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Home My WebLink AboutNCG080729_COMPLETE FILE - HISTORICAL_20130612STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C(,-oo 0 ?2 / DOC TYPE DOC DATE KHISTORICAL FILE ❑ MONITORING REPORTS a 2013 No 12... YYYYM M D D F WATE Q 9pG Beverly Eaves Perdue Governor Dee Freeman Secretary > North Carolina Department of Environment and Natural Resources d � Coleen H Sullins Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT _N_A_M_E/OW_NERSHIP CHANGE FORM I Please enter the permit number for which the change is requested NPDES Permit (or) Certificate of Coverage N I C I S 10 N I C I G 10 1 8 1 0 I 7 2 9 II Permit status prior to requested change a Permit issued to (company name) Rollin Frito-Lay Sales, LP b Person legally responsible for permit Jim Schmitt First MI Last Fleet Manager Title 2700 Nevada Blvd Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704) 927-7377 (704) 588-9320 Phone Fax c Facility name (discharge) ASHEVILLE DC d Facility address 1788 BREVARD ROAD Address ARDEN NC 28704 City State Zip e Facility contact person Jim Schmitt (704) 927-7377 First / MI / Last Phone III Please provide the following for the requested change (revised permit) a Request for change is a result of ❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain Change of person legally responsible for permit/ Contact Person b Permit issued to (company name) Rolling Frito-Lay Sales, LP c Person legally responsible for permit Rob Sapienza First Ml Last Fleet Manager Title 2700 Nevada Blvd. Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704) 927-7377 Rob Sapienza fta sico corn Phone E mail Address d Facility name (discharge) ASHEVILLE DC e Facility address 1788 BREVARD ROAD Address ARDEN NC 28704 City State Zip f Facility contact person Rob Sapienza First MI Last (704) 927-7377 Rob Sapienza@pepsico com _ Phone E mail Address Revised 812008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV Permit contact information (if different from the person legally responsible for the permit) Permit contact First MI Last Title Mailing Address City State Zip Phone E-mail Address ,V Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change' ® Yes ❑ No (please explain) V1 Required Items THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING ® This completed application is required for both name change and/or ownership change requests ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request Articles of incorporation are not sufficient for an ownership change The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request For a name change request, the signed Applicant's Certification is sufficient PERMITTEE CERTIFICATION (Permit holder prior to ownership change) 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete Signature APPLICANT CERTIFICATION Date I, Rob Sapienza, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as mcomplet (& —_ 2� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 1 Michael F Easley Governor William G Ross Jr Secretary EFILE lq U U C C th Carolina Department of Environment and Natural Resources Coleen H Sullins Director Division of Water Quality Asheville Regional Oftice April 8, 2008 Jim Schmitt Rolling Frito-Lay Sales, LP 2700 Nevada Blvd Charlotte, NC 28273 SURFACE WATER PROTECTION SUBJECT NPDES Stormwater Permit Compliance Inspection Asheville DC Permit No NCGO80729 Buncombe County Dear Mr Schmitt This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on Apnl 7, 2008 The facility was found to be in compliance with permit NCGO80729 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference Please contact me at (828) 296-4664 or chuck ci anford @ncmail net, if I can be of any further assistance Sincerely, Chuck Cranford Enclosures cc Central Files T Asheville Files om Npirh Carofma Naturally 2090 U S Highway 70 Swannanoa NC 28778 Telephone (828) 296 4500 Fax (828) 299 7043 Customer Service 877 623 6748 GIWPDATAOEMWQ18uncombe\Stormwater Food and Kindred) NCG061AshevilleDC_Frito LayGEI_4 7 08 doc Permit NCG080729 Soe County Buncombe Region Asheville Compliance Inspection Report Effective 11/01/07 Expiration 10/31/12 Owner Roiling Frito-Lay Sales LP Effective Expiration Facility Asheville DC 1788 Brevard Rd Contact Person Jim