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HomeMy WebLinkAboutNCG060029_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Michael Miller Campbell Soup Supply Company L.L.C. 2120 NC 71 Hwy N Maxton, NC 28364 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Campbell Soup Supply Company COC Number NCGO60029 Robeson County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.ory/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Centes, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, No* Carolina 27604 Phone: 919-807-63001 FAX 919-807.6492 Internet: www.ncwaterguality.ora An Equal Opportunity 5 Affirmative Action Fmployer NorthCarolina Naturally Michael Miller December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of SO mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, f 1! ts for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office �, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060029 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Campbell Soup Supply Company L.L.C. is hereby authorized to discharge stormwater from a facility located at: Campbell Soup Supply Company 2120NCHwy 71N Maxton Robeson County to receiving waters designated as LUMBER RIVER, a class B;Sw,HQW waterbody in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4ei day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ��A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director March 5, 2012 Michael G Miller, - Director Maxton Operations Senior of Campbell Soup Supply Company 2120 NC 71 Hwy N Maxton, NC 28364 Subject: NPDES Stormwater Permit Coverage Renewal Campbell Soup Supply Company COC Number NCG060029 Robeson County Dear Permittee: Dee Freeman Secretary Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on 10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices. Please continue to check this website to review and comment on proposed changes to the permit. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by May 4, 2012, Letters confirming our receipt of the completed 6pplication will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. "No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Brian Lowther of the Central Office Stormwater Permitting Unit at (919) 807-6368. Sincerely, I Bradley Bennett Supervisor, Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919M7.63001 FAX: 919-807.64941 Customer Service 1.877-623�6748 Intemer www.ncwaterqualit .org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina ;Vatumlly OF "o�q Permit Coverage WLm Renewal Application Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG060000 NCGD6DD29 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address 'Owner / Organization Name: Campbell Soup Supply Company L.L.C. Owner Contact: Michael G Miller, - Director Maxton Operations Mailing Address: 2120 NC 71 Hwy N Maxton, NC 28364 Phone Number: Fax Number: E-mail address: Facility/Permit Contact Information Facility Name: Campbell Soup Supply Company Facility Physical Address: 2120 NC Hwy 71 N Maxton, NC 28364 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: LUMBER RIVER Stream Class: B;Sw,HQW Basin: Lumber River Basin Sub -Basin: 03-07-51 Number of Outfalls: Impaired WaterslTMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know for information on these waters refer to http://h2o, enr.state. nc. us/su/Impaired Waters TMDL! CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Michael Miller Campbell Soup Supply Company L.L.C. 2120NC71Hwy N Maxton, NC 28364 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Campbell Soup Supply Company COC Number NCG060029 Robeson County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCGO60000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 276a4 Ph-. ae: 919-807-63001 FAX- 919-807-6492 Ini :'net: wmu.nmaterguality.c-2 Ai. qur i Opp- !unity 4 Affirmative tic Emp! jyer One North (.,'aroIina Nal Aral fit/ Michael Miller December 4, 203 2 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does It relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060029 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Campbell Soup Supply Company L.L.C. is hereby authorized to discharge stormwater from a facility located at: Campbell Soup Supply Company 2120NCHwy 71N Maxton Robeson County to receiving waters designated as LUMBER RIVER, a class B;Sw,HQW waterbody in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 2 0 2011 wo 2120 NC 71 Highway North Maxton, NC 28364 October 19, 2011 Ms. Belinda Henson NCDENR- Division of Air Quality 225 Green Street, Suite 714 Fayetteville, NC 28301 Subject: Signatory Authorization Form Dear Ms. Henson: Due to a change in personnel at Campbell Soup Supply Company's Maxton Operation, please find the attached updated signatory authorization form. Effective October 16, 2011, Mark T. Cacciatore, Senior Director of Operations — Maxton, has been replaced by Michael G. Miller. Mr. Cacciatore has been promoted to another position within Campbell Soup in Ohio. Mr. Miller will assume all of Mr. Cacciatore's responsibilities for the Maxton Operation. Please make the necessary changes to your records to reflect that Mr. Miller is now serving as the Senior Director of Operations for the Maxton facility. If you should have any questions please give me a call (910) 844-1261. Sincerely, Hope A. Walters Environmental Manager �l` 3fC 3i1L 7�C 2120 NC 71 Highway North'`'' Maxion, NC 28364 MAXTON PLANT PEMITS CAMPBELL SOUP SUPPLY COMPANY SIGNATORY AUTHORIZATION All reports and information submitted pursuant to the requirements of state and federal reporting will be signed and certified by an authorized representative of the permittee, CAMPBELL SOUP SUPPLY COMPANY. In accordance with Federal and North Carolina State codes, the authorized representative may be: (a) an executive of at least the level of vice president, if the permittee is a corporation; (b) a general partner or proprietor if the permittee is a partnership or sole proprietorship respectively; or (c) a duly authorized representative of the individual designated in (a) or (b) above if such representative is responsible for the overall operation of the facility. Michael Miller Authorized Signatory Authorized Signature Senior Director of Operations — Maxton Title u rized Signat e, i not (a) or (b) above, is authorized Ho Iter Environmental Manager Title John Talton Authorifed Signatory horized Signature Director, En,ineerinp,, Maintenance & Reliability Title October 162011 Effective Date NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mark Cacciatore Campbell Soup Supply Company 2120 NC 71 Hwy North Maxton, NC 28364 Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary June 27, 2011 Subject: COMPLIANCE EVALUATION INSPECTION Campbell Soup Supply Company NPDES Stormwater Perm it-NCG060029 Robeson County Dear Mr. Cacciatore: On June 14, 2011, 1, Hughie White, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Campbell Soup Supply Company facility located at 2120 NC 71 Hwy North, Maxton, Robeson County, North Carolina. A copy of the Compliance Inspection Report is attached for your review. Mrs. Hope Walters was also present during the inspection and her time and assistance is greatly appreciated. Stormwater from this facility drains to the Lumber River, a Class B; Sw; HQW water located in the Lumber River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater Permit-NCG060029. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPP ) A Stormwater Pollution Prevention flan (SPPP) has been developed, recorded, and properly implemented. [Yes ■ No❑ 2) Qualitative Monitoriin� Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es■ No El Location: 225 Green Street, Suite 714, Fayetteviile, North Carolina 28301 Phone: 910-433-33001 FAK 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwalergLiallty.org ;,n Equal Oppwumly'i Afirmalive Action Employer one N ortliCarol ina ;Vatutally 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es■ No❑ Other Observations: Please refer to the attached Compliance Inspection Report for additional observations and comments. Please be advised that violations of the NPDES Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3300. Sincerely, Hughie White Environmental Specialist Attachment cc: Hope Walters, Environmental Manager, Campbell Soup Supply Co. .FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality,org An Equal Opportunity 1 Affirmative Action Employer One NorthCarol ilia Alatumlly r Compliance Inspection Report Permit: NCG060029 Effective: 11/01/07 Expiration: 10/31/12 Owner: Campbell Soup Supply Company L.L.C. SOC: Effective: Expiration: Facility: Campbell Soup Supply Company County: Robeson 2120 NC Hwy 71 N Region: Fayetteville Maxton NC 28364 Contact Person: Mark T Cacciatore Title: Phone: 910-844-1211 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06114/2011 Entry Time: 10:00 AM Exit Time: 01:00 PM Primary Inspector: Hughie White 4//I«� E Phone: 910-433-3300 Secondary lnspector(s): Exj,7686F, Il2/cpwtf': Mike Lawyer Phone: 910-433-3300 Ext7� 33Zg Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics!Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO60029 Owner - Facility: Campbell Soup Supply Company L.L.G. Inspection Date: 06/14/2011 Inspection Type: CompEiance Evaluation Reason for Visit: Routine Inspection Summary: A stormwater pollution prevention plan has been developed and implemented. As noted in this inspection checklist, a copy of a General Location (USGS) map needs to be added to the plan. The plan is being updated annually with the last update being performed in November 2010. This facility has been granted a variance on pH monitoring due to the naturally occurring acidic groundwater and surface water that occurs in this region. The benchmark values in the permit for pH are within 6.0-9.0 standard units but samples of area surface waters and the stormwater outfalls are consistenetly below the minimum 6.0 su. So for the pH parameter, this facility currently does not have to enter into the Tier Two provisions. Also, there was one benchmark exceedance during the last sampling period for total suspended solids at one outfall that receives flow from a dirt and gravel parking lot. Options need to be looked at and action needs to be taken to insure the benchmark value is not exceeded two times in a row. If that happens then analytical monitoring will have be performed monthly. Qualitative and analytical monitoring is being performed semi-annually, as required. This facility does not meet the criteria to perform analytical monitoring for vehicle maintenance areas. Page. 2 i Permit: NCGO60029 Owner - Facility: Campbell Soup Supply Company L.L.G. Inspection Date: 0611412011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Pian? ■ 0 ❑ n # Does the Plan include a General Location (USGS) map? n ■ n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n Q # Does the Plan include a BMP summary? ■ In n In # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n # Does the facility provide and document Employee Training? ■ n n 13 # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: A copy of a General Location (USGS) map needs to be added to the plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: This facility does not perform vehicle maintenance. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n ❑ ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page:3 o�0 w A r�9p6 Michael F. Easley, Governor William G. Ross Jr., Secretary Noith Carolina Depannient of Environment and Natuml Resources Colecn H. Sullins, Director Division of Water Quality Campbell Soup Supply Company Attn: Mark Cacciatore 2120 NC Highway 71 North Maxton, NC 28364 October 27, 2008 Subject: COMPLIANCE EVALUATION INSPECTION Construction Stormwater Permit-NCG010000 Campbell Soup Supple Company — Plant Expansion 2008 Robeson County Dear Mr. Cacciatore: On October 16, 2008, 1, Trent Allen from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the tract/project known as Campbell Soup Supply Company — Plant Expansion 2008 located at 2120 NC Highway 71 North, Robeson County, North Carolina. A copy of the Compliance Inspection Report is attached for your review. Bruce Grambois was also present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject project has an approved Erosion and Sedimentation Control Plan and is covered by a Construction Stormwater General Permit NCGO10000. A Construction Stormwater General Permit (NCGO10000) is issued upon the approval of an Erosion and Sedimentation Control Plan. This permit applies to projects that receive a Division of Land Resources (DLR) (or local delegated program) Erosion and Sedimentation Control Plan for land disturbance of l acre or greater. Specifically, the General Permit (NCGO10000) authorizes the discharge of stop-nwater under the National Pollutant Discharge Elimination System (NPDES) in accordance with Title 15A North Carolina Administrative Code 2H.0100. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Approved Plan (Part I, Section A, Item 2) During the inspection, a copy of the approved Erosion and Sediment Control Plan was on site and available for review. -- ---`-� ■Yes ❑No ❑Not Ins r 2) Rain Gauze (Part 1, Section B, Item 1) A rain gauge was observed on the site at the time of inspection. ■Yes ❑No ❑Not Ins ected 3) Rain_Gaupe Data (Part 1, Section B, Item 1) L— Rain gauge data, measured dail , was recorded and available for review. ■Yes ❑No ❑Not Inspected* OCT 2 9 2008 No)[ hCarolina Aalurally North Carolina Division of Water Quality 225 Green Street, Suite 714 Piryctteville, NC 28301-5043 Phone (910) 433-3300 Customer Service lnternct: WWW.ncwaterquality.ory fax (910)486-0707 1-877.623-6748 An Equal OpportuniN/AHirmative Action Employer — 50% Recycledl10% Post Consumer Paper 4) Minimum Monitorinp, and Record Keeping, (Part I, Section B, Item 3) Inspection records of erosion & sedimentation control measures and stormwater discharge outfalls, collected weekly and after ever half -inch or greater rain event, were recorded and available for review. ®Yes ❑No ❑Not Ins ected* *Project personnel not mailable during DWQ site inspection/Data collected but records not onsiie Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3300. Sincerely, Trent Allen Environmental Engineer Attachment Cc: FRO -Surface Water Protection FRO -Land Quality NPS-Assistance & Compliance Oversight Unit M Permit: NCGO10000 SOC: County: Robeson Region: Fayetteville Compliance Inspection Report Effective: 06/20/08 Expiration: Owner: Campbell Soup Supply Company Effective: Expiration: Facility: Campbell Soup Supply Company Plant Exppansion-2008 2120 NC Hwy 71 N DWQ Tracking No: NCR001256 Contact Person: Mark T Cacciatore Title: Sr. Director of Operations Directions to Facility: 2.4 miles north of the intersection of US Hwy 74 and NC Hwy 71. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Maxton NC 28364 Phone: 910-844-5631 Phone: Inspection Date: 10/16/2008 Entry Time: 10:30 AM Exit Time: 12:00 PM Primary Inspector; Trent Allen �.e.6a� Phone: 910-433-3300 .5ecewdery Inspoeter(s); I&IIIEwcte- Belinda S Henson Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Construction Stormwater Facility Status: ■ Compliant Q Not Compliant Question Areas: Construction (See attachment summary) Page: 1 Permit: NCR001266 Owner - Facility: Campbell Soup Supply Company Inspection Date: 10/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site had a rain gauge and was keeping the required records for the stormwater permit, DLR or Local Program Inspection Yes No NA NE # Is this inspection related to a DLR 1 local program inspection? n ■ # If Yes, what was the DLR 1 local program inspection date? E & SC Plan Yes No NA NE Is the site following its approved Erosion and Sedimentation Control Plan as indicated on DLR/Local Program ❑ 0 ❑ ■ Inspection Report? Comment: Erosion Control Measures Yes No NA NE Is the site maintaining their erosion control measures as indicated on DLR/Local Program Inspection Report? n n n ■ Comment: Approved EBSC Plan Yes No NA NE Is a copy of the approved EBSC plan on site? ■ n Comment: Rain Gauge Yes No NA NE Is a rain gauge present on the site at the time of inspection? ■ n n n Comment: Rain Gauge Records Yes No NA tut: Is rain gauge data measured and recorded? ■ n n n Comment: Inspection Records Yes No NA NE Are inspection records of erosion B sedimentation control measures and stormwater discharges complete? ■ n 00 Comment: Other NCG010000 Permit Conditions Yes No NA NE Is the site compliant with other conditions of the NCG010000 permit? n n n ■ Comment: Other Water Quality Issues Yes No NA NE Is the site free of any other Water Quality issues as noted during the inspection? ■ Cl 00 Comment: Page: 2 IL Campbell Soup Supply Co. Page 1 of 05/1212008 15:57:11 version 0 Biliing Address CAMPBELL SOUP SUPPLY COMPANY LLC PO Box 95008 CAMDEN NJ 08101-5008 USA, Vendor Address NCDENR-DIV OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 USAF v Shipping Address Campbell Soup Supi Co Maxton Pit 2120 N C Hwy 71 North MAXTON NC 28364 USA s Purchase Order Infonn"on Document Number 4500169565 Document Date MAY-12-2008 Vendor No. 110831 Buyer Jack Sormet Buyer Phone 1.910.844-1535 Pax 1,910,844.3910 Email jack—bormet@campbellsoup.com Currency USD Payment Terms Z001 Description Net Cash Inco Terms 001 Description FOB DEST FRT PREPAID Item No Material/Detcript Quantity UM. Delivery Date/Time Net Price Per Not Amount 10 1.00 EA MAY-26-2008100:00:00 100.00 1 100.00 Annual Fee Division Water Quality Vendor Material No.: ANNUAL FEE WATER QUALITY Net Value 100.00 REGOVEU Total Amount $ 100.00 MA'S 1r31 2008 DENR FAYETTEVILLE REGIONAL OFFICE IL Campbell Soup Supply Co. Page 2of4 05/12/2008 15:57;11 Purchase Order 4500169565 NOTE: SUBJECT TO, AND ACCEPTANCE LIMITED TO, THE STANDARD TERMS AND CONDITIONS aATITA�CH�HERE f U,s3- ER CONDITIONS OF SALE APPLICABLE TO THIS TRANSACTION ACCEPTANCE OF THIS PURCHASE ORDER CONSTITUTES AGREEMENT TO THE FOLLOWING ..`� C�ONDITON8���:iI,..Y`L911iiL OFFICE E TATC[V I 1. Within one day after shipping each lot of material hereunder, Seller must transmit an invoice bearing this Purchase Order number, Seller's taxpayer identification number (or SSN if an individual) and a bill of lading, if applicable; Failure to do so will result In the return of the unpaid invoice to Seller far clarification. Materials received, without Invoices are held at Seller's risk and expense. All Invoices, packages, andh r correspondence submitted must indicate the P,O, number, name of Company, Marketing Activity Authorization (MAA) number (if applicable) and inv)lce number as Indicated or the P.O. For ingredients and packaging materials, all containers Shall be properly labeled wlth Buyer's internal raw material number, No Saturday, Sunday or holiday deliveries are permitted unless specified. 2' Material safety sheets (MSDS) must be provided by Seller upon initial delivery, with any future delivery where product composition changes, and upon any MSDS update or revision. Glass or cadmium in any form is not acceptable. 3: Do not charge State sales and use taxes. Buyer will pay the applicable tax under the applicable authorization ni.mber at the end of this document. 4.