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Home My WebLink AboutWQ0003626_Inspection_20151026ti North Carolina Department of Environments( Quality Pat McCrory , Donald R. van der Vaart Governor\ Secretary October 26, 2015 Michael G. Miller Campbell Soup Supply Company L.L.C. 2120 NC 71 Hwy N Maxton, NC 28364 SUBJECT: 10/21/2015 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 10/21/2015. 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 910-433-3339. ' 1 Sincerely, r J Tony W. Hon cutt Environmental Specialist NCDEQ . Divisionfof Water Resources Water Quality Regional Operations Section Fayetteville Regional _Office cc: Jamie Christopher Collins, ORC Central --Files ' Fayetteville Fi�esr. 225 Green St„ Ste. 714Fayetteville, North Carolina 28301-5095 Phone: 910-433-33001 FAX: 910-486-070A Customer Service:1-877-623-6748 An Equal Opportunity l Affirmative Action Employer Compliance Inspection Report Permit: WQ0003,626 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: 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 Phone: 910-844-1654 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/21/2015 Entry"Time: 09:30AM it Time: 11:30AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Reason for Inspection:' Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater. Irrigation Facility Status: ® Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping End Use -Irrigation (See attachment summary) Page: 1 Permit: W00003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 10/21/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were available and up to date. The fields are looking better, please continue your efforts toward crop health and weed control. Please add lime as indicated by the soils report., Overall, the facility appears well operated and maintained. T i Page: 2 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 10/21/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Tvpe Activated Sludge Spray, HR Activated Sludge Drip, LR Activated Sludge Spray, LR Single Family Spray, LR Lagoon Spray, LR Infiltration System Reuse (Quality) Single Family Drip Recycle/Reuse 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 Yes No NA NE ■ ❑ `❑ ❑ ❑, ❑ ❑ ■❑❑❑ ■❑❑❑ E ❑ ❑ ❑ ■❑❑❑ ❑❑❑N. ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑❑■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page: 3 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C. Inspection Date: 10/21/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? E Comment: End Use -Irrigation Yes No NA NE Are buffers adequate? ® ❑ El D Is the cover crop type specified in permit? 0 ❑ 0 Q Is the crop cover acceptable? �' ®� Is the site condition adequate? ®1-1 El n Is the site free of runoff / ponding? 0 0 El ❑ ' Is the acreage specified in the permit being utilized? ® 11 El n Is the application equipment present? M 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?EYEI El E Is municipal water available in the area? El M El El # Info only: Does the permit call for monitoring wells? ® p El Q Are GW monitoring wells located properly w/ respect to RB and CB? ®11 El El Are GW monitoring wells properly constructed, including screened interval? ® p ❑ 11 Are monitoring wells damaged? ti EJ El 0 ■ Comment: Public water is not available. Page: 4