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HomeMy WebLinkAboutWQ0003626_Tax Certification_20100611ATA, NCDENR North C,arolina.:Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue L _: ,;„;, i ` Coleen H. Sullins Dee Freeman Governor Director Secretary June 11, 2010 Mr. Kenneth B. Choi; -Director of State and Local Taxes Campbell Soup Supply Company LLC 1 Campbell Place Camden, NJ 08102-1701 Dear Mr. Choi: DENR-FR JUN 16 2010 OWQ Subject: Tax Certification for Pollution Abatement Equipment, Real and Personal Property Tax Certification Number TCS-FV-137 Previous Tax Certification Number TCS-FV-125 Permit No. WQ0003626 Surface Irrigation Permit No. WQ0004893 Residuals Land Application Campbell Soup Supply Company LLC Robeson County As you requested, the staff of the Division of Water Quality has completed the review of the Tax Certification Request for real and personal property that was received from your office on May 7, 2009. The Campbell Soup Supply Company LLC is located at 2120 NC Highway 71 North, Maxton, NC 28364 in Robeson County. They own and operate a Soup Manufacturing Facility and a Wastewater Treatment Plant and Surface Irrigation System. These permitted Wastewater Treatment sites and equipment were inspected on June 23, 2009. The owner and operator of this Facility is permitted and certified by the Division of Water Quality. Permit Number WQ0003626 for Wastewater Treatment and Surface Irrigation, (expires 5/31/2009) Permit Number WQ0004893 for Land Application of Residual Solids (expires 10/31/2011) Previous Tax Certification TCS-FV-125 (issued 7/11/2007) Tax Certification requires continued compliance with your Division of Water Quality Permit No. W00003626 and Permit No. W00004893. Should compliance not be maintained please notify our office and your local county Tax office. A copy of the Tax Certificate, this letter and attachments are also being sent to the Robeson County Tax Office. During the inspection and review, this office determined that items checked "Yes" on the attached form are directly involved with Wastewater Treatment and satisfy the provisions in G.S. 105-275.(8) and are eligible to receive tax certification. Several items are checked "No" and as currently listed and described are NOT considered eligible for Tax Certification. File name: Tax-Cert-f1,Campbell-Soup,2009-06-23,Trans-Letter.doc Construction Grants and Loans Section, 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net DENR Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Mr. Kenneth B. Choi, Director of State and Local Taxes, Campbell Soup Company 1 Campbell Place Camden, NJ 08102-1701 Page 2 of 2 Please note that as part of this Tax Certification process, the DENR staff did not make any efforts to confirm either the cost of the items certified, the year of acquisition. DENR staff did not confirm if items that had been previously listed for Tax Certification are still present or operational. For any future Tax Certifications all items listed should be shown on a site plan and/or drawings that show the buildings and facility layout and which clearly shows and describes the, treatment units, equipment, and piping. If you have any questions, please contact Tom Poe at (tom.poe@ncdenr.gov), phone (919-733-6900), or myself at (mark.hubbard@ncdenr.gov), phone (919-715-6217), or fax (919-. 