NCG080729_COMPLETE FILE - HISTORICAL_20180821

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V u&
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �LUI 5 Da 4I
YYYYMMDD

Rk
06
C%AtO y�F3yy L T s�
T.
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 21, 2018
Rolling Frito-Lay Sales LP
Attention: Alex Mortinson
40 Frito Way
Arden, North Carolina 28704
Subject: Compliance Evaluation Inspection
Permit: NCGO80729
Buncombe County, North Carolina
Dear Mrs, Mortinson:
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
WILLIAM E. VINSON, 3R
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at
the subject facility on August 15, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me at [phone] or by email at [e-mail].
ncdenr.gov.
Enclosure: Inspection Report
Sinc ,
Isaiah Reed, CEPSCI, MS4C CI
Environmental Specialist
Land Quality Section_
State of North Carolina I Environmental Quality I Energy, M
2090 US 70 Highway I Swaananoa, NC
828 296 4500 T
A!Aew :I e —\:)[,
-�1(9b-7;2
T}c

Compliance Inspection Re ort
Permit: NCG080729 Effective: 11/16/17 Expiration: 10/31/18 Owner : Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Asheville DC
County: Buncombe 1788 Brevard Rd
Region: Asheville
Arden NC 28704
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On-SIte Representative(s):
Related Permits:
t
i
Inspection Date: 08115/2018 Entry Time: 02:OOPM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 0100PM
Phone: 828-296A614
Reason for,lnspection: Routine Inspection Type: Compliance Evaluation
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
i

Permit: NCGO80729 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 08/1512018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 15, 2018 this facility was inspected for compliance. I met with Adam Kimsey and Alex Martinson on site. No
issues were observed during the inspection. Please contact this office if you have any questions. Thank You, 828-296-4614
Page: 2

Permit: NOG080729 Owner - Parility: Rolling Frito-Lay Sales LP
Inspection Date: 08115/2018 Inspection type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes Na NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®❑ ❑ ❑
# 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?
® ❑ ❑ ❑
# floes 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?
R ❑ ❑ ❑
# 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?
1
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? EN Cl 1111
Comment:
Permit and Outfalls
Yes No NA NE
# 1s a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfails 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? ®❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCG080729 Effective: 11/16/17 Expiration: 10131/18 Owner : Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Asheville DC
County: Buncombe 1788 Brevard Rd
Region: Asheville
Arden NO 28704
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/15/2018 Entry Time: 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COO
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80729 Owner- Facility: Rolling I'do-Lay Sales LP
Inspection Date: 08/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 15, 2018 this facility was inspected for compliance. I met with Adam Kimsey and Alex Mortinson on site. No
issues were observed during the inspection. Please contact this office if you have any questions. Thank You, 828-296-4614
Page: 2

Permit: NGG080729 Owner - Facility: RoEling Frito-Lay Sales LP
Inspection Date: 08/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Rouline
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# 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 fe a sib le. alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# 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?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitorin
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# 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?
Comment:
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
®❑❑❑
®❑❑❑
® ❑ ❑ ❑
M ❑ ❑ ❑
® ❑ ❑ ❑
M ❑ ❑ ❑
® ❑ ❑ ❑
s❑❑❑
® ❑ ❑ ❑
Yes No NA NE
®❑❑❑
Yes No NA NE
E ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ M ❑
® ❑ ❑ ❑
Page: 3

Facility Name-
Permit#:
Met with:
�i
Time in/out:
Date:
Ener-gy, Mineral
and Land Resources
I� >�
RN VIRONry @N inl. ounLiTv
5tormwater Pollution Prevention Plan Yes / No NA NE
[Does the site have a SWPPP? c/
Does the Plan include a General Location (USGS) map?
Does the Plan include a "Narrative Description of Practices
Does the Plan include a detailed site map including outfall locations and drainage areas?
ti/
Does the Flan 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?
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 Plan reviewed and updated annually? v
Does the Plan include a 5tormwater Facility inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comments
Yes No NA NE
Qualitative Monitoring
IHas the facility condusted its Qualitative monitoring semi-annually?
Comments
Analytical Monitoring Yes No NA NE
Las the facility conducted its Analytical monitoring?
�B
Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comments
Permit and outfalls Yes No NA NE
Is a copy of the Permit and the Certificate of Coverage available at this site?
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?
Comments and Others Present:
Vl,'s-er"O oil
L40 Fdro W J
017+ �.: t-\A e.x �rtiya A