NCG060391_Inspection Report_20221220

ROY COOPER Governor
ELISABETH BISER {=`
Secretary
DOUGLAS ANSEL QUAM
Interim Director NORTH CAROLINA
Environmental Quality
December 20, 2022
Pepsi Bottling Ventures LLC
Attention: James Darnell
390 Business Park Dr.
Winston-Salem, NC 27107
4141 Park Lake Ave, Suite 600
Raleigh, NC 27612
Subject: Compliance Evaluation Inspection
Pepsi Bottling Ventures LLC
NPDES Certificate of Coverage — NCG060391
Forsyth County, North Carolina
Dear Mr. Darnell,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Winston-Salem Pepsi Bottling facility on December 7, 2022.
Please note that in the stormwater inspection report summary we ask that you continue to
implement the Stormwater Pollution Prevention Plan.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact me at (704) 663 -1699 or by E-mail at [e-mail].
Sincerely,
Tamera Ep 'n, PE
Regional ngineer
Land Quality Section
Enclosure
c: Laserfiche
D�W
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG060391 Effective: 07/01/21 Expiration: 06/30/26 Owner : Pepsi Bottling Ventures LLC
SOC: Effective: Expiration: Facility: Pepsi Bottling Ventures
County: Forsyth 390 Business Park Dr
Region: Winston-Salem
Winston Salem NC 27107
Contact Person: James Darnell Title: Plant Manager Phone: [phone]
Directions to Facility:
Starting at the intersection of US Hwy 311 and Union Cross Road, turn west on Union Cross Road for 0.2 miles, turn south on
Wallburg Road, go 0.4 miles on Wallburg Road, turn west on Business Park Drive, go 1.4 miles to 390 Business Park Drive
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/07/2022 Entry Time 01:OOPM Exit Time: 02:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060391 Owner - Facility: Pepsi Bottling Ventures LLC
Inspection Date: 12/07/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, inspection records, and the annual certification. The facility appeared well operated and maintained and no issues
were observed at the outfalls. If you have questions, contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG060391 Owner - Facility: Pepsi Bottling Ventures LLC
Inspection Date: 12/07/2022 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?
0
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑
❑ ❑
# 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?
0
❑
❑ ❑
# 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?
0❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑
❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, inspection records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring is not required for this facility.
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?
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
0 ❑
Comment: . The facility appeared well operated and maintained and no issues were observed at the
outfalls.
Page 3 of 3