NCG080746_Rolling Frito-Lay Sales LP_Aberdeen Bins_Tech Assist_20240430

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WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
May 9, 2024
Rolling Frito-Lay sales LP
Attn: Rob Sapienza
2700 Nevada Boulevard
Charlotte, NC 28273
Subject: TECHNICAL ASSISTANCE MEETING
NPDES Stormwater General Permit NCG080000
Rolling Frito-Lay Sales LP
Aberdeen Bins
Certificate of Coverage NCG080746
Moore County
Dear Mr. Sapienza:
On April 30, 2024, a technical assistance meeting was conducted for the Aberdeen Bins facility located at
10000 Highway 211 East, Aberdeen, Moore County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Mr. Justin Dahms was present during the inspection and his time and
assistance is greatly appreciated. The technical assistance meeting was to discuss the current NPDES
Stormwater General Permit NCG080000 under Certificate of Coverage NCG080746, which the facility is
covered. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as Aberdeen Creek, class C waters in the Lumber River Basin.
Please refer to the enclosed Compliance Inspection Report for additional comments.
If you or your staff have any questions, comments, or need assistance with understanding any aspect of
your permit, please contact me at(910)433-3389 or via e-mail at [e-mail].
Sincerely,
Kelly as
Envir nmental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
�� ^v North Carolina Department of Environmental Quality Division of Energy.Mineral and Land Resources
`O�JR/ Payetteville Regional Office I225 Green Street.Suite 714 I Fayetteville,North Carolina 28301
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Department ot Env,,,rn,. ell /`� 910.433.3300

Compliance Inspection Report
Permit:NCG080746 Effective: 07/01/21 Expiration: 06/30/26 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Aberdeen Bins
County: Moore 10000 Hwy 211 E
Region: Fayetteville
Aberdeen NC 28315
Contact Person:Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/30/2024 Entry Time 11:10AM Exit Time: 11:50AM
Primary Inspector:Kelly Jonas Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080746 Owner-Facility:Rolling Frito-Lay Sales LP
Inspection Date: 04/30/2024 Inspection Type:Technical Assistance Reason for Visit: Other
Inspection Summary:
Ms. Kelly Jonas met with Mr.Justin Dahms at the Aberdeen Bins facility for a Technical Assistance visit. She discussed the
requirements necessary for compliance with the current NPDES General Permit NCG080000,which includes the
Stormwater Pollution Prevention Plan (SWPPP)and Spill Prevention, Control and Countermeasure Plan (SPCCP).Topics of
the SWPPP include, but not limited to, best management practices(BMPs), Prevention Maintenance and Good
Housekeeping, secondary Spill Containment, and Solvent Management Plan. Employee training should include awareness
training for all employees.Qualitative and Analytical Monitoring, as well as the Good Housekeeping inspection are required
quarterly. Information was provided on how to register for eDMR. Finally, records retention is required for five years.
Annual review of the SWPPP should include, but not limited to, non-stormwater(illicit)discharge observation,significant
spills, review of feasibility and possible best management practices, solvent management plan update or re-certification, and
signed acknowledgement from spill response personnel.Annual review of the SPCCP should also be reviewed in its relation
to the SWPPP.
Since the facility has only one outfall, reapplying for representative outfall status is not applicable.
A Compliance Inspection should be conducted within one year of this meeting.
Page 2 of 3

Permit: NCG080746 Owner-Facility:Rolling Frito-Lay Sales LP
Inspection Date: 04/30/2024 Inspection Type:Technical Assistance Reason for Visit: Other
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 0 0 •
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ 0 •
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ 0 •
#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 0 •
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ 0 •
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 0 0 •
#Does the facility provide and document Employee Training? 0 0 0 •
#Does the Plan include a list of Responsible Party(s)? ❑ 0 0 •
#Is the Plan reviewed and updated annually? ❑ ❑ ❑ •
#Does the Plan include a Stormwater Facility Inspection Program? 0 0 0 •
Has the Stormwater Pollution Prevention Plan been implemented? 0 0 0 •
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0000
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 0
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 0 0
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0000
#Were all outfalls observed during the inspection? 0000
#If the facility has representative outfall status, is it properly documented by the Division? 0000
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑ ❑
Comment:
Page 3 of 3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL,AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080746
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Rolling Frito-Lay Sales LP
is hereby authorized to discharge stormwater from a facility located at:
Aberdeen Bins
10000 Hwy 211 E
Aberdeen
Moore County
to receiving waters designated as Aberdeen Creek, class C waters in the Lumber River
Basin(s), in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in General Permit No. NCG080000 which can be downloaded by
entering"deq.nc.gov/SW-industrial" in the browser window and navigating to the "NPDES
Stormwater General Permits" web page.
This Certificate of Coverage shall become effective July 1, 2021.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
for Brian Wrenn
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission