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Home My WebLink AboutWQ0003626_Inspection_20090202ATI 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 02, 2009 Mark Cacciatore Campbell Soup Supply Company L.L.C. 2120 NC 71 Hwy N Maxton NC 28364 SUBJECT: January 30, 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. Cacciatore: Enclosed please find a copy of the Field Audit Inspection Inspection form from the inspection conducted on January 30, 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 report for additional observations and comments. If you or your staff have any questions, please call me at (910) 433-3332. Sincerely, 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 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper North Carolina Naturally Compliance Inspection Report Permit: WQ0003626 Effective: 02/10/05 Expiration: 05/31/09 Owner: Campbell Soup Supply Company L.L.C. SOC: Effective: Expiration: Facility: Maxton Plant and Silgan Can Company WWTP County: Robeson 2120 NC 71 Hwy N Region: Fayetteville Contact Person: A F George Maxton NC 28364 Title: Phone: 910-844-5631 Directions to Facility: The site is located on the east side of NC 71 at the intersection with SR 1312, approximately 3 miles east of Maxton. System Classifications: Primary ORC: Hope Atkinson Walters Certification: 28639. Phone: 910-844-1261 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/30/2009 Entry Time: 12:30 PM Exit Time: 04:00 PM Primary Inspector: Joel Shields Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Field Audit Inspection Permit Inspection Type: Surface Irrigation Facility Status: 0 Compliant • Not Compliant Question Areas: 1. Miscellaneous Questions gi End Use -Irrigation (See attachment summary) Page: 1 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 01/30/2009 Inspection Type: Field Audit Inspection Reason for Visit: Routine Inspection Summary: Met with Campbell Soup managers, engineers, and ORC to discuss upcoming renewal of their permit. In addition Jim Barber, Tony, Honeycutt and I conducted a site visit on Campbell Soup's spray irrigation fields. Fields D & E had a large amount of run off that ran into a man made ditch which diverted the spray residual water into a metal pipe that drained into a ditch running beside Oxindine Church Road. In addition field (I) had a large area of residual water that had ponded and run off the field and up to the Campbell Soup property line. The above is in violation of Permit #WQ0003626- Operation & Maintenance Section II (3) Inclement weather shall not affect the spray irrigation of wastewater unless the ground is in a condition that will cause run off on fields A,B,C,D,E,F,G,H,I, and J. The condition of the ground was too wet for the above fields to have residuals applied without causing run off. In addition the vegetation on these three fields was unacceptable. Page: 2 Permit: WO0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 01/30/2009 Inspection Type: Field Audit Inspection Reason for Visit: Routine Type Yes` No NA NE Infiltration System 0 Lagoon Spray, LR ❑ Reuse (Quality) 0 Activated Sludge Spray, LR 0 Single Family Spray, LR 0 Activated Sludge Spray, HR 0 Activated Sludge Drip, LR Recycle/Reuse Single Family Drip End Use -Irrigation Are buffers adequate? Is the cover crop type specified in permit? Is the crop cover acceptable? Is the site condition adequate? Is the site free of runoff / ponding? Is the acreage specified in the permit being utilized? Is the application equipment present? Is the application equipment operational? Is the disposal field free of limiting slopes? Is access restricted and/or signs posted during active site use? Are any supply wells within the CB? Are any supply wells within 250' of the CB? How close is the closest water supply well? Is municipal water available in the area? # 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? Are monitoring wells damaged? ,Comment: See Summary 0 0 Yes No NA NE ■ ❑ ❑ n ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■❑❑ ❑ .• ❑ ❑ ■ ❑ ❑ ❑ ■ ❑❑❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑❑❑ non■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Doom Page: 3