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Home My WebLink AboutWQ0004893_Compliance Evaluation Inspection_20190702ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for 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: ) � a—Ut , 5189C2 =5C42B... 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 N-DrtF.7�srD.r.r.DepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources Fayettev e F,eg:ora.:Wre 1 t.253reer,Street, 5ute714 1 Fay;etter;:e, North £sro::ra283M. 91CJ433-2,200 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... �k 0— Q1R 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. ■❑❑❑ ❑❑■❑ ■❑❑❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑■❑❑ ❑❑■❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ Page 4 of 4