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Home My WebLink AboutNCG060304_Inspection Letter_20221117ROY COOPER Gaveruor £LIZABETH S. BISER 5errelwy BRIAN WRENN Director Pepsi Bottling Ventures. Attn: James Derek Fox 1900 Pepsi Wai Garner, NC 27529 NJ 'fH CAROLINA Environmental Quality December 17, 2022 Subject: COMPLIANCE EVALUATION INSPECTION Pepsi Bottling Ventures Garner Facility, Certificate of Coverage-NCG060304 NPDES Stormwater General Permit-NCG060000 Wake County Mr_ Fox: On December 04, 2022 a site inspection was conducted for the Pepsi Bottling Ventures, facility located at 1900 Pepsi Way, Wake County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG060000, Certificate of Coverage-NCG060304. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Poplar Branch, a Class C;NSW waterbody in the Neuse River Basin. As a result of the inspection, the facility was found to be not in compliance with the conditions of the NCG060000 permit. Additionally, it was determined that a NCGO80000 permit is required for the maintenance shop area, found at the facility. 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 has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (919) 791-4200 or by e-mail at Thad.valentineancdenr.gov. Sincerely, Thad Valentine Environmental Senior Specialist Q"� North Carolina Department or Environmental Quality i Division of Energy, M neral and Land Resources Raleigh Regional Office 1628 Marl Service Center 13600 Bornnl Drive 1 Raleigh, North Carolina 27oOQ ��PE" aa+.��+emwnarq-xZ /`� 9{4.741.12U0 Compliance Inspection Report Permit: NCG060304 Effective: 07/01/21 Expiration: 0&30/26 Owner: Pepsi Bottling Ventures LLC SOC: Effective: Expiration: Facility: Pepsi Bottling Ventures LLC County: Wake 1900 Pepsi Way Region: Raleigh Garner NC 27529 Contact Person: James Derek Fox Title: Plant Engineering Manager Phone: 919-861-8055 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/0412022 Entry Time 11:00AM Primary Inspector: Thaddeus W Valentine Secondary Inspector(s): Certification: Phone: Exit Time: 12.30PM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ❑ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG060304 Owner - Facility: Pepsi Bottling Ventures LLC Inspection Date: 11/04/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: During the walk though of the facility a number of items were identified that needing attention. The compressor room has an oil leak at one of the compressors that should be addressed. Absorbent pads were used to capture the oil leak, but the pads were overdue for replacement and the leak was an ongoing issue that should be fixed. The leak and the remedy should be noted in the SP3 and there should be a plan in place for the leak repair in the SP3. The maintenance shop has a vehicle wash area that should have some type of preventive maintenance and good housekeeping plan as well as an inspection program that was not provided in the NCG06 permit. The facility should apply for a NCG08 permit for the shop area that will require its own preventive maintenance and good housekeeping and inspection program. The Oil Water Seperator at the maintenance shop should have a service plan. There are bins out back on the South side of the maintenance shop that have oil and grease residue along with vehicle parts that are exposed to stormwater that should be covered or stored inside. There are also roll off containers on the South and North side of the maintenance shop that are exposed to stormwater and should be covered. All dumpsters and containers on site should have some type of covering if used materials will be disposed into them.There is a room of the back of teh maintenance shop for storing used oil in vessels and 55 gallon drums that exceed the allowable capicity without secondary containments. Please provide some type of secondasry containment for that room or those vessels The site map should be updated to show all the required detail and updates and the SP3 should be updated to acurately identify all significant personnel and updates made at the facility. The plan should be updated annually and a feasibility study should be performed as required. Preventive maintenance and good housekeeping inspection programs should cover all areas where there is a potential for pollutants being exposed to stormwater and must be site specific. Apply for an NCG08 permit for the maintenance shop Page 2 of 3 Permit: NCG060304 Inspection Date: 11/04/2022 Owner - Facility: Pepsi Bottling Ventures LLC Inspection Type: Compliance Evaluation Reason for Visit: Rout ne Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # 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? # Has 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? # 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? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The SP3 has much of what is required by the permit but there are parts that should be updated and parts that haven't been implemented Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Sample data was provided. Durinq the walk through we identified another outfall that should be added to the sample protocal on the SE corner of the property below the maintenance shop Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? M 1300 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 11000 Comment: The faci_litv_has the analytical data for samples for the NCG06_oermit, but the maintenance shop will require an NCG08 permit Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ No # Has the facility evaluated all illicit (non stormwater) discharges? CIE ❑ ❑ Comment: A copy of the COC_was _available and all the outfalls were reviewed. An additional outfall was identified below the maintenance shop on the SE corner that should be identified and sampled for the NCG08 permit Page 3 of 3