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HomeMy WebLinkAboutWQ0003626_Inspection_20090205ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 05, 2009 Mark Cacciatore Campbell Soup Supply Company L.L.C. 2120NC71Hwy N Maxton NC 28364 SUBJECT: February 04, 2009/Field Audit Inspection Inspection Campbell Soup Supply Company L.L.C. Maxton Plant and Silgan Can Company WWTP Permit No: WQ0003626 Robeson County Dear Mr. Cacciator: Enclosed please find a copy of the Field Audit Inspection Inspection form from the inspection conducted on February 04, 2009. The Field Audit Inspection Inspection was conducted by Joel S. Shields of the Fayetteville Regional Office. The facility was found to be in Non -Compliance with permit WQ0003626. Please refer to the enclosed inspection repol-t for additional observations and comments. If you or your staff have any questions, please call me at (910) 433-3332. Sincerely, _z Joel S. Shields cc: Hope Atkinson Walters, ORC Central Files Fayetteville Files North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 02/04/2009 Inspection Type: Field Audit Inspection Reason for Visit: Routine Inspection Summary:, Campbell Soup had replaced themetal pipe I observed during my field audit inspection on January 30, 2009 and had installed a larger plastic corrugated pipe. The pipe was set at a steeper angle than the previous pipe so that one end of the pipe was at the bottom of the drainaige ditch. The other end was 6-8" below ground level and visible making the water channel faster to the,pipe. The runoff from field(s) D & E had combined and ran to the pipe into the open ditch.ln addition the end gun on D field was spray irrigating wastewater into`the open drainage ditch -by Oxendine School Road. I called Hope Walters and she came out and looked at the problem. She had the picots cutoff and stated she would have personnel use heavy equipment to stop the runoff. Page: 2 Permit: WO0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 02/04/2009 Inspection Type: Field Audit Inspection Reason for Visit: Routine Type Yes No NA NE Infiltration System 0 Reuse (Quality) ❑ Lagoon Spray, LR 0 Single Family Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Spray, LR 0 Activated Sludge Drip, LR 0 Single Family Drip ❑ Recycle/Reuse ■ End Use -Irrigation Yes No NA NE Are buffers adequate? noon Is the cover crop type specified in permit? 0 • 0 0 Is the crop cover acceptable? ❑ ■ ❑ ❑ Is the site condition adequate? 0 • 0 0 Is the site free of runoff / ponding? 0 • ❑ ❑ Is the acreage specified in the permit being utilized? 0 • 0 ❑ Is the application equipment present? ❑ ■ ❑ ❑ Is the application equipment operational? --❑ ■ 0 Q Is the disposal field free of limiting slopes? 0 • ❑ ❑ Is access restricted and/or signs posted during active site use? 1 ❑ ❑ ❑ Are any supply wells within the CB? ❑ ❑ ❑ ■ Are any supply wells within 250' of the CB? ❑ ❑ ❑ ■ How close is the closest water supply well? ❑ 0 0 • Is municipal water available in the area? 0 0 0 • # Info only: Does the permit call for monitoring wells? ■ ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? ❑ ❑ ❑ ■ Are GW monitoring wells properly constructed, including screened interval? 0 0 0 • Are monitoring wells damaged? ❑ ❑ ❑ • Comment: See summary Page: 3