• .Seller guarantees that all materials supplied are the best of the grade specified and will conform to the description. quality, performance and Buyer'S current specifications stated or, if not stated, to standard commercial specifications in the respective industry. For eales in the USA. Seller guarantees the all, food materials and drug materials will comply with all applicable federal and state pure food laws, will not be adulterated or misbranded within the meaning of the U.S. Food, Drug and Cosmetic Act as amended (the "Act"), will not be articles which may not under the provisions of Section 404 of the Act be introduced Into Interstate commerce and will be free from organisms or chemicals which would make the materials unsuitable for processing. For sitesi. In Canada, Seller guarantees that all food materials and drug materials wilt comply with all applicable Canadian and Provincial pure food iaws and regulations, Including, without limitation, the Canadian Meat Inspection Act and the Canadian Food and Drug Act and will be free from organisms or chemicals which would make the materials unsuitable for processing. In the USA and Canada, all equipment shall -=forrn to local, state or provincial, and federal laws and ordinances, as applicable. 5: Seller guarantees that all materials supplied hereunder will be free of any and all liens and encumbrances of any kind and Seller specifically waives any and'all liens andlor security interests in any of the materials which It might otherwise acquire by operation of law, by judicial process, by judgment or otherwlse. 6I,Seller guarantees that all articles covered by this Purchase Order, whether or not Buyer furnishes specifications, %hall be delivered free of than rightful claim of any person by way of infringement or the like; and Seller agrees to defend and indemnify Buyer and save Buyer harmless from any and all liability, lass, damage and expense arising from any infringement or alleged Infringement of any patent, trademark, copy right, trade secret or other rlghl:, by reason of the purchase, lease, use or resale by us of any or all of the articles covered by this Purchase Order. 7,'Seller guarantees that all services to be performed hereunder shall be (1) performed in a good and workmanilka manner and in accordance with sound generally accepted practices, (II) be performed in compliance with all governmental laws and regulations and (III) Involve no unreasonable risk of Injury or damage. In addition, Seller warrants that it will conform to the standards set forth in Campbell's Supply Base Requiiaments and Expectations Manual which is found on the webs Its: httpuwww,Cam pbellsoup.com at About Us, Supplier Requirements. i': i B. For USA sales. Seller guarantees that, In accepting and filling this Purchase Order, Seller has complied and will comply with the Robinson•Patman Act, Section 12 (child labor provisions) of the Fair Labor Standards Act, and all state and Federal laws regarding child lal)or. In addition, saner agree a to comply with the following to the extent required by law: (i) the non-discrlmfnation clauses contained in the Section 21.12, Executive Order 11 246,as amended by Executive Order 11375, relating to equal opportunity for all persons without regard to race, color, religion, gender, or national origin, (ii) the afflrmative action clauses prescribed in the regulations of the Secretary of Labor under the Vietnam Era Veterans Ft+nadjustment Arr stance Act of 1974, as amended, and under the Rehabilitation Act of 1973, as amended, and (iii) the implementing rules, regulations, and relevant orders relating thereto promulgated by the Secretary of Labor (41 CPR Chapter 60). v. Campbell Soup Supply Co. Page 3of4 05/12/2008 15:57:11 Purchase Order 4500169666 9. Buyer may reject either before or after delivery any materials which do not conform with all specifications and conditions of this Purchase On;ler or are not delivered at the stated times, delivery times being of the essence. Delay in Seller's delivery and delay in Buyer's, acceptance and payment vhall be excused to the extent Seller's production or shipment or Buyer's receipt or use of the materials Is prevented by strike or labor dispute, fire, or other circumstance beyond control within Seller's establishment or within the location where the materials are Intended tc be received or used; except that nothing herein shall be deemed to prevent Buyer from canceling undellvered materials which are so delayed. Buyer may cancel any portion of this Purchase Order which remains unfilled after the beginning of any bankruptcy or insolvency proceeding by or against Seller or after the appointment of an assignee For the benefit of Seller's creditors or of a receiver. 1, 10. Seller shall maintain and observe the fallowing; i (a) insurance-Commerdal general liabilltY (bodily Injury ryandprop" damage), Including contractual and product IlebllitY and naming Buyer as:7n additional insured; 2) automobile liability; 3) workers' compensation (in the minimum amounts required by state law and employees liability at 31,000.000 per accident, per disease, and per employee); and 4) such other insurance policies as may reasonably be required by Buyer (including umbrella policies) with minimum coverage as Buyer shall specify. Before work begins, Seller shall furnish Buyer with cartifrcate(s) of insurance evidencing such csverages. All such policies shall be issued by insurer(s) with a Best's raring of at least A, Financial Glass Sae Vill, and in such amounts as are reasonably acceptable to Buyer. Seiler shall provide Buyer with at least thirty (30) day's prior written notice of any material chenga In, or expiratlon or cancollation of any Such policy. Without in any way limiting the remedies available to Buyer, Buyer shall have the right to immediFately terminate the Purchase Order upon the failure of the Seller to comply with any of the provisions of this guarantee. Failure to deliver such certificates or -fa,lure of Buyer to demand evch certificates shall not be considered a waiver nor excuse performance under this provision. Seller's liability as stated in the Purchase Order is not limited to the scope or limits of any insurance policy or policies, (h) Lions -For work performed on Buyer's premises, no lien shall be claimed or filed and complete releases of Ilan$ shall be furnished prior to final payment; i (c) Indemnity- For work performed on Buyer's premises, Seller shall defend, Indemnify and hold Buyer harmless from all claims, liabilities and clamages arising from the work performed. q 1,T.,Seller will defend, Indemnify and hold harmless Buyer from and against all demands, actions and causes of action ("Suits") which are hererifter made or brought against Buyer by any person for the recovery of damages which is (i) caused by an act ar omission of Seller, its agents, employees, subcontractors or anyone directly controlled by Seller in the performance of the services or materials it provides to Buyer under this Purchase Order and (li) not caused by the gross negligence and/or willful misconduct of Buyer. 1.' 12.,Seller agrees not to use for any purpose other than the filling of this Purchase Order any drawings, blueprints, samples or other information furnished by Buyer. Seller agrees carefullyto safeguard as trade secrets belonging to Buyer all such drawings, blueprints, samples and other information and to prievent such drawings, blueprints, samples and other Information from baing seen by persons who do not have actaral need to see them to em ble Seller to fill this Purchase Order. Unless otherwise directed by Buyer, Seller agrees to return all such drawings, blueprints, samples and other Informeitlon to Buyer at the conclusion or other termination of work under this Purchase Order. 13.5eller agrees to create accurate records, books and accounts of costs and charges to Buyer hereunder and to maintain them in accordance with generally accepted accounting principles. Buyer shall have the right to review and inspect From time to time such records, books and accounts to confirm that amounts paid or to be paid by it hereunder were correctly calculated in accordance with the terms of this Purct ase Order. Buyer shall have the right tc have its intemal1extemal auditors audit all costs which have been charged to it, including costs that are allocated arnongst other Seller operations and the methodology of such allocation. Costs which are allocated among Buyer and others, including Seller, shall be allocated among Buyer and others on a fair and.equitabla basis having regard to the benefit which each party receives from such costs. upon Buyer's request, Seller shall provide Buyermith Seller's method used in allocating costs amongst its other operations, if any audit indicates that Buyer has been overchargInd or undercharged for cost:; and/or fees,,Seller shall forthwith refund such overcharge and Buyer shall forthwith pay such undercharge. Seller shall have the right to review such audit with Buyer's intemallexternal auditor, 'f Campbell Soup Supply Co. Peige4of4 05/12/2008 15:57:11 Purchase Order 4500169565 14. Unless stated to the contrary, for sales in the USA, this Purchase Order will be governed by, construed and enforced in accordance with thn laws of the State of New Jersey, without giving effect to conflict of law principles. Each party hereto consents exclusively I subject matter and In persanam jurisdiction and venue in the United States District Court of New Jersey. If such court lacks subject matter jurisdlctirrn, then each party hereto consents exclusively to In personam Jurlsdlction and venue Ina court of competent Jurisdiction in Camden County, New Jersey. For Sales in Canada, this Purchasc Outer will be governed by, construed and enforced in accordance with the laws of the Province of Ontario. without (living effect to conflict of laver principles. Each party hereto consents exclusively to subject matter and in personam jurisdiction and venue in Toronto, Ontarla, Canada. 