 01/12/2015 4.1 8.71 <10 <5.0 N/A 005 01/12/2015 39 7.27 36 <5.0 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Qutfall No. Date Sample Collected, mo/dd/ r 00556 00530 06400 Oil add.Grease, m /L" Total SusPeQded Solids, in /L s pH, Standard units New Motor Oil Usage, Annual average gaUmo Benchmark - 30 100 6.0- 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 01/26/2015 Total Event Precipitation (inches): 3.25 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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, tme, accurate, and complete. I aware that there are significant penalties for submitting false information, including the possi ' i fin #qd i)mpr 4onment for knowing violations. l (Michael Miller) (Date) 5 WU-249-102107 Page 2 of 2 2120 NC 71 Highway North Maxton, NC 28364 January 26, 2015 Division of Water Quality Attn: DWQ Central Files 1 1617 Mail Service Center 3AN 2 9 2015 Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on January 12, 2015. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration ranges. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, I Michael G. Miller Senior Director Operations — Maxton cc: Nick Mills DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Su lv Company COUNTY Robeson PERSON COLLECTING SAMPLES: Gradv Dobson PHONE NO. f910) 843.4456 _ CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 _ EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample -Collected; moldd/ r. 00530 00400 00340 -.00556 31616 Total. S&x p—ended Solids; m IL pH, Standard units Chemical-Ozygea _ Demand; iti /L " Oil and Grease, ing/L Fecal Coliform, Colonies per 100 ml Benchmark _ 100 Withih.6:0-9.0' 120. 30 1000 001 01/12/2015 43 7.08 39 <5.0 NIA 002 01/12/2015 30 8.70 1$ <5.0 NIA 003 01/12/2015 3.3 8.02 <10 <5.0 NIA 004 01/12/2015 4.1 8.71 <10 <5.0 N/A 005 01/12/2015 39 7.27 36 <5.0 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 -00530 00400 Oil and Grease, m /L Total•Susperided Solids, m /L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 . 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 01/26/2015 Total Event Precipitation (inches): 3.25 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 cos nplete. I p aware that there are significant penalties for submitting false information, including the possi ' i fin end iypr sonment for knowing violations. (Michael Miller) (Date) S WU-249-102107 Page 2 of 2 2120 NC 71 Highway North' Maxton, NC 28364 August 25, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 R"CEIVED SFp 0 2 1014 CENTRAL FILES DWQ160G Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on August 4, 2014. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that Outfall 004's pH was below the 6.0 range at 5.80. However, based on email in our files from the Fayetteville Regional Office, Campbell Soup is not required to perform additional pH monitoring unless the results are below 5.00 based on previous sampling of groundwater pH and the fact that the swamp waters in this area of the county naturally have low pH readings. All other parameters were within the benchmark concentration range. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, Michael G. Miller Senior Director Operations — Maxton cc: Nick Mills DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NC01_873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 08/04/2014 3.60 6.41 33.0 <5.0 NIA 002 08/04/2014 7.80 6.35 39.0 <5.0 NIA 003 08/04/2014 7.90 6.08 21.0 <5.0 NIA 004 08/04/2014 5.80 5.80 43.0 <5.0 NIA 005 08/04/2014 14.0 6.10 58.0 <5.0 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? `yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements O utfa ll No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 08/04/2014 Total Event Precipitation (inches): 1.75 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .r S WU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 possipility o§ fines gpjjmprisonment for knowing violations. (Michael Miller) (D te) S WU-249-102107 Page 2 of 2 2120 NC 71 Highway North Maxton, NC 28364 August 25, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on August 4, 2014. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that Outfall 004's pH was below the 6.0 range at 5.80. However, based on email in our files from the Fayetteville Regional Office, Campbell Soup is not required to perform additional pH monitoring unless the results are below 5.00 based on previous sampling of groundwater pH and the fact that the swamp waters in this area of the county naturally have low pH readings. All other parameters were within the benchmark concentration range. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, Michael G. Miller Senior Director Operations — Maxton cc: Nick Mills DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Gradv Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab ##ENV375/DW21704 EHC, INC. Lab # NCO1873 _ PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 08/04/2014 3.60 6.41 33.0 <5.0 NIA 002 08/04/2014 7.80 6.35 39.0 <5.0 N/A 003 08/04/2014 7.90 6.08 21.0 <5.0 N/A 004 08/04/2014 5.80 5.80 43.0 <5.0 NIA 005 08/04/2014 14.0 6.10 58.0 <5.0 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average gal1mo Benchmark - 30 100 6.0 — 9.0 - Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 08/04/2014 Total Event Precipitation (inches): 1.75 r Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-249-102107 Paae 1 of 2 I "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 qualified personnel properly gather and evaluate 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 possi ility o fines mprisonment for knowing violations. 4. "Mil ) A!;- l �/ IT (Michaels iller) (D te) S WU-249-102107 Page 2 of 2 r 2120 NC 71 Highway North Maxton, NC 28364 March 27, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 APR 7 2414 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on March 17, 2014. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration range. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. cc: Michael Lawyer DWQ FRO Sincerely, 1/ Michael G. Miller Senior Director Operations — Maxton STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) .FACILITY NAME: Campbell Soup Supply Companv _ COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. 910 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 3/17/2014 6.6 6.61 38 <5.3 N/A 002 3/17/2014 <2.5 6.07 <10 <5.3 NIA 003 3/17/2014 51 6.56 33 <5.3 NIA 004 3/17/2014 6.5 6.50 49 <5.3 NIA 005 3/17/2014 13 6.55 37 <5.3 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than »gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected,. mo/dd/ r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average at/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 3/17/2014 Total Event Precipitation (inches): 0.5 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Pagel of 2 "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 qualified personnel properly gather and evaluate 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 aqO imprisonment for knowing violations. (Michael Miller) J/ . Z -7 (Date) S WU-249-102107 Page 2 of 2 r dG6 2120 NC 71 Highway North Maxton, NC 28364 March 27, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED APR 07 2014 CEPS T RAL FILES DWClBOG Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on March 17, 2014. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration range. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. cc: Michael Lawyer DWQ FRO Sincerely, Michael G. Miller Senior Director Operations — Maxton STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.: NCGO60029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soul) Supply Companv COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 _EHC, INC. Lab # NCO1873 _ PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/ddl r 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 3/17/2014 6.6 6.61 38 <5.3 N/A 002 3/17/2014 <2.5 6.07 <10 <5.3 N/A 003 3/17/2014 51 6.56 33 <5.3 N/A 004 3/17/2014 6.5 6.50 49 <5.3 N/A 005 3/17/2014 13 6.55 37 <5.3 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected,. mo/dd/ r 00556 00530 00400 Oil and Grease, m L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 3/17/2014 Total Event Precipitation (inches): 0.5 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page I of 2 "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 qualified personnel properly gather and evaluate 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 4f_fines and imprisonment for knowing violations. (Michael Miller) Izz- 7IIq (Date) S W U-249-102107 Page 2 of 2 % r I 2120 NC 71 Highway North Maxton, NC 28364 September 3, 2013 Division of Water Quality Attn: DWQ Central Files SEP 4 2013 1617 Mail Service Center Ralei gh, NC 27699-1617 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on August 19, 2013. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that all parameters were within the benchmark concentration range. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, Michael G. Miller Senior Director Operations — Maxton cc: Michael Lawyer DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company _ COUNTY Robeson PERSON COLLECTING SAMPLES: Gradv Dobson _ PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 8/19/2013 12.0 5.93 25 <5.6 N/A 002 8/19/2013 6.1 5.43 11 <5.6 NIA 003 8/19/2013 6.5 5.31 15 <5.6 N/A 004 8/19/2013 4.0 5.38 17 <5.6 N/A 005 8/19/2013 73.0 5.54 26 <5.6 N/A Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements O utfa ll No. Date Sample Collected, mo/ddl r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m IL pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 8/1912013 Total Event Precipitation (inches): 3.75 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 S WU-249-102107 Pace I of 2 "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 qualified personnel properly gather and evaluate 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 possi�ility/k fines 4nd imprisonment for knowing violations. (Michael �15 1 13 (Date) SWU-249-102107 Paan ') of 2120 NC 71 Highway North Maxton, NC 28364 February, 25 2013 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 MAR 1 b 2013 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative stormwater event captured on February 13, 2013. The storm water grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to Highway 71 and discharges to the Lumber River) and 005 (located west of the new shipping warehouse and red drop lot and south of the white drop lot). The semiannual analytical monitoring performed for Total Suspended Solids were outside the benchmark concentration range at Outfall 005. Re -sampling was performed on 3/4/13. Results were within the benchmark range. Campbell Soup executed a Tier One response. This action has been conducted, documented and included in the facility Stormwater Pollution Prevention Plan per permit requires. Should you have any questions concerning this information, please contact Jamie Collins at (910) 844-1654. Sincerely, Michael G. Miller Senior Director Operations — Maxton cc: Michael Lawyer DWQ FRO Owo STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCGO60000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company _ COUNTY Robeson PERSON COLLECTING SAMPLES: Gradv Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 _EEC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE -30 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml 'Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 2/13/2013 2.3 7.28 <1 0.0 <5.6 N/A 002 2/13/2013 8.1 6.75 29 <5.3 N/A 003 2/13/2013 7.7 6.93 <10.0 <5.6 NIA 004 2/13/2013 14 6.08 27 <5.6 N/A 005 2/13/2013 310 7.18 29 <5.6 NIA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date: 2/13/2013 Total Event Precipitation (inches): 0.75 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-I617 SWU-249-102107 Pane 1 of 2 "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 qualified personnel properly gather and evaluate 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 fincyand imprisfjnment for knowing violations. (Signature of (Date) S WU-249-102107 Page 2 of 2 1 DENR--FRO. 2120 NC 71 Highway North Maxton, NC 28364 December 3, 2012 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 DEC 0 5 2012 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative storm water event captured on November 13, 2012. The stormwater grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to highway 71 and discharges to the Lumber River) and 005 (located west of the new shipping warehouse and red drop lot and south of the white drop lot). The semi-annual analytical monitoring performed for all five outfalls fell within the established benchmark ranges. Should you have any questions concerning this information, please contact Jamie Collins at 910-844-1654. Cc: Michael Lawyer DWQ FRO Sincerely, Michael G. Miller Senior Director Operations — Maxton Dwo STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012 CERTIFICATE OF COVERAGE NO.: NCGO60029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell SouU Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC _INC. Lab # NCO1873 _ PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, - m Oil and'Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within &0 — 9.0 120 30 1000 001 11/13/12 3.5 6.34 <10.0 <5.6 N/A 002 11/13/12 5.5 5.47 59 <5.6 N/A 003 11/13/12 18 5.76 68 <5.6 N/A 004 11/13/12 4.4 5.87 <10.0 <5.6 N/A 005 11/13/12 3 5.6 5.29 96 <5.6 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, -m rTotalSuspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date 11/13/2012 Total Event Precipitation (inches): 0.4 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 possibivty�f fines,*nA imprisonment for knowing violations. (Signature of Permittee) 3 !Z (Dat ) S WU-249-102107 Page 2 of 2 2120 NC 71 Highway North Maxton, NC 28364 February 2, 2012 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ENR-FRO FEB 0 6 2012 Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative storm water event captured on January 11, 2012. The stormwater grab samples were taken from the five outfails: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to highway 71 and discharges to the Lumber River) and 005(located west of the new shipping warehouse and red drop lot and south of the white drop lot). The semi-annual analytical monitoring performed for Total Suspended Solids were outside the benchmark concentration range at Outfall 005. Campbell Soup Supply Company has executed Tier I response actions. The Tier I response has been conducted, documented and included in the facility Stormwater Pollution Prevention Plan per permit requirements. Should you have any questions concerning this information, please contact Hope Walters at 910-844-1261. SincerelL.Miller* t Michael Senior Director Operations -- Maxton Cc: Michael Lawyer DWQ FRO GENERAL PERMIT N1 CERTIFICATE OF CO FACILPI Y NAME: Ca PERSON COLLECTIr CERTIFIED LABORA Part A: Specific M STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2012 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Robeson SAMPLES: Grady Dobson PHONE NO. (910) 843- 4456 T� iRY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 �g Requirements NCG060000 :RAGE NO.: NCG060029 Outfall '- No ~r • Date.: = Sample''" Collected; mo/dd/ r 00530.. 00400 ::.00340 � 00556 ' - W. 31616 .. 