715-6229). Mark L. Hubbard, P.E., Assistant Chief Project Management Branch Construction Grants and Loans Section tsp List of Attachments: 1. Tax Certificate 2. Tax Certification Application Form (submitted by Applicant) 3. Inspection Report Determination Form (List of items Inspected. & Certified or Not Certified) 4. Map(s): Vicinity and site maps from Google Earth 5. Photos (b/w copies) (The following are not attached to applicant's package, but are attached to file copies) 6. DWQ Permit No. WQ0003626 for Wastewater Treatment and Surface Irrigation 7. DWQ Permit No. WQ0004893 for Land Application of Residual Solids 8. CG&L Checklist for Tax Certification Application packages cc: Robeson County Tax Office, 500 N. Elm Street, Lumberton, NC 28358, 910-671-3060 Hope A. Walters, Campbell Soup Company, 2120 Highway 71 North, Maxton, NC 28364 Construction Grants and Loans Section DWQ-Central Files (APS): Permit Number WQ0003626 for Wastewater Treatment Permit Number WQ0004893 for Land Application of Residual Solids DWQ-Fayetteville Regional Files (APS): Permit Number WQ0003626 for Wastewater Treatment Permit Number WQ0004893 for Land Application of Residual Solids File name: Tax-Cert-fl,Campbell-Soup,2009-06-23,Trans-Letter.doc NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TAX CERTIFICATION NUMBER TCS-FV-137 In accordance with the provisions of the North Carolina General Statutes G.S. 105-275.(8) this will certify that: CAMPBELL SOUP SUPPLY COMPANY, LLC 2120 NC Highway 71 North, Maxton, NC 28364 in ROBESON County The owner and operator of this Facility is permitted and certified by the Division of Water Quality. Permit Number WQ0004893 for Land Application of Residual Solids Permit Number WQ0003626 for Wastewater Treatment and Surface Irrigation Previous Tax Certification TCS-FV-125 (issued 7/11/2007) Staff of the Division of Division of Water Quality has reviewed the request for tax certification for real and personal property and has inspected the treatment facility and equipment on June 23, 2009. Based on the information supplied by the applicant, it was found that the facilities and equipment '. checked yes on the attached list, meet the following requirements for Tax Certification: 1. The property has been, or will be, constructed or installed; 2. The property complies with, or if still under construction will comply with, the requirements of the EMC; 3. The property is being effectively operated, or will when completed be required to operate, in accordance with the terms and conditions of approvals issued by the EMC; and 4. The property has, or when completed will have, as its primary rather than incidental purpose the reduction of water pollution resulting from the discharge of sewage or waste. Please note: Several items as currently listed and described are NOT considered eligible for Tax Certification. DENR staff did not make any efforts to confirm either the cost of the items certified or the year of their acquisition. The application was received on May 7, 2009, and all certified assets owned and operated by the applicant on this date are deemed certified as of the date of the application. DATE TAX CERI1 ICATION ISSUED: June 11, 2010 2 Mark L. Hubbard, P.E., Assistant Chief Project Management Branch - __. Construction Grants and Loans Section cc: Robeson County Tax Department Construction Grants & Loans Section Files DWQ-Central (APS-Aquifer Protection Files) DWQ-Fayetteville Region Office (APS-Aquifer Protection Files) I;; For DWQ,`Use: TCN: 7-CS - FV- /37 This application is to be used only for waste treatment systems and equipmen under the authority of the NC Division of Water Quality (DWQ) Rev. 06/01/2007 DIRECTIONS: Complete and mail signed copies of the application form and all supporting information to both: 