15, If a dispute or claim arises as to Interpretation, breach, or enforcement of any provision of this Order, other their, enforcement of any provlsl3n which would entitle a party to Injunctive relief, speclflc performance, or other equitable relief, the parties agree to resolve the dispute or claim in good faith before resorting to any ramadles otherwise available at low. 16. Seller may neither assign this Agreement nor delegate performance hereunder without prior wrlttan approval frc•m Buyer, ,� 17, Seller has all licenses, permits and approvals required by any and all applicable governmental agencies or unite having Jurisdiction that msy be required for Setter to enter into agreement for the goods and/or services hereunder, 6 1 S. Neither the execution nor delivery by Seller of this Agreement, nor the consummation by Seller of any of the traisactions contemplated by this Agreement, will result in the breach of any term or provision of, or constitute a default under, any charter provision or bylaws or material agreement, order, law' rule or regulation to which it is a party or which Is otherwise applicable to Seller. •14 I9. In accepting this order, you guarantee the above goods against defects in workmanship and material For a peritd of (1) year after receipt arid acceptance, and should any defects develop during that period, you agree to make replacement satisfactory to us without charge. r•, 20, All terms and conditions of this purchase are written or printed an this Purchase Order and, unless otherwise stated in this Purchase Order, any and all terms or conditions in any offer or proposal submitted by Seller, or In any correspondence, or otherwise, are superseded and of no further force or effect. seller's warranties and guarantees survive Buyer's payments and acceptance of the materials. 21. This Purchase Order may act as written confirmation of telephone order(s) placed with Seller. 22.. The following Sales Tax exempt numbers are applicable to the following entities; Company Name Exempt Purchase Numbtr Campbell Soup Company WHQ 000004362 Campbell Soup Supply Company LLC - WH4 000014703 Campbell Sales Company 000014702 CSC.Grands 000016336 Campbell Company of Canada .i ,I . 1 55881008 -1-11A0 /2007 TUE 10:33 FAX r , 191001/004 Fax Transmittal Cover Sheet Jirom g?,e� Soup SUPPLY 1?4wo% DE R-FRp ENGINEERING DEPARTMENT WUV U g 2007 To : Company: Department Fax # From: Extension: Number of pages: (include. cover sheet) Remarks: 2120 NC 71 HWY N Maxton, North Carolina 28364 Phone # (910) 844 1378 Fax # (910) 844 5928 Steven Vozzo/Mike Lawyer/Jim 131rherl,loel Shields NCDEHNR Air — Water — NPDES - Stormwater 910-486-0707. Lorraine Sampson Date : 11/06/07 4 Please give a copy of the following attachments to: Steven Vozzo Jim Barber `,Aike Lawyer Joel Shields Lorraine Sampson Environmental Coordinator 5 -1- /�4/2007 TUE 10:33 FAX IM002/004 MAX`I'ON PLANT PERMITS CAMPBELL SOUP SUPPLY COMPANY SIGNATORY AUTHORIZATION All reports and information submitted pursuant to the requirements of state and federal reporting will be signed and certified by an authorized representative of the pen-nit.tee, CAMPBELL SOUP SUPPLY COMPANY. In accordance with Federal and North Carolina State codes, the authorized representative may be: (a) an executive officer of at least the level of vice president, if the permitee is a corporation-, (b) a general partner or proprietor if the permlttee is a partnership or sole proprietorship respectively; or (c) a duly authorized representative of the individual des)gnated in (a) or (b) above if such representative is responsible for the overall operation of the facility. Mark Cacciatore Authorized signatory Authorized signature Sr_ Director of Operations; - Maxton Title Authorized signatory, if not (a� or (b) abovc,�s air�iorizcd Ho e A: Walters Manger- Power House. Title John Talton ---- Authorized signatory orized siunature Manager, Engineering, Maintenance & Maintenance Reliability Title October U 1, 2U07.....--.,.. Effective Date PL71rOR/2007 TUE 10.33 FAX a003/004 Water Pollution Control System Designation Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittcc Owncr/Officer Name: D.A. Parrher Mailing Address: 2120 NC 71 Hwy. N , City: Maxton State: NC Zip: 28364 - Telephone Number 910) 844-1211 Fax Number (910) 844-5507 Signature: bate: ■■r■aar■rsr■■aassrar■■aa■a■■■■s■arrs■■ar■■aaa■a■rrrraaaaaa■■■aaaa■sas■ss� Facility Information: Facility Name: C_ ,ampbell._Soup�uWply_,C omMany, LLC Permit Number: W00004993 _ County: Robeson ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (X) Type of Facility Grade Mark (X) Type of Facility Wastewater Plant Spray Irrigation Physical/Chemical _ Land Application X_ Collection System a ■ ■ ■ r ■ a a a a ■ ■ a ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ a ■ ....... a ■ ■ ■ ■ ■ ■ a ■ . a a ...... r . r a a a ■ l Operator in Responsible Charge: Print Name: Hope A. Walters Certificate Type and Grade: _Land Application of Residuals Certifica 23907 Work Telephone: _844-1261 Signatu ■■■■■■■ar■■■rrrr■■■■■■a■■■rsraararsaraaarsrar■ ■ra■r rra■rsra■a■as■■aa■ Rack-Up Operator in Responsible Charge: Print Name: James D. Wilson, Jr. Certificate Type and Grade: Land Application of Residuals _ Certificate 4: 26333 Work Telephone: (910) 844-1660 Signature: �✓Yr . Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919/733-1338 11/0-C•/2007 TUE 10:34 FAX 9 004/004 Water Pollution Control System Designation Form WPCSOCC NCAC 1.5A:08G .0201 General Information: Permittee Ownei-10f tcer Naine: D.A. Parcher Mailing; Address: 2120 NC 71 1lw . N City: �Maxton__ .....____ State: NC Zip: 28364 - Telephone Number 910) 844-1211 Fax Number (910) _ 844-5507 2F Signature:_eA Date: P Pa a■.... rararrarrarrraaaasa.Parer. P■rrr ra ara■ a r a a a r a r a r a a a r a r a a a a a a r a a a Facility Information: Facility Name: Campheil Soup Suyply_Company, LLC� Permit Number: _W4000362G� County: Robcson '. SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (X) Tyne of Facility Gradc: Mark (X}Tyne of Pacilit_y Wastewater Plant Physical/Chemical Collection Syswcn Spray Irrigntinn X Land Application s a a a a a a a a r P r r a a a P a r P a P P r r P P P. r r■ a r s a r r a a a r P r a r r a r■ a r a a s r a r r a a¢ a a r r a a a r a P r Operator in Responsible Charge: Print Nafnc: Ho e A. Walters Certificate Type and Grade: Spray ls-ri ation Ccrtificate Work Telephone: (910) 844-1261 Signatur'e,— ■ r r r a a r r a a a r a a a r a. a r a a a a a r a r r. r a a r a a P r r a a a a a a■ ■ a r■ ■ a r r r a a a r a a P a r a r P r Back -Up Operator in Responsible ('barge: Print Namc: ,faints D, Wilson, Jr. Certificate Type and Grade; Spray lrrigation Certificate #: 26721 Work Telephone: (910k 844-1060 Signature: Ile. ; Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919/733-1338 I FORM IIR-1A Reference No. 200703121 INCIDENT INVESTIGATION - Flour Spill INCIDENT SUMMARY Date and Time Of Incident: 10125107at 1:30 p.m. Date and Time Team Commenced Investigation: 10/29/07 at 9:00 a.m i-aciiay inrormavon: Name: Campbell Soup Supply Company NAICS Code: 311422 (Specialty Canning) Address: 2120 NC 71 Highway N. Maxton, NC 28364 ncident Type Check any that apply): ❑ Near Miss ❑ Liquid Spill/Evaporation ❑ Explosion Gas Release ❑ Fire ❑ Other (Specify): Dry Flour Release Chemical Release Information (Provide Requested Information): Name of Chemical Released: Dry Flour ❑ Other (Specify): Total Quantity of Chemical Spilled (gallons): Approximately 200 lbs. Duration of Chemical Release: 3rimary Source of Release (Check one): X Storage Tank/Receiver ❑ Charging Connection/Transfer ❑ Pump ❑ Piping Hose nt ❑ Vaporizer/Evaporator Manual or Control Valve ❑ OtherFlang(Spec 0 Mixing/Surge Vessel ❑ Pressure Relief Valve ❑Other (Specify): nitiatin Event Select the one that best applies): X Equipment Failure ❑ Natural (Weather Conditions, Earthquake) X Human Error ❑ Other (Specify): Heavy rain during clean up. t:ause(sl uontnbutina to Keiease It:necx anv that a X Equipment Failure ❑ Maintenance Activityllnactivity ❑ Power Failure Human Error ❑ Process Design ❑ Inadequate ❑ Improper Procedures ❑ Unsuitable Equipment Administrative Controls Over pressurized Equipment ❑ Unusual Weather Conditions ❑ Inadequate Labeling ❑ Process Upset ❑ Management Error ❑ Other: Heavy rain ❑ By -Pass Condition ❑ Hydraulic Shock during clean up. Tvoes of chanaes Kecommended to Prevent Kecurrence X Improved or Upgraded Equipment X Revised Maintenance Procedures X Revised Training Revised Operating Procedures X New Process Controls ❑ New Mitigation Systems GnecK anv that aoDlv}: ❑ Revised Emergency Response Plan ❑ Changed Process ❑ Reduced Ammonia Inventory ❑ None Other (Specify): FORM IIR-1B Reference No. 200703121 INCIDENT INVESTIGATION - Flour Spill WEATHER CONDITIONS AND INCIDENT IMPACT Weather Conditions at the Time of Event (Provide Requested Information): Wind Speed (mph, m/s, or knots) and Wind Direction: ENE mph Temperature (degrees F): _770F Dewpoint Stability Class: Humidity 100% Precipitation Present: Pressure Weather Conditions: Rain On -Site Impacts (Provide Requested Information): Workers Public Responders I Public Number of Deaths: 0 0 0 Number of Injuries: 0 0 0 Number Evacuated: 0 0 0 Number Sheltered -In -Place: 0 0 0 Property Damage ($): 0 Known Off -Site Impacts (Provide Requested Information): Number of Deaths: 0 Number of Hospitalizations: 0 Number Receiving Other Medical Treatment: 0 Number Evacuated: 0 Number Sheltered -In -Place: 0 Property Damage ($): —0- Environmental Damage (Check anv that a ❑ Fish or Animal Kills ❑ Soil Contamination ❑ Tree, Lawn, Shrub, or Crop Damage ❑ Other (Specify): _NIA X Water Contamination Notification of Off -site Emergency Responders (Check which applies): U Off -site Responders Notified But Did Not Respond [X } Off -site Responders Notified and Responded [ Off -site Responders Not Notified FORM IlR-1C Reference No. 200703121 INCIDENT INVESTIGATION - Flour Spill INCIDENT DESCRIPTION Location. Date, 1 ime ana Uuration of Incident: Campbell Soup Supply Company West Side Plant Grounds Time: 1:30 p.m. Date: 10/25/07 Duration: 7.5 Hrs. L;Ircumstances Leading up to inciaent: Cause of flour spill was due to rupture of disk causing a high level vindicator to blow out. Events and Actions as Incident Unfolded: See Attached Sheet FORM IIR-1 D Reference No. 200703121 INCIDENT INVESTIGATION - Flour Spill INCIDENT CAUSE Investigation I eam's Assessment of KOot Cause of Inciaent: Cause of flour spill was due to rupture of disk causing a high level vindicator to blow out. Investigation Team's Assessment of Additional Contributing Causes, 1. Inability to visually see room. 2. Infrequent non-scheduled visual inspections. Actions or Circumstances Which Either Helped to Minimize the Effects of the Incident or Which Could Have Minimized the Effects: 1. Actions which could have minimized the effects are installing a fire proof door with glass inserts. Continue on additional pages if needed. FORM IIR-1E Reference No. 200703121 INCIDENT INVESTIGATION - Flour Spill APPROVALS, FOLLOW-UP AND REVIEWS Team Membership (List Team Leader First): Name Title Company Approval Hope Walters Utilities Manager Campbell Soup Company Lorraine Sampson Environmental Campbell Soup Company Coordinator Al Smith Campbell Soup Company Production Campbell Soup Company Jimmy Blue Supervisor Q.A. .ocation of i eam's v►rorKing ana support uocuments: Engineering — Environmental Coordinator's Office Recommended Changes: Ref. No. Description of Change 1 Fire proof doors with glass inserts. 