NCG080748_Compliance Eval_20190802

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
A,.;- �.n
r)ENR-LAND QUALITY
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Rolling Frito Lay Sales LP
Attention: Rob Sapienza
2700 Nevada Boulevard
Charlotte, North Carolina 28273
NORTH CAROLINA
Environmental Quality
August 2, 2019
Subject: Compliance Evaluation Inspection
Rolling Frito-Lay Sales LP
NPDES Stormwater Certificate of Coverage- NCG080748
Union County, North Carolina
Dear Mr. Sapienza:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Monroe Bins facility on July 30, 2019. Please note
that in the stormwater inspection report summary we ask that you continue to
implement your SPPP.
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
[e-mail].
Sincerely,
Ja es Moore
ssistant Regional Engineer
Enclosure
c- Stormwater Permitting Branch
_D North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
lot Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
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Permit: NCG080748 Effective: 11/01/18 Expiration: 05/31/21 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Monroe Bins
County: Union 1608 B Walkup Ave
Region: Mooresville
Monroe NC 28110
Contact Person: Rob Sapienza Title: Phone: [phone]
Dlrectlons to Facility.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/30/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 11:OOAM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stotmwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
11 Storm Water
(Sea attachment summary)
Page 1 of 3

Permit: NCGO80748 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 07/30/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The SPPP was accurate and complete and the facility has completely implemented it. All qualitative monitoring records
were complete. Analytical monitoring is not required because the facility does not use more than 55 gallons of oil a month.
The facility is in compliant. If you have any questions, please contact me at [e-mail] or by phone at (704)
235-2137.
Page 2 of 3

Permit: NCG080748 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 07/30/2019 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?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E❑ ❑ ❑
# Does the Plan include a detailed site map including outfail locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of signlficant spills occurring during the past 3 years?
❑ ❑ ❑
# I las the facility evaluated feasible; alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
10 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
In ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
11 U U U
# Is the Plan reviewed and updated annually?
IN ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
IS ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment: The SPPP was accurate and complete and the facility has completely implemented it.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: All qualitative monitoring records were complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring is not required because the facility does not use more than 55 gallons of oil
a month.
Permit and Ouffalis
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? E ❑ ❑ ❑
Comment:
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