1) the County Tax Administrator for the County in which the facility is located (one copy) AND 2) to the NC Division of Water Quality, Construction Grants and Loans Section, 1633 Mail Service Center, Raleigh, NC 27699-1633 (two copies). Type or print in blue or black ink. A separate application package is required for each facility where property proposed for tax certification is located. THIS APPLICATION WILL NOT BE PROCESSED WITHOUT COMPLETE AND ACCURATE INFORMATION. If you have any questions regarding this application, please call the local tax office or the NC Division of Water Quality at 919/733-6900 or their web site at www.nccgl.net for more specific contact information. Please Note: a) Tax Certifications will only be processed for facilities under the authority of the DWQ and only if the DWQ has found that the described property: 1. Has been or will be constructed or installed; 2. Complies with or that plans therefore which have been submitted to the DWQ indicate that it will comply with the requirements of the Environmental Management Commission; 3. Is being effectively operated or will, when completed, be required to operate in accordance with the terms and conditions of the permit, certificate of approval, or other document of approval issued by the DWQ; and 4. Has or, when completed, will have as. its PRIMARY rather than incidental purpose the reduction of water pollution. 5). Is being used exclusively (100%) for waste treatment. b) If approved, the Tax Certification issued will incorporate all requested assets at the facility that meet the criteria for Tax Certification by DWQ. Therefore this application must include any new assets for which Tax Certification is being requested, as well as any assets previously receiving Tax Certification from DWQ for which Tax Certification is still needed. A. Applicant (Applicant is the owner of, and taxpayer for, the property described in this application for tax certification.) Name of Applicant: CAMPBELL SOUP SUPPLY COMPANY LLC Address of Applicant, if different from facility where property located: 1 CAMPBELL PLACE CAMDEN, NJ 08102-1701 (address) (city) Business Relationship of Applicant to facility where property Iocated:OWNER Does the Applicant hold any NC Division of Water Quality Permits? ® Yes / ❑ No If yes, please list Permit No(s): If approved, will this be the first Tax Certification issued for this Facility? ❑Yes /®No (zip) Name of Facility: MAXTON PLANT Physical Address of Facility where property located (no P.O. Box): 2120 HIGHWAY 71 NORTH MAXTON, NC (street address) County where property located: ROBESON (city) Name of Contact Person at Facility where property located: HOPE A. WALTERS 2.0.L - 24';,3 Title: ENVIRONMENTAL MANAGER If no, attach any previously issued tax certifications David 28364 (zip) Phone Number: 910-844-1261 B. Complete this Section only if the Operator/User of the facility and equipment is different from the Owner of the facility. Name of Operator/User: Operator/User Address: Operator/User Contact Name: (address) (city) (zip) Relationship between Operator/User of facility and equipment and applicant: ***ATTACH A PROCESS SCHEMATIC TO YOUR APPLICATION The number of each item for which Tax Certification is being requested must be shown on the schematic *** DIVISION OF WATER QUALITY TAX CERTIFICATION & EXEMPTION APPLICATION Waste Treatment Systems & Equipment: Waste treatment systems & equipment must be used exclusively for the abatement of water pollution PAGE2 Rev 06/01/2007 For.C.outb Use Ohty• 4 7 8 10 11 12 13 14 15 For OW07.: Use .ONy W Apww:d'p Dliapprowd Description of Waste Treatment Systems or Equipment E CNTR PIVOT 825'SPAN C-PIVOT CNTL WIRENALVE ELECT F-G-I SPRAYFIELD D CENTER PIVOT IRRIGATION SPRAVFIELD A IMPROVE J MONITOR WELLS WIRELESS COMMUNICATION 1 I,Cs,�I (J 1p 1 AIR COMPRESSOR 10HP {k 1 — J I) (t I S J SPRAVFIELD BG CNTL MAIN PUMPHS SRPAYFIELO J SPRAYFIELD 1/ J SPRAYFILED PIE/SPRINKLER MCC MAIN PUMPHS SPRAVFIELD Was asset listed in the permit (Yes/No) 01` gHeeD lrfoaesf d2,) tiL.i va-stit-c 51)tt:t1,14,bs PLC PUMPHS WASTEWATER IRRIGATION JOHN DEERE UTILITY SERVICE VEHICLE Attach additional pages if necessary Asset Number, Vehicle Identification Number (VIN) 007048668502 007046926702 007037799502 007051202702 007051865902 007053528501 007053528201 007053527901 007053528701 007053528601 007053528001 007053528301 007053528101 007053528001 007052232501 How is this equipment used for pollution abatement? Equipment is utilized in the spray fields to properly treat waste. This waste is treated effluent from food production processes. Equipment la utilized in No spray fields to properly treat waste. This waste is treated effluent from food production processes. Equpment a =pd in the spray fields to properly treat waste. Thus waste is treated emuent hornfood production processes. Equipment is utilized in the spray fields to properly treat waste. This waste is treated effluent from food production processes. Egtdpment is utif¢ed in the spray fields to properly treat waste. This waste is treated effluent from food production processes. Equipment s used to determne Ne amounts, types and distribution of containments n Bound water beneath the site. Equipment s utilized' onto spray fields to properly treat waste. This waste Is treated effluent from food production processes. Equipments utilized in the spray fields to property treat waste._ TNs waste is treated effluent from food production processes. Equipment is u5faed in the spray fields to property treat waste. This waste is treated effluent from food production processes. Equipment is u5tzed in the spray fields to properly treat waste. This wastes treated effluent from food production processes. Equipment s wtized in the spray fields to properly treat waste. This waste is treated effluent from food production processes. Equipment is utilized in the spray fields to properly treat waste. This waste is treated effluent from food production processes. Equipment s utilized in the spray fields to properly treat waste. This waste is treated affluent from food production processes. Equipment is utilized in the spray fields to properly treat waste. This waste s treated affluent from food production processes. % of Use for Pollution Abatement 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Year of Acquisition 08/152006 08/152006 08/152006 08/152006 12/152006 08/152006 08/152006 08/152006 08/152006 08/152006 08//152006 08/152006 08/152006 08/152006 Original Historical Cost*' 60,266.00 60,211.00 148,818.00 71.748.00 60,966.00 60,062.00 11,002.82 6,875.00 70.197.00 111,089.00 423,813.23 714,148.63 111,994.00 48,712.00 06/152005 14,957.53 • It the asset la listed in the DWQ permit, the description must be Identical as listed on the current permit. If the asset is not specifically listed In the DWO permit, the applicant must attach detailed information as o why the asset should qualify for Tax Certification. "'When certifying systems or equipment, DENR Is not certifying the cost of the equipment or the year of acquisition. Vehicle is utilized in the spray fields to travel to the pivots to obtain readings and to perform preventive and regular maintenance on the pivots, values and ',deaden lines . 