NCG080728_Inspection Report_20200128

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Rolling Frito-Lay Sales LP
Attention: Rob Sapienza
2070 Nevada Boulevard
Charlotte, North Carolina 28273
NORTH CAROLINA
Environmental Qua[4
January 28, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG080000
Certificate of Coverage: NCG080728
Macon County, North Carolina
Dear Mr. Sapienza:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 23, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, CPSWQ, CEPSCI,
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
r Aou D_EQJ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
°e^F1M1h0inin°1 pi°�� 828.296.4500

Compliance Inspection Report
Permit: NCG080728 Effective: 11/O1118 Expiration: 05/31/21 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Franklin Bin
County: Macon 134 Dairy Barn Loop
Region: Asheville
Franklin NO 28734
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/23/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:30AM Exit Time: 11:45AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC
Facility Status: r7 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80728 Owner- Facility: Rolling Fritc-Lay Sales LP
Inspection Date: 01/23/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 23, 2020 this facility was visited for a compliance inspection. No facility personnel were available on site at the
time of the inspection. This facility will be re -inspected on or after March 4, 2020 unless the permittee contacts this office to
schedule an inspection.
If an inspection cannot be performed on the above referenced date, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO80728 Owner- Facility: Rolling Frito-Lay Sales LP
Inspection Data: 01123/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
Q
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ❑ 0
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑ E
# Does the facility provide all necessary secondary containment?
❑
El Q
# Does the Plan include a BMP summary?
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
D
❑ ❑ 0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? El El ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
El ❑ ❑
# Were all outfalls observed during the inspection?
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑
Comment
Page 3 of 3