'l otal'Suspended '` _ Solids;; i my/Ln z - pH, Stand4`rd units ' Sr 5. Chertmical Oxygen z Demamd; in /L ',"Oil atid,Grease, a §-Fecal_Cohform, Colonies per 100 ml Y,•.100: :zWithin 6.0 9.0' t120 w 1;:3D as �n ; g1000 � 001 1/11/2012 6.7 7.25 34 <5.6 N/A 002 1/11/2012 1 39 7.25 23 <5.3 N/A 003 1/11/2012 48 7.09 26 <5.6 N/A 004 1/11/2612 20 7.62 38 <5.6 N/A 005 1/11/2012 330 7.14 62 <5.6 N/A Note: If you report a sampl I d value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month`? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements rt Oiitfallr ,'Date 5a�mplpO Collected, "-'00556 Oil and Grease, , ;Tatal'Suspended 4: _ Standard;units °New Motar'oil Usage, -Annual avers e:' allma )geoelimark; +� I' - =3D - 100 6:0: -;9:0 � I I Note: If you report a san See General Permit text. STORM EVENT CHA Date 1/11/2012 Total Event Pr value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. ation (inches): 0.5 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page 1 of 2 • ' • j ; Outfall • KIWI Rain Volume— (Inches) PH Temp. Time -Sampled— ° C Field Analytical Data - NC DENR Certificate # 5538 US EPA Lab Code 4NCO1873 001 7.25 31.30 2:30 pm DATE: E i z v 1 Z 002 7.21 13.10 1:20 pm 003 7.09 12.60 2:00 pm Client: Campbell Soup -Storm water 004 7.62 11.70 1:00 am 005 7.14 12.30 2:15 pm Analyst; Grady Dobson Rain Gauge 0.5 in 4.62 t Mr. Thomas Ammons EHC, Inc. PO Box 902 Red Springs, NC 28377 Report Summary Wednesday January 18, 2012 Report Number: L555578 Samples Received: 01/12/12 Client Project: 12-M10104-3 Description: Campbell Soup SW 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 756-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0024289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: #44- Ji4Hunt , ESC Representative Laboratory Certifcation Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA ELAP. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 JOESC (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 t•A•8 3-C•)-E•N•C-E•5 Tax I.D, 62-0814289 Est. 2970 REPORT OFANALYSIS Mr. Thomas Ammons January 18, 2012 EHC, Inc. PO Box 902 Red Springs, NC 26377 ESC Sample # L555578-01 Date Received January 12, 2012 Description Campbell Soup SW Site ID MAXTON, NC Sample ID OUTFALL 001 Project # 12-MI0104-3 Collected By Grady Dobson Collection Date 01/11/12 14:30 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 7.25 su Temperature (on -site) 31.3 Deg. C COD 34_ 10. mg/l 410.4 01/17/22 1 Suspended Solids 6.7 1.0 mg/1 2540D 01/17/12 1 TPH - Oil & Grease BDL 5.6 mg/1 1664A 01/17/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 01/10/12 10:22 Printed: 01/18/12 10:23 Page 2 of 8 12065 Lebanon Rd, Mt. Juliet, TN 37122 JOESC (615( 758-5858 1-800-767-5859 Fax (615) 758-5859 L.A•B S•C•1•E•N•C•C.5 Tax I.D. 62-0814289 Est. 197D REP.ORT_OF_ANALYSIS Mr. Thomas Ammons January 18, 2012 EHC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample q L555578-02 Date Received January 12, 2012 Description Campbell Soup SW Site ID MAXTON, NC Sample ID OUTFALL 002 Project # 12-MI0104-3 Collected By Grady Dobson Collection Date 01/11/12 13:20 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 7.25 su Temperature (on -site) 13.5 Deg. C COD 23. 10. mg/1 410.4 01/17/12 1 Suspended Solids 3.9 1.0 mg/l 2540D 01/17/12 1 TPH - Oil 6 Grease BDL 5.3 mg/1 1664A 01/17/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 01/18/12 10:22 Printed: 01/16/12 10:23 Page 3 of 6 12065 Lebanon Rd. Mt. Juliet, TN 37122 OESC {615} 758-5858 1-800-767-5859 eax (615) 758-5859 L-A-B 5•C•I•E•14•C•E•5 Tax I.D. 62-0814289 Est. 1970 REPORT —OF ANALYSIS Mr. Thomas Ammons January 18, 2012 EHC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample # L555578-03 Date Received January 12, 2012 Description Campbell Soup SW Site ID MAXTON, NC Sample ID OOTFALL 003 Project # 12-MI0104-3 Collected By Grady Dobson Collection Date 01/11/12 14:00 Parameter Result Det. Limit Units Method Date nil. PH (On Site) 7.09 su Temperature (on -site) 12.6 Deg. C COD 26, 10, mg/l 410.4 01/17/12 1 Suspended Solids 48. 1.0 mg/l 2540D 01/17/12 1 TPH - Oil & Grease BDL 5.6 mg/1 1664A 01/17/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 03/18/12 10:22 Printed: 01/18/12 10:23 Page 4 of 8 OESC I 12065 Lebanon Ad. Mt. Juliet, TN 27122 1615) 758-5858 1-800-767-5859 Fax (615) 75B-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS_ Mr— Thomas Ammons January 18, 2012 EHC, Inc. PO Box 902 Red Springs, NC 26377 ESC Sample # L555578-04 Date Received January 12, 2012 Description Campbell Soup SW Site ID MAXTON, NC Sample ID OUTFALL 004 Project # 12-MI0104-3 Collected By Grady Dobson Collection Date 01/11/12 13:00 Parameter Result Dot. Limit units Method Date Dil. PH (On Site) 7.62 su Temperature (on -site) 11.7 Deg. C COD 38. 10. mg/l 410.4 01/17/12 1 Suspended Solids 20. 1,0 mg/1 2540D O1/17/12 1 TPH - Oil S Grease BDL 5.6 mg/l 1664A C1/17/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 01/18/12 10:22 Printed: 01/18/12 10:23 Page 5 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 OESC (6151 758-5858 1-8C0-767-5B59 Fax (615) 758-5659 L-A•B 5-C•I•E•N•C•E-5 Tax I.D. 62-0U4289 Est, 1970 REPORT OF ANALYSIS Mr. T omas Ammons --_ _ T January 18, 2012 EHC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample # L555578-05 Date Received January 12, 2012 Description Campbell Soup SW Site ID MAXTON, NC Sample ID OUTFALL 005 Project # 12-M10104-3 Collected By Grady Dobson Collection Date 01/11/12 14:15 Parameter Result Det, Limit Units Method Date Dil. PH (On Site) 7.14 su Temperature (on -site) 12.3 Deg. C COD 62. 10. mg/l 410.4 02/17/12 1 Suspended Solids 330 1.0 mg/1 2540D 01/17/12 1 TPH - oil & Grease BDL 5.6 mg/l 1664A O1/17/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 01/18/12 10:22 Printed: 01/18/12 10:23 Page 6 of 8 Summary of Remarks For Samples Printed 01/18/12 at 10:23:15 TSR Signing Reports: 350 RS - Desired TAT GW in ppb; Shipping = $20 Report all Campbell Soup samples in ppm Acctng pending call from client 10/1/10 Sample: L55557$-p1 Account: ENVHYD Received: 01/12/12 09:00 Due Date: 01/19/12 00:00 RPT Date: 01/28/12 10:22 Sample: L555578-02 Account: ENVHYD Received: O1/12/12 09:00 Due Date: 01/19/12 00:00 RPT Date: 01/18/12 10:22 Sample: L555578-03 Account: ENVHYD Received: 01/12/12 09:00 Due Date: 01/19/12 00:00 RPT Date: 01/18/12 10:22 Sample: L555578-04 Account: ENVHYD Received: 01/12/12 09:00 Due Date: 01/19/12 00:00 RPT ❑ate: 01/16/12 10:22 Sample: L555578-05 Account: ENVHYD Received: 01/12/12 09:00 Due Date: 01/19/12 00:00 RPT Date: 01/18/12 10:22 12065 Lebanon Rd. Mt. Juliet, TN 37122 *ESC 1615) 758-5858 1-800-767-5859 Fax (615) 758-5859 L-A•B 5-C•I•E•N•C•E-9 Tax I.D. 62-0814269 Est. 1970 EHC, Inc. Mr. Thomas Ammons p7cSox �T Quality Assurance Report Level II Red Springs, NC 28377 January 18, 2012 1,555578 Laboratory Blank Analyte Result _ Units % Rec Limit Batch Date Analyzed COD < 10 mg/l WG574146 01/17/12'13:16 TPH - Oil 6 Grease < 5 mg/l WG574228 01/17/12 11:46 Suspended Solids < 1 mg/l WG574288 01/17/12 14:03 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch COD mg/1 200. 210. 2.90 5 L555987-01 WG574146 COD mg/1 34.0 36.0 6.01' S L555166-01 WG574346 suspended solids mg/1 82.0 87.0 5.31' S L555622-01 WG57426B Suspended Solids mg/l 6.70 6.70 0.449 5 L555570-02 WG574288 Laboratory Control Sample Analyte Units Known Val Result Rec Limit Batch COD mg/1 230 231. 100. 50-150 W0574146 TPH - Oil 6 Grease mg/.l 20 18.8 94.0 78-114 WG574226 Sus ended Solids mg/1 773 772. 99.9 85-115 WG574288 Laboratory.Control'sample Duplicate Analyte Units Result Ref %Rec Limit RPD Limit batch COD mg/1 230, 231. 1m0. 50-150 0.434 5 WG574146 TPH - Oil 6 Grease mg/1 18.2 18.8 91.0 78-114 3.24 18 WG574228 Suspended Solids _ _ mQLI 756._ 772. 98.0 85-115 2.09 20 WG574288 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch COD mg/l 975. 580'. 400 90.8 90-110 L555207--01 WG574146 Matrix Spike Duplicate Analyte Units MSD Ref %Rec Limit RPD Limit Ref Samp Batch cOD mg/1 971. 975.' - 97A 90-110 0.411 5 L555207=01 WG574146 Hatch number /Run number / Sample number cross reference WG574146: R2002546: L555578-01 02 D3 04 05 WG574228: R2002952: L555578-01 02 03 04 05 WG574286: R2003693: L555578-01 02 03 04 05 • Calculations are performed prior to rounding of reported values. • Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 7 of 8 OESC 1 Y EHC, Inc. Mr, Thomas Ammons Red Springs, NC 28377 Quality Assurance Report Level II L555578 The data package includes a summary of the analytic results of the quality control samples required by the SW-646 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference J%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 8 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5658 1-000-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 January 10, 2012 Billing information: Arlal si .o tgiinerlPr seative Chain of Custody =cr -} r .�' EHC, Inc. Page _ _ of Mr. Thomas Ammonsa PO $ox.902 PO Box 902 Red Springs,NC 28377 Red Springs,NC 28377OESC ° L•A—a 5-C•1•E-N•C.E•5 1206E Lebanon Road Report to: Email Mr. Thomas Ammons ehctammons@earthlink.net 5,_ "°"� �1 MLJuliet,TIN 37M Phone: (9w) 767-SB59 roject iry/Staze ascription: Campbell Soap SW U x. "_ Pl3ane (615! 75&S$SS Fax: (615) 758-5859 Dent rotes #: Lab Project # hone: (9101843-4456 (910) 843-5376 12-MI 4-3 010 ENVHYD-09-MI1023-3 - „r ¢ L) :i l B026 Ilected by (print) f Site/Facility ID#: P.O.#: y ? - } I Rush ( BeNotified)I ollected by (signature): /�� Date Results Needitd {J_ _ — Same Day .. .2D0°� '�'�✓1 Next Day ................. 100% mimedion I asked on Ice N _ Two Day ................50% Emair? No Yes No C7?: f� _� Three Day . 25°k ............... FAX? NO _Yes = of- -rz. Cntrs,: r Sample ID Comp/Grab Matrix' Depth., Date Time _ ,g•= RemarkslContaminant Sample # (lab only) OUTFALL 001 (o,. GW / L 3 X ' O s 5 OUTFACE 002 Gb GW 3 X -- OUTFALL 003 .,� _ — CW • ea 3 X OUTFALL 004 r.. S CIO., /; •s 3 X . OUTFALL 005 G GW Z7r 3 --, X ` Aa— T,.,q 'Matra SS - Sal GW - Groundwater WW - WssteWater DW -Drinking Water OT - Other / ♦ C H Temp �+— Remarks: Swv^��' erg^" � �7/ pw Other Sf)� 4 S,42/. � � 1 0 Relinquished by. ftnature) Data: Time: Received y. (Signature)- es returns via: F e mquishe ate: 3. e� ime: Received FedEx❑Courier ❑ r. e: l: 4 1 ` '. Relinquished' urn} a a: ime: MON a i � Y 4 rs... . 0 c Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: or Certificate of Coverage No,; N/C/G/D1�141QI.�1 �1 Facility Name: I"a ,-AJO �� �qe>!1 �����4j, 6 County: k' � Phone No. _ v4+ . • �� d Inspector- - Date of Inspection: _ _ J____T/ /iT/ i 2 _ _, 14 ••• By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perri ttee or 1. Outfall Description Outfall No. iI0 Structure (pipe, ditch, etc,) Receiving Stream 1 ...i Describe the industrial activities that occur within the outfall drainage area: �✓1u-21'Crta..l� �jnr �6b.U"'1 . 2. Color Describe the color of the discharge us dark) as descriptors: Z "3 A z 3. Odor basic colors (red, brown, blue, etc,) and tint (light, medium, G /, e�V Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 G ti 7 8 9 IO Page I swv-242-020705 Z % S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3 4 50 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes Dl it. Other Obvious Indicators of Stormwater Pollution List and des ffie 02Z A� _ R-k:A'0" `` f! L 0�0Yes Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 0o2 P1;i� 11C Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICU;lp or Certificate of Coverage No,: N/C/G/Q/,j/ Facility Name: 1. me•µ County: Ljtaa.�( Phone No• Inspector: ! - Date of Inspection: �� J!!�/ e Z By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPermittee or Designed'}'` 1. Outfall Description Outfall No. 1 Structure (pipe, ditch, etc.),, Receiving Stream: _ L�.,,-.fin A Describe the industrial activities that occur within the - DI-law.0u4i -14-. D0.r-'e 0'i. 2. Color drainage area: Describe the color of the discharge us' g basic colors (red, brown, blue, etc•) and tint (light, medium, dark) as descriptors:► 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2(3944 5 6 7 8 9 10 Page 1 SWU-242-020705 C�tIZ 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4� 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 4 5 6 7 8 9 IO 7. Foam /J Is there any foam in the stormwater discharge? Yes qNo 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YesiNo 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes �Nn 10. Erosion at Outfall L.� Is there erosion at or immediately below the outfall? Yes 0 1 it. Other obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI, I, / IQ l l-LI or Certificate of Coverage No.: N/CIGI�?1Z-1�1�1_+1 l Facility Name: St t &° County: Phone No. pY T/ — inspector: - Date of Inspection: t/z.L4 By°this] signature, I certify that this report is accurate and complete to the best of my knowledge: A -.o. (Signature of Per[ruttee or 1. Outfall Description Outfall No. - OQ �- Structure (pipe, ditch, etc.) Receiving Stream: Describe i the industrial activities that occur within the outfall /drainage area: .b25p010- Trani)) �)rsdp- /-,t --- G'0- r Swic p 2. Color Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ s! 7 t �, �'4= - _ v 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) %f" 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 b 7 8 9 GO Page 1 SWU-242-020705 N S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: I 2 Q 4 5 6 7 8 9 10 6. 'Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 90' 9. Deposition at Outfail Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes (30 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No .r 11. Other Obvious Indicators of Stormwater Pollution List and describe^L ',.;" ;«, �• __ /,_�!��...:wj € Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. SWU-242-020705 Page 2 i 64 Of VIA PNii�t Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Pernvt No.: N/CIL1.6 l_l_l or Certificate of Coverage No.: NICIGIQI�I�I�I� l�rl Facility County. Name: „ , �...r hs Phone No,r1�� �z Inspector: - Date of Inspection: / / ✓/ ! ✓ r: _ _ _ _ _ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pernuttee or 1. Outfall Description Outfall No. - _ GG Y. Structure (pipe, ditch, etc.) D �� Receiving Stream: _7 40'*4" Describe the indust,rial activities that occur within the outfall drainage area: FrG.�ti a/ ��% � Lr... "� �� � � z,...�. •�T'� N G � / �. �p. i�"'''�f � S � `.'�"vx �. r:,i1..a Li - - - 2. Color Describe the color of the discharge using asic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: , _ � „ ___ - 3. Odor Describe any distinct odors that the di charge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 lU L. Page I SWU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 ( ?3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy; t l 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes oNo S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yew No 9. Deposition at OutfaU Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes hl) it. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 S WU-242-020705 Perrnit No.: NIC1,6_1, Facility Name:,_ County: .;; Inspector: - Date of Inspection: Stormwate>r Discharge Outfall (SDO) Qualitative Monitoring Report Q004-1a1 or Certificate of Coverage No.: N/C/G/QILI(, 1.6 l,�, l5l By this signature, I certify that this (Signature of Permittee or I. Outfall Description No. f v'q i d / I is accurate and complete to the best of my knowledge: Outfall No. _ cr Struct a (pipe, itch, etc,) >14 Receiving Stream: �-� v ��. - r'•.r Describe the industrial activities that occur w/ ithin the outfall drainage area: I _ -LO 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ %r V bt` -_ "' " Q / _ 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 1"e' ' P 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 $ 9 0(� Page 1 SNW-242-020705 G� 5. bloating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 ( 6J! 7 8 9 10 6. Suspended Solids v Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 1' p/ 7. Foam Is there any foam in the stormwater discharge? Yes No s 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No o J 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 1o. