NCG080731_Inspection Report_20200225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Rolling Frito-Lay Sales LP
Attention: Rob Sapienza
2700 Nevada Boulevard
Charlotte, North Carolina 28273
NORTH CAROLINA
Environmental Quality
February 25, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG080000
Certificate of Coverage: NCG080731
Jackson 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 February 19, 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].
Sincer
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E Q North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
o.aarim.oimu..�aon,.om ooaip 828.296A500

Compliance Inspection Report
Permit: NCG080901 Effective: 11/01/18 Expiration: 05/31/21 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Burnsville Bin
County: Yancey 552 E Main St
Region: Asheville
Burnsville NC 28714
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
head south on James H Quillen Pkwy then go south on US Hwy 19 - take left on Pensacola Rd & a right on E Main St - facility is on
right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0211912020 Entry Time: 03:OOPM Exit Time: 03:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant F1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80901 Owner -Facility: Rolling Frito-Lay Sales LP
Inspection Date: 02/19/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 19, 2020 this facility was inspected for compliance. This was a follow-up to a previousely non -compliant
inspection. I met with Steve Langdon on site. No major issues were observed on site.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO80901 Owner- Facility: Rolling Frito-Lay Sales LP
Inspection Data: 02/19/2020 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?
M
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3