HomeMy WebLinkAboutWQ0004893_Compliance Evaluation Inspection_20190702ROY COOPER
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K41CHAEL S. REGAN
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LINDA CULPEPPER
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Bertt Dunson
Campbell Soup Supply Company L.L.C.
2120 NC 71 Hwy N.
Maxton, NC 28364
NORTH CAROLINA
€nvironmenml Quality
June 27, 2019
SUBJECT: Compliance Inspection Report
Campbell Soup Supply Company RLAP
Non -discharge Permit No. WQ0004893
Robeson County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Campbell Soup Supply
Company RLAP on 6/18/2019. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0004893. The
findings and comments noted during this inspection are provided in the enclosed copy of the inspection
report entitled "Compliance Inspection Report".
If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water
Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at
tony.honeycutt@ncdenr.gov.
Sincerely,
I
DocuSignedby:
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J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC — Keith Osterman
WQS Fayetteville Regional Office — (TH)
Central Files
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Compliance Inspection Report
Permit: WQ0004893 Effective: 11/01/15 Expiration: 10/31/20 owner: Campbell Soup Supply Company L.L.C.
SOC: Effective: Expiration: Facility: Campbell Soup Supply Company RLAP
County: Robeson
2120 NC 71
Region: Fayetteville
Maxton NC 28364
Contact Person: Lorraine Sampson Title: Phone: 910-844-1378
Directions to Facility:
from Maxton take Hwy 71 North approx. 5 miles. Campbell Soup plant is on R after crossing the Lumber River Bridge. Land
application site #3 is located behind the plant.
System Classifications: LA,
Primary ORC: Keith James Osterman Certification: 1005253 Phone: 910-844-1202
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQ0003626 Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can
Company WWTF
Inspection Date: 06/18/2019 Entry Time: 10:30AM Exit Time: 01:OOPM
ocuSigned by: �,,��,�{-
Primary Inspector: Tony W Honeycutt �" 4wv �v-v" Phone: 910-433-3339
Secondary InspeCtOr(S): DocuSigned by: 4A7E697D34CF4C2...
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5189C2D3DD5C42B...
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 Exempt)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Land Application Site
(See attachment summary)
Page 1 of 4
Permit: WQ0004893 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 06/18/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility records were up to date and available for review.
Land application sites are in good condition and appear well maintained.
No additional problems noted.
Page 2 of 4
Permit: WQ0004893 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 06/18/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Distribution and Marketing
❑
Land Application
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑
❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑ ❑
Are there any GW quality violations?
❑
❑ ❑
Is GW-59A certification form completed for facility?
❑
❑ ❑
Is a copy of current permit on -site?
❑ ❑ ❑
Are current metals and nutrient analysis available?
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑ ❑ ❑
a. TCLP analysis?
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ ❑
Are PAN balances being maintained?
❑ ❑ ❑
Are PAN balances within permit limits?
❑ ❑ ❑
Has land application equipment been calibrated?
❑
❑ ❑
Are there pH records for alkaline stabilization?
❑
❑ ❑
Are there pH records for the land application site?
❑ ❑ ❑
Are nutrient/crop removal practices in place?
❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
❑ ❑ ❑
Are hauling records available?
❑ ❑ ❑
Are hauling records maintained and up-to-date?
❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑
❑ ❑
Comment:
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
❑ ❑ ❑
Is the application site in overall good condition?
❑ ❑ ❑
Is the site free of runoff/ponding?
❑ ❑ ❑
If present, is the application equipment in good operating condition?
❑
❑ ❑
Are buffers being maintained?
❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application
0
❑ ❑ ❑
18% for subsurface application
❑
❑ ❑
Are there access restrictions and/or signs?
❑ ❑ ❑
Page 3 of 4
Permit: WQ0004893 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 06/18/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Is the application site free of odors or vectors?
Have performance requirements for application method been met?
For injection?
For incorporation?
Does permit require monitoring wells?
Have required MWs been installed?
Are MWs properly located w/ respect to RB and CB?
Are MWs properly constructed (including screened interval)?
Is the surrounding area served by public water?
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
Are soil types consistent w/ Soil Scientist report/evaluation?
Is the water table greater than 173' bls.
Is application occurring at the time of the inspection?
Comment: Land application operations were not taking place at the time of the inspection.
Public water is not available.
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Page 4 of 4