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Home My WebLink AboutNCG080748_COMPLETE FILE - HISTORICAL_20130612STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE � HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ �Ol�D�lj YYYYMMDD `o�oF wArEq Beverly Eaves Perdue, Governor y Dee Freeman, Secretary r -� North Carolina Department of Environment and Natural Resources O LAI `c Coleen H. Sullins, Director Division of Water Quality x xSURFACE 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 I C I S 10 1 1 1 1 N I C I GI 0 18 10 17 14 18 H. 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 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): MONROE BINS d. Facility address: 1608 B WALKUP AVE. Address MONROE NC 28110 City State Zip e. Facility contact person: Jim Schmitt (704)_927-7377 First I 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 !f 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 BIvd Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address d. Facility name (discharge): MONROE BINS e. Facility address: 1608 B WALKUP AVE. Address MONROE NC 28110 City State Zip f. Facility contact person: Rob Sapienza First MI Last (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address Revised 8008 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 M I 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) VI. 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 r 'red 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 712M I I L.S NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chuck Wakild, P.E. Dee Freeman Governor Director Secretary February 15, 2012 Mr. Jim Schmitt Frito Lay 2700 Nevada Blvd Charlotte, North Carolina 28273 Subject: Compliance Evaluation Inspection Frito Lay — Monroe Bins Siormwater Permit No. NCG080000 Certificate of Coverage NCGO80748 Union County, N.C. Dear Mr. Schmitt: Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on January 31, 2012 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 66160401 Customer Service: 1-877.623-6748 lnternet: http:/1por1al,ncdenr.orgAvebhvq One No Caarolina An Equal Oppartunily t Affirmalive Action Employer — 50% Rocyclod110% Past Consumer paper I Compliance Inspection Report Permit: NCG080748 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP SOC: Effective: Expiration: Facility: Monroe Bins County: Union 1608 B Walkup Ave Region: Mooresville Monroe NC 28110 Contact Person: Jim Schmitt Title: Phone: 704-927-7377 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/31/2012 EntryTime: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Lon Snider Phone: 704-663-1699 Secondary Inspector(s): 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: NCGO80748 Owner - Facility: Rolling Frito-Lay Sales LP Inspection Date: 01/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No 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? ■ ❑ ❑ ❑ # 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: This permit expires in October 2012. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? moo ❑ Comment: 1211111, 5/7111. 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? ■ ❑ Cl ❑ # 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: 2 'Arij;rav NDENR North Carolina Department of Environment and Division of Water Quality Beverly (waves Perdue Chuck Wakild, P.E. Governor Director February 15, 2012 Mr. Jim Schmitt Frito Lay 2700 Nevada Blvd Charlotte, North Carolina 28273 FILE Natural Resources Subject: Compliance Evaluation Inspection Frito Lay -- Monroe Bins Stormwater Permit No. NCG080000 Certificate of Coverage NCG080748 Union County, N.C. Dear Mr, Schmitt: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation inspection Report for the stormwater inspection conducted at the subject facility on January 31, 2012 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider (704) 663-1699, Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 i Customer Service:1-877-623-6748 Internet: http:llportal.nodenr.orghxehMrq An Equal Opportunily t Arflrma$ve Action Employer — 50% Recyeled140% Post i ons=er paper One No Carolina Artura!!y C- i Compliance Inspection Report Permit: NCGO80748 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP SOC: Effective: Expiration: Facility: Monroe Bins County: Union 1608 B Walkup Ave Region: Mooresville Monroe NC 28110 Contact Person: Jim Schmitt Title: Phone: 704-927-7377 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/31/2012 EntryTime: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Lon Snider Phone: 704 663 1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se aralor Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO80748 Owner - Facility: Rolling Frito-Lay Sales LP Inspection Date: 01/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary. 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 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 the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: This permit expires in October 2012. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 1211111, 517/11. 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? ■ ❑ ❑ ❑ # 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: 2 Michael F. Easley, Governor William(;. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality I October 1, 2004 Mr. Jim Schmitt Rolling Frito-Lay Sales, LP 2911 Nevada Blvd. Charlotte, NC 28278 Subject: General Permit No. NCGO80000 Monroe Bins COC NCGO80748 Union County Dear Mr. Schmitt: In accordance with your application for a discharge permit received on September 7, 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. If 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: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files rvV DEPT. OF ENVIROMMOV. � AND SWUM 9l"SOIIlgCE$'"1 OFFICE . t OCT 0 4 2004 WAT one No Carolina �tura!!b North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.ear.state.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/l0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG080748 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 Monroe Bins 1608 B Walkup Ave. Monroe Union County to receiving waters designated as an Unnamed Tributary to Richardson Creek, a class C water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective October 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1, 2004. ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission . 14 M 11 om, Markers Name: Rolling Frito-Lay NCG080748 Short Name: RIIngF Coordinates: 0341159' 08.24" N, 08011 31' 40.80" W Comment: Rolling Frito-Lay NCGO80748 subbasin (03-07-14), Yadkin River Basin, Union County, UT to Richardson Creek, Class C, USGS quad H16NE Michael P. 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 October 1, 2004 Mr. Jim Schmitt Rolling Frito-Lay Sales, LP 2911 Nevada Blvd. Charlotte, NC 28278 Subject: General Permit No. NCG080000 Monroe Bins COC NCG080748 Union County Dear Mr. Schmitt: In accordance with your application for a discharge permit received on September 7, 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. If 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: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files NpNr hCarolma aturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.no.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportuniWAffirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG080748 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 Monroe Bins 1608 B Walkup Ave. Monroe Union County to receiving waters designated as an Unnamed Tributary to Richardson Creek, a class C water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and V1 of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective October 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1, 2004. ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Y"7`;� I "N -A 191, wi All ,A mp L. 6M.FiliffiTl- W-1 I WITSIN, WIMIA-6 I C ') 1998, Maptech, Inc Markers Name: Rolling Frito-Lay NCGO80748 Short Name: RIIngF Coordinates: 034" 59' 08.24" N, 08011 31' 40.80" W Comment: Rolling Frito-Lay NCG080748 subbasin (03-07-14), Yadkin River Basin, Union County, UT to Richardson Creek, Class C, USGS quad H16NE