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes /No 11. Other Obvious Indicators of Stormwater Pollution List and describe t•.. Yes( No/ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 5WU-242.020705 e ®ENR--FRO OCT 14 2011 DWQ 2120 NC 71 Highway North''' Maxton, NC 28364 October 11, 2011 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Sullins, Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative storm water event captured on September 23,2011. The stormwater grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to highway 71 and discharges to the Lumber River) and 005(located west of the new shipping warehouse and red drop lot and south of the white drop lot). The semi-annual analytical monitoring performed for Total Suspended Solids were outside the benchmark concentration range at Outfall 003. Campbell Soup Supply Company has executed Tier I response actions. The Tier I response has been conducted, documented and included in the facility Stormwater Pollution Prevention Plan per permit requirements. Should you have any questions concerning this information, please contact Hope Walters at 910-844-1261. F,S:5i,cly, Mark T. Cacciatore Senior Director Operations — Maxton Cc: Michael Lawyer DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup SuPRly Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. (910) 843- 4456 CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHCt INC.._ Lab # NCO1873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements 1�`No s ` 00340 ��,�'.'..R }i,. �.�`?� �s �N 00556 •���. ,, `Grease Y!'4 A_ ,a 0!r Ec Y-'y ck,�ta,�s �'31616�_.�z- 3,5 > 4y- iJ�.-`'�14 'Tti -:,F k rrE'i _ Sam"lei -� ^t:T Collected, , •' tz Tdtal'Sus end"ed,.. F r�.'�� Lr'a. 'C A-,';%'n�{' 4' .'i Sohds,,#y: A_: H 1 ,a�� F*"'Ka•„-i�fr„�. ..` n. LStandard€units "Ghemtctil`Oz" ens � _ :4#w. ''w.; `�!` aDemattd„�:+, ! Otl .�.r. r5 'a"',x: ��pm rFec l' h o"rm Colonies per 100m1; , ,., r '�t(YACc.�.'.5*..}..-.•1.N,jY% i:Vy , fi s,..., y �� x �.. �..a�� � . � trig/dill rx��.r ,�u.,:ra � m �.: A{S�--• 1 '�sw ,A c1.— it �-'�..r.>. �:�'t� rs; .. _l� h � � . ;gym L~ t:,�. �.,�ti, 3 �V 1 „ ,.. s.� _ _ i Bih hiiiarlc r_ Y.-i�';"J'A�` .I45 1� 'y fT _ .� , -,r S_1.. C.nF ?rY. tiiY�.�r`f, - .4 100 •. � r:' ir.whi+I `f�.:�. yk� Witlun.6:0.�_.9:Or�rr,, 2" . w. •,-,,.r120a-4-bV `i :YT2s'.=4' ?'v ,H:'i." �� 30 .�_ -,yam 4-.'J if r-f.�e'-�j� ��a,,�11000 . 1 A,M 001 9/23/2011 3.5 6.91 20 <5.6 NIA 002 9/23/2011 8.7 6.02 29 <5.6 NIA 003 9/23/2011 470 6.23 13 <5.3 NIA 004 9/23/2011 7.6 6.01 47 <5.3 N/A 005 9/23/2011 19 6.32 <10 <5.9 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses, See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements _ k{N r , ppOutfall :tom rr {{..�� '�._ r' E?::_ - 1, a f. -.4,n Date .. P. Collected � _ =ate �R '4.' .;trio/ddl r:.Y.r.z� -.1,ae3-r ; �'�_' 'ems u00556 N �- '"K ,a.>r ;.Y,.s- u,+, -,� A'C ��fi ,7 00530 t .:yy+ ti s yt.00406M r••... - a;: .-1' -ym I..ti. E" ''i"�;u„-•; ti �i r 'Oil aiid'Grease~°s4 � � .a'. �-+ir` _.�,. Yz,�y h .,��.-gym ��.:_A ,-,f otal. us enil'ed'Sblids Y P. i�JJt-w:_. [[$�{":#'• .9:ka°' -ti S�2• �rtt[tt �_�,.•,[. ? '1 �� ''� H �. h P f�" Rl_-• 4 0,rtiStandarduntts,. 'New'MoEor �i15Usa a rt E >� �'. g t.} 'ihfiu!vai�l.ri'S..c :•iL4.a - §§ J Annual.avera eE allmo,� '.rt; 'Bencl►mariz�-�:�.., i.4Arr�a >'- :.;:tt' �.�.��: ��i� f,�,.-�.,..R`��s.. �: ;:kfi, .FY-. .-ti ;+: rid" "` �.�=�r.:�::'�-�'�. �• ���:�,;..,��� Y. - `"fed• -. n''i, ..#M �`s�;1�:•.sl ��'��'�� 0 r ...,:.ql — ,�:��u6 3-^I. U�_�:.���.r� •i. e.fy �" �.Q "A. t' �', K'-',�'.n. Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date 9/23/2011 Total Event Precipitation (inches): 1.5 d Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 s 'bilitynes and imprisonment for knowing violations. (I (nature of ermittee) (Date) iI I S W U-249-102107 Page 2 of 2 24HOURiSPILL RESPONSE NUMBER (910) 843 r4456 ''Time ENVIROfM, NTAL WROGE4 L OGICA'L ... NT,5, t N-C-k. Volume Sampled Field Analytical .. US EPA Lab Code DATE: ®.� JOESC L-A,9 B•C-I•E•N•C•E•3 Mir. Thomas Ammons ?9C, Inc. PC Box 902 Red Springs, NC 28377 Report Summary Wednesday October 05, 2011 Report Number: L538198 Samples Received: 09/24/11 Client Project: 11-M10103-3 Description: Campbell Sou2 SW 12065 Lebanon Rd. Mt. .7c!let , r.N 37122 (615) 753-5353 1-300-767-5859 Sax (615) 758-3d59 Tax i.D. 62-0314239 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive Lase. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: jimW Punt , ESC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 1007B9, AL - 40660, CA - I-2327, CT - PE-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704, ND - R-140 NJ - TN002,NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ - C612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032008A, TX - T104704245, OK-9915, PA - 68-02979 Accredltation is only applicable no nhe east nmez:hods specified an each scope of accreditation held by ESC Lab Sciences. None: The use of the preparatory EPA Methca 3511 is not approved or endorsed by the CA ELA?. This report may not be reproduced, except in ft:ll, :.•ithout written approval from ESC Lab Sciences. .+here applicahle, sampling cond::cteci by 63C is performed co per guidane provided in laboratory standard operating procedures: 060302, 063303, and 060304. Page i �f 3 OESCL•A-B 9•C•I•�•N•C•E•8 .4r . T!lomas Ammons CHC, Inc. PO Box 902 Red Springs, NC 28377 Date Received September 24, 2011 Description Campbell Soup SW Sample ID OUTFALL 001 Collected By Grady Dobson Collection Date 09!23/11 13:00 Parameter pH (On Site) Temperature (on -site) COD Suspended Solids 'PPH - Oil 5 Grease 3_PORT OF AVALYSIS 12065 Lebanon Rd. Mt. .iuliet, rN 37122 16157 758-5858 1-800-767-5859 Fax (615) 753-5859 lax I.D. 62-081 1289 Esc. 1970 Oc_ober 05, 2011 CSC Sample 4 i538193-DI Site ID Project 11-MI0103-3 Result De--. Limier Units Method 6.91 au 35.9 Deg. C 20. 10, me/l 410.4 3.5 1.0 mg/1 2540D 3DL 3.6 mg/1 1664A Cate Dil. 10/04/11 1 C9/29/11 1 09/23/11 1 3DL - Below De`ec_ion 'imit De=. -imit - Practi_al Quan ita.i�:: Limi (P2L1 Note: The reported _-s.ilts _elate only _o he sample Tni., -3Cor= .o..all .13= Ce _,._ep- _.I _:11, .Ji t.l? .J Ci-- 9pp- al _.xm -aC. 3eported: 10/^1/ll 1-:,5 2evi ad: 13/03/ll 09:0:1 Pa^,a _' ;f 3 Mr. Thomas Ammons 3NC, Inc. PO Box 902 Red Springs, NC 28377 Dace Received September 24, 2011 ➢escciption Campbell Soup SW Sample T_D OUTFALL 002 Collected 3y Grady Dobson Collection Date 09/23/11 14:15 Parameter pH {On Site) Tempera=ure (on -site) COD Suspended Solids TPH - Oil S Grease REPORT 07 ANALYSIS 12065 :ebanor. Rai. Nt. J.,Liet, TV 37:22 (61�) 753-593d ?-3CC-767-5339 Sax )513} 753-5333 Iax _.D. 62-0911299 6t. L9FQ October 95, 2011 ESC Sample ILS33i98-02 3ire ID . Project 4 11-MI0103-3 Result Det. Limit Uni-a Method 6.02 su 25.2 Deg. C 29. 10. mg/1 410.4 3.7 1.D mg/1 2540D 2DL 5.6 mg/1 1664A 3➢L - 3e 1 Dw on PraC=i- gel O'3n9_i x1-i1ni:(P,D-,'I Note: The _eco__ad an-L•_✓:i_a1 a_i1.7 _-21a-- o n 1 1 _c :ne same! s.:bmi=_a . rhia - po>; �n_ilL .»^ ba _apr cl.:_=:1, =r.o=p- Ln E.iLL, ..c:nc. _ _.ae aCO-0 =i Frm tapor_al: 11'OI'LL L':,3 33✓l;e::: L•3✓J3%Li J9: Da re 0 i I . 10/0'1/11 1 00/29/11 1 09/23/11 L ?N,� 3 D= 3 OESC I REPORT 0' ANALYS1S Mr, Thomas Ammons EHC, Inc. PO Sox 902 Zed Springs, NC 23317 i2065 Lebanon Rd. Mt. Ju1!ec, TN 37122 (6',.5) 759-585a I-300-767-5359 cax (615) 758-3359 Tax I.O. 62-031 ;239 t. 1970 Oc=abet 05, 2011 CSC Sample 4 L338198-03 Date Received September 21, 2011 Desc=iption Campbell Soup, SW Site ID Sample ID OUTeALL 003 Project 4 11-HI0103-3 Collected 2y Grady Dobson Collection Date 09/23/11 14:30 Patameter Result De:. Limi_ Units Method Date Di1. PH (Oa Site) 6.23 su Temperature (on -site) 2.1.6 Dec. C COD 13. 10. mg/l 110.1 10/04/11 1 Suspended Solids 470 1.0 mg/1 2540D 09/29/11 1 TPH - oil & Grease 3DL 5.3 mg/1 166,1A 09/28/11 L 3DL - 3elow Detec=Lcn 'Limit Der. L!mi" - Ptac[Lcal 2u=_atL_a.Lon limit(P2L) Note: 'rhe .epo-Lai anal•,•-i_u1 : Rs-.s _ela- e :n1y _c _:,e 33imple s.:bm?`_e). 'raia=epor'_ 3.ia11 nc` be _eprcduced, a:<_ewt in E.,IL, wit'nau- '_'.1e wri__en appr_:3i =-;m --_. Sep r__e3: 17,01/1L 1-:,5 3es_3e3: 13r05!!l 3:3i pages l ,[ 3 OESC I R3PCRT 0= ANALYSIS Mr. 'Thomas Ammons ?HC, Inc. PO Box 902 fed Springs, NC 28377 12065 Lebanon Rd. Ht. .7c11et, TN 37i22 W 51 753-585d 1-300-767-5353 -ax (6.5) 75H-5859 Tax i.D. 62-0314239 Est. 137C Oc-aber 05, 2011 ?SC Sample 4 L538198-04 Date Received September 24, 2011 Description Campbell Soup SW Site ID Sample ID OUT -ALL 004 Projec_ 0 il-mi0103-3 Collected By Grady Dobson ColLecticn Date 09/23/11 14:00 Parame-er Result De-. Limier Units Method Date Dil. PH (O❑ Site) 6.01 su Temperature (on-si=el 27.5 Deg. C COD U . 10. mg/l 410.4 10/04/11 1 Suspended Solids 7.6 1.0 mg/1 25-IOD 09/29/11 1 TPH - Oil n Grease 3CL 5.3 mg/1 1664A 09/28/11 1 3DL - 3elow De-ec-ion Limi- Det. -imi_ - Prac-ical 2'-:an-ita_Lon Lim--(P2L) No-e: Tie =ecortad aaaIy-i�a1 -e.3v1-s --el � e nnly `_-) :he 3amcLe a.lbmi:_ad. T'ni; _epor. .3..alL .»: be _aprxl_iced, ex en- in f.111, a:-:io.i- _.,e .v_--_=° app-w:1 __ m Zep°r-_d: 1C�71/L1, 1':05 3e,_ a:f: 10/05!11 03::1 12065 Mt. J::liet, Le�anon 3d. TV 37122 *ESC (0151 75?-A 53 1-300-"167-5a59 Fax (615) 753-3359 L•A•9 S•C•i•E•N•C•EB ?ax :.p. 62-0314299 - E'st. 1370 REPORT 09' ANALYSIS Mr. Thomas Ammons October 05, 2011 EliC Inc. PO Box 902 Red Springs, NC 26377 =SC Sample 0 L338193-05 Date Received September 21, 20i1 esc-iption Campbell Soup SW Site ID Sample ID OUT,ALL 005 Project 0 11-MI0103-3 Collected By Grady Dobson Collection Date 09/23/11 14:43 Parameter Result De:. Limit Units Method gate oil. pH (On Site) 6.32 su Temperature (on -site) 23.3 Deg. C COD 3DL 10, mg/1 410.4 1C/04/11 1 Suspended Solids 19. l.0 mg/l 2o40D 09/29/11 1 T PH - OiL 6 Grease SDL 5.9 mg/l 1664A 09/28/11 1 3DL - Below Detection I.imi- yet. Limit - Pr3Cti.a1 �1d t1=at10 Llni-{PAL) t10te: The-euor`e1 analy=i•,aL r? 'i1= -el,_e only =0 :':ze aampl'_ anhmi_-v_1. Vni3 _apor= s:iall .»= be raprodacai, ax_ep- in Lill, i-n°-:- -:-ie wrL_-�.i sperr:al _rim 13C. 3eportaI: LO/9.1/11 1 :C5 3e;ij: 10/4,5/ll 09:01 Page 6 -[ 3 SHC, Inc. Mr. -homas Arxnons PO Box 902 Red Springs, NC 28377 2uality Assurance Report Level 11 L539198 12063 Lebanon Rd. Mt. ,7uliet, 7%1 3"r122 (615) 758-5859 1-300-767-5359 =ax f6151 759-5859 Tax i.D. 62-081.1289 =st. 1970 October 05, 201i _Labora't_ory. Blank Analvte Result Units Rec Limit Batch Date Analyzed TPH =oil e. Grease , - <;5 _ _ -, _ _-mq/1 _. _ WG557549;09/2B/1100:39 Suspended Solids < 1 mq/1 wG357837 09/29/11 18:50 COD ---- --- -- -- ---- - - . _.._..<10 - - - mq/1 - - -- - - - _ - - - - -- - WG558031 10/01/11 15r59 Oup,licate ' Analvte Units Result Duplicate RPD Limit Rer Sama Batch Suspended Solidi _ r _mg'/1 470. 470.0.425 5J L538198-03 WG557837 COD mg/1 1L.0 14.0 25.8• 5 L538206-07 WG558031 _ COD -._. m g/1 _ .. _... 52.0 - .._ 95.0 15.2" 5 L539116-06 WG558031 .Laboratory Control,.Sample' Analyte Units Known Val Result Rec %unit Batch TPH - Oil i Grease mg/1 __ _ 20 19.7 918.5 78-114 wG557544 Suspended Solids mg/1 773 312. 105. 85-115 14G557837 COD mq/1 230 212. 105. 90-11c WG558031 _Laboratory. Control. Semple_ Ddplicate'l Analvte Units Result Ref %Rec Limit RPD Limit Batch TPH Oil a Grease 20.0 _ 19:7 100._. 78-114' 1.51 18 WG557544 Suspended Solids mq/1 743. 812. 97.0 85-115 3.21 20 wG557937 COD mq/1 239. 242. 104. 90-110 1.25 5 WG55BO31 Matrix Spike Analvte Units MS Res Rec Res TV 4 Rec Limit Ref Sama Batch COD - mg/1 417. - 17A 400 100. 90-110 L538116-07 WG559031 Matrix Spike Duplicate , Analvte Units MSD Ref %Rec Limit RPD Limit Ref Samp Batch COD _- mg/1 -423_. - -417'. 102.� 90-110 1.43_ 5 L538116-07 WG558031 3atch nnm'cer /R::r. number / Sample nuavoer cross reference WG53754.1: R1813392: 1330113-01 02 03 Oa 05 WG557937: R1373515: :.533199-01 02 03 01 05 WG353031: R1333515: L333198-01 02 03 0-1 05 Calculations ire pertormed prior to rour.ding oc reporteci values. Per Cormance of this Analyte is outside of established cr.i terra. ndditiDna: please see Atta::hment i �t a,aiyt?s suit!; Pier- OESC 1 S3C, Inc. Mr. Thomas Ammons PQ Box 902 :Red Springs, NC 28377 12065 Lebanon Rd. Mt. Juliet, TN 37122 (6I5) 750-5353 _-80D-7o7-5859 lax (613) 758-5859 Pax I.a. 62-0814239 at. 1970 Quality Assurance Report Level. ._ October 0:,, 2011 L538198 The data package includes a summary of the analytic results of the quality control samples required by the 51.1-816 or C'WA methods. The quality control samples include a method blink, a laboratory control sdmple, and the matrix spike/matrix spike duplicate analysis. if a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reportinc, limit in the methoci blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the L^eoreticai concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "JI" qualifier for all effected samples. Matrix 3p ike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known coccentra[ions or target analytes. The percent recovery of the target analytes also has statistical control limits. if any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (�APD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. Pf the RP4 is above the method limit, the effected samples are flagged with a "J3" qualifier. ?age 3 of 3 Billing information: 1 latysi ontginer Chain of Custody z� v;.; EHC, Inc. Page —of Mr, Thomas Ammons C069 ' PO Box 90L PO Box 902 x. Red Springs,NC 28377 �. Red springs,Nc 28377_ SC W . ... - .. ._ .. � ��:� v.�r'L LA-@ S•t: H•6'N _G'E•5 . llb1i14R Roil t26pfXt•t0: _ Erma MLIuliat,TN37122 Mr. Thomas Ammons Mr. ehctammons@earthlink.net `, t re a ;� Phony (9oD1 757-5859 roJeet Campbell Soup SW !State uertoa �'11 E 1 = 'v Y �. yl Fax 1615) 751 M9 hor►e: (910)843-4456 Client Project W Lab Project p ax: (910) 843-5376 11-MI0103-3 FH �'�¢M1102:1-3 �r,� TWA �*r� ¢ U .a :4 3 s l 1 � ? INFO lotted bry (print): „ h N adrty 11111: P.O./: h �Ene l� ) �I{ -, atedod by,( Rush t Date Results Nerdcd — same Day ................20074 ;-� vENVHYIT ON;§ .; " mmcdrare tre)a ............... fools �' ' foo �6M4 a= i-: i9r �i' Y 1`,�• ' bes asked on N V TWO Day ......... 50% rneifl ENo No Threez Day.................25% FAX? _No _Yea of ` .'1) '' Semple ID ComplGrab Maw Oe* Data rare a �> Rarw"Contan*m" SanV* a (tab only) OUTFALL 001 A"r t 3 YX' X OUTFALL 002 4 3 X gX� -= OUTFALL 003 C716 PM 3 i IXA' X W4, e I - 03 OUTFACE 004 OW P 3 C ` X X : OUTFALL 005 aw 9y 3 _�:K4 X ,._X_ " 1 :r! 3i.A- 'Matrix: $S - Soil GW - Groundwater WW - WastoWeter DW - Drkrk+ng Water oT - other_b�_ To pH Temp Remarks: S4" t 00/ 6 R Flow Other 0c!Z t Ull v � P� °Cc .�Oi' Imq na ter Time: (� y: (Signature) ��r s rota vra: FedExl]Carter _ h:�v�3 '' ' �: ( ..1 i '!,t ) ".Ray.