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HomeMy WebLinkAboutWQ0000485_Staff Report_20220930 State of North Carolina Division of Water Resources Water Quality Regional Operations Section Staff Report September 29, 2022 To: NPDESUnitNon-Discharge UnitApplication No.: WQ0000485 Attn: Anthony Cord Facility name: Darling Ingredients (Formerly Valley Proteins) From: Geoff KegleyWilmingtonRegional Office Note: This form has been adapted from the non-discharge facilitystaff reportto document the review of both non- discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I.GENERAL AND SITE VISIT INFORMATION 1.Was a site visit conducted? Yes or No a.Date of site visit: 9/27/22 b.Site visit conducted by: Geoff Kegley c.Inspection report attached? Yes or No d.Person contacted: Corey Lanierand their contact information: (910) 289 -2083 ext. 25114 e.Driving directions: From Rose Hill take Hwy 117 north approx. 0.8 miles to Yellow Road, left to end of road. 2.Discharge Point(s):N/A Latitude:Longitude: Latitude:Longitude: 3. Receiving stream or affected surface waters:N/A Classification: River Basin and Subbasin No. Describe receiving stream features and pertinent downstream uses: II.PROPOSED FACILITIES:NEW APPLICATIONS: N/A III.EXISTING FACILITIES:MODIFICATION AND RENEWAL APPLICATIONS 1.Are there appropriately certified Operators in Charge (ORCs)for the facility? Yes NoN/A ORC: Corey LanierCertificate #:1010055Backup ORC: Luis Fernadez-Vasquez Certificate #:1011970 2.Arethe design, maintenance and operation of the treatment facilitiesadequate for the type of waste and disposal system? Yes or No If no, please explain: Description of existing facilities:0.084MG process wastewater equalization tank, 1.5MG anaerobic reactor tank (constructed, but not in use), dissolved air flotation unit (DAF), 3.5 MG aeration basin with surface aerators, 1.72 MG complete mixed activated sludge (CMAS) basin with jet aerators, DAF clarifier cell, 0.01 MG DAF clarifier cell effluent tank which pumps to cooling towers or three irrigation storage lagoons (two 2.9 acre and one 4.65 FORM: WQROSSR 04-14Page 1of 4 acre), which also receive blowdown from cooling towers, scrubbers, and boilers, a 0.35 MGD reverse osmosis system for internal process wastewater recycle, sodium hypochlorite feed system at irrigation pump station, spray fields 2, 3, 4, 5, 6, 7, 8, and 9 totaling 79 acres, and all associated air supply systems, pumps, and chemical feed systems. Proposed flow: N/A Current permitted flow: 350,000 gpd Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) N/A 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? Yes or No If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? Yes or No If yes, please explain: 5. Is the residuals management plan adequate? Yes or No If no, please explain: Residuals are sent to McGill environmental or Sampson County landfill. 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? Yes or No If no, please explain: 7. Is the existing groundwater monitoring program adequate? Yes No N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? Yes or No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? Yes or No If no, please explain: 10. Were monitoring wells properly constructed and located? Yes No N/A If no, please explain: MW 10A, 11A and 14A appear to be located in the spray field according to the map provided from the last modification. 11. Are the monitoring well coordinates correct in BIMS? Yes No N/A If no, please complete the following (expand table if necessary): Monitoring Well Latitude Longitude !!!!!! -!!!!!! !!!!! !!!!!! -!!!!!! !!!!! !!!!!! -!!!!!! !!!!! !!!!!! -!!!!!! !!!!! !!!!!! -!!!!!! !!!!! 12. Has a review of all self-monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? Yes or No Please summarize any findings resulting from this review: Sampling results have indicated consistent exceedances of TDS and chloride limits in samples obtained from monitoring wells MW-10A and MW-14A. Newer site map indicates these wells are located within the designed sprayfields. Site inspection confirmed that these wells are in very close proximity to several spray heads. Due to landscape position, property lines, and ditches, it seems impractical to relocate these wells further away from the sprayfield. Therefore, it was recommended to limit or discontinue use of several spray irrigation heads that are immediately adjacent to these wells. Please note that this slightly reduces the designed acreage available for irrigation and associated nutrient/hydraulic loading. Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? Yes or No If yes, please explain: FORM: WQROSSR 04-14 Page 2 of 4 14. Check all that apply: No compliance issues Current enforcement action(s) Currently under JOC Notice(s) of violationCurrently under SOCCurrently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Recommended limiting or discontinuing spraying from several irrigation heads immediately adjacent to MWs. Have all compliance dates/conditions in the existing permit been satisfied? Yes No N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? Yes No N/A If yes, please explain: 16. Possible toxic impacts to surface waters: N/A 17. Pretreatment Program (POTWs only): N/A IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? Yes or No If yes, please explain: 2. List any items that you would like the NPDES Unit or Non-Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason FORM: WQROSSR 04-14 Page 3 of 4 5. Recommendation: Hold, pending receipt and review of additional information by regional office Hold, pending review of draft permit by regional office Issue upon receipt of needed additional information Issue Deny (Please state reasons: ) 6. Signature of report preparer: Signature of regional supervisor: Date: V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS This review was conducted for a request by the permittee for an ownership/name change. A compliance inspection was conducted on September 27, 2022, please see BIMS for inspection report and findings. The WiRO has no objections to the request for this name/ownership change from Valley Proteins, Inc. to Darling Ingredients, Inc. FORM: WQROSSR 04-14 Page 4 of 4