NCG060175_2022 DMR_20221219 (2)

4k
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this.form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/G /0 /6 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/6/0 /1 /7/5/
Facility Name: Frito Lay North America-Charlotte
County: Mecklenburg Phone No. 515-608-2904
Inspector: Kaitlynn Bryan-Scaggs
Date of Inspection: October 31.2022
Time of Inspection: 1633
Total Event Precipitation(inches): 0.50 inches
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee
1. Outfall Description:
Outfall No. SW003 Structure(pipe,ditch. etc.): Storm drain
Receiving Stream: Tributary of Steele Creek
Describe the industrial activities that occur within the outfall drainage area:
Industrial activities around Outfall SW003 include fuel and oil storage,vehicle storage,and food
storage.
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2. Color: Describe the color of the discharge using basic colors(red,brown,blue, etc.)and tint
(light,medium,dark)as descriptors:Discharge from outfall was clear in color.
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor, etc.);No distinct odors observed.
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
3 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
11 2 3 4 5
7. Is there any foam in the stormwater discharge? 0 Yes 0 No.
8. Is there an oil sheen in the stormwater discharge? °Yes 0 No.
9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe:
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on.filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/G /0 /6 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/6/0 /1 /7/5/
Facility Name: Frito Lay North America-Charlotte
County: Mecklenburg Phone No. 515-608-2904
Inspector: Kaitivnn Brvan-Scaggs
Date of Inspection: October 31. 2022
Time of Inspection: 1615
Total Event Precipitation(inches): 0.50 inches
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Design )
1. Outfall Description:
Outfall No. SW001 Structure(pipe,ditch,etc.): Storm drain
Receiving Stream: Tributary of Steele Creek
Describe the industrial activities that occur within the outfall drainage area:
Industrial activities around Outfall SW001 include fuel and oil storage,vehicle storage.and food
storage.
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SWU-242,Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint
(light,medium,dark)as descriptors:Discharge from outfall was clear in color.
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.):No distinct odors observed.
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is very cloudy:
0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? 0 Yes 0 No.
8. Is there an oil sheen in the stormwater discharge? °Yes 0 No.
9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe:
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 06/01/2018

Environmental
Qualify
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on,filling out this.form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/G /0 /6 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/6/0 /1 /7/5/
Facility Name: Frito Lay North America-Charlotte
County: Mecklenburg Phone No. 515-608-2904
Inspector: Kaitlynn Bryan-Scaggs
Date of Inspection: October 31,2022
Time of Inspection: 1628
Total Event Precipitation(inches): 0.50 inches
All permits
require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall..The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Desi ee)
1. Outfall Description:
Outfall No. SW002 Structure(pipe, ditch,etc.): Ditch
Receiving Stream:Tributary of Steele Creek
Describe the industrial activities that occur within the outfall drainage area:
Industrial activities around Outfall SW002 include fuel and oil storage,vehicle storage, and food
storage. -
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2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint
(light,medium,dark)as descriptors:Discharge from outfall was clear in color with a light yellow tint.
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.):No distinct odors observed.
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is very cloudy:
0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
01 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? 0 Yes 0 No.
8. Is there an oil sheen in the stormwater discharge? 0Yes 0 No.
9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe:
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 06/01/2018

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR)Form for NCG060000
Food and Kindred
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring_Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG060175 Person Collecting Samples: Kaitlynn Bryan-Scaggs
Facility Name: Frito-Lay,Inc. Laboratory Name: Waypoint Analytical
Facility County: Mecklenburg Laboratory Cert.No.: 37735(402)
Discharge during this period:®Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes ❑ No
If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ®Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities-Benchmarks in
Parameter
Code Parameter Outfall 1 Outfall 2 Outfall 3 Outfall Duda!!
N/A Receiving Stream Class Class C Class C Class C
N/A Date Sample Collected MM/DD/YYYY 10/31/2022 10/31/2022 10/31/2022
46529 24-Hour Rainfall in inches 0.50 0.50 0.50
C0530 TSS in mg/L(100 or 50*) 22.5 4.6 4.0
00400 pH in standard units(6.0—9.0 FW, 8.89 12.2 8.36
6.8-8.5SW)
31616 Fecal Coliform per 100 ml of
freshwater(if required)(1000)
61211 Enterococci per 100 ml of saltwater
(if required)(500)
00340 Chemical Oxygen Demand in mg/L 71 60 33
(120)
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil
Usage in gal/month
00552 Non-Polar Oil&Grease in mg/L 2.7 <2.2 <2.2
Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/_
(Freshwater) (Saltwater)
Notes(optional):
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
/-2h7A07.z
Signature of Permittee
or Delegated Authorized Individual Date
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Email Address Phone Number