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Home My WebLink AboutWQ0003626_Compliance Inspection_20171016NC,. Ware?Resources DWRONNSWAL LUAU" October 16, 2017 Michael G. Miller Campbell Soup. Supply Company L.L.C. 2120 NC 71 Hwy N Maxton, NC 28364 SUBJECT: Compliance Inspection. Report Maxton Plant and Silgan Can Company WWTP Non -discharge Permit No. WQ0003626 Robeson County Dear Permittee: ROY COOPER N1L't.41AEL S_ R'pp�'-�l7J�t]LN� S_ JAY ZMWEK&N Dbww The North Carolina Division of Water Resources conducted an inspection of the Maxton Plant and Silgan Can Company WWTP on 10/11/2017. 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 OperationsrSection in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, -V-�/"A' - -, J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division. of Water Resources, NCDEQ Cc: ORC, Jamie.Collins W • 5 ,a e � �evl e e tonal Ofl tce ► Central Files State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 C . A Compliance Inspection Report Permit: WQ0003626 Effective: 07/31/13 Expiration: 04/30/18 Owner: Campbell Soup Supply Company L.L.C. SOC: Effective: Expiration: Facility: Maxton Plant and Silgan Can,Company VWVTP County: Robeson Modest Rd ` Region: Fayetteville 1 Maxton NC 28364 Contact Person: Michael G Miller Title: Phone: 910-8.44-1574 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 Phone: 910-844-1654 Secondary ORC(s): r - On -Site Representative(s): Related Permits: Inspection Date: 10/11/2017 Entry Time: 09:30AM Exit Time: ' 11:30AM Primary Inspector: Tony W Honey Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant 0 Not Compliant Question Areas: Miscellaneous Questions Record Keeping - End Use -Irrigation (See attachment summary) , J l Page: 1' I p Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. \ ' Inspection Date: 10/11/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Spray fields were_in good condition with a healthy vegatative crop. Please add lime as indicated by the soils report. No additional problems noted. I Page: 2 a Permit: W00003626 Owner- Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 10/11/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Tvfie Reuse (Quality) Activated'Sludge Drip, LR Activated Sludge Spray, HR Single Family Spray, LR Activated Sludge Spray, LR Infiltration System Recycle/Reuse Single Family Drip Lagoon Spray, LR Record Keeping I 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? , R Yes No NA NE El Yes No NA NE ■.❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑❑❑ E ❑ ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑❑❑■ 0❑❑❑ ❑ ❑ ❑ 0❑❑1❑ ❑❑■❑ Page: 3 Permit: WO0003626 Owner- Facility: Campbell Soup Supply Company L.L.C. - Inspection Date: 10/1.112017 Inspection Type: Compliance Evaluation Reason for Visit: Routine , No treatment units bypassed since last'inspection? ❑ ❑ 0 ❑ Comment: Please`add lime as indicated by the soils report. End Use -Irrigation Yes No NA NE Are buffers adequate? 0 ❑ ❑ ❑ Is the cover crop type specified in permit? 0 ❑ ❑ ❑ Is the crop cover acceptable? ❑ ❑ ❑ Is the site condition adequate? ❑,❑ ❑ Is the site free of runoff / ponding? M ❑ ❑ ❑ Is the acreage specified in the permit being utilized? M ❑ ❑ ❑ Is the application equipment present? ❑ ❑ ❑ Is the application equipment operational? ❑ ❑ ❑ Is the disposal field free of limiting slopes? 0 ❑ ❑ 0 Is access restricted and/or signs posted during active site use? ❑ ❑ ❑ Are any supply wells within the CB? ❑ ❑ ❑ M Are any supply wells within 250' of the CB? ❑ ❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ 0 Is municipal water available in the area? ❑ M ❑ ❑ # Info only: Does the permit call for monitoring wells? 0 ❑ E1,11 Are GW monitoring wells located properly w/ respect to RB and. CB? J ME ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? M ❑ ❑ ❑ Are monitoring wells damaged? ❑ ❑ ❑ 0 Comment: Public water is not available. Page: 4