100% Is this asset replacing a prior asset? Facilities: To qualify for tax certification, the building or section of building being applied for, must be used exclusively for water pollution prevention. A sketch of the building, square footage along with details as to how the building is used for water pollution prevention, is required. Land: To qualify for tax certification, the land must be used exclusively for water pollution prevention. A schematic diagram of the facility detailing the land being applied for is required. The amount of land by the facility's water quality permit for buffers and setbacks. (acreage) is required and how this land is being used to prevent water pollution. For wastewater treatment and irrigation system list separately the acreage used for actual treatment from the acreage required SIGNATURE: I hereby certi mobile eq Appli t ant Signat e above equipment, facilities and/or land are used for the purpose stated, and that the information presented in this application is accurate. Furthermore, I certify that any portable or 4 on this applicatio will be used exclusively in the state of North Carolina NOTICE: The penalty for - e s tement, representation or certification herein includes imprisonment and a assessment of civil penalties. (print name also) Title: Of: Asset Summary for 2009 AV-12 Pollution Control Personal Property Assets Pending DENR Certification SUPPORT DOCUMENT for 2009 BPP Rendition Attachment A-1 ASSET # 007053528201 007053527901 007053528701 007053528601 007053528101 007053528001 007053527801 007052232501 007050926201 007050861501 007050861201. 007050861001 007050861301 007050861101 007050861401 007053528801 007053528901 007048668502. 007046926702 007037799502 007051202702 007051865902 007053528501 007053528401 007053528301 100113 1001139950 1001139960 1001139940 TOTAL Asset description PC Type Acct.det First Acquistion Date Original Cost WIRELESS COMMUNICATION .•Water Quality 11501000 AIR COMPRESSOR 10HP = Water Quality 11501000 I & J SPRAYFIELD BG ✓' v Water Quality 11001000 CNTL MAIN PUMPHS SPRAYFIELD L--Water Quality 11501000 MCC MAIN PUMPHS SPRAYFIELD v/Water Quality 11501000 PLC PUMPHS WASTEWATER IRRIGATION 'NVater Quality 11501000 5 TON AC SPRAYFIELD , Air Quality 11501000 JOHN DEERE UTILITY SERVICE VEHICLE 'Water Quality 11501000 SCRAPER/GRADER ASHLAND ✓Water Quality 11501000 20'FLEXWING CUTTER JD ✓Water Quality 11501000 JD ROTARY CUTTER MX7 vWater Quality 11501000 TRACTOR JD 7520 vWater Quality. 11501000 JD 3 PT HITCH MOWER »Water Quality 11501000 CULTIVATOR WILRICH ✓Water Quality 11501000 DISK HARROW ATHENS 55 -' Water Quality 11501000 FUEL OIL FORCEMAIN "Water Quality 11501000 CONTROL PANEL F 0 FORCEMAIN «Water Quality 11501000. E CNTR PIVOT 825'SPAN t Water Quality 11001000 C-PIVOT CNTL WIRENALVE vWater Quality 11001000 ELECT F-G-I SPRAYFIELD :-Water Quality 11001000 D CENTER PIVOT IRRIGATION _ . 4-Water Quality 11001000 SPRAYFIELD A IMPROVE -4 r- des t 'Water Quality 11001000 " ONITOR WELLS Water Quality 11001000 PRAYFIELD E G 40° iWater Quality 1100/000 P = FILED PIE/SPRINKLER 'Water Quality 11001000 ELECTRICAUCONTROL SYS ELDON RECOVI Air Qua ity 16002000 EXHAUST BLOWER/DUCTWORK - ELDON Air Quality 16002000 PIPING ELDON BOILER FEEDWATER Air Quality 16002000 HEAT EXCHANGER - ELDON Air Quality 16002000 08/15/2006 11, 002.82 08/15/2006 6,875.00 08/15/2006 70,197.00 08/15/2006 111, 089.00 08/15/2006 111, 994.00 08/15/2006 48,712.00 08/15/2006 5,335.00 