2. Scheduled inspections. 3 Install shield to protect drain opening with large holes drilled to allow for ventilation. tecommended Employee Reviews of Report: Recommend employee review at weekly meeting. Copy Distribution DOC. File ID: Submitted By: Signature Date Name Title Received By: Signature Date Name Title Note: The incident investigation report must be kept on file for at least 5 years. ' FORM IIR-2A Reference No. 200703121 INCIDENT INVESTIGATION -- Flour Spill CLOSE OUT Description of Incident: See attached Inter -Department correspondence. investigation Keview sessions: 1. Hope Walters (Power House/Plant Services Manager) on site during incident. 2. Lorraine Sampson (Environmental Coordinator) on site during incident. 3. Jimmy Wilson and David Britt (Plant Services) on site during incident. 4. Team Members (Hope Walters, Lorraine Sampson, Jimmy Wilson, Al Smith) met on Monday, October 29, 2007, to start process of investigation review. S. Determined actual amount released and contacted appropriate agencies. G. Mr. Mike Lawyer (DENR/Water Quality Section) notified of release on October25, 2007 at 2:25 p.m. (Case # 200703121) assigned by DENR. 7. Completed incident investigation on October 29, 2007 at 9:40 a.m. by 'Team Members. 8. Mike Lawyer (DENR/Water Quality Section) was called on October 31, 2007 to close investigation. Hazard Reduction Actions: It is recommended that the subject incident investigation be considered complete and that the Team be formally disbanded. Copy Distribution DOC. File ID: Team Leader: Approved By: Signature Date Name Title Signature Date Name Title A F GEORGE CAMPBELL SOUP SUPPLY CO 2120 NC 71 HWY NORTH MAXTON, NC 28364 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director _Division of Water Quality August 23, 2002 - UG 2 9 2002 f--1 I T. L., 4 ii Subject: NPDES Stormwater Permit Renewal Campbell Soup Supply Co COC Number NCG060029 Robeson County In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG060000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�� NCDENR Customer Service 1- 800-623-7748 A F Gl ORGE- CAMPBEI.,L SOUP SUPPLY CO 2120 NC 7 l HWY N(. WFH MAXI -ON, NC 28W Thar Pcrnliticc: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.0, Acting Director Division of Water Quality Dcccmhcr 27. 200 ` MAR 8 2co2 Suh.ICCI: NPDES Slornlwaler Permit Runcw,il CAMP131'_-'LI_ SOUP SUPPLY CO COC Nunihcr NCG060029 Rohesam County Your facility is currcntly covered for slorinwater discharge under General Permit NCG060000, This permil expires (in August 31, 2002. 'hhc Division staff is currently in the process of rCWritin, this perrnit and iS scheduled to have the permit rcissucd by late Summer of 2002. Once the I)Crn1i1 IS rcissucd, your facility would he Clikiblc for Continued Coverage under the reissued pernlit. In order 10.1SsurC your Continued covcra;c under the general permit. you must apply to the Diyisinn of Water Quality (DWG)) fur I-Cncwal of your permit coveragc. To make this renewal process easier. WC are infurnlin-I you in advarlcC that your perrnit will he expiring. I-11CIoSed yarn will find a General Permit Coverage Renewal Applicaticm form. 'the applicalion rnusl he ComplclGed anal r'uur'ned by March 4. 2002 in order to asSurC Conlim.rcal CrnVerage unrlcr I110 OCncr,rl permit. Failure to request renewal within this lime period may resull in a civil assessment of at least S250.00. Larger penalties may be assessed depending on [he delinquency of [he recqueS1. Dischar,C of Stormwaier I'Mill your facility without COVCr,lIc under a Valid slormwater NPDES permit INOUld ConstitutC a violation ol' NCGS 1 33-215.1 and Could result in aSScsSmCn[S oi"Civil penulticS of up to $10,000 per- clay. Please nolc Ihal rcccnl Icderol ICgislalion has CXICndcd 1110 "no CxposurC C,eClusion" to all operators of irtdustri,ii facilities in any of the I I Categories of „storm water discharocs assouiawd with industrial uCkVily.° (Cxccpt CollStrUf_'tit)rl activities), Il"you ICCI your facility Can Certify a Condition of "no CxposurC". i.C. IhC facilty industrial materials and operations are not exposed to stormwatcr. Vol] can apply for the no exposure exclusion. For additional information cont,rc[ the Central Office Stormwater Stal-f mcnlher listed below or -check the Stormwater&, Guncrrl Permits Unit Web Site at httpa/h2u.enr.s[,ate.ne.uslsu/su rnnyaler.hlml If she SuhjeCl slormwalerdischat'gc ro waters of the state has hecn termin,itCcl, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom cif dic I'airm. You will he notified when the rescission process has been completed. If you havC any qucstia>ns regarding the perrnit renewal procedures please contact Ricky Revels of the Faycileville Re«ioual (71*I'ice at 910-486-1541 or nisha Lau of the CCnlr;tl Office Stormwater Unit at (919) 733-5083. ext. 575 SincerCly. Bradley Bcnneu. Supervisor Slorrnwalcr mid General Permits Unit cc: Central files I ovCUcvillc RcLional Officc rjA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor August 30, 2001 Peter Imhoff Manager -Engineering Campbell Soup Supply Company Rt. 2, Box 98 2120 NC 71 Highway North Maxton, NC 28364 Dear Mr. Imhoff: William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality This letter concerns the spill that occurred at Campbell Soup on December 3, 2000. The letter also concerns the fourth and final visit that I made to your facility on August 2, 2001, in which 1 met with you, Lorraine Sampson (Environmental Coordinator), John McBryde (Area Manager -Power House), and Brock Gettinger (Project Engineer). In order to prevent the reoccurrence of a spill, a large dam with fifty cubic yards of cement has been constructed as a barrier for floating oil. It had three pipes that extended eight inches below the surface to prevent any surface oil from flowing to the receiving stream. Granite rock was hauled to the area near the dam to prevent soil erosion. There were three large gate valves on the oil -water separator dam. A new containment area was built for the unloading of fuel oil from trucks. The containment area drain connected to an oil sump. The sump led to the ditch water before the dam (at the point where the December 3 oil spill had entered the ditch). In the boiler house, there was a new float mechanism that sets off a sound alarm (and a small blinking red light) when the float level was disturbed by a liquid (such as oil). The drain that originally went to the sump (which caused the December 3 spill) was completely filled with cement. Also in the boiler house, there was a new cement bump, similar to a speed bump, that prevented an oil spill from going further into the boiler house. I was informed that these items had been in service for approximately three months. It has been stressed to the operators that, when doing maintenance, the valves should to be closed to prevent future oil spills, and that the operators should be aware of the possibility of a spill. There was a new containment area in the boiler house around the place that the spill had originally occurred. It had a detention time of approximately ten minutes, which gave the operator enough time to answer the alarm and perform the appropriate response to the spill. The valve was the same (lever type- --not spring loaded). After a review of the piping system for this plant by the plant engineers, there was not any other piping or drains that were found that could cause a similar spill to occur in the future. On August 20, Lorraine Sampson informed me that the sensor in the boiler house containment area was connected to the control panel in the control room. Fayetteville regional Office 225 Green Street— Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541 I FAX: 910-486-07071 Internet: w�rw.enr.state.r�c.us E\R An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Mr. Imhoff Page 2 August 30, 2001 On December 8, 2000, Terry Stillman of EPA in Atlanta visited the spill site and made recommendations. It appears that the items in your January 26, 2001 'letter to George Starr, EPA, have been addressed. I visited the site on December 5 and 6, 2000, immediately after receiving the spill report, oil April 4, 2001 after the clean up was complete, and again oil August 2, 2001 to view the new constructions and improvements. It appears that the oil spill affected areas have been restored, preventive measures taken, and closure to tills incident should be made. You and your staff are commended for your work during this spill. Please contact Ricky Revels at this DWQ office concerning the Stormwater General Pennit, Part II, Section A, I to 9, annual update of the Stormwater Plan. If you have any questions or comments please cal l me at (910) 486-1541. Sincerely, Dale Lopez Environmental Specialist DL: d1 Enclosures: Spill Response Evaluation, DWQ-Fayetteville Regional Office, December 5, 2000 Letter from Peter Imhoff to DWQ-FRO, dated December 8, 2000 Letter from Peter Imhoff to George Fl. Starr, EPA, dated January 26, 2001 Report from Env. Hydrogeological Consultants, Marcel 13, 2001 cc: Lorraine Sampson, Env. Coordinator, Campbell Soup Company George H. Starr, EPA, Region 4 Robert N. Rosen, EPA, Region 4 Spill Response Evaluation (Please Print iu- J-ypc� - t. se Attachments if Needed ) Report Number: _ 2498 _ County: Robeson Type of Incident (Check One): 10 Complaint (,* Spill 0 Other Repotting Person: I orEjjIle Sampson _ Prone Number: (910, -Sl 44-1 378 _ Reporting Person's Affiliation: EnyLtonmental C Qnrtli o hicicicni Started: Date: 12/1/00 - Time: 04@00 A1]1_ RQ in founds tMaterial Category Estimated Quantity Quantity Units Chemical Name (If Applicable) (Kilograms): Petroleum 1,780 OQ Gal. O Lbs. 92 and r#6 fuel oil blend O Gal. O Lbs, O Gal. O Lbs. Containment: (* Yes O No I Cleanup Completed: 10 Yes * No Location of the Spill: Public Notice Received: Date: f3ni3cr f Ic�rtsL..n13..