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Home My WebLink AboutWQ0003626_Compliance Evaluation Inspection_20210707ROY COOPER. Governor JOHN NICHOLSON Interim Secretary S. DANIEL SMITH Director Brett Dunson Campbell Soup Supply Company L.L.C. 2120 NC Hwy 71 N Maxton, NC 28364 NORTH CAROLINA Environmental Quality July 07, 2021 SUBJECT: Compliance Inspection Report Maxton Plant and Silgan Can Company WWTF Non -discharge Permit No. WQ0003626 Robeson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Maxton Plant and Silgan Can Company WWTF on 6/29/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0003626. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled ''Compliance Inspection Report''. If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, DocuSiggnnedd by: �'�itul v"cu^v '-5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Keith Osterman WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Laserfiche file D E North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Permit: WQ0003626 Effective: 06/20/18 Expiration: 05/31/23 Owner : Campbell Soup Supply Company L.L.C. SOC: Effective: Expiration: Facility: Maxton Plant and Silgan Can Company WWTF County: Robeson 2120 NC 71 N Region: Fayetteville Contact Person: Brett Dunson Maxton NC 283649433 Title: Site Leader Phone: 910-844-1574 Directions to Facility: The site is located on the east side of NC 71 at the intersection with SR 1312, approximately 3 miles east of Maxton. System Classifications: SI, Primary ORC: Keith James Osterman Certification: 1005252 Phone: 910-844-1202 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/29/2021 Entry Time 10:OOAM Primary Inspector: Tony W Honeycutt DocuSigned by: Secondary Inspector(s): � v" 4A7E697D34CF4C2F4C2... DocuSigned by: Reason for Inspection: Routine •nAtAn3 O QQL 5189C2D3DD5C42B... 7/14/2021 Exit Time: 12:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: II Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions In Record Keeping End Use -Irrigation (See attachment summary) Page 1 of 4 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 06/29/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Please add lime as indicated by the soils report. The spray fields are showing a good vegatative crop. Please keep up with the weed control efforts. No additional issues noted. Page 2 of 4 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 06/29/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Infiltration System Lagoon Spray, LR Single Family Spray, LR Activated Sludge Spray, LR Activated Sludge Spray, HR Reuse (Quality) Activated Sludge Drip, LR Recycle/Reuse Single Family Drip Record Keeping Is a copy of current permit available? Are monitoring reports present: NDMR? NDAR? Are flow rates less than of permitted flow? Are flow rates less than of permitted flow? Are application rates adhered to? Is GW monitoring being conducted, if required (GW-59s submitted)? Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? Is GW-59A certification form completed for facility? Is effluent sampled for same parameters as GW? Do effluent concentrations exceed GW standards? Are annual soil reports available? # Are PAN records required? # Did last soil report indicate a need for lime? If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Do lab sheets support data reported on GW-59s? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Has permittee been free of public complaints in last 12 months? Is a copy of the SOC readily available? Yes No NA NE El Yes No NA NE ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 06/29/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: Please add lime as indicated by the soils report. End Use -Irrigation Are buffers adequate? Is the cover crop type specified in permit? Is the crop cover acceptable? Is the site condition adequate? Is the site free of runoff / ponding? Is the acreage specified in the permit being utilized? Is the application equipment present? Is the application equipment operational? Is the disposal field free of limiting slopes? Is access restricted and/or signs posted during active site use? Are any supply wells within the CB? Are any supply wells within 250' of the CB? How close is the closest water supply well? Is municipal water available in the area? # Info only: Does the permit call for monitoring wells? Are GW monitoring wells located properly w/ respect to RB and CB? Are GW monitoring wells properly constructed, including screened interval? Are monitoring wells damaged? Comment: Public water is not available. Monitoring wells do not appear to be damaged. ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑ ❑• ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4