NCG080731_Inspection Report_20200114

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Rolling Frito-Lay Sales LP
Attention: Rob Sapienza
2700 Nevada Boulevard
Charlotte, North Carolina 28273
NORTH CAROLINA
Environmental Quality
January 14, 2020
Subject: Compliance Evaluation Inspection
Permit: NCGO80000
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 January 9, 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].
Since
Isaiah Re d, CPSWQ, C SCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQZ. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 l Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG080731 Effective: 11/01/18 Expiration: 05/31/21 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Sylva Bin
County: Jackson 4149 Webster Rd
Region: Asheville
Sylva NC 28779
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: 01/09/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:30PM Exit Time: 02:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080731 Owner- Facility: Rolling Frito-Lay Sales LP
Inspection Date: 01/09/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 9, 2020 this facility was inspected for compliance. During the inspection, the following items were noted:
The Stormwater Pollution Prevention Plan (SWPPP) has not been maintained and updated annually. The permittee is
directed to update and maintain the SWPPP as outlined in the NCG080000 General Permit.
This facility will be re -inspected on or after February 19, 2020. if the above items have not been addressed, further action will
betaken.
Page 2 of 3

Permit: NOG080731 Owner- Facility: Rolling Frito-Lay Sales LP
Inspection Date: 01/09/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0 ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# 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)?
N ❑ ❑ ❑
# 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 Pady(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: See summary for more information.
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?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
0 ❑ ❑
Comment
Page 3 of 3