� amphcll...��,iEp..� an:?l)..11.y..pJ:ahert�%..................................................... ......... Did the Material reach the Surface Waters? Yes 7 ;� N— Surface Water Name: Reached tli� cooling w, Did the Spill result in a >M ish Kill' ,�j Yes * No Estimated Number of Fish: Cause of the Spill: ............. i��acl�:ezc 3�.t1y...left..Qp�.la..�l�u:irtg.. tr�ti.t�ex..fi.h er...l ..Owl..............................................--.................................................................................................. Ifthe Spill was from a Storage Tank please indicate the type: OAST OUST Responsible Party: Campbell Soup-Compariv _ Contact: Lorraine San-ijison __ Phone Number: (910) 44-1.;78 — Address: Rt. 2. Box 98/ Flwy 71 NQrth City / State / Zip: kla ton, NC ?S ,64 _ On site Contact: I orraine Sairins� _ Phone Number: Contact Agency: Pager Number: Action Taken to Contain Spill, Clean Up Waste and Remediate the Site: 1).... .Ci........................................................................................................................................................................................................................................ ............................................... ...................................................................................,..,....................,................................................. Comments: Spill Response Evaluation , (Plcase Print or Type - Use Attach.meats if Necded } Other Agencies Notified: Agency Name and Phone dumber Contact Name, Date, and Time of Contact National .Response Center (800) 424-8802 Ms. Johnson (12/05/00 at 4:35 PM) NCDENR-Division of Water Quality Belinda Hinson (12/05/00 at 4:50 PM) 919-733-2178 DWQ Information: Received Via: Report Taken By: Belinda I-linson Date: ).�i5/2()()0 Time: 4:Sf) Pi1,1 OO Phone O Fax O 19ait Regional Person Referred Via: Report Referred To: Dale I.,IL_ _ Date: 1?/5/2()0o Time: 5:()() PiV1 1'hoiie O t-ax [10C) l mail* Interoffice Regional Contact (if different than above) : DWQ Requested an Additional Written Report: If Yes, What Additional Information is Needed: C;>>nl?14.44..g414t4.[1..GY..ef11.s..1.1,51.4?.f.12t:�.�'f?f.I.Y.S ..tl?Cf15.ttC.ti..4t?..(?.g..l:�k)C.[?........................ ................ Fayetteville Regional Office NCDENR - DWQ Section Phone: (910) 486-1541 Fax(910) 486-0707 After hours, Weekends, or Holidays, call 1-800-858-0368 Report lumber:. 2499 QUUZ facility: MAXTON, N.C. 28364 �r �Ic ak a10r :a!�ij44rM-.ir1 F Date: December 8, 2000 North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5043 Attn: Mr. Dale Lopez The following is a description of the oil spill incident that recently occurred at our Sunday, December 3, 2000: + 4:30 a.m. The plant boiler house personnel started a change over from natural gas to a blend of #2 & #6 fuel oil as part of our gas curtailment procedures. An employee went on the first floor to clean the associated fuel oil strainer. + 5:00 a.m. A Campbell Soup Company boiler house employee went behind #4 Boiler and found fuel oil on the first floor. This spip was caused bysan opened valve on the fuel oil strainer. He immediately ran to close the fire! oil strainer valve and notified another employee there had been an oil spill within the boiler louse. They proceeded to put mats on the floor and began clean up efforts. The spilled oil from the floor was placed into 55-gallon drums. At this time, boiler house employees considered the spill properly contained within the boiler house building. Monday, December 4, 2000: + 7:00 a.m. The Boiler House Supervisor was notifiedthata fuel oil spill -had occurred on the previous day. He immediately investtgaW and determined that the spill had been contained and cleaned up. } Tuesday, December 5, 2000: • 9:30 a.m. The pump in the sump pit used to discharge boiler blowdown, water lost prime. -Campbell Soup employees opened up the pit doors and saw fuel oil inside. The Boiler House Supervisor used a dipstick to see how much oil was in the pit. The stick read between 6 and 8 inches. He then inspected the cooling water ditch and determined that no oil had reached the ditch. Fax Transmittal Cover Sheet, from llSou m AF Y ENGINEERING DEPARTMENT—,', Rt. 2 Box 98 Maxton, North Carolina Ph6ne # (910) 844 1378 Fax # (910) 844 5992 To: Company: Department Fax #: I From: Extension: Number of pages: (includc. cover sheet) Dale Lopez NCDENR Water -Quafi!y Section :910-486-07071 Lorraine Sampson 1378 Date: 12/8/00 4 ks: Per your request ... Any questions please call Lorraine Sam son; + The Boiler House Supervisor directed his employees to get a hand held sump pump and began -pumping the material out of the pit. This process was completed around 2:15 p.m. All material was placed ini6'55-gallon drums. • 2:30 p.m. The Boiler House Supervisor noticed that there were visible signs of oil in the drainage ditch. He then informed theiplant "Aw' ronmental Coordinator of the situation. Immediately plant management wai infoined. • A visual inspection of the Cooling Water Discharge ditcland the Lumber River was performed. This visual inspection confirised'tiiat no material` reached the Lumber River. • Campbell Soup Company boiler house employees continued to contain the spill by placing oil absorbent material in various locations in the drainage ditch, including in front of and behind the Parshall flume used to monitor flow in the ditch as part of our existing NPDES peinnit.'W-booth was pli3oed on the backside of the flume. • There was a total of 27, 55-gallon drums collected on site'SAll of this•' material was either removed from the sump pit or from the floor in the moiler house. At this time it was estimated 1400 gallons of fuel oil was spillled.and contained on the property. • 3:00 p.m. Plant Services Manager called Brian Septic Tank Service for assistance with the clean up of the sump pit. They stated that a truck would be sent out immediately. • 3:30 p.m. Maintenance Manager called the Plant Services Manager requesting a second truck from Brian Septic Tank Service. Mr. David Wallwork (Brian)'informed Campbell Soup Company the truck would be at our facility within' 15 minutes. • At 4:00 m., per Campbell Environmental Policy, the oaf.. i-S O� p p Y Campbe ouP ;;'` Company, World Headquarters Environmental Engineering Department;was notified of the spill and given a description of the situation, as it was down at that time. • The National Response Center was notified at 4:35 p.m. of the spill. We spoke with Ms. Johnson and were given Report #550007. • The North Carolina Department Natural Resources (Water Quality Section) was notified at 4:50 p.m. In talking with Belinda Hinson, she informed.us she would like a follow up phone call the next day giving an update of t#c situation. • 5:10 p.m. Belinda Hinson called informing Camp liell•Soup'Con'p" any that<a w. representative from the NCDNR would be in that night to conduct an inspection. • 330 p.m. Thomas Ammons with Environmental'HI ydirb'ge'(" Consultants was,cOed requesting assistance with an ' emergency response spill. At 5.45 p.m. Mr. Ammons'arrived on site. The two Response Teams (Brian Septic Tank Service and Environmental Hydrogeological Consultants) that arrived on site on Tuesday, December 5, 2000, remain on -site as part of our cleanup effort. They will continue to work with us until all work is complete. This description was compiled from interviews with plant employees after the contact was made to the National Response Center on December 5, 2000. All-6f th6i�61detiah were not known at that time of the contact with the National Resl="S�e' Remediation efforts continue to show that the spill was contained on''our that there is currently no evidence that fuel oil was discharged46: "'Ri' Throughout the last three days, we have received better informitioft related to the intent of the spill. Currently, we estimate that 628 gallons of fuel oil were spilled, the majo-y of which was contained within the building and the sump pit. If there arc any questions concerning this report contact the at (910) 844-1615. Sincerely, I I. Pete Imho Manager - Engineering Of, ;!jv MAXTON, N.C. 28364 CERTIFIED MAIL NO. 7099 3220 0010 7244 4668 January 26, 2001 George H. Starr Waste Management Division U.S. Environmental Protection Agency 61 Forsyth St SW Atlanta, Georgia 30303 Re: Case Number; NC1012-002 Response to Letter of Deficiency Campbell Soup Supply Company. Maxton, North Carolina Dear Mr. Starr: Per your conversation with Diane Leslie of Campbell Soup Company on Thursday January 25, 2001, we are unable to sign the Statement of Correction certifying that all the violations listed in your letter dated December 12, 2000 have been corrected. We are proposing the following plan to address the deficiencies found during the inspection. This plan will be completed by June 1, 2001. Upon completion we will submit the signed Statement of Correction. The SPCC plan will be implemented as required by 40 CFR § 112.3(a) in accordance with the guidelines for plan implementation at 40 CFR § 112.7 when all deficiencies have been corrected. 