WQ0003626_Inspection_20160823

PAT MCCRORY
Water Resources
ENVIRONMENTAL QUALITY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
August 23, 2016
Michael G. Miller'
Campbell Soup Supply Company L.L.C.
2120 NC 71 Hwy N
Maxton, NC 28364
SUBJECT: 8/15/2016 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 8/15/2016. 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. Ifyou or your
staff haveanyquestions, please call me at 910-433-3339.
--Sincerely;:_...- - --- -.. - - -- -
Tony. W. Honeycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
-cc: Jamie Christopher Collins, ORC
Central Files
�IF�ayville Files
State of North Carolina -1 EnVironmental Quality I Water Resources
225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]FAX [phone]

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 WWTP
County:'Robeson
Modest Rd
Region: Fayetteville
Maxton NC 28364
Contact Person: Michael G Miller Title:
Phone: [phone]
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,
PrimaryORC: Jamie Christopher Collins Certification: 994489
Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/15/2016 Entry Time: 0 :30 Exit Time:
11:30AM
Primary Inspector: Tony W Honeycu a
Phone: [phone]
Reason for Inspection: Routine Inspection Type:
Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
® Miscellaneous Questions ® Record Keeping -
1
End Use -Irrigation
(See attachment summary)
Page: 1

Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: '08/16/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were up to date and available for review.
The field sites are looking better.than they have in years, please keep up your efforts.
Please add lime as indicated by the soils report.
No additional problems noted.
Page: 2

_
f
Permit: WQ0003626 Owner —Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 08/15/2016 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
End Use -irrigation
Yes No NA NE_
Are buffers adequate?
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Is the cover crop type specified in permit?
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Is the crop cover acceptable?
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Is the site condition adequate?
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Is the site. free of runoff / ponding?
U' ❑ ❑ ❑,
Is the acreage specified ih the permit being utilized?
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Is the application equipment present?
M ❑ ❑ ❑
Is the application equipment operational?
A El ❑ ❑
Is the disposal field free of limiting slopes? v _
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Is access'restricted and/or signs posted during active site use?
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Are any supply wells within the CB?
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Are any supply wells within 250' of the .CB?
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How close is the closest water supply well?
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Is municipal water available in the. area?
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# Info only: Does the permit call for monitoring wells?
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Are GW monitoring wells located properly w/ respect to RB and CB?
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Are GW monitoring wells properly constructed, including screened interval? .
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Are monitoring wells damaged?
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Comment: Public water is not available.
There is no apparent damage to the monitoring wells.
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 211( GW quality violations?
Is GW-59A certification form completed for facility?
Is effluent sampled for same parameters as GW?
Yes No NA NE
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M.E]
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Page: 3

Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 08/15/2016. Inspection Type : Compliance Evaluation
Reason for Visit: Routine
r
Record Keepinq
Yes No NA NE
Do effluent concentrations exceed GW standards?
❑ ❑ ❑
Are annual soil reports available?
®❑ ❑ ❑
# Are PAN records required?
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# Did last soil report indicate a need for lime?
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If so, has it been applied?
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Are operational logs present?
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Are lab sheets available•for review?
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Do lab sheets support data reported on NDMR?
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Do lab sheets support data reported on GW-59s?
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Are Operational and Maintenance records present?
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Were Operational and Maintenance records complete?
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Has permittee been free of public complaints in last 12 months?
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Is a copy of the SOC readily available?
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No treatment units bypassed since last inspection?
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Comment:
Tvpe
Reuse (Quality)
Infiltration System
Activated Sludge Spray, LR
Single Family Spray, LR
Activated Sludge Drip, LR
Activated Sludge Spray, HR
Single Family Drip
Recycle/Reuse
Lagoon Spray, LR
Yes No NA NE
0
IN
Page: 4