$ �� "�� Ste: Irne '� ''S� .a^ fTk T _K_PtPKkq " a r 5 �y! +7fc Xdl 2120 NC 71 Highway North 31G �iE Maxton, NC 28364 February 22, 2011 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Coleen Sullins, MAR 0 1 2011 IMI Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report from a representative storm water event captured on February 4, 2011. The stormwater grab samples were taken from the five outfalls: 001 (located south of the parshall flume), 002 (a ditch west of the container building), 003 (located west of the shipping warehouse) 004 (a ditch that runs adjacent to highway 71 and discharges to the Lumber River) and 005(located west of the new shipping warehouse and red drop lot and south of the white drop lot). This semi-annual analytical monitoring indicated that the pH was outside the benchmark concentration range for outfalls 002, 003 and 004. This was the second time consecutively that these outfalls had semi-annual analytical monitoring indicating that the pH results were outside the benchmark concentration, therefore Campbell Soup Supply Company has executed the Tier II response and it will be documented in the facility Stormwater Pollution Prevention Plan per permit requirements. The semi-annual analytical monitoring performed for Total Suspended Solids were outside the benchmark concentration range at Outfall 005. Campbell Soup Supply Company has executed Tier I response actions. The Tier I response has been conducted, documented and included in the facility Stormwater Pollution Prevention Plan per permit requirements. Should you have any questions concerning this information, please contact Hope Walters at 910-844-1261. Cc: Michael Lawyer DWQ FRO Sincerely, ;Wd.el Mark T. Cacciatore Senior Director Operations — Maxton -:Samp16 fain ��kr c a Cdn c� WLh "uo and sly, "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 qualified personnel properly gather and evaluate 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. ��J-6W�Z Z3 (Signa ure of Permittee) (Date) S WU-249-102 l 07 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES: Grady Dobson PHONE NO. (910) 843- 4456 L CERTIFIED LABORATORY: ESC Lab Sciences Lab #ENV375/DW21704 EHC, INC. Lab # NC01873 PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements �Totil:Suspended'`pH Standa'rd,units Chemucal°Oayge ? ' Demand; OilandGrease `_ mg/I. "� Fecal,Coliform; Golpnies n'� x =Collected;, 'Simelse ""., - �G: y4�Sohds,j��k� 9.ar_�`?%t: `� `i a'Y`' 4. `7 `R:=' 4 �i' �a �e'S1�r,j`S3�'-__ perr100;m1'� '=.'S{-..•£_, ti3 Imo/dill rt:.wM�..-.:ra �.�±"�;'_hc.s- ..?F$'`�'"' �'in ._. Beiiclimarit,�'§ 2: 00�"K 6�Mitliii'6:09:0M��•� ,.,��'�°.-120-'•��.!�� �_ �:`�30� �'�.a1000�.:.��"��< 001 2/4/2011 15 6.02 45 <5.6 NIA 002 2/4/2011 12 5.90 <10 <5.9 N/A 003 2/4/2011 20 5.72 33 <5.6 N/A 004 2/4/2011 35 5.59 56 <5.9 N/A 005 2/4/2011 1100 6.20 98 <5,6 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements x,r No: ` s :a te: Saiai le Collected t xpr '�°o� r, z0055bs -E' k� �' = MMA � 00530 ,, L), &. �, ` lira " ,� '004001-0 - �"5 M :t * MMR=� Oil aad Gi ease ?� Tot10 Us ended Solids pu rs. '. =' H pflr" i Standard3unitsM t New;Motor Oil Usa ems' k u a+a gr.' Annual,ay.era ej allm '� .� ;Betictmirk'°3 t2. -: _ wvs:la:x i''x t . ;-�:�x�..�-:���;>v -v-s zx .- .X'R 9 : "' `n"'�Y.r cs� �:z�.��-;.;30�:;.,�,�;�� v�., "ems i `�.,,�'-100:t�Y� .VY 7 `:��G:O.�..9.0� Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 2/4/2011 Attn: DWQ Central Files Total Event Precipitation (inches): 1.1 1617 Mail Service Center Raleigh, North Carolina 27699-1617 cm N a d S WU-249-102107 Pagel of 2 1 Lawyer, Mike From: Lawyer, Mike Sent: Tuesday, April 05, 2011 4:16 PM To: 'Hope Walters' Cc: Henson, Belinda Subject: RE-.. PH samples around plant for March 2011 Hope, Based on our review of the additional background pH readings that were obtained during March 2011, we have made a determination that instituting monthly monitoring due to the previous two consecutive exceedances of the Benchmark Value for pH is not warranted at this time. Please note that the additional background pH readings show levels as low as 5.08, therefore attention should be given to any future pH readings of less than 5.00. Please also note that this determination is effective only with respect to the pH readings obtained during Analytical Monitoring per the conditions of the NCGO80000 general permit and does not preclude you from instituting monthly monitoring under the Tier Two provisions of the permit for consecutive exceedances of other parameters. You should print a copy of this e-mail and place it with your facility's Stormwater Pollution Prevention Plan and/or monitoring records. If our office can be of any further assistance, please contact me. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division,of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 496-0707 e-mail: mike.lawyer@ncdenr,gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From; Hope Walters fmailto:Hope Walters(Ocampbellsoup.com] Sent: Friday, April 01, 2011 1:53 PM To: Lawyer, Mike Subject: Fw: PH samples around plant for March 2011 Mike, Here are the results from the additional pH sampling that were conducted every week during the month of March. Please let me know what the next steps are. 1 will be out of the office until Wednesday, April 6, 2011. Thanks for all your help! Have a great weekend! Thanks, Hope Hope A. Walters Environmental Manager Campbell Soup Supply Company 2120 NC 71 Hwy, N. Maxton, NC 28364 (910) 844-1261 Office (910) 374-5195 Cell ----- Forwarded by }-lope Walters;'US/CAMPSOUP/CSC on 04/01/201 1 01 :47 PM ----- from: Grady Dobson <arady.clobson rr yahoo.conp To: Hope Walters/US/CAMPSOUP/CSC r@i CSC Date: 03/28/2011 12:59 PM Subject: PH samples around plant for March 2011 Hope: 'Today I completed the PH readings at various locations(non-outfall) around the plant! They are attached! Thanks Grady,EHC (See attached file: Field parameters 3 4 11.doc)(See allached file: Field parameters 3 7 11.doe) (See attached,ile: Field parameters 3 14 11.doc)(See attached file: Field parameters 3 23 11.doc)(See attached file: Field parameters 3 28 11.doc) ****+*+***++* * * * + * + * * * * * * * + * * * * + * * * * * + * * * + + * * + + * � + 4, *�* This e-mail and any files transmitted with it may contain confidential information and is intended solely for use by the individual to whom it is addressed. If you received this e-mail in error, please notify the sender, do not disclose its contents to others and delete it from your system. **++**+*+**+++**++*+********++***+**+****+***++*+*+*+**++*++**4*+***** 2 Lawyer, Mike From: Hope Walters [Hope_Walters@campbellsoup.comj Sent: Friday, April 01, 2011 1:53 PM To: Lawyer, Mike Subject: Fw: PH samples around plant for March 2011 Attachments: Field parameters 3 4 11.doc; Field parameters 3 7 11.doc; Field parameters 3 14 11.doc, Field parameters 3 23 11.doc; Field parameters 3 28 11.doc Follow Up Flag: Follow up Flag Status: Flagged Mike, Here are the results from the additional pH sampling that were conducted every week during the month of March. Please let me know what the next steps are. 1 will be out of the office until Wednesday, April 6, 2011. Thanks for all your help! Have a great weekend! Thanks, Hope Hope A. Walters Environmental Manager Campbell Soup Supply Company 2120 NC 71 Hwy. N. Maxton; NC 28364 (91.0) 844-1261 Office (910) 374-5195 Cell ----- Forwarded by Hope Walters/lJS/CAMPSOUP/CSC on 04/01/201 1 01:47 1'M ----- From: Grady Dobson <grady.dobsonoy yahoo.com> To: Hope Walters/US/CAMPSOUP/CSC@CSC Date: 03/28/201 1 12:59 PM Subject: PH samples around plant for March 2011 Hope: Today I completes the PH readings at various locations(non-outfall) around the plant! They are attached! Thanks Grady,EHC (See attached file: Field parameters 3 4 ll.doc)(See attached file: Field parameters 3 711.doc)(See attached file: Field parameters 3 14 ll.doc)(See attached f le: Field parameters 3 23 ll.doc)(See attached file: Field parameters 3 2811. doc) This e-mail and any files transmitted with it may contain confidential information and is intended solely for use by the individual to whom it is addressed. If you received this e-mail in error, please notify the sender, do not Outfall Rain PH Temp• Time Volu ° C Sampled me (Inche s) Field Analytical Data - NC DENR Certificate # 5538 U5 EPA Lab Code #kNC01873 Ditch 5.55 11.20 10:00am behind shipping DATE: 3/ 4 /11 Ditch 6.34 1 8.7 ° 10:10 am beside Client: Campbell Soup- I Random location PH sampling -non outfall Trailer 5.90 9.30 10:15 am drop lot Analvst: Gradv Dobson Upstream 5.15 15.3 ° 10:30 am of plant Lumber River Outfall Rain PH Volume (Inches) Temp. Time ° C Sampled Field Analytical Data - NC DENR Certificate # 5538 US EPA Lab Code #NCO1873 Pond 5.79 11.2 ° 9:15am behind DATE: 3/ 7 /11 Ditch 6.32 6.80 9:20 am beside RR,/spur Client: Campbell Soup- Random location PH sampling -non outfall Behind 5.39 10.3 ° 9:25 am trailer drop lot Analvst: Gradv Dobson .1 mile 5.89 11.7 ° 9:30 am directly behind trailer drop lot Outfall Rain PH Volume (Inches) Temp. Time ° C Sampled Field Analytical Data - NC DENR Certificate # 5538 US EPA Lab Code #NCO]873 Pond 5.49 14.20 9:30am behind shionine DATE: 31 14111 Ditch 5.89 11.8 ° 9:50 am beside RR/snur Client: Campbell Soup- I Random location PH sampling -non outfall Behind 5.08 12.3 ° 10:05 am trailer drou lot Analvst: Gradv Dobson .1 mile 5.19 13.7 ° 10:15 am directly behind trailer drop lot DATE: 3/ 23 /11 Ditch 5.82 15.8 10:30 am beside ° Client: Campbell Soup- I Random location PH sampling -non outfall Behind 5.67 17.3 10:05 am trailer ° drop lot Analvst: Gradv Dobson Lumber 5.08 16.7 10:15 am River ° upstream of Plant Outfall Rain PH Temp. Time Volume ° C Sampled (Inches) Field Analytical Data - NC DENR Certificate # 5538 US EPA Lab Code #NC01873 Pond 5.68 8.5° 9:00 am behind DATE: 3/ 28 /11 Ditch beside 5.33 18.10 1 9:15 am Client: Campbell Soup - Random location PH sampling- non outfall Behind 5.16 8.50 9:20 am trailer drop lot Analyst: Grady Dobson Lumber 5.09 8.30 9:30 am River upstream of Plant Lawyer, Mike From: Lawyer, Mike Sent: Tuesday, March 01, 2011 1:28 PM To: 'Hope Walters' Cc: Henson, Belinda Subject: pH data Hope, As discussed, we are requesting that you conduct some additional background pH sampling. It would be useful data to obtain pH readings of the groundwater near your facility considering the location and the nature of swamp waters having a naturally low pH. This additional data will help us in determining the need for you to conduct monthly monitoring per the conditions of the general stormwater permit for which you have coverage. During the time frame of conducting this background pH monitoring, you may hold off on instituting the Tier Two monthly monitoring for all parameters at an outfall where two consecutive benchmark exceedances have occurred. We recommend a minimum time frame of one month at a frequency of weekly in order to provide a significant data set for us to review before making our determination. If you have any questions in this matter, please contact me. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. * * MAXTON, N.C. 28364 3& June 24, 2010 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Sullins, DENR-FRO JUN 2 8 2010 DWO Please find attached the Campbell Soup Supply Company Storm Water Discharge Outfall Monitoring Reports containing the analytical and qualitative visual monitoring results from the representative storm water event captured on May 28, 2010. The storm water grab samples were taken from the three outfalls 001 (located south of the parshall flume), 002 (a ditch west of the container building) & 003 (located west of the shipping warehouse). The semi-annual analytical monitoring performed on May 28th indicated that the samples from all three of the outfalls were within benchmark concentration range for all parameters. Also, attached are the results of another representative storm water event captured on March 2, 2010 containing the analytical and qualitative visual monitoring results. The storm water grab samples were taken from the three outfalls 001 (located south of the parshall flume), 002 (a ditch west of the container building) & 003 (located west of the shipping warehouse). The semi-annual analytical monitoring performed on March 2"d indicated that the Total Suspended Solids were outside the benchmark concentration range at Outfall 003. Campbell Soup Supply Company executed Tier I response actions and it has been attached for your review. The Tier I response has been included in the facility Storm Water Pollution Prevention Plan per permit requirements. As part of the Tier I response, an inspection was conducted on Thursday, March 25, 2010. Outfall 003 is located west of the shipping warehouse. An area near this outfall that had previously been grass, had been filled in with gravel and is used as a staging area for semi trailers. It The gravel had only been in place a short time when the storm event occurred and the samples were taken. This new gravel had a lot of accumulated dust and debris. After further inspection it looked like the accumulated dust and debris from the new gravel had mixed with the rain water runoff and flowed into the outfall, this was thought to be the reason for the high Total Suspended Solids result. Results from the inspection indicated that the outfall should be resampled during a representative storm event to determine if the Total Suspended Solids were above the benchmark results or if the elevated results were due to the new gravel. Outfall 003 was resampled for Total Suspended Solids and attached is the analytical and qualitative visual monitoring results from the representative storm water event captured on May 19, 2010. This analytical monitoring indicated that Total Suspended Solids were within the benchmark concentration range at 12 mgll. The opportunity to resample was missed by the lab and it ended up being such a long time from the initial sampling, and there was still time left until the end of the Semi Annual sampling window of June 30, 2010, Campbell Soup chose to start over and capture another representative storm water event which was captured on May 28, 2010 containing the analytical and qualitative visual monitoring results. All the documentation from the representative storm water events which was captured on March 2, 2010 and May 19, 2010 are included with this report which contains the analytical and qualitative visual monitoring results as well as the Storm Water Tier I Implementation and Follow -Up Tier II Implementation. Also, please find attached the Annual Non -Storm Water Discharge Inspection and Certification Form and the Bi-Annual Storm Water Drainage System Inspection Checklist and the Semi -Annual Inspection of all facility and storm water systems. Should you have any questions concerning this information, please contact Hope Walters at 910-844-1261. cc: Michael Lawyer DWQ FRO Sincerely, Mark T. Cacciatore Senior Director Operations — Maxton STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cam bell Soup Supply Company COUNTY Robeson PERSON COLLECTING SAMPLES. Grady Dobson PHONE NO. (910,) 843- 4456 CERTIFIED LABORATORY: ESC Lab Science5Lab #ENV375/DW21704 EHC, INC. Lab # NC01873 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, TI& pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg/L" Fecal Coliform, Colowes.per 100 ml Benchmark - 100 Within 6.0 - 9.0 120 30 1000 001 05/28/2010 2.6 6.78 41 <5.6 NIA 002 05128/2010 6.0 6.14 34 <5.6 N/A 003 05/28#2010 3.2 6.14 18 <5.6 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, mg& : ' pH;" ':: Standard units New Motor op Usage, Annual average gallmo Benchmark 30 100 6.0 - 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Date 5/28/2010 (first event sampled) Total Event Precipitation (inches): 3.0 DENR-FRO jUN 2 8 2010 DWQ Division of Water Quality Ann: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina. 27699;1617 SWU-249-102107 Page 1 of 2 "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 qualified personnel properly gather and evaluate 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 imprisTment for knowing violations. of Permittee) 12-3 / 6 (Date) SWU-249-102107 Page 2 of 2 Mr. Thomas Ammons EHC, InC• PO Box 902 Red Springs, NC 28377 Report Summary Tuesday June 08, 2010 Report Number: L462055 Samples Received: 06/02/10 Client Project: 10-MI0106-3 Description: Campbell Soup SW 12065 Lebanon Rd. Mt. Juliet, TN 31122 (615) 758-5858 1-800-767-5859 Fax {fi15j 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If You have an questions regarding this data package, please do not hesitate to cal. Entire Report Reviewed By: I #k4- Ji4Hunt , ESC Representative Laboratory Certification Numbers A2LA - 1461-01, A1HA - 100789, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV3751DW21704, ND - R-140 NJ - TN002,NJ NELAP - T19002, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ - 0612, MN - 047-999-395, NY - 11742, WI - 996093910, NV - TN000032008A Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA ELAP. - This report may not be reproduced, except in full, Without written approval from ESC Lab Sciences. where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. DENR-FRO JUN282010 Page 1 of 6 OESC I z REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-�859 Tax I.D. 62-0814289 Est. 1970 Mr. Thomas Ammons June 08, 2010 EHC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample # L462055--01 Date Received June 02, 2010 Description Campbell Soup SW Site ID Sample ID OUTFALL 001 Project # 10-MI0106-3 Collected By Grady Dobson Collection Date : 05/28/10 03:00 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 6.78 Temperature (on -site) 25.4 Deg C COD 41. 