NCG060175_Stormwater Inspection Frito-Lay Inc._20231211

Chandler, Jeffrey A
From:Schley, Michael <[e-mail]>
Sent:Monday, December 11, 2023 8:09 AM
To:Denison, Samantha {PEP}
Cc:Eplin, Jerry W; Chandler, Jeffrey A; Khan, Zahid
Subject:\[External\] Stormwater Inspection : Frito-Lay Inc. NCG060175
Attachments:Frito Report.pdf; Frito Cover Letter.pdf
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Subject: Industrial Facility Inspection
Frito-Lay Inc.

On December 4, 2023, Michael Schley of Charlotte-Mecklenburg Storm Water Services (CMSWS) conducted an
inspection of the above referenced facility as a requirement of the City of Charlotte’s NPDES Permit,
NCS000240, Part II, Section H. Inspection authority is granted by Charlotte City Code Chapter 18, Article III,
Section 18-82. At the time of inspection, the facility was observed to be in compliance with the City of Charlotte
Storm Water Pollution Control Ordinance; however, the following observations were made:

1. Charlotte Storm Water Pollution Control Ordinance Review
 Outdoor Material Storage Area – Water softening resin pellets used for equipment cleaning were observed
on the ground near the outdoor storage and waste area. CMSWS recommends all spills are cleaned
promptly and properly to help protect water quality. Follow-up photos to document the resin pellet
cleanup were submitted to CMSWS on 12/7/2023.
The inspection was also conducted as part of a cooperative working agreement between Mecklenburg County and
the North Carolina Department of Environmental Quality (NCDEQ) – Division of Energy, Mineral and Land
Resources (DEMLR). NCDEQ – DEMLR has been copied on this report and made aware of the following
observations regarding the facility’s NPDES stormwater permit:

2) Stormwater Pollution Prevention Plan (SWPPP)
A Stormwater Pollution Prevention Plan (SWPPP) has been developed, recorded, and implemented.

3) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded.

4) Analytical Monitoring
Analytical monitoring has been conducted and recorded.

Thank you for the assistance and cooperation with the site inspection. The attached report provides details
about inspection observations and should be self-explanatory. Please contact me at 910.523.8072 if you have
any questions or need additional information. For questions specifically regarding your State-issued NPDES
Stormwater Certificate of Coverage NCG060175, please contact Jerry Eplin with NCDEQ – DEMLR at (704)
663-1699.

Thank you,

Michael Schley
Environmental Specialist II
Charlotte-Mecklenburg Storm Water Services
[phone] | [e-mail] | StormWater.CharMeck.org

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We are passionate about making our environment safe and healthy
by reducing flood losses and improving water quality for all

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