NCG080741_CEI_20220815

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
Rolling Frito-Lay Sales LP
Attn: Rob Sapienza
2700 Nevada Blvd
Charlotte, NC 28273
NORTH CAROLINA
Environmental Quality
August 15, 2022
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO80000
Rolling Frito-Lay Sales LP
Laurel Hill Bins, Certificate of Coverage NCGO80741
Scotland County
Dear Mr. Sapienza:
On August 10, 2022, a site inspection was conducted for the Laurel Hill Bins facility located at 5980 Andrew Jackson Hwy,
Laurel Hill, Scotland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr.
Richard Romero, Fleet Technician, was also present during the inspection and his time and assistance is greatly appreciated.
The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG080000
under Certificate of Coverage NCG080741. Permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Joes Creek (Guinns Mill Pond), class C;Sw waters in the Lumber River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCGO80000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
Enclosure: Compliance Inspection Report
ec: Rob Sapienza — Rolling Frito-Lay Sales LP
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
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Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
DepaMenl fBmhunmenlal 0.01y 910.433,3300

Compliance Inspection Report
Permit: NCG080741 Effective: 07/01/21 Expiration: 06/30/26 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Laurel Hill Bins
County: Scotland 5980 Andrew Jackson Hwy
Region: Fayetteville
Laurel Hill NC 28351
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Certification:
Richard Romero
Phone:
980-225-6703
Inspection Date: 08/10/2022 Entry Time 03:15PM Exit Time: 03:55PM
Primary Inspector: Mike Lawyer 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: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080741 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 08/10/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Richard Romero, Fleet Technician, who provided the facility's Stormwater Pollution Prevention Plan (SPPP) and
stormwater discharge monitoring records for review. The SPPP appeared to contain all permit required components as well
as documentation related to routine facility inspections, annual employee training, annual non-stormwater certification, and
listing of significant spills (none). It is documented in the SPPP that less than 55 gallons of new motor oil and/or hydraulic
oil is used per month for vehicle and equipment maintenance and there is no oil/water separator, which means that
Analytical Monitoring of stormwater discharges is not required. Records of Qualitative Monitoring for the facility's single
stormwater outfall have been completed per the monitoring frequency of the previous (semi-annual) and current (quarterly)
NCG080000 permit period. After the records review, observations were made of overall site conditions and the stormwater
outfall area.
Page 2of3

Permit: NCG080741 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 08/10/2022 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?
N El ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 El ❑ ❑
# 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?
0 ❑ El El
# Has the facility evaluated feasible alternatives to current practices?
E ❑
# Does the facility provide all necessary secondary containment?
El ❑ 0 ❑
# 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?
0 ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ n ❑
# Is the Plan reviewed and updated annually?
0 ❑ 1:1 El
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Facility has no ASTs requiring secondary containment
qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0❑ El El
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ El 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El El 0 ❑
Comment: Facility uses less than 55 gallons of new motor/hydraulic oil per month for vehicle maintenance
Permit and Outfalls 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? N❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? EJ El 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ El
Comment:
Page 3of3