10. mg/l 410.4 06/03/10 1 Suspended Solids 2.6 1.0 mg/1 2540D 06/04/10 1 TPH - Oil & Grease BDL 5.6 mg/1 1664A 06/08/10 1 DENR-FRO .SUN Z 8 2010 DW4 * Value could not be converted to specified units. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/10 14:33 Printed: 06/08/10 14:47 Page 2 of 6 OESC e.� Mr. Thomas Ammons EHC, Inc. PO Box 902 Red Springs, NC 28377 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 756-5858 1-800-767-5659 Fax (615) 758-5859 Tax I.D. 62-0914289 Est. 1970 June 08, 2010 ESC Sample L462055-02 Date Received June 02, 2010 Description Campbell Soup SW Site ID Sample ID OUTFALL 002 Project # 10-MI0106-3 Collected By Grady Dobson Collection Date 05/28/10 03:30 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 6.14 Temperature (on -site) 21.9 Deg. C COD 34. 10. mg/l 410.4 06/03/1C 1 Suspended Solids 6.0 1.0 mg/l 2540D 06/04/10 1 TPH - Oil 6 Grease BDL 5.6 mg/l 1664A 06/08/1C 1 DFNR--FRO JUN Z 8 2010 ®WO * Value could not be converted to specified units. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/D8/10 14:33 Printed: 06/08/10 14:47 Page 3 of 6 OESC 1 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Mr. Thomas Ammons June 08, 2010 EHC, Inc. PO Box 902 Red Springs, NC 26377 ESC Sample # L462055-03 Date Received June 02, 2010 Description Campbell Soup SW Site ID Sample ID OUTFALL 003 Project # 10-M10106-3 Collected By Grady Dobson Collection Date 05/28/10 04:00 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 6.14 Temperature (on -site) 21.9 Deg. C COD 18. 10. mg/1 410.4 06/03/10 1 Suspended Solids 3.2 1.0 mg/1 2540D 06/04/10 1 TPH - Oil 6 Grease BDL 5.6 mg/l 1664A 06/08/10 1 JUN 2 8 2010 DW® * value could not be converted to specified units. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without.the written approval from ESC. Reported: 06/OB/10 14:33 Printed: 06/08/10 14:47 Page 4 of 6 Sample Work Number Group L462055-02 WG401906 L462055-03 WG481906 Attachment A List of Analytes with QC Qualifiers Sample Type Analyte SAMP Suspended Solids SAME' Suspended Solids Run ID Qualifier R1244788 T4 R1244788 T4 Page 5 of 6 .r C Attachment B Explanation of QC Qualifier Codes Qualifier Meaning T4 (ESC) - Additional method/sample information: QNS - Quantity Not Sufficient Qualifier Report information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 6 of 6 Bluing information: Anal stslContainerlPreservative Chain of Custody X �tr EHC, Inc. Page -- ot-- . 41 Mr. Thomas Ammons * • =• PO Box 902 PO sox 902 Red Springs,NC 28377 Red Springs,NC 28377 t' rOESC ' ~-• r--A-a s•c•t•E•u-c e•s 12ms Lebanon Road Report to-. Emit' _ Mr. Thomas Ammons ehetammons@earthlink.net �e� ?� _ ' Y _ ;. c .... NtUuliet TN 37122 Aitorle:(800) 767•5859 roject ption: Campbell Soup SW itl1we a oliacted ///+�' U Z .: = Phone: (61517WM8 Fax (615) 758 St359 Client Project M Lab Project # hone: (910) 8434456 ax (9101843-537G l0-MIOi06-3 ENVHYD-09-MI1023-3 C172 lleded by rint): sitelpacd0 ED#: P.O* , / �'' U791 X 1 oliected by(%NY Rush? (Lab MUST Be oti to .... Same Day .. 2009kedictNext Date Results Needed `iPi acked on Ice Day..................10095 —Two Day ........ .......... 50% Three Day .................25°h No of [j a Email? �No les FAX? No _ti'es Sample ID Comp/Grab Matrix' Depth Date Time Cnira : Remarks/Contaminant Sample # (lab only) OUTI+ALL 001 GW Q 3 = X - 1055-61 002 GW 1,A r3a 3 - W$ X ; -._i OUTFALL 003 GW 3 ^x <' X �Xt RE A ... .2. ,6Qiy Ar +1" `Matrix: SS - Soil GW - Groundwater WW - WastaWater DW - Drinking Water DT - Other Remarks: c4/ r./ty c' .S120110 pH N G✓ y Temp z qq: C 9 Flow Other Relinqui by: (Sign re Date: Time: Received by: tgnature Samples reWr via: Ll UPSsCort "r" I8b' pMy): ' 3 tshtad b (� ecety Qo' FedEx ❑Courier © at . Time: _RVmquished ) � .•JP}'Wt G 3 l r Mam", a e: tma: i - I,WASn" Outfall Rain PH Temp. Time Volume ° C Sampled_ (Inches) Field Analytical Data - NC DENR Certificate # 5538 US EPA Lab Code #NC01873 001 3 in 6.78 25.40 3:00 pm DATE 5/28/2010 002 3 in 6.14 21.9° 3:30 pm 003 3 in 6.14 21.90 4:00 pm Client: Campbell Soup -Storm water : Gradv Dobson Stormwater Discharge Outfa[l (SDO) Qualitative Monitoring Report Permit No.: N1GGI a161 d! dJ v!a ! or Certificate of C verage Na.: NIGG! 1 h1010 ll�l Facility Name: C'a d (l_ Sa �� /' �a . County: ,QotaQSo�, Phone No. Inspector: _ -_ej^�' �C( L� f _ a, ( C A 2i"-) - se 2�2 - _ - - Date of inspection: _ _ S- 2 F le' By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Out I rt ion Outfail N Q0 Structure (pipe, itch;11otc.) Receiving Stream: _ ,,, , _ „_ L ta-••�r+'i_ '�"'��� Describe the industrial activities that occur within the outfall drainage 2. Color Describe the color of the discha�}e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ c/ [_cc" 3. Odor Describe any distinct odor that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) - _ Zgz 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 � 3 4 swU-242-oam05 5 6 T Page i S 9 10 i ' ... - � .. 1 ,. ,. .4i �� 4 .r �. r� � !� �' - ;� �' '� -' 'a"-C.'*�. -, i��,a�.l's .tit Z': •.�4�.; �•%� �-'ti'"��^- x' .a�.~ t` -rs ,a � -� �� ` _ .f lk 5. Floating Solids . Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where i is no solids and 10 is extremely muddy: I ( 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 3No� 8. Oil Sheen Is there an oil sheen in the stormwater discharge? es No 9. Deposition at OutfaU Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes lVo 10. Erosion at Outfall Is there erosion at or immediately below the outfal!? Yes No 11. Other Obvious indicators of Stormwater Pollution List and describe 001 i Note: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. 5WU-242-020705 Page 2 � 5 '3 113 0 t� r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report '7 � L Permit No.: N/C/ C /Q/ j/ 6l G/ a/ d / or Certificate of Coverage No.: NICIGI �I 6/ 4/ d 121 �l Facility Name: C' 11 "5Z S� ✓ _0 County: 96&Q � e --, _ Phone No. Inspector: Vc - Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Penn ittee or Designee) 1. Outfall Description Outfall No. v �O Z Structure (pipe ditc etc.) _ -- — - - -- -- Receiving Stream Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using dark) as descriptors: Q e-fa- r ,,C 3. Odor colors (red, brown, blue, etc.) and tint (light, medium, 'r-4ILlc/- Clc �C/ v' Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) Aio r, �'- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2J 3 4 5 b 7 8 9 I0 Page I SWU-242-020705 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 N 0 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: I S 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes CNo) S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 4. jA y. 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes fo i 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-MOM b'I ^ � o qL' IL.' C� WAL4 �9 . t�� a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI G16 / d 1 bl 6l !Y a l or Certificate of Coverage No.: NICIGI d l� 1 d I d I 1 pl r FacilityName, Z,Zv'06E�fJ 5,�, _5'ji '�I:y (d . County: Pcl LE50'i Phone No. - i� -5� -ir Inspector:- Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. Q � Structure (pipe, it , etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G- to r -51 4„—„-- 3. Odor Describe any ��distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) e- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 2 l 44 5 6 7 8 9 I0 Page I �ro SW-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 3 5 6 7 .8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 C3 a 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes LNo1 8. Oil Sheen Is there an oil sheen in the stormwater discharge? 0� r, No c.: EuI Y M a r 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes DNo 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes oNo 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 swu-242-020705 STORM WATER TIER I IMPLEMENTATION TSS The TSS from the Stormwater Sampling event on March 2, 2010 was outside the benchmark value of 100 mgll. The TSS was 570 mg/l at Outfall 003 (located west of the plant outside the fence perimeter). Results were received on March 15, 2010. An inspection was performed on Thursday, March 25, 2010. The inspection was performed by Hope Walters, Environmental Manager. Outfall 003 is located west of the shipping warehouse. An area near this outfall that had previously been grass, has been filled in with gravel and is used as a staging area for semi trailers. The gravel had only been in place a short time when the storm event occurred and the samples were taken. This new gravel had a lot of accumulated dust and debris. After further inspection it looked like the accumulated dust and debris from the new gravel had mixed with the rain water runoff and flowed into the outfall, this was thought to be the reason for the high Total Suspended Solids result. Results from the inspection indicated that the outfall should be resampled during a representative storm event to determine if the Total Suspended Solids were above the benchmark results or if the elevated results were due to the new gravel. The Qualitative Monitoring Report did indicate a clarity problem and a dark gray color during sampling, Campbell Soup feels that the sample contained excessive suspended solids due to the dust accumulation and debris from the new gravel. FOLLOW-UP TIER II IMPLEMENTATION TSS Outfall 003 was resampled for Total Suspended Solids from the representative storm water event captured on May 19, 2010. This analytical monitoring indicated that the Total Suspended Solids were within the benchmark concentration range of 100 mgll. The Total Suspended from the resample was 12 mgli at Outfall 003 (located west of the plant outside the fence perimeter). An inspection was performed on Thursday, March 25, 2010. The inspection was performed by Hope Walters, Environmental Manager of Campbell Soup Company. An area near this outfall had previously been grass, has now been filled in with gravel and is used as a staging area for semi trailers. The gravel had only been in place for a short time when the storm event occurred and the samples were taken. This new gravel had a lot of accumulated dust and debris. After further inspection it looked like the accumulated dust and debris from the new gravel had mixed with the rain water runoff and flowed into the outfall. To minimize excess carryover of the sediment in the future, areas and edges around the gravel staging area were reseeded for a thicker stand of grass. This should alleviate any further issues associated with the higher Total Suspended solids level. OESC I Mr. Thomas Ammons EHC, Inc. PO Box 902 Red Springs, NC 28377 Report Summary Friday March 12, 2010 Report Number: L447760 Samples Received: 03/04/10 Client Project: 09-MI1023-3 Description: Campbell Sou2 SW 12065 Lebanon Rd. Mt. Juliet, TN 37122 [615) 758-5856 2-000-767-5859 Fax {615) 758-5859 Tax I.D. 62-0614269 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Entire Report Reviewed By: ,iVN Ji Hunt ESC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 1-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704, ND - R-140 NJ - TNO02,NJ NELAP - TNO02, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ -- 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TNO00032008A Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the preparatory EPA method 3511 is not approved or endorsed by the CA ELAP. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: C60302, 060303, and 060304, Page 1 of 4 12065 Lebanon Rd. Mt. .luliet, TN 37122 *ESC (615) 75B-5858 1-600-767-5959 Fax (615) 758-5659 L-A•B 9-C•I-E•N•C•E•S Tax I.D. 62-0$19289 Est. 1970 REPORT OF ANALYSIS Mr. Thomas Ammons March 12, 2010 EHC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample # L447760-01 Date Received March 04, 2010 Description Campbell Soup SW Site ID Sample ID 001 Project # 09-MI1023-3 Collected By Grady Dobson Collection Date 03/02/10 15:15 Parameter Result Det. Limit units Method Date Dil. pH (On Site) 8.19 su Temperature (on -site) 25.4 Deg C. COD BDL 10. mg/1 410.4 '03/09/10 1 Suspended Solids 7.6 1.0 mg/1 2540D 03/09/10 1 TPH - Oil s Grease BDL 5.3 mg/l 1664A 03/09/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit{PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 03/09/10 15:08 Revised: 03/12/10 09:46 , Page 2 of 4 OESC 1 REPORT OF ANALYSIS Mr. Thomas Ammons EHC, Inc. PO Box 902 Red Springs, NC 28377 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615} 758-5858 1-800-767-5659 Fax (615) 756-5659 Tax T.D. 62-08:4289 ESt_ 1970 March 12, 2010 ESC Sample # L447760-02 Date Received March 04, 2010 Description Campbell Soup SW Site ID Sample ID 002 Project # 09-M11023-3 Collected By Grady Dobson Collection Date 03/02/10 16:05 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 6.4 su Temperature (on -site) 11.2 Deg C COD BDL 10. mg/1 410.4 03/09/10 1 Suspended Solids 1.5 1.0 mg/l 2540D 03/09/10 1 TPH - oil & Grease BDL 5.3 mg/l 1664A 03/09/10 1 BDL - Below Detection Limit pet. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 03/C9/10 15:08 Revised: 03/12/10 09:46 Page 3 of 4 12065 Lebanon Rd, ML. Juliet, TN 37122 OESC (G15( 758-5858 1-800-167-5859 Fax (615) 758-5859 L•A•B 5-C•I•E-H•C•E•9 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Mr. Thomas Ammons March 12, 2010 EHC, Inc. PO Box 902 Red Springs, NC 28377 ESC Sample # L447760-03 Date Received March 04, 2010 Description Campbell Soup SW Site In Sample ID 003 Project # 09-MI1023-3 Collected By Grady Dobson Collection Date 03/02/10 16:30 Parameter Result Det. Limit Units Method Date D pH (On Site) 6.36 su Temperature (on -site) 6.9 Deg C COD 62. 