NCG080734_COMPLETE FILE - HISTORICAL_20130612

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
IV L&D '� 1) % 3�
DOC TYPE.
,�I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ c) 03 6
YYYYMMDD

0F W ArERQGJ9
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Beverly Eaves Perdue. Governor
Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources
0 Y
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 I C S 10 1 1 1 I= I N C G 0 8 0 7 3 4
II. 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
[phone] [phone]
Phone Fax
c. Facility name (discharge):
DUNN BIN
d. Facility address:
101 PERSALL ST
Address
DUNN NC 28335
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 M 1 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): DUNN BIN
e. Facility address: 101 PERSALL ST
Address
DUNN NC 28335
City Stale Zip
f. Facility contact person: Rob Sapienza
First MI Last
(704) [e-mail]
Phone E-mail Address
Revised 8/2008

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 Stale Zip
Phone E-mail Address
Will the permitted facility continue to conduct the same industrial activities conducted prior
V. 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):
1, , 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 iv__
� ZOVA1
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

North Carolina
Beverly Eaves Perdue
Governor
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd
Charlotte, NC 28278
�`��
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Waklid, P.E.
Director
September 20, 2012
Subject: COMPLIANCE EVALUATION INSPECTION
Rolling Frito-Lay Sales,LP
NPDES Stormwater General Permit-NCGO80734
Harnett County
Dear: Mr. Schmitt
Dee Freeman
Secretary
On September 19, 2012,1, Danny Strickland from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Rolling Frit-Lay Sales, Harnett County, North Carolina. A
copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance is greatly
appreciated. Stormwater from this facility drains to Juniper Creek a Class C Sw stream located in the Cape Fear
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCGO80734
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your pen -nit):
1) Stormwater Pollution Prevention_ Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
[Yes ■ No El
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No El
Location, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone]FAX: [phone]Customer Service 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org )Vaturally
An Equal Opponunity l AiTrmalive Act+on Empbyer

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Sincerely,
Danlytri/ckland
Environmental Sr. Technician
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone; 910433.33001 FAX: [phone] Customer Service: 1.877-623-6748 Nor h Caro f i n a
Internet: www.ncwaterquality.org Naturally Equal Opporlunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: NCG080734 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Dunn Bin
County: Harnett 101 Persall St
Region: Fayetteville
Dunn NC 28335
Contact Person: Jim Schmitt Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/19/2012 Entry Time: 12:00 P Exit Time: 12:45 PM
Primary Inspector: Danny Strickland Phone:
�sead—Inspector(s): lq, kc 14w
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: NCGO80734 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 09119f2012 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
This facility was clean and neat in apperance at the time of inspection. This facility does not use more than 55 gallons of
new motor oil per month averaged over the year -This facility does need to update training records.
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 feasibte 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# 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:
Yes No NA NE
■nnn
Yes No NA NE
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Page: 2

Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Dear Mr. Schmitt:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, Y.E. Director
Division of Water Quality
October 1, 2004 DENR-FRO
OCT § -
DWQ
Subject: General Permit No. NCG080000
Dunn Bin
COC NCG080734
Harnett County
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 [phone] ext. 537.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
N� ehCarolina
Natitrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state,nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10%a 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. NCG080734
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
Dunn Bin
101 Persall St.
Dunn
Harnett County
to receiving waters designated as Unnamed Tributary to Juniper 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 I,
I1, 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

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Markers
Name: Rolling Frito-Lay NCGO80734
Short Name: RIIngF
Coordinates: 035" 18' 15.81" N, 0780 36' 40.74" W
Comment: Rolling Frito-Lay NCGO80734 subbasin (03-06-18), Cape Fear River Basin, Harnett
County, UT to Juniper Creek, Class C Sw, USGS quad F24SW

Markers
Name: Rolling Frito-Lay NCGO80734
Short Name: RlingF
Coordinates: 0350 18' 15.81 " N, 078' 36' 40.74" W
Comment: Roiling Frito-Lay NCG080734 subbasin (03-06-18), Cape Fear River Basin, Harnett
County, UT to Juniper Creek, Class C Sw, USGS quad F24SW

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