NCG060175_Frito-Lay Inc. Cover Letter_20231211

Charlotte-Mecklenburg
STORM
WATERStormWater.CharMeck.org
Services n
December 11, 2023
Samantha Denison, EH&S Manager
2911 Nevada Blvd.
Charlotte,NC 28273
Subject: Industrial Facility Inspection
Frito-Lay Inc.
Dear Samantha Denison:
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.
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13 Clad Suttlotte, Avenue Charlotte.
East . Street
Charlotte,NC 28208 Charotte.NC 282(72
charlottenc.gov

Samantha Denison,EH&S Manager
December 11, 2023
Page 2
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
cc: Andrew DeCristofaro, Charlotte Storm Water Services
Zahid Khan,NCDEQ—DEMLR
Jeffrey Chandler,NCDEQ—DEMLR
Jerry Eplin,NCDEQ—DEMLR
Attachment