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Home My WebLink AboutNCG080745_COMPLETE FILE - HISTORICAL_20130611STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CC Q� U % y 5 DOC TYPE ,Z�HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �� 3 � � I YYYYMMDD `o0CF WArFRpG Beverly Eaves Perdue, Governor tl I Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTIONSECTION PERMIT NAME/OWNERSHIP CHANGE FFOR.M I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S f 0 1 1 1 1 N I C I G 10 18 10 17 4 5 It. Permit status prior to requested change. a. Permit issued to (company name): Rollin Frito-Lay Sales, LP b. Person legally responsible for permit: Jim Schmitt First MI Last Fleet Manager Title 27{}0 Nevada Blvd Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704) 927-7377 (704) 588-9320 Phone Fax c. Facility name (discharge): NEW BERN BINS d. Facility address: 201 LAGOON ROAR Address NEW BERN NC 28564 City state Zip e. Facility contact person: Jim Schmitt (704) 927-7377 First l M1 / 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 Ml Last Fleet Manager Title 2700 Nevada Blvd 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): NEW BERN BINS e. Facility address: 201 LAGOON ROAD Address NEW BERN NC 28564 City State Zip f. Facility contact person: Rob Sapienza First Ml Last (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address Revised 8/2008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 TV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First M l 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): 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 1, 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 re uired supporting information is not included, this application package will be returned as incomplete. i3 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 Oj Yr �� li 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director Division of Water Quality April 11, 2007 Jim Schmitt, Fleet Manager Rolling Frito-Lay Sales, LP 2911 Nevada Blvd Charlotte NC 28273 SUBJECT: February 20, 2007 Compliance Evaluation Inspection Rolling Frito-Lay Sales, LP New Bern Bins Permit No: NCG080745 Craven County Dear : Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on February 20, 2007. The Compliance Evaluation Inspection was conducted by Jeff A Manning of the Washington Regional Office. The facility was found to be in Compliance with permit NCG080745. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3966, Sincerely, YJeffA Manning Environmental Specialist Attachment cc:, Central Files Washington County Files A NMF R 943 Washington Square Mali Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 i Permit: NCG080745 SOC: County: Craven Region: Washington Compliance Inspection Report Effective: 10/01/04 Expiration: Owner: Rolling Frito-Lay Sales, LP Effective: Expiration: Facility: New Bern Sins 201 Lagoon Rd Contact Person: Jim Schmitt Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Rep rosentative(s): Related Permits: Inspection Date: 02/20/2007 Entry Time: 01:00 PM Primary Inspector: Jeff A Manning Secondary Inspector(s): New Bern NC 28564 Phone: 704-927-7377 Certification: Exit Time: 03:30 PM Phone: Phone: 252-948-3966 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant [) Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO80745 Owner - Facility: Rolling Frlto-Lay Sales, LP Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Overall the facility looked good. The Stormwater Pollution and Prevention Plan had been implemented and was being followed. Page: 2 ry Permit: NCGO80745 Owner - Facility: Rolling Frito-Lay Sales, LP Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ Cl ❑ Cl # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ Cl ❑ Cl # 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? ■ Cl ❑ ❑ # Does the facility provide all necessary secondary containment? ■ Cl ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ 0 ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ Cl ❑ ❑ # 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 Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: 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: 3 Michael F, 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 May 24, 2006 Mr. Jim Schmitt Rolling Frito-Lay Sales, LP 2911 Nevada Blvd. Charlotte, NC 28278 Subject: Stormwater General Permit NCG080000 Operations and Maintenance Reminder New Bern Bins COC Number NCGO80745 Craven County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin.specificto your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet; h2o.enr.stata.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27989 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper None hCarolina atura!!t� 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, P.E. Director Division of Water Quality October 1, 2004 RECEIVED OCT - 4 2004 DWQ-WARO Subject: General Permit No. NCG080000 New Bern Bins COC NCGO80745 Craven 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 (919) 733-5083 ext. 537. Sincerely, ORIGINAL_ SIGNED BY BRADLEY BENNETT Alan W. Klimek, F.E. cc: Washington Regional Office Central Files Stormwater and General Permits Unit Files NNOne hCarolina 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.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1.877-623-6748 An Equal Opportunity/Affirmative Action Employer — 501/6 Recycled/10% 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. NCG080745 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 New Bern Bins 201 Lagoon Road New Bern Craven County to receiving waters designated as an Unnamed Tributary to Scott's Creek, a class SC Sw NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II, IV, V, and VI of General Permit No. NCO080000 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 t, 2004. ORlGlNtAt_ S- cGNE-D I.3Y BRADLE-Y EIE6gNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Copyright (C) 1998. Maqtech, Inc Markers Name: Rolling Frito-Lay NCGO80745 Short Name: RIIngF Coordinates: 035' 04' 08.16" N, 077' 02' 07,37" W Comment: Rolling Frito-Lay NCG080745 subbasin (03-04-10), Neuse River Basin, Craven County, UT to Scott's Creek, Class SC Sw NSW, USGS quad G30SE