2. The fuel oil truck unloading area will be expanded and a curb will be installed to provide an impervious surface to contain and direct any oil from a spill or a ruptured tanker into the oil water separator system. The curb will encompass the existing transfer connections. 3. A dike will be installed around the fuel oil pump skid located in the boiler house. A secondary containment system will be constructed utilizing the existing drainage ditch by installing an oiftater separator dam and a discharge pipe. This system will provide sufficient containment for any potential spills that might occur within the boiler house and the fuel transfer station. Appropriate secondary containment and diversionary structures will be provided at all oil, liquid ingredient and chemical storage areas. 6. Facility drainage from all storage areas will be directed to the wastewater treatment system. 7. Bulk storage requirements will meet the regulatory requirements as highlighted in your letter. Should you have any questions please do not hesitate to contact me at (910) 844 — 1615 or Diane Leslie at (856) 342 - 3507. Very truly yours, Pet6r Imhoff Engineering Manager cc: D. Leslie L. Sampson R. Shober f Post Office Box 902 EHC 207 West Fourth Avenue INC. Reel Springs, North Carolina 28377 Telephone: (910) 843-4456 Environmental Hydrogeological Consultants, Inc. Fax (910) 843-5376 February 8, 2001 Mr. Peter Imhoff Manager -Engineering Campbell Coup Company 2120 NC HWY 71 North Maxton, N.C. 28364 Subject: Spill Clean up Report No. 6 Fuel Spill Campbell Soup Co. Hwy 71 Maxton, NC GPS Coordinates: N 34 46.342, W 79 19.483 Project 4 00-SP1202-1 Dear Mr. Imhoff: In accordance with an authorization from you on December 5, 2000, concerning the clean up of a No. 6 fuel spill at the above -mentioned site, the following is submitted for your consideration. Environmental Hydrogeological Consultants, Inc. (EHC, Inc.) were contacted on December 5, 2000 to respond to a No. 6 fuel spill (approximately 1,400 gallons) resulting from a shut off valve not being closed during the switching of fuel for a boiler. Upon the arrival(approximately 6:00 p.m.-EHC contacted 5:30 p.m.) of El-1C, Inc., it was discovered that the fuel impacted the Campbell Soup Company's drain lines in the boiler house and subsequently entered a "wet well" outside that discharges to a ditch along the northern portion of subject property and which leads into the Lumber River. Approximately 5,000 feet of the ditch/canal was impacted with various levels of oil contamination(none to free product present). Campbell Soup had already contacted the Fayetteville Regional Office of the North Carolina Division of Water Quality and Mr. Dale Lopez was enroute to subject site. The National Response Center, which is operated by the US Coast Guard, was contacted due to the impact to surface water. Upon our arrival on -site, Campbell Soup had already obtained Brian's Waste Recycling of Lumberton, N.C., to remove free product from the "wet well" and they were performing this task with three vacuum trucks. EHC determined that due to the concerns of the oil getting to the Lumber River, EfJC placed 250 ft. of 18 inch hard boom at the junction of the ditch(near railroad trestle) at the Lumber River and a point downstream, approximately 100 feet, in the river to prevent possible impact to the river. Campbell Soup employees prior to our arrival also constructed a straw dam to help stop the flow of the oil near the junction of "hot water discharge". Due to the large scope of work, 24 Hour Spill Response/Cleanup/Management • Soil and Ground Water Sampling 11 EnvironmentallGeoterUical Drilling Services • UST Removal/Closure • Monitoring and Recovery Well installations Serving North & South Carolina Soil and Ground Water Remediation • Environmental Risk Screening • Lagoon Management since I,A6 Phase I and 11 Site Assessments • Storm/Waste Water Compliance 0 Soil Disposal • Wetlands • Permits • Report -2- It was determined that Brian's Waste Recycling would concentrate on skimming and pumping the oil from the "wet well" and coordinate with EHC on oil recovery from the ditch. EHC would provide general spill cleanup overview and concentrate on cleanup operations along the ditch. EHC environmental technicians concentrated on using oil only absorbents (5", 8" booms & 17" X 19" pads) in combination with skimming operations, but it was Necessary to physically remove contaminated debris (pine straw, limbs, etc) from the lower half of the ditch/canal to enhance our cleanup effort. It was our opinion that complete ditch/canal excavation was not necessary due to water depth (1-2 feet) was greater in this area of the ditch/canal and oil contamination was restricted in the debris on top of the surface water. The area between the railroad and river(lowland) was inspected on the morning and afternoon of 12/6/00 and no evidence of free product or oil sheen was present on the water. On December 6, 2000, two stream/river samples (Stream Sample 1 and Downstream) were collected and split sampled with Mr. Dale Lopez with NCDENR-DWQ. Samples were collected and transported to our office where same was prepared for Federal Express pickup and delivery to Environmental Science Corp., Mt. Juliet, TN(Cert# ENV375) to be laboratory analyzed for oil and grease using EPA Method 9071. Both samples were reported, BDL-Below Detection Limit_ Absorbent booms and pads were used extensively during the first two(2) weeks of the operation and were reduced, but inspected almost daily until mid January. A&D Environmental provided waste disposal for these used materials. The bard booms were used in the Lumber River until 12/23/00 and during this time no evidence of a sheen or free product was observed. Hard boom was utilized to ensure that if any free product was released due to rainfall event, etc., impact to the river, downgradient, would be limited. EHC and Brian's Waste Recycling continued the clean up the next five days on about a 24 hour status due to oily water still being observed in the `vet well". A&D Environmental and Industrial Services, High Point, N.C., were contacted to help with the pumping and disposal of fuellwater and two(2) 22,000 gallon portable tanks were brought to the site to assist in oil/water storage. A total of 80,645 gallons of oil/water was disposed of by A&D Environmental during December, 2000. Brian's Waste Recycling was utilized between 12/5 — 12/13/00. TEMCO, from Charlotte, NC was brought in to utilize their high pressure wash system(40,000 psi) to assist in cleaning and jetting the lines leading to and from the `vet well", with special effort on the "wet well". Cleanup effort of the ditch involved skimming, placement of oil pads and absorbents and general ditch "cleanup". The worst area impacted was the "first 1000 feet" of the ditch and soil excavation from the ditch was concentrated. Contaminated soil was excavated along the ditch bank and stockpiled on site for disposal on January 15, 2001 to load/haul seventeen(17) loads (431.84 tons) of petroleum contaminated soil to Oak Hill Farms (Permit # SR 0600039) in Autryville, NC for disposal. Two soil pile samples (Soil Sample A, Soil Sample B) were collected and laboratory analyzed using analytical methods EPA 3550/5030 (Diesel Range Organics / Gasoline Range Organics), 9071 oil and grease, and TCLP Metals as required by the disposal facility (see attached lab results). 9:wf%- -3- EHC and A&D environmental returned to the scene on January 2, 2001 to pump out the portable on -site tanks and properly clean the interior of these two(2) tanks. On this date, A&D Environmental pumped and disposed of 20,450 gallons of fuel/water from the portable tanks. Due to icing inside the tanks, EHC, Inc. returned to Campbell Soup Co. between the dates of 1 /17/01-1 /19/01 to clean the interior of the tanks. A&D Environmental was also on site during these dates to vacuum and dispose of 4,691 gallons of remaining oil/water. A complete receptor survey was not conducted of the area. A hand held Garmin GPS 12 (Global Positioning Satellite) was used to mark the position or location of the spill area (see subject). We hope the information provided and actions taken are sufficient in addressing this incident. If you should have any questions or need clarification, please advise. S' erely, ,S Ammons Project Manager rWr_ �M ■ _ State of North .Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. A. F. George Campbell Soup Supply Company 2120 NC 71 Highway North Maxton, North Carolina 28364 Dear Mr. George: INTTA 4•• RE.11EIVE SIM S E P 1999 NCDENR FAYETTEVILLE PEG. OFi=rCE September 3, 1999 Subject: Permit Modification -Name Change Campbell Soup Supply Company Permit No. NCG060029 (formerly Campbell Soup Company) Robeson County In accordance with your request received July 2, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to the name of the facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919) 733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Central Files Fayetteville Regional Office, Water Quality Section Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060029 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Campbell Soup Supply Company is hereby authorized to discharge stormwater from a facility located at Campbell Soup Supply Company NC Highway 71, 2.5 miles north of Maxton Maxton, NC Robeson County to receiving waters designated as the Lumber River in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO60000 as attached. This Certificate of Coverage shall become effective September 3, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 3, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division'of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. A. F. George Campbell Soup Supply Company 2120 NC 71 Highway North Maxton, North Carolina 28364 Dear Mr. George: LT.KMAI lqf 0 41* A& NCDENR September 3, 1999 Subject: Permit Modification -Name Change Campbell Soup Supply Company Permit No. NCG060029 (formerly Campbell Soup Company) Robeson County In accordance with your request received July 2, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to the name of the facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919) 733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Central Files Fayetteville Regional Office, Water Quality Section Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060029 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Campbell Soup Supply Company is hereby authorized to discharge stormwater from a facility located at Campbell Soup Supply Company NC Highway 71, 2.5 miles north of Maxton Maxton, NC Robeson County to receiving waters designated as the Lumber River in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG060000 as attached. This Certificate of Coverage shall become effective September 3, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 3, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director DENNIS S KRUPINSKI CAMPBELL SOUP COMPANY CAMPBELL PLACE CAMDEN, N7 08103 AdablMdEbodft EDEHNR September 11, 1997 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060029 Robeson County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: in A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. w A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Ms. Kitty Cramer Department of Environment, Health & Natural Resources Div. of Envirorrrrmentai Management Water Quality Section Suite 714, Wachovia Bldg. Fayetteville, N.C. 28801-5043 MAXTON, N.C. 28364 Au N 1995 +' Acts 14 f"S 1"N r'. MANAGEMENT ,, FAY i-TTEVUE REG. OFFICE RE: STORMWATER SAMPLING GENERAL PERMIT NO. NCG060000 - STORMWATER DISCHARGES CAMPBELL SOUP COMPANY, ROBESON COUNTY Dear Ms. Cramer: Per our phone conservation on August 01, 1995, the stormwater samples due between 4/1/95 and 7/31/95 have not been taken to date. The necessary conditions were not present, therefore; when a representative storm occurs the samples will be taken immediately. If you have any questions or require further information please contact me at (910) 844-5631 ext. 378. Sincerely, Lorraine Sampson .� Technician - Engineering cc: Mark Edgerton Don Fleming Dennis Krupinski Nancy Miller State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 26, 1993 Dennis S. Krupinski Campbell Soup Company Campbell Place Camden, NJ 08103 0 Aw�E�i P L)jhm EDOEHNFt Subject: General Permit No. NCG060000 Campbell Soup Company COC NCG060029 Robeson County Dear Mr. Krupinski: In accordance with your application for discharge permit received on September 28, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083_ Sincerely, original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Campbell Soup Company is hereby authorized to discharge stormwater from a facility located at Campbell Soup Company NC Hwy 71, 2.5 miles north of Maxton Mamon Robeson County to receiving waters designated as the Lumber River in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO60000 as attached. This Certificate of Coverage shall become effective July 26, 1993, This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day July 26 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission ��{{D ( l 22 Z1 Sc_-7 ..A(JRINBURG-MAX TON AIRPORT Li le Ch' 209 \`I '�.f W r �•t'1.---_ I• .y A_f, JJ ,tit po .. 1p +_� •'�� / � \ 1 � jj}•\\ / \l46 \\\� -III Flora Iles c1308 ��•1 � , ` 2r2 ./ � \ ' \\ .rW -- _ w.. � it ° r - � � � -�iR 1435 \ � ��� • - ....-i`� � - -- '- jam+ . I � n _ toy ! Sycamore Hill tt `11� 0 ii� _ -_ i •�� ,r '_lt �\` ~!,\._---`''3,5 ;`II -- "'y�-- a IP �. , �: 1 � .� \ �� �- o I !� •�' ram- ti:l "� 1�, Al le -- �` `�. 1,511111JJJJ =-_- - - � __ -_ -- �///� '� __ w�J/ .. � __�G •� eN. :Iy• /} � ` ` \` _ ° - � (�� a -J % • • f �`k+-`!� �� '',.N � (' Mc ! \\I �� - -rH 4� a�'fL•`�� '` 1C87_ 11� ~��' \�1"���- � �- ``\\\a—r�\� _r I 7 r 117 \ i rr II J ] - r 130T� 5 L 1 — I / � /,� /�—= Il :�Q '\\ ��� = ti' J_'•.-- -_- III. - ___ _-_. ,.- 1 - \`,/, fir' �`-,:;._t;� P�rI \`G,,,-' \I ,} ..�-�� % -��-��`•-f/ 140 Qx206 it �1 .:.-•4 � - Qh Y� --_� •r w � �ii�l• �� I ---=' -�r1 _ _ _. 1 -_ rrt - �, oSandy Grove (iD.- �T _ _ •ZQ 4 C�? �h�/ -/ - 1'n �- /� ~T -I 4. 'fLE�`a•_ s r.rn;!rory r ,rr. 652 2a 653 .\;r•x raa 2.4 A11 f-' (MAX 1 890 000 FEET 51 srs3 FACILITY-1 COUNT11 spw f Gip Atj � ZI NPDES t Lcq t) � MAP # DSN FLOW SUB BASIN LATTITUDE' LONGITUDE P.EC0'V5V,','JG,3 STREA.M., STREAM CLASS DISCHARGE CLASS! EXPIRAMON DATE lln- Uf--Z)t 34 4 u zv 0 ca h4 r,&--a 6 1 Vop, sv � tz W 91vom WA r-09-11 -i- 3,q V 161 1 (o If -79& ,, 33ir a, S\,j ( qaw yv4y,A 'Z-t.u-w4c-- i -e State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Dennis S. Krupinski Campbell Soup Company Campbell Place Camden, NJ 08103 Dear Mr. Krupinski: 1 1•• ]w qT C) FE H N F4 IV{Y�j IV Jul 261993'I ' , Pi y, . �d 19931 ENY, MANAGEMENT ' ­� FAYE.TIEVILLE REG. OFFICE Subject: General Permit No. NCG060000 Campbell Soup Company COC NCG060029 Robeson County In accordance with your application for discharge permit received on September 28, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. cc Sincerely, Original Signed 0 Coleen H. Sullins A. Preston Howard, Jr., P. E. Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper p STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT �.. �- ! ! _�.: ►! ► III_' STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Campbell Soup Company is hereby authorized to discharge stormwater from a facility located at Campbell Soup Company NC Hwy 71, 2.5 miles north of Maxton Maxton Robeson County to receiving waters designated as the Lumber River in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCGO60000 as attached. This Certificate of Coverage shall become effective July 26,1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26 1993. Original Signed B-V Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 47 1 _- _ Itl � - •- � •e AU RINBURG.MAXTON AIRPORT 312 a h;x � li /-•�I r •. a61 `w� y� -_ „- ^_ 1 r_s ^!ems - „ Fl ra ileav; Y 0�11 I /\ ! 4 \\ _�-•._- � '.- •� 435 s camore Hil A u ,n;�"'r •_�� /, . ,Il �, - _ r` ❑ ' III rl I Nlt � - '' J� -AN �. M187 , - '1 r rL- � �J� r�. I ` � � • - ` t .f -. ,4r ill -- ..•. � - .,. _ �,I � /�Il/ � � 1 N � a _- ! �� �/ � 111 � � „� � � �. _ r.�' _ •�--`b4/� 03 `. 1, i. ,/� l��\ • �_ _ rH ••� _r - tit .* �,M O Sandy Grove'11 _ I;.- _ p�o'ry � E rah`- a d', 1 E� 1503• v AfA)eTo a.. nTr. f rtT 11 890 000 FEET '51 MnxTON r y. 652 zu, J3 Search For Location : hwy 11 north, maxton, nc € Search Mike, per Ruth's conversation about outfall #5 (located at point A) is the location on where we exceeded the limits on TSS (Total Suspended Solids). As she stated last year we exceeded this limit and did some work what we thought would correct the issue. However it has not. I would like to correct the issue think is taking place. Currently, during a rain event the water leaves from Old drop lot (point B) and travels thru a rock bed (point C). Then it travels underground to point A and that is where we get a sample to test. At point A we have created a sedimentation area which will continue to drive this number above the limits. With our Stormwater Discharge Permit (NCG060029) Under Part 11, Section B, Table 3, Tier One we have to do the following. 1) Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. i) Done. Did a second sample at the same point and came up with the TSS (1.87mg/L) 2) Identify and evaluate possible causes of the benchmark value exceedence. i) Done. Complete on 3/25/2013 3) Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce the concentrations of the parameters of concern, or to bring concentrations within the benchmark range. i) Done. Designed with BMCO grading cost plant order ($13,500). 4) Implement the selected actions within 2 months of the inspection. i) Inspection was on February 13, 2013; Have till April 13, 2013 to correct. Can easily do in 2 days, I just need to get the plant order for signatures -on Monday (4/01/2013). The next lay out is what I propose we need to do to correct the TSS high limit. Search or Location : hwy /1 norlh, maxton, nc earc 0 Take pipe that we had left over from the EQ tank and create a catch basin to send all the water correctly to the sediment pond. This is what should have been done when the new drop lot was created. The water will dump into a small sediment pond (point D). Settle out some before dumping into the larger pond (point E). Once the larger pond retains enough water, then and only then will it spill over thru a spill way (point F) and go out to the outfall 5. The cost is 13,500. 1 will write the plant order and get it out for signatures. I will also talk with Michael Lawyer (Division of Water Quality) in the Raleigh before submitting my Tier One Plan. To see if this is on the right path. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060029 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CAMPBELL SOUP SUPPLY CO is hereby authorized to discharge stormwater from a facility located at CAMPBELL SOUP SUPPLY CO RT 2 BOX 98 MAXTON ROBESON COUNTY to receiving waters designated as the Lumber River, a class C SW HQW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11, IV, V, and VI of General Permit No. NCG060000 as attached. t This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signcd this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission