NCG080835_COMPLETE FILE - HISTORICAL_20140912

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
0 �'� 3
DOC TYPE
L5 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ QQ tq ') .
YYYYM M DD

4
A A ,
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
26 August 2014
Rob Sapienza
Rolling Frito-Lay Sales LP
2700 Nevada Boulevard
Charlotte, NC 28273
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG080000
Certificate of Coverage NCG080835
Rolling Frito-Lay Sales LP — Elkin Bin
Yadkin County
Dear Mr. Sapienza:
John E. Skvarfa, III
Secretary
RECEIVED
SEP 12 2014
CENTRAL FILES
DWR SECTION
Aana.Taylor-Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 26 August
2014. Your assistance and cooperation were greatly appreciated. An inspection checklist is attached for
your records and the inspection findings are summarized below.
This facility is located at 4213 Wilhelm Road in Boonville, Yadkin County, North Carolina. Stormwater
related to industrial activity is discharged from the site to Williams Creek, which is currently classified as
Class C waters, in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is very thorough, up to date, and fully
implemented. Employee training is completed once per year and recorded in the SPPP. All documents
were well organized and available for inspection.
Qualitative monitoring has been completed as required. No analytical monitoring is required, as the
facility uses less than than 55 gallons of new motor oil per month. The facility has two Stormwater
Discharge Outfalls (SDOs) that discharge stormwater related to industrial activity.
Site Review
The site is orderly and well maintained. Secondary containment requirements are not applicable at this
site. The outfalls were inspected and found to be in excellent condition. Best Management Practices
(BMPs) are in place to reduce potential contaminant loss from the site. No evidence of erosion or
instability at the SDOs was observed. The receiving stream was free of pollution indicators.
Division of Energy, Mineral, and Land Resources
Land Quality Section • Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 • Phone: [phone] FAX: [phone]

Rolling Frito-Lay Sales LP — Elkin Bin
08/26/2014
Page 2 of 2 •
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to
identify and eliminate potential sources of pollution. No additional response to this letter is required.
Should you have any questions regarding the NCG080000 permit or this inspection, please do not
hesitate to contact Ms. Taylor -Smith or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
cc: Central Files•
WSRO/LQ

• Compliance Inspection Report
Permit: NCGO80835 Effective: 11/01112 Expiration: 10/31117 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Elkin Bin
County: Yadkin 4213 Wilhelm Rd
Region: Winston-Salem
Boonville NG 27011
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: OW2612014 Entry Tme: 09:30AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportaliun wMehicie MaintenancelPetroleum BuVOil Water Separator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080835 Owner -Facility: Rolling Frito-Lay Sales LP
Inspection Date: 08126t=4 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in compliance. Please refer to attached inspection letter.
Page: 2

Permit: NCG080835 Owner - Facility: Rolling Frito-Lay Sales i
Inspection Date: OU2612014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
A Does the Plan include a General Location (USGS) map?
# Does the Plan include a'Narrative Description of Practices'?
9 Does the Plan include a detailed site map including outfall locations and drainage areas?
9 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?
4 Does the Plan include a i summary?
9 Does the Plan include a Spill Prevention and Response Plan (SP11i
k Does the Plan include u Preventative Maintenance and Good Housekeeping Plan?
A Does the facility provide and document Employee Training?
Does the Plan include a list of Responsble 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: Plan was complete, very thorough, and up to date.
Qualitative Monitaring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
9 Has the facility conducted its Analytical monitoring from Vehicle 14laintenance areas?
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
❑❑®❑
❑ ❑ ® ❑
Comment: Vehicle maintenance does take place on site. but facility uses less than 55 gallons of new motor
oil per month. No analytical monitoring is required.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
ff Were all outfalls observed during the inspection? 99 ❑ ❑ ❑
k If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
Has the facility evaluated all illicit (non sormwater) discharges? [a ❑ ❑ ❑
Comment: Dutfalls are in great condition,
Page: 3

(A W Ar�RQG 13 Beverly Eaves Perdue, Governor
Uj q Dee Freeman. Secretary
>_ North Carolina Department of Environment and Natural Resources
O `C
Coleen H. Sullins. Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C I S I O N I C I G 10$ 1 0$ 1 3 15
I1. Permit status prior to requested change.
a. Permit issued to (company name): Rolling Frito_-Lay Sales, LP
.b. Person legally responsible for permit: Jim Schmitt
First M1 Last
Fleet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge): Elkin Bin
d. Facility address: 4213 Wilhelm Rd
Address
Booneville NC 27011
City State Zip
e. Facility contact person: Jim Schmitt [phone]
First 1 MI 1 Last Phone
111. 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):
e. Facility address:
f. Facility contact person:
Elkin Bin
4213 Wilhelm Rd
Address
Booneville
NC 27011
City
State Zip
Rob
Sapienza
First
Ml Last
[phone]
[e-mail]
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 Mt 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 Date
APPLICANT CERTIFICATION
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.
�1z�1�3
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 7a08

` - - {
NCDENR
North Carolina Department of Environment and
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 8, 2009
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2700 Nevada Blvd.
Charlotte, North Carolina 28273
Natural Resources
Subject: General Permit No. NCGO80835
.Rolling Frito Lay Sales, LP
Elkin B-in
COC NCGO80835
Yadkin County
Dear Mr. Schmitt:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on March 23,
2009, 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 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. 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.
If you have any questions concerning this permit, please contact Cory Larsen at
telephone number [phone] or [e-mail].
Sincerely,
ORIGINAL SIGNED BY
for coiffAPIGMEs
cc: Winston-Salem Regional Office, Sue White
Central Files
SPU Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carofina 27699.1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterqualiry.org
An Equal oaaortunity 1 AffrmOve Action Employer
NorthCarohna
Naturally

F -
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80835
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 storinwater from a facility located at
Elkin Bin
4213 Wilhelm Road
Boonville
Yadkin County
to receiving waters designated as Williams Creek, a class C water in the Yadkin-PeeDee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, tI, III, IV,-V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective May 8, 2009.
This Certificate of Coverage sliall remain in effect for the duration of the General Permit.
Signed this Bch day of May, 2009.
ORIGINAL SIGNED gy
KEN PICK
for Coleen H. Sullins.; Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
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Rolling Frito-Lay Sales, LP
Elkin Bin
Lab Lude: 360 14' 20" N
Longitude: 800 14'30" W
County: Yadkin
Recei-ving Stream: Williams Creek
Stream Class: C
Sub -basin: 03-07-02 (Yadkin-PeeDee River Basin)
Facility Location