10. mg/l 410.4 03/09/10 1 Suspended Solids 570 1.0 mg/1 2540D 03/09/10 1 TPH - Oil 6 Grease BDL 5.3 mg/i 1664A 03/09/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 03/09/10 15:08 Revised: 03/12/10 09:46 Page 4 of 4 Bdeng information: 11 A alvstslContalner/PreservaWa Chain of Custody ` f ' `_ r EHC, Inc. Pa of_._. B219 — Mr. Thomas Ammons PO Box 902 PO Box 902 Red Springs,NC 28377 Red Springs,NC 28377 nirOESC ^ ., 0 i%•. eta i L-A-Ei 3-C•r E-N•C •E•5 12065 Lebanon Road Report to: Emalt Mr. Thomas Ammons ehctammonsQearthiink.net Mk...f _ iNLluIiIKTN37122 roject ity/statx Gan: Campbell Soup SW oilcctPA %y%�v 4 C3-: Phony. (BOO) 767.5859 f/j, U " Phony. (615) 75S-5858 (615) 758 5859 hone. (9101843-4456 Cl lent Project #: (910) 843-5376 09-MI1023-3 ENVHYD-09-M11023-3 la lr Q U,�+� �' r. =. �• - Ileeted by (print}: ita/Facadty 10#: P,o.p. ' gwg g�ncdrn,nsE �s(lab�u��only) i8mPt6 'r k►ptn .. Heeled by (signa (/� Rus ° —Same Day... ..............2009Ert+6M Date Results Needed ` _W mmediately N_� _ Next Day ................. 100% Two Day..................509. No. etn { h r r si'�rR� 1 f=ty sx t EmaIR _No _Yes ackedonlce VV Three Day... FAX? N Yes x , r' .w lsi� ��i��� r Si17:"a — .......25% _No Cntrs `px,' x r 'n,a r4llQd s Sample ID P Corn Grab Matrix' P1 � Date Timti � ==� �, 4 .y ;�I. Remarks/Contaminant Sample # (lab only) 001 G GW 3 X a 11. qY% 76- 6 002 G GW 3 X nJ v _ —Ol 003 GW * 3 ` X �X I - '" — 03 iNV Ill *Matrix- SS -Soil GW - Groundwater VVW - Wastewater DW - Drinking Water OT- Other Remarks: ., 7933 r Wccoa 3qt �- d r +01 pH Temp__��____ -- oOR �•a Flow other Reli y: { na re Inqulshed ate:Time: / /2 F Dd Received by: { igna re ex�ty { ) p es returnvia: u ups FedEx©Courier �� xbsptedetveda Eep Vie; , s ' p r -, �� s S_�. y e: ime: ^:101 zt nQurshed ) {S �" +s;w ete: Im B:�4i,by-tu .ram dtR�te+�cy-�;� r; p. I-y,try V Outfall Rain Volume (Inches) PH Temp. Time ° C Sam Field Analytical Data - NC DENR Certificate # 5538 US EPA Lab Code #NC01873 001 0.4 in 8.19 25.40 3:45 pm DATE 3/2/2010 002 0.4 in 6.40 11.20 4:05 pm 003 0.4 in 6.36 6.90 4:30 pm Client: Campbell Soup -Storm water I I I I I I Dobson Permit No.: V _j1 Facility Name: County: Inspector: Date of Inspection: _ Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 'a1.gj_0 or Certificate of Coverage No,: Phone No. B/ I By this signature, i certify that this report is accurate, and complete to the best of my knowledge: (ztgnature or rernuttee or 1. Outfall Description f° Outfall No. itc Structure (pipe, etc.} Receiving Stream: _ 4v8M,bj4#- Describe the industrial activities that occur within the outfall drainage area: 12 w. U oe AV0'e 2. Color Describe the color of the discharge using basic colors (red, bpwn, blue, etc.) and tint H medium, dark) as descriptors: S lIM h? (j 3. Odor Describe any distinct odors that the di charge may have (i.e., amens strongly of oil, weak chlorine odor, etc.) �Nd _ o� r . _ _ 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 p 6 7 8 9 10 Page 1 S WU•242-020705 S. Floating Solids Choose the number which best describes the amount -of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: l © 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: l 2 3 4. 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheer A4o- r Is there an oil sheen in the stormwater discharge? Yes No pe,6a.-�a � ✓✓JJJ 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 11. Other Obvious Indicators of Stormwater !Pollution List and describe Ala at-AAO-1-5 p h Oi vo oN Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIAjlJ1 ,0JQlal_d or Certificate of Cove ra a No.: Facility Name: 5V f County: hone No. _ _ g oor/ - sty Inspector: _ �_ rad y 4-babe — --- - _ —. "T- Date of Inspection; �•� a / Iy k By this signature, I certify that thi report is accurate and complete to the hest of my knowledge: ,. P—.r;j' j '//e (Signature of Permittee or Designee) 1. Outfall Description (N aId 7''W4-4..4 Outfall No. —40 T•-- Structure (pipe, ditch, etc.) Receiving Stream: ion etici Describe the industrial activities that occur within the outfail drainage area. fir. W-&LL,-" _ r� e!l�a.n�o*-04', eo , a : -. _ g. Color Describe the color of the discharge using basic colors dark) as descriptors: .,^ 0.ft 411A K I Odor brown, blue, etc.) and ti li , medium, Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 40 �► 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: L 2 3 4 5 6 7 8 9 10 F.age 1 5wU-242.020703 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating iolids: 1 ? 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 (z`J 3 4 5 6 7 8 9 10 7. p'aam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes (Ng/ 9. Deposition at Outfali Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe ova 0 &-./10 0 0,4�41 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 w 43 ! \• ,2 .� �E�= Yql'" Stormwater Discharge Outfall (00) Qualitative Monitoring Report Permit No.: hVgfi IQf j /Dfpfpj_a or Certificate of Coverage No.: �jsIG1�J� j�jgfgl�l Facility Name. C��AAd _Sd9A •S� �� 44 County: oh W Phone No. gy y - / z 6 - Inspector: 4 ---d y - d ol& aa+ _., ... _._... -- Date of Inspbction: 9 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Qutfall Description Dutfall No. 0 0.3 Structure t 'tc etc,) Receiving Stream: W6" �0 r Describe the industrial activities that occur within the outfall drainage area: Ke- V !&,n l eQUiVt *Voow Ad.0N-y PA¢' aW06,V+xl $r/l bA 6.4 AVA,Y/w.-,_ 2. Color Describe the color of the dark) as descriptors. _ F. 3. Odor blue, etc.) and tint (light, medium, Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) /t 0 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 page l 4) 5WU-242-O20705 J S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where i is no solids and 10 is the surface covered with floating solids: 1 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? & No 42. 006 Vert a s� �4 �� 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes Na 4 jj A 11. Other Obvious Indicators of Stormwater Pollution List and describe &V AO Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-023703 A OESC I YOUR LAB OF G L{ OI C G Mr. Thomas Ammons EHC, Inc. Po Box 902 Red Springs, NC 28377 Report Summary Thursday May 27, 2010 Report Number: L459970 Samples Received: 05/20/10 Client Project: 10-M10106-3 1 12065 Lebanon Rd, Mt. Juliet, TN 37122 (615) 758-5858 1-600-767-5659 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. if You have anyy n questios regarding this data package, please do not hesitate to call. Entire Report Reviewed By: sll(e4 T. Alan Harvill , ESC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704, ND - R-140 NJ - TN002,NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233 Az - 0612, MN - 047-999-395, NY - 11742, wI - 998093910, NV - TN000032008A Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA FLAP. This report may not he reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 4 *ESC I REPORT OF ANALYSIS Mr. Thomas Ammons EHC, Inc. PO Box 902 Red Springs, NC 28377 May 27, 2010 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 ESC Sample # L459970-01 Date Received May 20, 2010 Description Campbell Soup SW Outfall 003 Sample Site ID Sample ID OUTFALL 003 Project # 10-M10106-3 Collected By Grady Dobson Collection Date 05/19/10 08:30 Parameter Result Det. Limit Units Method Date Dil. pH (On Site) 5.83 su Temperature (on -site) 19.4 Deg. C Suspended Solids 12. 1.0 mg/1 2540D 05/20/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit)PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 05/21/10 11:53 Revised: 05/27/10 08:02 Page 2 of 4 s Sample Number L459970-01 Attachment A List of Analytes with QC Qualifiers Work Sample Group Type Analyte WG4795GO SAMP Suspended Solids Run ID Qualifier R1230308 T8 Page 3 of 4 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning T8 (ESC) - Additional method/sample information: Sample(s) received past/too close to holding time expiration. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 4 of 4 Company Name/Address: Alternate billing information: Chain of Custody Page of ° �s) r r.3 EHC I y : z:. , �nc S : 77,77 - _x • Prepared by: p t� .INz't7 PO Box 902 ENVIRONMENTAL Red Sorines.NC 28377 � i, SCIENCE CORP. 12065 Lebanon Road Report to: �+os� J a➢to'. t ~�:J Mt. Juliet, TN 37122 tI _ ' Phone (6I5) 758-5858 Project �r..pQia f/ 5e vP S Description: L (oa3 5s ay�sffio o➢eced '= r Phone (800) 767-5859 Phone: {9101843-4456 Client Project M ESC Key. FAX: f9101$43-5376 �Q iN/_'/46_ a 7 ;P FAX (61S) 75$-5859 F186 CoCode EN. , s Collected by: Site/Facility ID#: P.O.#: Collectedby Y oat re), Rush9 ( Lab MUST Be Notified) Same Day. Date Results Needed: Nm Immodimel .200% Next Day........ 100% Gf^a ';t ` r ' ° Email? —No Y35 Packed on Ice N Y —� Two Day........ 50°% FAX? No Yas 3# u ib. StsIpped;Vf c � Three Da 25% Cntrs � rx *F��' -•.;�< ac t?! Sample ID Comp/Grab Matrix• Depth Date Time rti� xi-��r ax: Remaft/Contaminant Sample 0 (lab 0*) 3 Q7— Will rim I j 'Matrix SS-Soil/Solid GW - Groundwater WW - WasteWater DW -Drinking Water OT - Off-er� _ pH r Temp O Remarks: 6"Pid `7e Sa..�P�� 15 0. $�rrh cajo_-60a eug '�L/ � d 7D . ve -,A f <,,o Fa�_ �91�.5� /C u�s G� Flow. Other .71 Relinquished na re) Resin wished S' q by { Date: Time-. %Z Received by: (Signature) Received by: (Signal S ples returnvi8: ❑ BP5 FedEx ❑ Courier ❑ Ireow& an .1.1. abuse only ?w Ft3;i v m SzaI3 tact N ate: Time: _ ; , Relinquished b . / by:{ Date: Time: ��s i>$Yss�,. -'�,e _.l �� t. 2:� �_5Y�"� � �- �CirY .-, y �. "'�F,'wl. y��i�i�C. _ 4D�{/. �� ��. ���Y•�� ��e �. t �"+w »i�-A i.w �ti'�CY. � R/�7Vi/�e� 'ail., 1�.},�"%�''s�gsyJi.Ya �P'2�' 1: S'+•. l�'j�� .I �:�%` 7 1' 35 s1� sir' X4 1 W Stormwater Discharge Qutfall (SDQ) -7 •/a Qualitative Monitoiring'Report Permit No.: N► jCAG_ 1.at W0 g2jDj or Certificate of Coverage No.: N&190A1pjQJ_V_j1 Facility Name: ,4z"Aae County: a hones e N .� Inspector. _al"1, }�C, r•+�C_ - Date of Inspection: _.3 UZ444 By this signature, I certify that this,,;eport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee v 1. Ou~fall Description Outfall No. , , pd, 3 Structure (pipe, i etc.) Recciving Stream: u-%t.0,- , r4* Describe the industrial activitie that occur within the out+ffall drainage area: a o 1�✓ c. a 2. Color Describe the color of the discharge using basic colors (red, brown, byte, etc,) and tint (light, medium. dark) as descriptors: rSJA&A�+�a rg44 4%6.d_ - - 3. Odor Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil, weak chlorins; odor, etc.) _ .lid --O4"�— 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 4 S 6 7 8 9 10 Page t 3wU-242.02 OS S. Floating Solids Choose the number which* best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: I (�) 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 (-9 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Y No V-0 e 9. Deposition at Oulfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes pJ 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes Ai ti iQa k G'-' P Ll'fd[ 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or this presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 RVY0ifZ.P1+'tr416i CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN SEPTEMBER 2009 CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN ANNUAL NON-STORMWATER DISCHARGE INSPECTION AND. CERTIFICATION A. GENERAL INFORMATION 1. Type of inspection: [Dry conditions only] '2.'.,-`!,Name of' inspector: fl-o e— Wa ltf P.S � f ro� 3. Date of inspection: V folavad l d _4. Time of inspection: 5. How many stormwater discharge paints does your facility have? 5. Are a points of discharge which were monitored or inspected marked on the site map? Yes ❑ No B. ' DRY SEASON INSPECTION ONLY Was there a dry weather (non-stormwater) flow occurring at any outfall at the time of inspection? ❑ Yes ff No If yes, where? 2. Is each dry weather flow subject to a NPDES permit? Ca Yes ❑ No 2.1 If yes, proceed to Annual Certification If no, you must report the non-stormwater discharge to the WHQ Environmental Group and State and complete Section C. 3. Please describe the procedure(s) used to verify/inspect each outfall CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN SEPTEMBER 2009 C. NON PERMITTED DRY WEATHER FLOW 3. Description of the non -permitted dry weather flow characteristics: Discolored Turbid Odor Evidence of floating or suspended material Sheen Other (Explain) 4. Possible source of flow: 5. Corrective action taken to eliminate non-stormwater discharge: D. ANNUAL CERTIFICATION OF NON-STORMWATER DISCHARGE I certify, under penalty of law, that the outfalls associated with stormwater discharges from areas of industrial activity at the Campbell Soup Supply Company have been tested or evaluated for the presence of non-stormwater discharges and that this document and a# attachments were prepared under my direction or supervision, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or those 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sign tune (_v Name n`dd Title 3 Date CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN SEPTEMBER 2009 CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN BIANNUAL STORMWATER DRAINAGE SYSTEM INSPECTION CHECKLIST (Should be completed during dry weswith nostormevent within past three weeks) NAME OF INSPECTOR W{t er a �+(ItS fr✓(- 11&JC lea h DATE: (! j� I PART 1 EROSION OF DITCHES, SWALES AND OVERLAND AREAS AREA Erosion? if there is erosion, describe: (Y or N) Drainage area for a Stormwater Outfall 001 f V Drainage area for Stormwater Outfall 002 Drainage area for Stormwater Outfall 003 Drainage arer a�f L M, kx ! l�G� d)- Storxpwater Outfall 005 Any other areas of concern If there are any problems with erosion, state the corrective action(s) that will be taken: PART II CONDITION OF THE OUTFALLS Outfall Erosion Problems? YorN Clear of Vegetation? YorN Is Outfall Accessible? YorN Dry weather flow"? YorN Outfall 001 Outfall 002 Outfall 003 1 Oy1fa*tC6— r CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN SEPTEMBER 2009 * Dry weather flow is permissible if the flow is subject to a non-stormwater NPDES permit or is an authorized non-stormwater discharge such as air conditioner condensate without added chemicals. If flow is not permitted or authorized, you must report the non-stormwater discharge to the WHQ Environmental Group and State and complete Part IV of this checklist. If there are any problems with outfalls, state the corrective action(s) that will be taken: PART III CONDITION OF THE SEDIMENT BASINS AND SPILL GATE Erosion inlet or outlet Trash or Sediment Trees or Basin problems or pipes, debris accumulate shrubs on areas of bare damaged, present? d to greater embankment? soil? clogged or (Y or N) than design (Y or N) (Y or N) blocked? depth? YorN (Y or Sediment Basin AJ #1 P Sediment Basin h' #2 V �v Sediment Basin #3 D v Is spill gate operational and in good conditior6;r N)? If there are any problems with the sediment basins or spill gate, state the corrective action(s) that will be taken: PART IV NON PERMITTED DRY WEATHER FLOW 1. Description of the non -permitted dry weather flow characteristics: Discolored Turbid Odor Evidence of floating or suspended material Sheen CAMPBELL SOUP SUPPLY COMPANY MAXTON, NORTH CAROLINA STORMWATER POLLUTION PREVENTION PLAN SEPTEMBER 2009 Other (Explain) 2. Passible source of flow: 3. Corrective action taken to eliminate non-stormwater discharge: Corrective Actions Implemented as a Result of Inspection (Describe actions implemented to correct deficiencies and date completed or attach completed preventive work order.) Outfall 004 - Front of Plant t. Drain that runs along the outside north front fence from employee to truck gate entrance & 2. Courtyard by Spine Middle drain - a'1 3. Drain in front of FIR Manager's office C. 0 kx 4. Employe f parking lot drainage ditch between "B" , Drain at north end - G iG Middle drain - D�- Drain at south end near motorcycle parking - OIL 5. Employee parking lot drainage ditch between f ` Drain at north end - c IC 6. 