WQ0003626_Inspection_20141030

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 30, 2014
Michael G Miller -
Campbell Soup Supply Company.L.L.C.
2120 NC 71 Hwy N -
Maxton NC 28364
SUBJECT: 10/23/2014 Compliance Evaluation Inspection
Campbell Soup Supply Company L.L.C.
Maxton Plant and Silgan Can Company WWTP
Permit No: WQ0003626
Robeson County
Dear I& Miller:
John.Skvarla
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 10/23/2014.
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 [phone]. r
Sincerely,
�.1
Tony W.Honeycutt
Environmental Specialist
NCDENR
Division of Water Resources
Water, Quality Regional Operations Section
Fayetteville Regional Office
cc: Jamie Christopher Collins, ORC
Central Files
tayetteuille Files
Water Quality Program - 225 Green St, Ste. 714
Fayetteville, North Carolina 28301-5095
Phone: 91 OA33-33001 FAX: [phone] Customer Service:1-877-623-6748
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: Campbell Soup Supply Company L.L.C.
Effective: Expiration: Facility: Maxton Plant and Silgan Can Company WWrP
Modest Rd
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: Sl,
Primary ORC: Jamie Christopher Collins Certification: 994489 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/23/2014 Entry Time: 10:OOAM Exit Time: 11:30AM
,Primary Inspector: Tony W Honeycutt Phone: [phone]
8eesndanjJqspacUw4 s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ® Compliant Not Compliant
Question Areas:
N Miscellaneous Questions ® Record Keeping End Use -Irrigation
(See attachment summary)
Page: 1

Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Reason for Visit: .Routine
Inspection Summary:
Records are in good shape.
The spray irrigation program appears to be well operated and maintained.
Continue to work on crop health and weed control
7
Page: 2

permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date: 10/23/2.014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Reuse (Quality)
Infiltration System
Activated'Sludge Drip, LR
Activated Sludge Spray, LR
Activated Sludge Spray, HR
Single Family Spray, LR
Lagoon Spray, LR
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
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Pager 3

.Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L.C.
Inspection Date:. 10/23/2014 Inspection Type': Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ ❑ .
Comment: Soils report did not indicate the need for lime.
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: Public water is not available.
Yes No NA NE
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