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Home My WebLink AboutWQ0003626_Compliance Evaluation Inspection_20131113ArA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla Governor Director Secretary November 13, 2013 Michael G Miller Campbell Soup Supply Company L.L.C. 2120 NC 71 Hwy N Maxton NC 28364 SUBJECT: November 6, 2013 Compliance Evaluation Inspection Campbell Soup Supply Company L.L.C. Maxton Plant and Silgan Can Company WWTP Permit. No: WQ0003626 Robeson County Dear'Mr. Miller: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on November 6, 2013. 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 inspection report for additional observations and comments. If you or your staff have any questions, please call me at (9100 433-3339. Sincerely, Tony W. Honeycutt Environmental Specialist NCDENR/DWR/FRO/WQP cc: Jamie Christopher Collins, ORC Central Files Fayette ille F�ilesk Water Quality Program 225 Green St, Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910-433-3300 FAX : 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.h20.enr.state.nc.us An Equal Opportunity 1 Affirmative Action Employer Permit: WQ0003626 SOC: County: Robeson, Region: Fayetteville Compliance Inspection Report Effective: 07/31/13 Expiration: 04/30/18 Owner: CampbellSoup Supply Company L.L.C. Effective: Expiration: Facility: Maxton Plant and Silgan Can Company Modest Rd Maxtor' NC 28364 Contact Person: Michael G Miller 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: Jamie Christopher:Collins Certification: 994489 Phohe: 910-844-1654 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/06/2013 Entry Time: 01:30 PM Exit Time: 03:30 PM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation, Permit Inspection Type: Wastewater Irrigation Facility Status: • Compliant p Not Compliant Question Areas: Miscellaneous Questions •Record Keeping II End Use -Irrigation (See attachment summary) • Page: 1 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 11/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The fields are showing improvement. Please continur your efforts. Please continue to address weed control and add lime as indicated by the soils report. Page: 2 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 11/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) 0 Activated Sludge Spray, LR 0 Activated Sludge Spray, HR 0 Single Family Spray,'LR 0 Lagoon Spray, LR 0 Infiltration System Recycle/Reuse 0 Activated Sludge Drip, LR 0 Single Family Drip Record Keeping Yes No NA NE Is a copy of current permit available? • .0 Are monitoring reports present: NDMR? • - 0 ❑ 0 NDAR? II0 0 0 Are flow rates less than of permitted flow? 11000 Are flow rates less than of permitted flow? 111000 Are application rates adhered to? I. 000 Is GW monitoring being conducted, if required (GW-59s submitted)? • n Q � Are all samples analyzed for all required parameters? • 000 Are there any 2L GW quality violations? ❑ Q 0 • Is GW-59A certification form completed for facility? 00011 Is effluent sampled for same parameters as GW? ■ 0 ❑ 0 Do effluent concentrations exceed GW standards? 0 0 0 • Areannualsoil reports available? • ❑ ❑ ❑ # Are PAN records required? • 0 0 # Did last soil report indicate a need for lime? • 0 0 ❑ If so, has it been applied? • 0 ❑ Are operational logs present? • 0 0 ❑ Are lab sheets available for review? • 0 0 Do lab sheets support data reported on NDMR? ■ 0 0 0 Page: 3 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 11/06/2013 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: 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 ■ ❑ ❑ ❑ ■ ❑-00 ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No. NA NE ■ n❑❑ • 000 ■ ❑ ❑❑ • 000 • 000 • 000 • 000 • 000 ■ ❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑❑■. • 000 • 000 ■ ❑❑❑ • 000 ❑ ❑❑■ Page: 4 '!AIM NCDENR • North Carolina Department of Environment and Natural Resources Division of Water Quality •(- Pat McCrory Charles Wakild, P.E. John E. Skvarla, III Governor Director Secretary March 26, 2013 Harold & Valerie Chavis V & H Tire Center 110 McGirt Road Maxton, NC 28364 Subject: Trailer Wash Out V & H Tire Center Robeson County Dear Mr. & Mrs. Chavis: i-'v l Sou/ Fi �C w ao003(024' On March 26, 2013, Belinda Henson and Mike Lawyer with the Fayetteville Regional Office of the Division of Water Quality -Surface Water Protection Section conducted a site visit at the subject facility to make observations of actions completed to address violations of North Carolina General Statutes §143-215.1(a)(1) and (a)(6). The time and assistance provided by you and Mr. Tim Chavis is greatly appreciated. The following observations were made at the time of our site visit. • A shelter has been constructed over the wash pad. • Wash water now enters a screened pipe directed into an in -ground 2,500 gallon concrete tank that will be pumped out as necessary with the collected wash water taken to a pond on your property. • The outlet through the berm along the adjacent channel has been eliminated. A recommendation was made to add more dirt to the area of the berm where the previous outlet was located and provide vegetation to stabilize the berm and the area surrounding the wash pad. Our office appreciates your efforts and timeliness in responding to and resolving this matter. If there are any questions or we can be of any assistance, please contact us at 910-433-3300. Sincerely, vrwlto JJ9'LeinoovO Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: MUml cc: FRO — Surface Water Protection Section RO'-"TAquiferiFrotectlonr'Seet on Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095 Phone: 610.433.3300 \ FAX: 910.486-07071 Customer Service: 1-877-623-6748 Internet http //portal.ncdenr.orglweb/wq An Equal Opportunity \ Affirmative Action Employer Ne o h.Carolina Naturally