7. North gate at truck entrance East side of road front - kkX- West side of road front - 0 p j - Middle drain - a is Drain at south end - O Employee parking lot draining ditch between Employee Parking Sign Drain at north end - c) (% Sl,,, Middle drain - o �- Drain at south end -- p k Car l p t,, Outfall 002 - West side of plant — Drains to Lumber River 1. Dock 101 t Cafeteria Drain — olL 2. 3. 4. 5. 6. 7. S. 9. 1. 2. 3. South end of ditch PVC pipes for containment of hill O Drain #1 in middle of road 0k- Drain in front of #2Thermal Oxidizer C) � Drain underneath #1 Thermal Oxidizer p �6 Drain #12, in road (edge of road at hill) C,K- Drain in front of Enamel Storage Tanks 0 kC CircularPrain in front of Enamel Storage Tanks at Dock sign #103 C) C Manhole on left side of road close to Enamel Tanks 0k Outfall #002 —West side iflA6-11ivTruck Entrance Go through single gate on west side In woods outside fence leading to river — oIL Drain pipe to woods — p 11;�- Back inside fence line - Ditch between guardrail — across from Container (where fence turns the corner south)ofVkea&4eeth) (Ditch runs north to south to I�Pi! 4- 16 �e ley 1-70ne_ - )� Ole- Outfall #002 — East side of Railroad Tracks at Container Building (red brick) 1. Dock drains in front of #104 (along the wall) North drain — b k Middle drain — 01L South ditch between bait station #44 & #45 — 6L 2. Dock drains in front of #107 (outside near railroad tracks) North drain — 0 Middle drain — (; JL South drain — p f C Outfall 001 - Parshall Flume to River 1. Drain on north side of plant at employee entrance -D1?-- 2. Front side of culvert on south side of employee entrance -0/4L 3. Backside of culvert on south side of employee entrance -0�- 4. Substation beside gravel road south of employee entrance _ ok- 5. M9 Building r[ Storm drain adjacent to lime silo -U!(- 6. Storm drain in front of two door garage south of M9 Building (pump house for new retort building) - (; L C I U(5 d T t A a& o() 7. Storm drain south of lime silo across railroad track adjacent to dock door 302 that leads to microwave line . U/C S. Storm drain south of two door garage (pump house for new retort b ilding) across from old shipping whsc. _ c)(C (Cn sh2ac�?'n. Ql�� 9. New Cooker Building Ditch west of M9 -- o L 10. Old cooker building ditch west of M9 - opposite side of railroad tracks from new cooker building ditch (stormwater only) _ C)L/ 11. Five drains on east side of newest warehouse Drain on north side of access road at water tank-- ck First drain on south side of access road - o,- Second drain on south side of access road - o k- Drain at 3`d door from south end of warehouse (flows to sediment basin 42) - ok- 12. Large sediment basin #2 inside green fence - Uk- 13. Small sediment basin #3 east of green fence (underground to unnamed ditch) - 6 IL 14. Storm drain outside green fence east of railroad tracks - ok 15. Storm drain between railroad trac i&timt%W. - ok- 16. Stormwater ditch from boiler house in front of cooling towers - OIL 17. Drain from boneyard Flows to ditch on west side of boiler house (need to determine how to contain oil in this area) ! J CJ L)" � CC1�.a �" H-I OIL 18. Non -contact cooling tower discharge - east of boiler house Constant flow to unnamed ditch -0 1e- 19. Ditch east of dock #423 - stormwater only goes under gravel road _O iL 20. Ditch west of railroad tracks in front of dock #422 - stormwater only goes under gravel road _ c l 21. Old shipping warehouse by fire diesel tank - three rQek underground culverts - drains from warehouse roof to ditch - 0 IL 22. Rock dam drains from ditch to secondary ditch -0L F 23. Secondary ditch drains under railroad to unnamed ditch -- C 1L Boiler House 1. se eejlp U ve c� 2. Circle drain in back corner of boiler house near A/C unit --0k_ 3. (ZFai UVeJ 4. Lift Station Covered - cannot determine 5. Drain inside of oil tank containment O 1L 6. Drain downhill from oil tank - 0 k- 7. Ditch from grassy area by employee entrance runs south under fence .-JL 8. Drain adjacent to substation at gas line (front of unload station) -0 k 9. Triple gate outside fence- unnamed ditch -DF- yf7 Rece'WI&S o- iCC, 10. 'Drain south of dock 94U at r r (flows under gravel road to unnamed ditch. ,, C)L 11. South of boneyard - Ditch outside fence runs to unnamed ditch (-)�L Outfall #003 - Shipping and Warehousing Building M10A) 1. East side of railroad tracks at edge of shipping/warehouse building Drain at shippinglwhse smoking area 0- Drain closest to bldg. at dock #203 - D k Drain closest to bldg. at dock #208 -0 Drain closest to bldg. at dock #210 - OIL Drain closest to bldg. at dock #M4 A �3 ` O Drain recessed closer in at dock #218 Drain recessed closer in at dock #221 (leads to newest warehouse) Drain closest to railroad track in line with smoking area -- 0�- Drain closest to railroad track in line with dock #202 - 01L Drain closest to railroad track in line with dock 9207 - 0 �L Drain closest to railroad track in line with dock #210 - O v_ Drain closest to railroad track in line with dock #2',h4 A13 ^ 0k- Drain in center of parking lot at dock #218 O Drain in center of parking lot at dock #222 (across from scale house) o 2. Entrance road to warehouse docks #218 - 0 1L 3. West side of railroad track & east side of road near dock #205 (underground rock dam - 0 1L 4. Ditch from underground rock dam near dock #208 at 1st entrance -0'- 5. West side of railroad between 1ST & 2°d entrance - continuation of underground ditch to guardrail in front of scales house - 0 IL l III VuMU IJUUUlu kxatrU reIICC at VYiiter l UHK 1. Pipe from drop lot #1 (not currently included in permit)`ok- 2. Culvert from shipping/whse bldg underground drain #1 _JL 3. Culvert from shipping/whse bldg underground drain #2 -OIL Outfall 003 Behind Scale House - back inside fence 1. Drop lot 41 - Drain at north end of lot closest to water tank -- GIB 2. Drop lot #1 - Drain in middle - o IL 3. Drop lot #2 - 4 drains (turn in double gate all drains on right side) Drain near water tank at #306 _ o IG Drain south of #306 at #322 o L Drain on opposite side of drive between #122 & #222 Drain east of #306 at #205 - 0K- 4. Ditch between Drop Lot #2 and New Drop Lot #3 (runs to rock dam outside fence) - D IG Outfall 005 - Newest Warehouse Addition (Everything from the asphalt in front of the warehouse toward the drop lots flows to 005) 1. New septic tank (south of drop lot scale house) Drain at north end - G 1L Drain at south end - o k 2. Ditch that runs from south of scale house to end of new warehouse (collects stormwater from road runoff) - 0 16- 3. Manholes in grass area adjacent to newest warehouse dock North manhole - covered can not verify Middle manhole - covered can not verify South manhole - covered can not verify 4. Four culverts at end of newest warehouse North culvert - CAL South culvert - oV- East culvert - pIC West culvert - 6 (L 5. Three (3) Drains in front of newest warehouse docks #229 - #241 Drain at 4M a30 _ CIAC Drain at 4235 - ok- Drain at #241 - OIL 6. Sediment Basin #1-Behind Drop Lot #3 -O k 7. Drains in Drop Lot #3 - Six Drains South of scales house - 2 drains on east -oL Drain 1 front row -pL Drain 2 back row -OIL Middle drain front row - 0� Middle drain back row - Qk West drain front row - Ok 0 West drain back row - 2120 NC 71 Highway North '31C ?7 Maxtor, NC 28364 August 21, 2008 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Coleen Sullins, RECEIVED AUG 2. T.2008 OENR-FAYEPFOLLE RENGNALOFRCE Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfall Monitoring Report containing the analytical and qualitative visual monitoring results from a representative storm water event captured on July 11, 2008. The stormwater grab samples were taken from the three outfalls 001 (located south of the parshall flume), 002 (a ditch west of the container building) & 003 (located west of the shipping warehouse). This semi-annual analytical monitoring indicated that the pH was outside the benchmark concentration range. Campbell Soup Supply Company will execute Tier I response actions. The Tier I response will be documented and included in the facility Stormwater Pollution Prevention Plan per permit requirements. Should you have any questions concerning this information, please contact Hope Walters at 910-844-1261. Sincerely, M rk T. Cacciatore Senior Director Operations -- Maxton Cc: Michael Lawyer DWQ FRO STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.: NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 CERTIFICATE OF COVERAGE NO.: NCG060029 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Campbell Soup Supply !Lompnv COUNTY: Robeson PERSON COLLECTING SAMPLES: Ron Sanders PHONE NO.: (910? 864.1920 CERTIFIED LABORATORY: Lab #NC11. NC_ 37714, USDA #3787 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 -00400 '.00340 - .00556_ 31616 Total'Suspended Solids; m pH, Standard units Chemical Oxygen Demand_, - m Oil and Grease, mg/L Fecal Coliform, Colonies per-100 nil Benchmark 100 Within 6.0 - 9:0 120 30. -1000 001 7/11/2008 27.5 6.2 41.6 <5.00 N/A 002 7/11/2008 24.3 5.8 31.3 <5.00 N/A 003 7/11/2008 41.4 5.8 48.8 <5.00 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected, `. mo/dd/ _ r 00556 00530 00400 Oil and Grease, m Total Sus_pended,Solids; m pH, _ Standard units New Motor oil Usage, Annual avers a gallmo Benchmark - 30 100 :: 6.0 - 9.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date: 7 11/2008 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches): 2.25 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date: 8nl2.w (1.4 inches) 8/13/200$ (1.5 inches) (list each additional event sampled this reporting period and rainfall amount) SWU-249-102107 Dana 1 _f'1 'rota) Event Precipitation (inches): 2.25 "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 qualified personnel properly gather and evaluate 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." gnature of Permittee) (Date) SWU-249-102107 Microbac Laboratories, Inc. Page I of FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID, FAYETTEVILLE, NC 28306 NC #11 (910)864-1920 FAX (910)864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://wwnv.microbac.com E-Mail: rsanders@microbac.eom CHEMISTRY MICROBIOLOGY ' FOOD SAFETY • CONSUMER PRODUCTS WATER' AIR WASTES' FOOD' PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Campbell Soup Supply Company Dale Reported: 7/3012009 Ms. Lorraine D. Sampson Dale Received: 7/12/2008 2120 NC Highway #71 North Order Number: 0807-00468 Maxton, NC 29364 Invoice No.: 59997 Cuslomer Pt C540 Sample Date: 7/11/2008 Permit No, Sample Time: 20: 15 Sampler: Sanders Subject: Storm water samples - Biannual SNIP Test Method Result Date Time Tech 001 Storm water sample, grab - #001 COD SM 5220 D 41.6 mg/t 712812GOS &30 RAS OIL & GREASE (HEM) EPA 1664 <5.00 mg/L 7/28/7008 8:00 RAS PH (FIELD) FIELD 6.2 s.u. 7/11/2008 16:30 RWS QUALITATIVE MONITORING FIELD 7/1112008 16:30 RWS CLARITY FIELD 4 7/11/2008 16:30 RWS COLOR FIELD MED. GRAY 7/11/2006 16:30 RWS EROSION EVIDENCE FIELD NO 7/11/2008 16:30 RWS FLOATING SOLIDS FIELD 2 7/11/2008 16:30 RWS FOAM FIELD NO 7/11/2008 16:30 RWS ODOR FIELD NONE 7/11/2008 16:30 RWS OIL SHEEN FIELD NO 7/1112008 1&30 RWS OTHER POLLUTION INDICATORS FIELD NO 7/1112DOB 16:30 RWS SOLIDS, VISUAL SUSPENDED FIELD 2 7111/2008 16:30 RWS RAINFALL, TOTAL FIELD 2.25 inches 7/11/2008 16:30 RWS SOLIDS, TOTAL SUSPENDED SM 2540 D 27.5 mg/L 7/16/2008 9:30 ]EM 002 Storm water sample, grab - #002 COD SM 5220 D 31.3 mg/L 7/28/2008 8:30 RAS OIL & GREASE (HEM) EPA 1664 <5.00 mg/L 7/28/2008 8:00 RAS PH (FIELD) FIELD 5.8 s.u. 7/11/2008 17:30 RWS QUALITATIVE MONITORING FIELD 7/11/2008 17:30 RWS CLARITY FIELD 2 7/11/2008 17'.30 RWS COLOR FIELD VERY LIGHT 7/11/2008 17:30 RWS EROSION EVIDENCE FIELD NO 7/11/2008 17:30 RWS LAB CODES: NID = None Detected NJF = Nol)c Found < = Less than > = Grcaicr than Est - Estimated Tr,e data ana one. mlonna[wn cwn&nec on tms, and o[net accompanying eocumenu, retuesant Dory tM sanwie(s) anaiYlea aro upon the MEMBER mne:ndn that It a not to W repr00uced wnoay 01 1n Dad fw advertmrp or otnw witna wrnen aOp,mal tram [.tie iaodratcry. USDA.EPA-MOSH T,?aing Food Sanaiabn Can inng Chemiuz and mwmbmioQ"' A[ Iyu s and Res ,u Microbac Laboratories, Inc. Page 2 of3 FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT 1D, FAYETTEVILLE, NC 28306 NC #1 1 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 htLp://www.microbac.com E-Miil: rsanders@microbac.com CHEMISTRY' MICROBIOLOGY • FOOD SAFETY - CONSUMER PRODUCTS WATER - AIR • WASTES, FOOD - PHARMACEUTICALS - NUTRACEUTICALS CERTIFICATE OF ANALYSIS Campbell Soup Supply Company Date Reported: 7/30/2008 Ms. Lorraine D. Sampson Date Received: 7/12/2008 2120 NC Highway #71 North Order Number: 0807-00468 Maxton, NC 28364 Invoice No.: 59987 Customer 0: C:540 Sample Date: 7/11/2008 Permit No. Sample Time: 20:15 Sampler: Sanders Subject: Storm water samples - Biannual SMP Test Method Result Date Time Tech OD2 Storm water sample, grab - 9002 .....continued FLOATING SOLIDS FIELD 2 7/11/2008 17:30 RWS FOAM FIELD NO 7/11/2008 17:30 RWS ODOR FIELD NONE 711112DOB 17:30 RWS OIL SHEEN FIELD NO 7/11/2008 17:30 RWS OTHER POLLUTION INDICATORS FIELD NO 7/11/2008 17:30 RWS SOLIDS, VISUAL SUSPENDED FIELD 2 7/11/2008 17:30 RWS RAINFALL, TOTAL FIELD 2.25 inches 7/11/2008 17:30 RWS SOLIDS, TOTAL SUSPENDED SM 2540 D 24.3 mg/L 7/16/2008 9:30 JEM 003 Storm water sample, grab - #003 COD SM 5220 D 48.8 mg/L 7/28/2008 8:30 RAS OIL & GREASE (HEM) '-EPA 1664 <5.00 m91L 7/28/2008 8:00 RAS PH (FIELD) FIELD 5.8 s.u. 7/11/2008 18:30 RWS QUALITATIVE MONITORING FIELD 7/11/2008 18:30 RWS CLARITY FIELD 2 7/11/2008 18:30 RWS COLOR FIELD VERY LIGHT 7/11/2008 18:30 RWS EROSION EVIDENCE FIELD NO 7/11/20GB 18:30 RWS FLOATING SOLIDS FIELD 2 7/11/2008 18:30 RWS FOAM FIELD NO 7111/20D8 18:30 RWS ODOR FIELD NONE 7/11/2008 18:30 RWS OIL SHEEN FIELD NO 7/11/2008 18:30 RWS OTHER POLLUTION INDICATORS FIELD NO 7/11/2D08 18:30 RWS SOLIDS, VISUAL SUSPENDED FIELD 2 7/11/2008 18:30 RWS RAINFALL, TOTAL FIELD 2.25 inches 7/11/2008 18:30 RWS LAB CODES: NID = None Detected N;F = None Found < = Less than > = GrcateT than Est. = Estimatcd MEMBER The d6W and other info,Wllari mntd.nea M this, afro oVw! &mmwn i do mmty, represent one r w samp�e s) anal n vaan InH Y n9 Y ( to CO M:[ipn Iridl -1 is opt [o OP reprppufla whplly W Ln part !pr dC+Prtivn5 Cr araer parpw.es wilhpt✓t written of n t aWazo apprrnal trpm the lapprdlory mi U50ALFPA-N10SH Tea ng Foos Sanitarian ci wzng Che i an0 4Ktot)q'85¢al Analyses aria NessP ,n Microbac Laboratories, Inc. Page 3 of 3 FAYE TEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID. FAYETTEVILLE, NC. 28306 NC #1 I (910) 864-1920 FAX (910) W-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA u3787 http://www.microbac.com E-Mail: rsanders@microbac.com CHEMISTRY • MICROBIOLOGY - FOOD SAFETY • CONSUMER PRODUCTS WATER - AIR' WASTES • FOOD - PHARMACEUTICALS - NUTRACEUTICALS CERTIFICATE OF ANALYSIS Campbell Soup Supply Company Date Reported: 7/30/2008 Ms. Lorraine D. Sampson Date Received: 7/12/2008 2120 NC Highway #71 North Order Number; 0807-00468 Maxion, NC 28364 Invoice No.: 59987 Customer ;l: C540 Sample Date: 7/1 1/2008 Permit No. Sample Time: 20:15 Sampler: Sanders Subject: Storm water samples - Biannual SMP Test Method Result Date Time Tech D03 Storm water sample, grab - #003 .....continued SOLIDS, TOTAL SUSPENDED SM 2540 D '• Per client's request, report amended on 08/07/08 to reflect pH field name. 41.4 mg/L 7/16/2008 9:30 ]EM RESPECTFULLY SUBMITTED: �, 7/, Aw MICROBAC LABORATORIES, INC. Thurlk Vnu fir ty�r r hlr.cinen N'e invile prrur JrcdhurA un nro irre! rJ remire m tKru, Pleuac' Contact the LnharawY Direrrnr, Ron Srnrder.T at 910469-1Q(}, Rohe,rr Mni COO, at rmnrgarr[a;rrrirmhur.cnm or Tretvn' 8ni re. CEO at lhmrrLimirruhur.cnr» rrilh unr ronrnrents or sugxesrioi LAB CODES: NID = None Detected W = Nore Found < t.ess than �- _ Greater than Est. — Estimated Tha an tla[a d chichiinrormation rontalnetl on This, anMaccompanying d o[r m[s tloc�en, represent on4y me samDlelst anaiyze0 and a rnndereo upon [ne MEMBER WndiPan that it u not to be reproduced wholly or in pan ru ad-rtrsiny or otnR pprpo5C5 w0-o wnttan aDD—al rro'rr, this IaoOr t., uSDALEOA.NIMH Testing Food Sair, iOn Consu:hng Chsmiyl dM Mrrop,oli Analyses ano RESblrrn Microbac Laboratories, Inc. Page I of I FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT 1D, FAYETTEVILLE, NC 28306 NC #i 1 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://u-ww.microbac.com E-Mail: rsanders@microbac.com CHEMISTRY - MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS WATER - AIR - WASTES - FOOD - PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Campbell Soup Supply Company Date Reported: 8;13/2008 Ms. Lorraine D. Sampson Date Received: 8i]3/2008 2120 NC Highway #71 North Order Number: 0808-00389 Maxion, NC 28364 Invoice No.: 60136 Customer 4: C540 Sample Date: 8i I Y2008 Permit No. Sample Time: 0:00 Sampler: Client Subject: Storm Water Samples - Retest SNIP Test Method Result Bate Time Tech oa] storm water Site 002 pH FIELD 7.49 s.u. 8/13/2008 12:38 ROM W2 Storm Water Site 003 pH FIELD 7.82 S.V. 8/13/2008 12:30 RDM RESPECTFULLY SUBMITTED: MICROBAC LABORATORIES, INC. Thank qnu for your husineay. Wr in rik' ya+r feedburd on our ld+rl nj u'n7t c Fu ynu- Pleux• rnrnarr the Lahr rurory Dircrow. Ron $under:, w vffi-Mi4-1976 . Rohor! ALasarr. COO, or rmargun ri mrcrohac.com or Trevor Rnte•e, CEO. ar lhnlK'r•(a'mirrnhur.rnnr nilh unn emm�rrrres rrr ,rugs+°.ninny. LAB CODES: N/D = None Deteeted N(F = Nore Found < = Less than - = Greater than Est. a F,siimatcd MEMBER The Data aro Ether ntcrmbtan o t&nM on ms, Eno other wwmpanytrlg dw,mMts, epre t onry the Sampie(S} anaryzm and is ntn , 9 upon me M-.tton that f. 'S mt to Ge meproduotd whN'y or In part 1W a�Kw.'g Or p:ner Pl Doses M•thmt w" tlen a=-.' F14rn the laboratory. NSDA-EPA NIOSH Te9tnq FVod Sanaalidn Co wft,% eMmcal dno Mr!oyplpgiWl Analyses aM RE nfs > r- Stormwater Dischacxg`Outfall (SDO) Qualitative Monitoring Report Permit No.: NIG�I I_! 1^I�1_J or Certificate of Coverage Nv.: NIC/GI G 1(1 UJ 0 Facility Name: L,3T 1, tls -SrezeA County: _ ,Qr_>G�� If Phone No. Inspector: c� -?•. .�.szed c Date of Inspection: /i/'62 a2 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description DutfalI No. _ O � _ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ale i' e ✓ ^_ _ 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 L`*/ 5 6 7 8 9 10 Page I S WU-242-020705 5. Floating Solids Choose the number which best describes the amount offloating solids in the stormwater discharge where i is no solids and 10 is the surface covered with floating solids: I © 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: l 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes to. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes (�t it. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 0 1;i� lq� Stormwater Dischar_gelOutfall (SDO) Qualitative Monitoring Report Permit No.: N1C1 1�1 1�1�1_I_I or Certificate of Coverage No.: NICIGI G161C1101cRlgl Facility Name: County: Phone No. 1' Inspector: h • c1%_ ✓d���-� _ _ __- _ _ Date of Inspection: z".Z By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) J)i jCj'k Receiving Stream: Describe the industrial activities that occur within the outfall drainage 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ile r, . 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) • "C%. 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 3 4 5 b 7 8 9 10 Page I 5 WU-242-02o70S 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 © 3 4 5 6 7 9 9 10 6, Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: I ® 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 11. Other Obvious Indicators of Stormwater Pollution List and describe h_ Note: Low clarity, high solids, and/or the presence of foam, oil sheers, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Stormwater Discha, Ze!'Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIhl_I^l_l_1Tl or Certificate of Coverage No.: NICIG/0/6/01 0'/V l Facility Name: f County: tic r A C-.fi/ „ , Phone No. ULA Inspector: -- Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) I. Outfall Description f' 1 Outfail No. 47 Structure (pipe, ditch, etc.) C -1 l ?f' I- r Ci L'WC' S ' Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: _ 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (tight, medium, dark) as descriptors: _is [,.f Ir V _ 3. Odor Describe any distinct odors that the discharge may have (i-e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 4 5 6 7 9 9 IO Page 1 swu-242-020'705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 61 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 01 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 19 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes {�c 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/Cl_I_hl_l _I I o Certificate of Coverage No.: NICIGI 6 i al o/_� /_21 Facility Name: C`Ct rY� ��-e 7 1 , ."V.e P, V.,% V-P j2zz )I� County: hone N . Ll rl inspector. Iok ' j A Date of Inspection: - 3 4 � By this S�"I certify that P is report is accurate and complete to the best of my knowledge: (Signal of Pertruttee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �q i 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) )d0 /U -e-- 4, Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 j31 4 5 6 7 8 9 10 Page l SWU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 19- 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: I Q-- 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes 1.0. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 s WU-242-020705 VlAr Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.. N/CI I I_I_I_I I 1 o Certificate of Coverage N NICIGIOI�ab D O t� Facility Name: n (,� t �� [0101i` ,E t County: 0 Aone No. Inspector: � i Date of Inspection: U By this Sig r ture� I certify that thi report is accurate and complete to the best of my knowledge: ll (Signilb re 6f Permittee or Designi;e) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: U1�� 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) f, bA) e- 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 4 5 6 7 8 9 10 Page 1 3 WU-242-020705 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: I a-) 1 3 4 5 6 7 S 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 (J 3 4 5 6 7 S 9 10 7. Foam Is there any foam in the stormwater discharge? Yes h10 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfail? Yes (No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 00 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 swv-242-020705 2120 NC 71 Highway North Maxton, NC 28364 March 14, 2008 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Coleen Sullins, DENR-FRO MAR 19 2008 DWQ Please find attached the Campbell Soup Supply Company Stormwater Discharge Outfail Monitoring Report containing the analytical and qualitative visual monitoring results from a representative storm water event captured on February 21, 2008. The stormwater grab samples were taken from the three outfalls 001 (located south of the parshall flume), 002 (a ditch west of the container building) & 003 (west of the shipping warehouse). This semi-annual analytical monitoring indicated that the COD was outside the benchmark concentration. Campbell Soup Supply Company will execute Tier I response actions. The Tier I response will be documented and included in the facility Stormwater Pollution Prevention Plan per permit requirements. Additionally, during a storm water facility inspection on Wednesday, February 6, at approximately 2:00 PM there was an un-permitted discharge near the storm drain located south of the cafeteria at the container air compressor tower. There is a cooling tower blowdown valve that could potentially discharge to a storm drain that flows west into a ditch (Outfall 002) outside the fence near the scale house. A project is currently being implemented to connect the discharge pipe to a drain in the air compressor building. This drain is piped directly to the DAF unit. This project will eliminate any non -contact cooling water from potentially entering the storm drain in the future. Should you have any questions concerning this information, please contact Hope Walters at 910- 844-1261. Sincer , �I ark T. Cacciatore enior Director Operations - Maxton ✓Cc: Michael Lawyer DWQ FRO 5. • Maims Solids Choose the number which but describes the amount of fiogting solids in the stortnwater discharge where 1 is no solids and to is the surface covered with floating solids: l (V 3 4 5 6 7 8 9 to &. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where l is no solids and 10 is extremely muddy: 1 2 3� 4 5 b 7 8 '9 to 7. FORM Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes e 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or iit=ediately below the outfa117 Yes t� 10. Erosion at Outfall Is there erosion at or immediately below the outfalt? Yes to 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the pmeme of Foam, oil shem deposition[ or erosion clay be indicative of conditions that watrant further investigation and corrective action Page 2 SWV-U2-o207W Stormwater Discharge Out€all (SDO) Qualitative Monitoring Report Permit No.: Nlg! 1 1 l I I 1 I or Certificate of Coverage No.: Facility Name- P V& � p County: _ Ko be S d Phone No. Inspector: , Date of Inspection: zA, `3.1- o By this signature. I certify that this report is accurate arid complete to the best. of my knowledge: (Signature of Permittee or Designee) t. Outfall Description L j Outfall No. Structure(pipe, ditch, etc.) I TG r1 [,[�Q`j"I 0 ��n-� 124,9r T�L� Receiving Stream Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe~ the color of the discharge using basic colors (red, brown, dark) as descriptors; , �� �11`}- (kf 0 P. D LDg DLO, and tint (light, medium, 3. Odor Describe any distinct afts that the discharge may have Q^, smalls strongly of oil, weak chlorine odor, etc.) WJA 4. Clarity Choose the number which best describes the clarity of the diwAarge where 1 is clear and 10 is very cloudy: t z SWV-24a.02dM © 4 s 6 7 S 9 10 Pale l 5. Floating Solids Choose the number which best describes the atnount of Boating solids in the stormwater discharge where I is no solids and 10 is the s► rt4ce covered with floating solids: 6 2 3 4 S 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 (1) 4 5 6 7 8 9 10 7. FORM Is them any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes Q 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfail? Yes 10. }erosion at Outfm l Is there erosion at or immediately below the outfall? Yes PQ Y ` It. Other Obvious }Indicators of Stormwater Pollution List and describe Note. Low clarity, high solids, and/or the pm wa of foam, oil sheen, deposition or erosion may be indicative of conditions that wamat ftttther investigation aad comcdve action. Fags 2 SWu,a4LOMM t � t Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: ICI! J, jJ � j l J or Certificate of Coverage No.; Njgg-6- —6j g, Y Facility County: inspecto Date of By this signature. I certify that this report is accurate and complete to the best -of my knowledge: (Signature of Permittee or Designee) 1. Out£all Description Outfail No. Structure (pipe, ditch, etc.) � +C h W4 UT` 2 IQ h �� y�� 2 Receiving Stream; Describe the industrial activities that occur widtin the outfall drainage area: 2. Color Describe the color of the dark) as descriptors: ,,,_, 3. Odor colors (red, brown, bluf, etc.) and tint (light, medium, Describe any distinct odors that the discharge may have (i.e., smells strongly of ail, weak chlodue odor, etc.) 4. Clarlty Choose the number which beat describes the cllurity of the discharge where 1 is clear and 10 is very cloudy: t 2 V 4 5 6 7 8 9 10 Page I Swtl•242-=05 "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 pos,sibi)ity of fines and imprisonment for knowing violations." X) of ermittee) (Date) i 1 - swu-249-102107 Page 2 of 2— GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060029 FACILITY NAME Campbell Soup Supply Company PERSON COLLECTING SAMPLES Ron Sanders STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Robeson PHONE NO. (_910) 864-1920 CERTIFIED LABORATORY Microbac Laboratories, Inc. _ Lab #NC#11, NC#37714, USDA #3787 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall' . ' No. Date -Sample ,--Collected; •,mo/dd/ r: 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m IL Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark' 100 Within 6.0 — 9.0 120 30 1000 001 02/21/2008 14.5 8.19 124 <5.00 NIA 002 02/21/2008 20.9 7.81 91.3 <5.00 NIA 003 02/21/2008 46.4 7.64 98.6 <5.00 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes —no Oittfall ' Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and:Grease, in Total Suspended Solids, m /L pH, Standard units New Motor.Oil Usage, Annual avers a aUmo Benchmark_ - 30' 100 6.0 — 9.0 - F-_ Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 2/21/2008— (first event sampled) Total Event Precipitation (inches): _0.8— Date "(list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page 1 of 2 Stonnwater Discharge Outfaix (SDO) Qualitative Monitoring Report PermitNo.: NISI.J,J_.rf —....1t or Certificate of Coverage No.: NI9G/-L-Iz bICJ)-f Facility Name: i° County: os►c No. 3 10 07- of Inspector:.h ".DE-kS - - -- . Date of Irtspaction: 1-0 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) L Outtall Description Outfall No. 004 StrucWm (pipe, ditch. etc.) Gc m L-f1Z RI U e- r Receiving Stream Describe the industrial activities that occur within the autfall drainage urea: 2. Color Describe the color of the discharge using basic colors (red, brown, blue cte.) and tint (light, medium, dark) as descriptors; 1 ,41g e _- 3. Odor Describe any distinct odors that the discharge may have (i.e., smelts strongly of oil, weak chlorine ador, etc.) 4. aarity Choose the number which best describes the clarity of the discharge whm I is clear and 14 is very cloudy: 1 2 3 CV 5 6 7 8 9 10 Page 1 swo..z -Mam a. Floating Solids Choose the number which best describes the amWnt of floating solids in, the stormwatex discharge where I is no solids and 10 is the surface covered with floating solids. 1 �? 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 9 4 5 6 7 8 9 10 7. Foam Is there any foam in the stonnwater discharge? Y.es o B. Oil Sheen Is there an oil sheen in the stotmwater discharge? `aces 9. Dvosition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes K 10. Erosion at Outfall Is there erosion at or irn me"tely below the outfal€? Yes No 11. Other Obvious Indicators of Stormwater Polladon List and describe r Note: Low clarity, high solids, and/or the presence of foam, oil sheen,. deposition or erosion may be indicative of conditions that warrant farther investigation and corrective action. Page 2 Q,c SWU-242-MOM