NCGNE1339_Application_20190314

Fnvironmental
Quality
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
101
03
ILf
Certificate of Coverage
NICIGINI l
MAR 14 2019
National Pollutant Discharge Elimination System application for exclusion from a StormwaiRPLeAr��d�
on NO EXPOSURE: DD��
STORMWATER PERMfI i INa
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowme/t, and/or runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities- drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
httos://dea.nc.aov/about/divisions/enerav-mineral-land-resources/enerav-mineral-land-perm its/stormwater
perm its/npdes-industrial-sw
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City
Telephone No.
SWU-NCGNE
Rolling Frito-Lay Sales
Rob Sapienza
2700 NEVADA BLVD
CHARLOTTE
704 756-0812
Page 1 of 7
State NC
Fax:
ZIP Code 28273
Last revised 9/28/2016

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name South Charlotte BTS PEC
Facility Contact
Street Address
City
County
Telephone No.
Rob Sapienza
11610 Granite Street
Charlotte
MECKLENBURG
704 756-0812
3) Physical location information:
State NC ZIP Code 28273
Fax:
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). North on 1-77 exit Westinghouse Blvd and go left then left on Granite street
facility is on right at corner of Nevada Blvd.
(A copy of a map with the facility clearly located on itshouldbe included with the certification application.)
4) Is the facility located on Native American L ands?O Yes B No
5) Is this a Federal facility? 0 Yes o No
6) Latitude 35 06' 42.04" Longitude 80 55' 56.83" (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
q New or Proposed Facility Date operation is to begin 3/1/19
0 Existing Date operation began
E3 Renewal of existing No Fxrosure Certification Certification No - N(:(;NF
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 13 Yes 0 No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 1 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Storage/warehousinq of snack foods and fleet activities
includinq indoor vehicle maintenance
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
d No
0 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where 0 Yes No El N/A
residuals from using, storing or cleaning industrial machinery or equipment
remain and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks 0 Yes No 13 N/A
c. Materials or products from past industrial activity
0 Yes IR No 0 N/A
d. Material handling equipment (except adequately maintained vehicles)
0 Yes 0 No 0 N/A
o Matorialc or rmduots during loading/unloading or transporting notivitios
C1 Yea t No 0 N/A
f. Materials or products stored outdoors (except final products intended for outside
0 Yes It No Q N/A
use [e.g., new cars] where exposure to stormwater does not result in the
discharge of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels,
17 Yes Ilif1 No 0 N/A
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained
El Yes 96 No r--1 N/A
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., 0 Yes 1p No 0 N/A
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) 0 Yes 0 No 0 N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 0 Yes 19 No 0 N/A
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored 0 Yes lk No 0 N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers 0 Yes Id No 0 N/A
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or 0 Yes 0 No th N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No k N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
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NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers El Yes ❑ No 14 N/A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment providod for abovo ground storago containers storod 0 Yos Ip No N/A
In close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund 0 Yes o No N/A
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in [-]Yes p No N/A
40 CFR §116?
e. Are release valves on all secondary containment structures locked? a Yes EI No 1 N/A
-13) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? El Yes III1 No p N/A
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous 0 Yes No 11 N/A
waste generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 15, No 0 N/A
generated per month) of hazardous waste?
If you aiiswered yes to questions b. or (;., please provide the followlrlg Irrfurrnallorr.
Type(s) of
waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal
vendor:
Vendor address:
Footnotes to Questions 14) o. & d.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
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NCGNE0000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit- NCH
Program -
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit.
r'rugrain.
0 Yes 10 No 0 N/A
p Yes M No Q N/A
0 Yes I! No 0 N/A
0 Yes M No 0 N/A
0 Yes B No % N/A
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NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once
each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system
(MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of
Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I
must keep a copy of annual re -certifications on file at the facility.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDFS permit prior to any point source discharge of stormwater from the facility Additionally, I certify under penalty of
law that this document and all attachments were. prepared under my direction or supervision in accordance with a system
dosignod to acsuro that qualified porsonnol proporly gothorod and ovaluotod tho information submittod. Basod on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
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 of Person Signing: Rob Sapienza
Title: Regional let Manager
(Signature of
3 r zo) C� MAR 14 2019
(Date Signed) DENR-LAND QUALITY
STORMWATER PMJITTING
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to issuance. The Regional Office may inspect your facility for compliance
with no exposure conditions prior to that approval. The Regional Office may also inspect your
facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) 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
[Environmental Management] 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).
There is currently no fee for a No Exposure Exclusion.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number,in Question 8.
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMUR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
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0

North Carolina Secretary of State Search Results
Page 1 of 1
• Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings
Limited Partnerships
Legal. Name
Rolling Frito-Lay Sales, Limited Partnership
Home State Name
Rolling Frito-Lay Sales, LP
Information
Susld: 0580550
Status: Currerrl-Active
Annual Report Status: Not Applicable
Citizenship: Foreign
Date Formed: 12/20/2000
State of Incorporation:
TX
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200
Raleigh, NC 27615 Raleigh, NC 27615
Principal. Office
7701 Legacy Drive
Plano, TX 75024-4099
htips://www.sosnc.gov/online_services/searchBusiness_Registration Results 3/27/2019

m
TM
Frito-Lay
f 900d fCOai lOf lh� tab 4�,t,
March 1, 2019 r�
Stormwater Permitting Unit R, F 0, E t 3 i/ r0
Division of Water Quality
1617 Mail Service Center ���14 �»
Raleigh, North Carolina 27699-1617 DENR-LAND QUAI-V
STORMWATER PEWITTING
Re: Notice Initial No Exposure Certification Submittal
Please see attached NEC and map for the following Rolling Frito-Lay Sales, LP facility:
South Charlf'EC otte BTS f 11610 Ciramte Street Charlotte NC
Operator Information:
Owner/operator: Rolling Frito-Lay Sales, LP
Official Contact Person: Rob Sapienza (Fleet Manager)
Mailing Address: 2700 Nevada Blvd. Charlotte, NC 28273
Phone: [phone]
Email. iob.sapienza rtpepsico.cou
Sincer ,
Rob Sapienza
Regional Fleet Manager