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NCG060220_Corrective Action Plan_20240416
DARLING ,wdhih. INGREDIENTS Via Email [kathryn.peterson@deq.nc.gov] Darling Ingredients 4221 Alexandria Pike April 16, 2024 Cold Spring, KY 41076 North Carolina Department of Environmental Quality T 859 781 2010 Mooresville Regional Office darlingii.com Attention: Ms. Kathryn Peterson, Regional Engineer 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Subject: Revised Stormwater Sample Action Plan Darling Ingredients Inc. (dba Bakery Feeds) NPDES Permit No.: NCG060000, Certificate of Coverage No. NCG060220 Ms. Peterson, Darling Ingredients Inc. (dba Bakery Feeds) herein provides the North Carolina Department of Environmental Quality (NCDEQ) with the revised Action Plan in accordance with the subject NPDES Permit NCG060220 (Permit), Permit Condition (PC) E-7(b), regarding stormwater sample exceedances of the benchmark concentration of 120 milligrams per liter (mg/L) for Chemical Oxygen Demand (COD). Darling received the laboratory report on March 7, 2024, which identified an exceedance of the Permit identified benchmark concentration for COD at Outfall 001. As the NCDEQ is aware, this is Bakery Feeds' fourth sampling result within the permit term for a single parameter above the benchmark value at Outfall 001. However, the previous benchmark concentration exceedances last occurred on July 8th, August 315t and October 28th of 2021. Since the benchmark concentration of COD at Outfall 001 has not been exceeded since 2021, Bakery Feeds believes this sample result to be an outlier compared to the most recent results. Following receipt of the most recent benchmark exceedance, Bakery Feeds promptly collected a sample on March 22, 2024. Bakery Feeds has since received this COD sample result and it showed a return to compliance with a result of 52.7 mg/L. Bakery Feeds believes the February 23, 2024 COD result is not a true representative discharge based upon the recent history of COD results. Darling takes its environmental stewardship very seriously and sincerely appreciates the NCDEQ's assistance in this matter. If you should have any questions concerning this plan, please contact me at your convenience at the address or telephone number listed at the top of the cover page, or you may contact me by e-mail at msmith@darlingii.com. Sincerely, DARLING INGREDIENTS INC. 15,MZ66 Matthew Smith Manager of Environmental Affairs cc: Rick Speaks, Regional Vice President (email only) Jon Thelen, Vice President of Bakery Feeds and Organic Fertilizer (email only) Kelly Thomas, Director of Environmental Affairs (email only) no"", - W.-,W.".I W 1 2 19 1:� .101 , r 9 akery Feeds Stormwater Action Plan Darling Ingredients Inc. (dba Bakery Feeds) - Marshville General NPDES Permit No. NCG060000, COC No. NCG060220 Pursuant to Permit Condition (PC) E-7(b) in General Stormwater Permit NCG060000, an Action Plan is required for any Stormwater Outfall where four consecutive benchmark results are above permitted benchmark values. Darling Ingredients Inc. (dba Bakery Feeds) - Marshville facility, COC NCG060220, receives incoming raw materials consisting of bakery byproducts and restaurant and food grease (RFG) are processed at the facility to produce Processed Fats, protein, and carbohydrate supplements for animal feed. Bakery byproducts are blended, dried, and ground to manufacture Cookie Meal©. RFG is processed by filtering and vacuum evaporation to produce Processed Fats. The stormwater conveyance system is broken into six discharge drainage areas: Outfall 001 (on the northeast side of the site), Outfall 002 (on the north side of the site), Outfall 003 (on the north side of the site), Outfall 004 which is represented by Outfall 003 (on the west side of the site), Outfall 005 which is represented by Outfall 003 (on the west side of the site) and Outfall 006 which is represented by Outfall 003 (on the southwest side of the site). Outfall 001 has entered into Tier III SW monitoring, as a result of four chemical oxygen demand (COD) results being above the benchmark value during the permit term. The following is a summary of the benchmark exceedances for Outfall 001 under the current permit, which became effective July 1, 2021: Date COD Benchmark 120 mg/L July 8, 2021 220 mg/L August 31, 2021 650 mg/L October 28, 2021 220 mg/L February 23, 2024 123 mg/L On March 20, 2024, and in response to receipt of the February 23, 2024 benchmark results, Bakery Feeds evaluated the Outfall 001 drainage area which includes the Bakery Raw Material Unloading Area, Vehicle Wash Area, Finish Product Storage Area and the Rail Car Unloading Area. Mr. Gary Adkins, Assistant General Manager, and Mr. Doug Jones, Plant Manager, inspected the area and evaluated the possible sources contributing to the elevated COD concentration. Waters from the Outfall 001 drainage area would flow to an oil/water separator prior to being discharged through the outfall that is periodically cleaned out by a third party WE CREATE SOWTIONS THAT SUSTAIN UFE NUTRIENTS DARLING 3 INGRFnIFNTS %akery Feeds company. However, this area has a higher probability of being impacted by the raw material transfer areas. Current best management practices (BMPs) in the drainage areas leading to Outfall 001 include the following: • Hay bale located at the drain by the Rail Car Unloading Area • Periodic street sweeping of the paved areas • Frequent inspection of raw material around the Bakery Raw Material Unloading Area Proposed modifications and additions to these BMP's are as follows: • Replace hay bale at the drain by the Rail Car Unloading Area as needed and add a hay bale at the top of the outfall concrete structure • Perform street sweeping once a week, or as needed, on the paved areas that discharge to Outfall 001 • Conduct cleaning of the oil/water separator once a month, or as needed, that will be completed by a third party contractor • Retrain employees that manage the Bakery Raw Material Unloading Area, which includes the following proper cleaning techniques: o Housekeeping with general operational procedures o All storage and work areas being kept clean and in well-organized manner o Monthly, or as needed, inspection of surfaces for any areas needing additional cleaning o Monthly, or as needed, inspection of hay bales and replace if needed Additionally, Bakery Feeds immediately initiated monthly monitoring in accordance with the PC E-7(e)ii. Bakery Feeds intends to continue monitoring until three samples in a row are received below the benchmark. 2