Schmitt Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(sl Related Permits Title Inspection Date 04/07/2008 Entry Time 01 45 PM Primary Inspector Chuck Cranford Secondary Inspectors) Arden NC 28704 Phone 704-927 7377 Certification Exit Time 02 15 PM Phone Phone Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status ■ Compliant Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 Permit NCGO80729 Owner Facility Rolling Fnto Lay sales LP Inspection Date 04/07/2008 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary DWQ staff was met on site by Jim Schmitt and ,loby Wetzel A tour was conducted of the facrlrty grounds observing the stormwater conveyances and outfalls and site conditions During the visit the SPPP manual was reviewed operational activities and existing stormwater exposures were discussed Permit requirements were also reviewed as pertaining to the most recent permit version dated November 1 2007 At the time of the Inspection the site was found to be In compliance with the permit The Inspector noted that the facility appears to maintain good housekeeping practices and records were found to be In good order A No Exposure (NE) Certification was briefly discussed at the time of the Inspection Further review by the inspector and discussion with other DWQ staff Indicated that a NE Certification may be possible Page 2 Permit NCG080729 Owner Facility Rolling Fnlo Lay Sales LP Inspection Dale 04/07/2008 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a Narrative Description of Practices ? ■ n n n # Does the Plan Include a detailed site map including outfall locations and drainage areas? ■ ❑ Cl ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Hoes the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n # Does the facility provide and document Employee Training? ■ n ❑ Q # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ®n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment Qualitative Mon€tortng Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ■ n ❑ n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Aralytical monitoring? n n ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment Page 3 Michael F Easley Governor William G Ross Jr Secretar3 North Carolina Department of Environment and Natural Resources Alan W J,limek A E Director Division of Water Quality March 31, 2006 Rolling Frito-Lay Sales, LP 1788 Brevard Rd Arden, NC 28704 Subject General Stormwater Permit Inspections Asheville DC Permit No NCG080729 Buncombe County Dear Sir or Madam Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future II this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit Specifically, we will be evaluating the following your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at {828) 296-4677 Copies of the general permits and accompanying documents can be accessed from the following webpage http //imvu) ncivateiquality oig1sulForms_Documenty htm45tormivaterGP If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500 Sincerely, tKe Environmental Technician cc NPS Compliance & Assistance Oversight Unit S WP-Central Files ARO Files No hCarolma North Carolina Division of Water Quaht3 2090 U S H%Ny 70 Si%annanoa NC 28778 Phone (828) 296 4500 Fax (828) 299 7043 Internet http/AwmncwaterquaIityorg/ An Equal opportunity/Affirmative Action Employer Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of water Quality WATER QUALITY SECTION PERMIT NAME/OWNERSHIP CHANGE F0 RECEIV I CURRENT PERMIT INFORMATION MAY 2 3 200 Permit Number NICI 1-1-1 1^I 1 1 or BY Certificate of Coverage Number cN/C/G/ o /-&. / O / q/ 2101 I Permit holders name Wuxi q l,i,Y 2 J LJi1�J 1 � ULT zR 11111LITY POINT 347LWE 3RAN'H %Of for- 2 Permit's signing official's name and title (Person legally responsible for permit) A Ls AAA. �5 t F`F1 � t,. {Tale} 3 Mailing address U� DQ, City Vt1�a.. o�.i State CA2 A zip Code ; Q t Phone ('1'4Q)—L45 W53 II NEW OWNER/NAME INFORMATION 1 This request for change is a result of ❑ Change in ownership of company ❑ Change in ownership of property/facility 0 Other (please explain) 2 Owner/Operator Information ❑ Name change for company ❑ Name change for property/facility Company or Owner or Operator Name YOkkmi A V ri to - L S P (name to be put on perm / certificate of cover e) Owner'sloperators or signing official's name M p ',X�flMj tt Title Owner Contact :T Vh S: hmILL_ Title r1tt } nu at 1 Mailmg address � .