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Home My WebLink AboutWQ0003626_Compliance Evaluation Inspection_20120522:j. Beverly Eaves Perdue, Govemor Dee Freeman, Secretary. North Carolina Department of Environment and Natural Resources Charles Wakild P.E., Director Division of Water Quality May 22, 2012 Hope Walters Campbell Soup Supply Company,_L.L.C. 2120NC 71 HwyN Maxton NC 28364 SUBJECT: May 17, 2012 Compliance Evaluation Inspection Campbell Soup Supply Company L.L.C. Maxton Plant and Silgan Can Company WWTP Permit No: WQ0003626 Robeson County Dear Ms. Walters: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on May 17, 2012. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office.. The facility was found to be in Compliance with permit WQ0003626. Please refer to the enclosed inspectionrreport for additional observations and comments. If you or your staff have any questions, please call me at (910) 433-3339. Sincerely, Qd Tony W. Honyycutt Environmental Specialist FRO/AP cc: Central Files �Fay� ettevllle Files Mailing Address 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Fax (919) 807-6492 Location 512 N. Salisbury St. Raleigh, NC 27604 Nor Carolina tura!lj . Internet: www.ncwaterqualitv.org Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: WQ0003626 Effective: 10/22/10 Expiration: 04/30/18 Owner: Campbell Soup Supply Company L.L.C. SOC: Effective: Expiration: Facility: Maxton Plant and Silgan Can Company WWTP County: Robeson 2120 NC 71 Hwy N Region: Fayetteville Maxton NC 28364 Contact Person: Hope Walters Title: 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: Hope Atkinson Walters Certification: 28639 Phone: 910-844-1261 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/17/2012 Entry Time: 09:30 AM Exit Time: 12:15 PM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Surface Irrigation Facility Status: • Compliant ❑ Not Compliant Question Areas: III Miscellaneous Questions • Record Keeping El End Use -Irrigation (See attachment summary) Page: 1 vj Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 05/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Overall the spray sites are in good condition. Some of the fields need to be cut as soon as weather allows. Page: 2 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 05/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Infiltration System Reuse (Quality) Single Family Spray, LR Lagoon Spray, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Recycle/Reuse • Activated Sludge Drip, LR 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 Togs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Yes No NA NE 0 0 0 0 0 ❑ n Yes No NA NE 1.000 • 000 • 000 • 000 • 000 ■ ❑❑❑ • 000 • 000 ❑ ❑ ❑ ■ • 000 •000 ❑ ■ ❑ ❑ • 000 • 000 • 000 • 000 ■ '❑ ❑ ❑ • 000 • 000 Page: 3 Permit: W00003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 05/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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? No treatment units bypassed since last inspection? Comment: Effluent concentrations did not exceed groundwater standards. 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: • 000 ■ ❑.❑•❑ • 000 • 000 ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑❑❑ ■ ❑❑❑ • ❑❑.❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑❑0 ■ ❑❑❑ • 000 ■ ❑❑❑ ❑ ❑ ❑ ■ DOOM ODOM ■ ❑•❑❑ • 000 • 000 • 000 ❑0❑■ Page: 4