06/15/2005 14,957.53 08/15/2003 6,184.60 08/15/2003 16,264.00 08/15/2003 3,290.25 08/15/2003 74,151.00 08/15/2003 3,081.60 08/15/2003 6,955.00 08/15/2003 2,707.10 05/15/2007 449,872.04 05/15/2007 38,632.56 08/15/2006 60,266.00 08/15/2006 60,211.00 08/15/2006 148, 818.00 08/15/2006 71,748.00 12/15/2006 60, 966.00 08/15/2006 60,062.00 08/15/2006 423,813.23 08/15/2006 714,148.63 08/03/2008 54,992.38 05/25/2008 178, 019.30 05/25/2008 131,728.54 05/25/2008 70,897.81 3,016,971.39 Tax Certification Inspection Report Determination Facility Campbell Soup Supply Co. LLC Tax Certification Number- TCS-FV-137 Inspection Date. ALL ITEMS LISTED QUALIFY FOR TAX CERTIFICATION: Yes ❑ No Q 1. E CNTR PIVOT 825' SPAN Comments: Qualifies? Yes 10 No ❑ 2. C-PIVOT CNTL WIRE/VALVE Qualifies? Yes Q No ❑ Comments: 1 3. ELECT F-G-I SPRAYFIELD Comments: Qualifies? Yes RE No ❑ 4. D CENTER PIVOT IRRIGATION Comments: Qualifies? Yes Q No 0 5. SPRAYFIELD A IMPROVE Qualifies? Yes Q No 0 Comments: 6. J MONITOR WELLS ; Qualifies? Yes Wi No 0 Comments: File name: Tax-Cert-f5,Campbell-Soup.Insp-Report-List-pam.doc Date printed: February 16, 2010 Page No. 1 of 5 Tax Certification Inspection Report Determination Facility Campbell Soup Supply Co. LLC Tax Certification Number. TCS=FV-137 Inspection Date. 7. WIRELESS COMMUNICATION Comments: Qualifies? Yes Q No ❑ 8. AIR COMPRESSOR 10HP Qualifies? Yes Q No ❑ Comments: What is this used for? 9. I & J SPRAYFIELD BG Qualifies? Yes EQ No ❑ Comments: 10. CNTL MAIN PUMPHS SPRAYFIELD Qualifies? Yes No ❑ Comments: 11. J SPRAYFIELD Qualifies? Yes Ri No ❑ Comments: 12. J SPRAYFIELD PIE/SPRINKLER Qualifies? Yes Q No ❑ File name: Tax-Cert-f5,Campbell-Soup.1nsp-Report-List-pam.doe Date printed: February 16, 2010 Page No. 2 of 5 Tax Certification Inspection Report Determination Facility .Campbell Soup Supply Co. LLC Tax Certification Number TCS-FV-137 Inspection Date - Comments: 13. MCC MAIN PUMPHS SPRAYFIELD Qualifies? Yes Q No ❑ Comments: 14. PLC PUMPHS WASTEWATER IRRIGATION Qualifies? Yes RI No 0 Comments: 15. JOHN DEERE UTILITY SERVICE VEHICLE Qualifies? Yes Q No ❑ Comments: 16. SCRAPER/GRADER ASHLAND Qualifies? Yes L E No ❑ Comments: 17. 20' FLEXWING CUTTER JD Qualifies? Yes WI No ❑ Comments: 18. JD ROTARY CUTTER MX7 Qualifies? Yes Q No ❑ File name: Tax-Cert-f5,Campbell-Soup.Insp-Report-List-pam.doc Date printed: February 16, 2010 Page No. 3 of 5 Tax Certification Inspection Report Determination Facility Campbell Soup Supply Co. LLC Tax Certification Number TCS-FV-137 Inspection Date - Comments: 19. TRACTOR JD 7520 Comments: Qualifies? Yes Q No ❑ 20. JD 3 PT HITCH MOWER Qualifies? Yes 0 No ❑ Comments: 21. CULTIVATOR WILRICH Qualifies? Yes 0 No ❑ Comments: What is a Wilrich? 22. DISK HARROW ATHENS 55 Qualifies? Yes Q No ❑ Comments: FOLLOWING ITEM NOT CERTIFIED 23. FUEL OIL FORCEMAIN Qualifies? Yes ❑ No 0 Comments: Fuel Oil Force main not shown on plans How is a Fuel Oil Force Main related to Wastewater Treatment? FOLLOWING ITEM NOT CERTIFIED 24. CONTROL PANEL F 0 FORCEMAIN Qualifies? Yes D No [? Comments: How is a Fuel Oil Force Main related to Wastewater Treatment? File name: Tax-Cert-f5,Campbe]1-Soup.lnsp-Report-List-pamdoc Date printed: February 16, 2010 Page No. 4 of 5 Tax Certification Inspection Report Determination Facility Campbell Soup Supply Co. LLC Tax Certification Number. TCS-FV-137 Inspection Date. DOCUMENTATION FOR TAX CERTIFICATIONS PROPERTY AND REAL ESTATE: • Only the equipment and portions of any properties that are permitted by DWQ as necessary for the treatment and disposal of wastewater can be Certified for Tax purposes. This does include portions of property required for access, maintenance, operation,Inspection, and buffer zones that are listed in the DWQ Permit(s) are also eligible to be certified for Tax purposes. • Any parts of any properties that are NOT used for permitted wastewater treatment and disposal are not certified for Tax purposes. • The specific parcel number for property, and/or the location on the property for the buildings/structures in which equipment is installed or located should be identified. SITE PLAN: • A site plan showing basic layout, locations and building footprints, piping, and the general process flow. • The dimensions and functional name of buildings and structures should be noted. DESCRIPTIONS OF EQUIPMENT: • The make/model/serial number/age/color/size/year purchased/cost should be included in the description for each item. • Descriptions for common items like "pumps" should include intended use and what is being pumped, where it is being pumped from, where it is being pumped to, and why. ORDER AND ORGANIZATION OF LISTED ITEMS: • Items should be listed in numerical order and organized in logical groups in sequence such that a walk through inspection of the site can observe and photograph the items as they are physically and functionally located on the site. • PERMITS: If more than one DWQ Permit is included in the Tax Certification, items should identify which DWQ Permit they are functionally associated with. PAST AND FUTURE TAX CERTIFICATIONS: • For additional Tax Certifications or Re -Certifications ALL equipment or property previously certified should be included in ONE List. • Items removed or taken out of service from previous Tax Certifications should be noted. File name: Tax-Cert-f5,Campbell-Soup.rnsp-Report-List-pam.doe Date printed: February 16, 2010 Page No. 5 of 5 Tax Certification Inspection Report Determination Facility. CAMPBELL SOUP Tax Certification Number ..TCS-FV-137 Inspection Date- ..6/23/2009 Previous Tax Certification TCS-FV-125 (issued 7/11/2007) DWQ Permit No. WQ0003626 for Wastewater Treatment and Surface Irrigation DWQ Permit No. WQ0004893 for Land Application of Residual Solids ALL ITEMS LISTED QUALIFY FOR TAX CERTIFICATION: Yes ❑ No Q Items No. 1. E CNTR PIVOT 825' SPAN Qualifies? Yes Lf No ❑ 2. C-PIVOT CNTL WIRE/VALVE Qualifies? Yes E1 No ❑ 3. ELECT F-G-I SPRAYFIELD Qualifies? Yes CJ( No ❑ 4. D CENTER PIVOT IRRIGATION Qualifies? Yes CI No ❑ 5. SPRAYFIELD A IMPROVE Qualifies? Yes Q No ❑ 6. J MONITOR WELLS Qualifies? Yes Q No '❑ 7. WIRELESS COMMUNICATION Qualifies? Yes 10 No ❑ 8. AIR COMPRESSOR 10HP Qualifies? Yes Q No ❑ 9. I & J SPRAYFIELD BG Qualifies? Yes C✓1 No ❑ 10. CNTL MAIN PUMPHS SPRAYFIELD Qualifies? Yes Q No ❑ 11. J SPRAYFIELD Qualifies? Yes L 1 No ❑ 12. J SPRAYFIELD PIE/SPRINKLER Qualifies? Yes CJ No ❑ 13. MCC MAIN PUMPHS SPRAYFIELD Qualifies? Yes Q No ❑ 14. PLC PUMPS WASTEWATER IRRIGATION Qualifies? Yes No ❑ 15. JOHN DEERE UTILITY SERVICE VEHICLE Qualifies? Yes Q No ❑ 16. SCRAPER/GRADER ASHLAND Qualifies? Yes Q No ❑ 17. 20' FLEXWING CUTTER JD Qualifies? Yes WI No ❑ 18. JD ROTARY CUTTER MX7 Qualifies? Yes L1 No 0 19. TRACTOR JD 7520 Qualifies? 'Yes C?1 No ❑ 20. JD 3 PT HITCH MOWER Qualifies? Yes IZ No ❑ 21,. CULTIVATOR WILRICH Qualifies? Yes CJ1 No 0 22. DISK HARROW ATHENS' 55 Qualifies? Yes WI No 0 THE FOLLOWING ITEMS ARE NOT CERTIFIED: 23. FUEL OIL FORCEMAIN Qualifies? Yes ❑ No WI 24. CONTROL PANEL F 0 FORCEMAIN Qualifies? Yes ❑ No Q These items are not shown on plans, and the descriptions are not complete and do not explain how these items are related to wastewater treatment. File name: Tax-Cert-f3,Campbell-Soup,2009-06-23,Insp-Report-LIST.doc Page No. 1 of 2 Tax Certification Inspection Report Determination Facility CAMPBELL SOUP Tax Certification Number .TCS-FV-137 Inspection Date- 6/23/2009 Previous Tax Certification TCS-FV-125 (issued 7/11/2007) DWQ Permit No. WQ0003626 for Wastewater Treatment and Surface. Irrigation DWQ Permit No. WQ0004893 for Land Application of Residual Solids DOCUMENTATION FOR TAX CERTIFICATIONS PROPERTY AND REAL ESTATE: • Only the equipment and portions of any properties that are permitted by DWQ as necessary for the treatment and disposal of wastewater can be Certified for Tax purposes. This does include portions of property required for access, maintenance, operation, inspection, and buffer zones that are listed in the DWQ Permit(s) are also eligible to be certified for Tax purposes. • Any parts of any properties that are NOT used for permitted wastewater treatment and disposal are not certified for Tax purposes. • The specific parcel number for property, and/or the location on the property for the buildings/structures in which equipment is installed or located should be identified. SITE PLAN: • A site plan showing basic layout, locations and building footprints, piping, and the general process flow. • The dimensions and functional name of buildings and structures should be noted. DESCRIPTIONS OF EQUIPMENT: • The make/model/serial number/age/color/size/year purchased/cost should be included in the description for each item. • Descriptions for common items like "pumps" should include intended use and what is being pumped, where it is being pumped from, where it is being pumped to, and why. ORDER AND ORGANIZATION OF LISTED ITEMS: • Items should be listed in numerical order and organized in logical groups in sequence such that a walk through inspection of the site can observe and photograph the items as they. are physically and functionally located on the site. • PERMITS: If more than one DWQ Permit is included in the Tax Certification, items should identify which DWQ Permit they are functionally associated with. PAST AND FUTURE TAX CERTIFICATIONS: • For additional Tax Certifications or Re -Certifications ALL equipment or property previously certified should be included in ONE List. • Items removed or taken out of service from previous Tax Certifications should be noted. File name: Tax-Cert-f3,Campbell-Soup,2009-06-23,Insp-Report-LIST.doc Page No. 2 of 2 TAX CERT: Misc. Info, Map, Names CAMPBELL SOUP COMPANY TAX CERT 2009 ROBESON COUNTY TAX CERT. TCS-FV-137 (Previous n/a?) Hope Walters, Manager (910-844-1261, 910-374-5195 cell), Campbell Soup 2120 Highway 71 North, Maxton, NC 28364 CAMPBELLS SOUP FACTORY SPRAY FIELDS, Lumber River 1File,;. EBit ? Vieri: Iuol map e UfIYA rvi a A9ency,;, File name: Tax-Cert-f4,CampbelI-Soup,2009-06-23,Map-Info-Tom.doc Page: 1 of 3 TAX CERT: Misc. Info, Map, Names CAMPBELL SOUP COMPANY TAX CERT 20019 ROBESON COUNTY SPRAY FIELDS: Soup Plant: .u�lt " It go USDA Farm ServIce Armncy •PoIntet 31'47'03 11 N. r 78[20'55 55' W . 1,Slide minO '101'llll 100s, File name: Tax-Cert-f4,Campbell-Soup.2009-06-23,Google-Map-Info.doc Page: 2 of 3 TAX CERT: Misc. Info, Map, Names CAMPBELL SOUP COMPANY TAX CERT 2069 ROBESON COUNTY SPRAY FIELDS; Close-u ............. c angle Earth File Edit .View Iools ;6dd ljelp ;; , i Pof iSr'. 11 17'�7,13: N ^' 7.1/%19'03.118' W ,. �U5DA Farm Ser rlce Agency 1i:umlre 1111 160%, = File. name: Tax-Cert-f4,Campbell-Soup,2009-06=23,Google-Map-info.doe Page: 3 of 3 a \ • 4 I