NCG080904_COMPLETE FILE - HISTORICAL_20130611

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. IV C& Q �� q 0 4-
DOGTYPE XHISTORICAL FILE
0 MONITORING REPORTS
DOC DATE 0
YYYYMMDD
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`o�0F W A L6;9 Beverly Eaves Perdue, ove or
Cl) Dee Freeman, Secretary
> North Carolina Department of Environment and Natural Resources
a �
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
_ PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S 10 N I C I G 10 1 8 10 19 10 14
II. Permit status rp for to requested change.
a. Permit issued to (company name): Rolling Frito-Lay Sales, LP
b. Person legally responsible for permit: Jim Schmitt
UWA
First MI Last
FIeet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge): Wilmington Bin
d. Facility address: _ 3215 Kitty Hawk Rd
Address
Wilmington NC 28405
City State Zip
e.
Facility contact person:
Jim Schmitt [phone]
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 MI Last
Fleet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [e-mail]
Phone E-mail Address
d.
Facility name (discharge):
Wilmington Bin
e.
Facility address:
3215 Kitty Hawk Rd
Address
Wilmington NC 28405
City State Zip
f.
Facility contact person:
Rob Sapienza
First MI Last
[phone] [e-mail]
Phone E-mail Address
Revised 812008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
W. 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):
I, , 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 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 incomplete.
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 NOW

t
North Carolina
Beverly Eaves Perdue
Governor
Mr. Jim Schmitt
Rolling Frito-Lay Sales LP
2700 Nevada Blvd
Charlotte, NC 28273
Dear Mr. Schmitt:
.®.M
A.
NC®ENR
Department of Environment and Natural
Division of Water Quality
Charles Wakild, P.E.
Director
November 1, 2012
Resources
Subject: General Permit No. NCGO80000
Rolling Frito-Lay Sales LP
Wilmington Bin
COC NCGO80904
New Hanover County
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on October 15, 2012,
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NI"DES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 1 43-21 5.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. Tile 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 [and Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Julie Ventaloro at
telephone number [phone], or at [e-mail].
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Ra€eigh, North Carolina 27699-1617
Location: 512 N. Saiisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-6494
Internet: www.ncwaterquality.org
An Equal opportunity 1:,frmative Action Employer
Sincerely,
ORIGINAL SIGNED M
KEPI PICKLE
for Charles Wakild, P.E.
FiV,
Nov 0 7 2012
BY:
No -hCarolina
Nati rallry

el
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCCO80000
CERTIFICATE OF COVERAGE No. NCGO80904
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
Wilmington Bin
3215 Kitty Hawk Road
Wilmington
New Hanover County
to receiving waters designated as unnarned tributary to Smith Creek, a class C;Sw water in the
Cape Fear River Basin, in accordance with the effluent limitations, monitoring, requirements; and
other- conditions set forth in Parts 1, II, 1I1, IV, V, and VI of General Permit No. NCG080000 as
attached.
This certificate of coverage shall become effective November 1, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2012.
ORIGINAL. SIGNED Bl
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

CM0111= 1 1
Map Scale 1:24,000
Rolling Frito-Lay Sales LP
Wilmington Bin
Latitude: 341 17' 39" N
Longitude: 771 54' 10" W
County: New Hanover
Receiving Stream: UT to Smith Creek
Stream Class: C; Sw
Sub -basin: 03-06-23 (Cape Fear River Basin)
Facility Location

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Ventaloro, Julie
From: Willis, Linda
Sent: Monday, October 22, 2012 3:00 PM
To: Ventaloro, Julie
Subject: RE: Review Request NCG080904
No concerns, you may issue at will. THX for checking in.
LW
From: Ventaloro, Julie
Sent: Monday, October 22, 2012 2:12 PM
To: Willis, Linda
Subject: Review Request NCG080904
Hi Linda,
We've received an NOI for an existing (but relatively new looking) facility in your region:
NCG08 — Rolling Frito Lay Sales LP for the Wilmington Bin facility in New Hanover County. The site discharges
stormwater at 1 outfall to a UT to Smith Creek (C, Sw). The NOI is attached.
Please let me know if the Wilmington Regional Office has any concerns about issuing a COC for an NCG08 general permit
for this facility. Please also let me know of any potential impacts to wetlands, or if they also need a State Stormwater
permit. If we don't receive any objections, we'll issue the COCs in 30 days.
Thanks!
Julie Volitaloro
('oordinator, Water Supply Watershed Protection Program
\'C Division of Water Quality
Wetlands & Storrnwate3• Braaach
1617 %Mail Service Center, Raleigh, \TC ` 7099-.161.7
Phone: [phone] o Fax: [phone]-:1
NE11' Website: http://portal.ncdeiir.org/web/wg/swl)/ws/wswl)
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to
third parties.

IMADivision of Water Quality /Surface Water Protection
Section
NCDENRNational Pollutant Discharge Elimination System
Name CAROU� rX� or
EMnNo .M —0 NET pa, REPCORcrs
NCGO80000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
Montt Da
Certificate orCovera e
NCGO W51014
Check N Amount
?D" :�ibr-,
Permit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
li{ For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all correspondence will be mailed):
Name ROLLING FRITO-LAY SALES LP, JIM SCHMITT
Street Address 2700 NEVADA BLVD
City CHARLOTTE StateNC ZIP Code 28273
Telephone No. 704-927-7377 Fax: [phone]
2) Location of facility producing discharge:
Facility Name WILMINGTON BIN
Facility Contact JIM SCHMITT
Street Address 3215 KITTY HAWK ROAD
City W ILMINGTON State NC ZIP Code 28405
County NEW HANOVER
Telephone No. 9103328707 Fax: [phone]
Email [e-mail]
ocr�52012
Page 1 of 4 �HR
SWU-223-071408 ds �,� lK Qt1 La t revised 7/14/08
AEs. d_

NCGO80000 N.4.1.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Head North on 133; take a right on N Kerr Ave. and a
left on Boundary St. Take a right on Kitty Hawk Rd. and the facility will be located on the left.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_ 34017'39.753"N Longitude_77°54'10.9326"W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed Facility Date operation is to begin
❑ Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4214
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: WAREHOUSING AND TRANSPORTATION OF SNACK FOODS WITH MAINTENANCE OF
VEHICLES
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UNNAMED TRIBUTARY TO SMITH CREEK
Receiving water classification: _C;SW_
Is this a 303(d) listed stream? _YES !�-eHas a TMDL been approved for this watershed?
_NO
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
X ❑ No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
El No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X❑ Yes' (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: GOOD HOUSEKEEPING, PREVENTATIVE MAINT., INSPECTIONS, MATERIAL
HANDLING AND STORAGE, EMPLOYEE TRAINING, SEDIMENT AND EROSION CONTRO
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X ❑ Yes
Page 2 of 4
SWU•223-071408 Last revised 7/14/08

NCG080000 N.0.1.
If yes, when was it implemented? ON NOi SUBMITTAL
13) Are vehicle maintenance activities occurring at this facility?
❑ No X ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X ❑ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X ❑ No ❑ Yes
c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X ❑ No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X❑ No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:N1A
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
1 hereby request coverage under the referenced General Permit. l understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name f Person Signing: Vnf'i/L r.. ►�✓
Title: �UP
d Y
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWU-223-071408 Last revised 7/14/08

NCGO80000 N.O.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Recional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-223-071408 Cast revised 7114/08

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