NCG060220_Ltr re Compliance Rpt_20190218

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
NORTH CAROLINA
Env3rvramenta! Quality
February 18, 2019
Darling Ingredients Inc. DBA Bakery Feeds
Attention: Steven Coward
5805 Highway 74
Mal-shville NC: 20103
Subject: Compliance Evaluation Inspection
Darling Ingredients Inc. DBA Bakery Feeds
NPDES Stormwater Certificate of Coverage- NCG060220
Union County, North Carolina
Dear Mr. Coward:
FEB w 6 2013
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STORMWHIirR PEKIVill I I Init
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Marshville plant on February 12, 2019. Please
note that in the stormwater inspection report summary we ask that you maintain
general housekeeping.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
james.Moorenncdenr.gov.
Enclosure
c: Stormwater Permitting Branch
Sincerely,
ames Moore
Assistant Regional Engineer
'40'N .
AgMismm[iotIInvkonm¢nhl w.nn'�. ,/""�
North Carolina Department of Environmental Quality ; Division of Energy. Mineral and Land Resources
Mooresville Regional Office ; 610 East Center Avenue. Suite 301 i Mooresville, North Carolina 23115
704.66316Q9

Compliance Inspection Report
"Permit: NCG060220 Effective: 11/01/18 Expiration: 05/31/21 Owner: Darling Ingredients Inc DBA Bakery Feeds
SOC: Effective: Expiration: Facility: Darling Ingredients Inc. dba Bakery Feeds
County: Union 5805 Hwy 74
Region: Mooresville
Marshville NC 28103
Contact Person: Steven Coward Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(;;)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/12/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:25PM Exit Time: 02:15PM
Phone: [phone]
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60220 Owner - Facility: Darling Ingredients Inc DBA Bakery Feeds
Inspection Date: 02J1212019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
The facility appeared to be in compliance with all aspects of the permit. COD was high, but not above the benchmark
limitations. General housekeeping and maintenance are constant and needs to be frequent due to the high volume of traffic
and unloading of goods. Solid wastes including plastic wrappers were observed at the time of inspection near an outlet, but
none of the wastes were observed off -site. If you have any questions, please contact me at Lily. [e-mail] or by
phone at [phone].
Page: 2

Permit: NCG060220 Owner - Facility: Darling Ingredients Inc DBA Bakery Feeds
Inspection Date: 02/12/2019 Inspection Type : Cornpllance Evaluation Reason for Visit: CorTipiaint
Stormwater Pollution Prevention Plan
Yes No NA NE
[foes the site have a Stormwater Pollution Prevention Plan?
®
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# [loos; the Plan inoludo a RMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment: The facility's SWPPP is complete and all documents were readily available.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has Ihu fucilily cunduclud ilc Andlylicul irruniluring rrurn Vuhiulu Muintununuu areas? E ❑ ❑ ❑
Comment:
Permit and Outfalis
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment: All outlets were observed and outlet 4-6 were not discharging at the time of inspection.
Page: 3