� L NQ, IVd. _ City _ CV)rw Lot_ j State _NC1 Zip Code 282t,018 _ Phone (Ioi{ }_ 506 - i)S'n E-mail address SGlnrn►Vt na fin' nXjj_tk _ mvv% 3 Facility Information Facility Name thMlL%tW— , Facility Contact Title NJ Facility Mailing address _ �%3 S !&QMW State —V G, Zip Code U104 Phone E-mail address NNX . 5f Y1m%tt fD J_YAO\, A- enxv, s SWU 239 080102 PERMIT NAME / OWNERSHIP CHANGE FORM 4 Permit Contact Information (if different from facility contact) Permit Contact or SLV1�Y1 _ _ Title OQ Q gLx�Q Mailing address _ 2a �1 NwoAck, SW _ _ City char Lott State N e. Zip Code Uiib _ ^ Phone (ice} ) S-60Yq61) E-mail address THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL REQUIRED ITEMS I This completed application 2 Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of ownership For name change only, complete and sign the application certification Current Permittee's Certification 1, LYl(1 �Q�i1Y15Uri , attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are not completed and that if all required sup oiting information and attachments are not included, this application package will be returned as incomplete � Signature Date rA 4C Apphcan �stfficatfm I,1� 1�it� , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are no completed and that if all required supporting information and attachments are not included, this application package will be eturned as incomplet Signature Date �6_10 06— THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS Point Source Branch Attn Valery Stephens Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 5WU 239-080102 October 8, 2004 Mr Jim Johnston Rolling Frito-Lay Sales, LP 157 Fleet Drive Villa Rica, GA 30180 Michael F Easlev Go%ernor William G Ross Jr Secretary North Carolina Department of Environment and Naturai Resources Alan W Klimek P E Director Division of Water Quality D 0CT 1 1 2004 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject General Permit No NCGO80000 Asheville DC COC NCGO80729 Buncombe County Dear Mr Johnston In accordance with your application for a discharge permit received on September 3, 2004 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended) Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required It you have any questions concerning this permit, please contact Jonathan Diggs at telephone number (919) 733-5083 ext 537 Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Alan W Klimek, P E cc Asheville Regional Office Central Files Stormwater and General Permits Unit Files NonrthCarol ma ,Xatitra!!y North Carolina Di%ision of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 Customer Service internet h2o enr stale nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 733 2496 1 877 623 6748 An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCGO80000 CERTIFICATE OF COVERAGE NO NCGO80729 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 Fnto-Lay Sales, LP is hereby authorized to discharge stormwater from a facility located at Asheville DC 1788 Brevard Road Arden Buncombe County to receiving waters designated as an Unnamed Tributary to Ashley Branch, a class C water in the French Broad River Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts 1 II, III IV, V and VI of General Permit No NCGO80000 as attached This certificate of coverage shall become effective October 8 2004 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day October 8, 2004 ORIGINAL SIGNED BY BRADLEY BENNETT Alan W Klimek, Director Division of Water Quality By Authority of the Environmental M magement Commission M RC((1Y �/ 1! 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GreC �,.3 •a._n. 1 r! rI y: ' a• "jf •✓ —^i'" ate'% \ J /�`, ` ! �.�}\`�..-� Yr , �[ , -g _ �/ �i"--.��$�� j /�1 !� V T�i '-�% �/ J ii/% r,f'% �'�Jr `,r,l �` / —� I � ✓ � � 5 70G � 1'=/r i� n `��,' %//,'�il ?mt� r(K� }�Si/,� i �f r p •r`�vj r/ `P ' }, iu f , � >r ��,��."�\1l l r � t� Z. �``�°Y., � m i .G�✓�! 'Y.�r `t Copyright (C) 1998 Maptech Inc r Markers Name Rolling Frito-Lay NCGO80729 Short dame RIIngF Coordinates 0350 28' 43 15" N, 0820 34' 53 75" W Comment Rolling Frito-Lay NCGO80729 subbasin (04-03-02), French Broad River Basin, Buncombe County, UT to Ashley Branch, Class C, USGS quad F08NE