NCG080743_COMPLETE FILE - HISTORICAL_20151204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
eHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
-5010c�)-oq
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 04, 2015
Sim Schmitt
Rolling Frito-Lay Sales, LP
2700 Nevada Blvd
Charlotte, NC 28273
Subject: Compliance Evaluation Inspection
Permit No. NCG 080743
Rolling Frito-Lay Sales, LP
Alamance County
Dear Mr. Schmitt:
�
L16
PAT MCCRORY
Governor
DONALD R. VAN DER VAART,
Secretary
TRACY DAVIS
On December 03, 2015 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals and Land Resources visited the subject facility located at 770
Trollingwood Hawfield Road in Mebane to conduct a compliance inspection for the facilities
Industrial Stormwater Permit. Mr. Rob Ellers, Driver was present at the time of inspection.
Inspection consist of review of the Stormwater Pollution Prevention Plan, training and
monitoring records and observation of the general condition of the site and outfall.
Permit:
This facility holds General Stormwater Permit NCGO80743 to discharge stormwater from
Vehicle Maintenance Areas. The permit became effective November 01, 2012 and expires on
October 31, 2017. A copy of the permit was available for review at the time of inspection.
Records/Reports:
This facility is required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP)
in accordance with Part Il, Section A of the permit. The facility has developed a SPPP and it is
maintained onsite and updated annually. Training records and monitoring records for 2015 were
missing from the plan. To remain compliant, the owner needs to provide one monitoring for
December 2015 and return to bi-annual monitoring in 2016. Training needs to be conducted and
documented as well. Overall the SPPP is well done and is updated annually.
Facility Site Review:
The facility is used to store and warehouse Frito-Lay products for truck delivery throughout the
area. No fueling or truck washing is allowed at the site under current operating procedures.
Maintenance is provided and new and used motor oil is stored on a maintenance truck and does
not remain onsite. Approximately 50 gallons of motor oil is used per year and catch pans are
used during all maintenance.
State of North Carolina f Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road —.Suite 300 '
Winston-Salem, NC 27105 '
[phone]

f
Effluent Receiving Waters:
This site has one outfall located at the ditch along Trollingwood Hawfields Road. Stormwater
from the site discharges to an unnamed tributary of Back Creek (Class C; NSW) of the Cape
Fear River Basin.
Self Monitoring:
The stormwater permit requires semi-annual Qualitative Monitoring to be conducted at all
outfalls. Review of the records revealed that the site has conducted all required monitoring in
the'past but records for 2015 were missing. The facility must provide one monitoring event for
December 2015 to remain compliant. Return to bi-annual monitoring in 2016 as permit requires.
If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures:
Inspection Report
Effluent Receiving Waters:
This site has one outfall located at the ditch along Trollingwood Hawfields Road.
Storrnwater
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)

Compliance Inspection Report
Permit: NCGO80743 Effective: 11/01/12 Expiration: 10131/17 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Burlington Bins
County: Alamance 770 Trollingwood Hawfield Rd
Region: Winston-Salem
Mebane NC 27302
Contact Person: Rob Sapienza Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/03/2015 Entry Time: 12:00PM Exit Time: 12:30PM
Primary Inspector: Glen White Phone: [phone]
Secondary Inspector(s):
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

f
Permit; NCG080743 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date; 1210312015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See Compliance Report.
Page: 2

5.
Permit: NCGO80743 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Dale: 12/03/2015 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?
®
❑ ❑ ❑
# 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: One vendors ill with clean-up is listed in SPPP.
"} All .prior training documented in SPPP. Need to provide and document training fo_r_20_15.
SPPP_is well done and located lust inside locked doorway. into employee room.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: ;`;Need to get onemonitoring event in for 2015.and begin bi-annual monitoring again.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Not required under current operating procedures and current permit requirements.
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: One outfall located at front of property,
Page: 3

F WATF V y� -
Q Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
� Y
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 19 10 1 1 1 1 N I C G 0 1 8 1 0 7 4 3
H. Permit status pLiqE 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): BURLINGTON BINS
d. Facility address: 770 TROLLINGWOOD HAWFIELD RD
Address
MEBANE NC 27302
III
City State Zip
e. Facility contact person: Jim Schmitt [phone]
First / MI / Last Phone_._._
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
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Title
2700 Nevada Blvd
Permit bolder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [e-mail]
Phone E-maii Address
BURLINGTON BINS
770 TROLLINGWOOD HAWFIELD RD
Address
MEBANE
NC 27302
City
State Zip
Rob
Sapienza
First
MI Last
[phone]
[e-mail]
Phone
E-mail Address
Revised 8/2008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2of2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI 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. 1 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 into plet
�Vv'o � v�
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

EVA
NC®ER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
December 20, 2012
Mr. Jim Schmitt, Fleet Manager
Rolling Frito Lay Sales, LP
2700 Nevada Boulevard
Charlotte, NC 28273
Subject: Compliance Evaluation Inspection
NPDES Stormwater Permit — NCG080743
Burlington Bins — Rolling Frito Lay Sales, LP
Alamance County
Dear Mr. Schmitt:
On December 18, 2012, Jenny Graznak of this office performed a Compliance Evaluation
Inspection at the Burlington Bins division of Rolling Frito Lay Sales, LP located at 770 Trollingwood-
Hawfields Road in Mebane, North Carolina. This facility holds General Stormwater Permit
NCG080743 under the National Pollutant Discharge Elimination System (NPDES) to discharge
Stormwater from Vehicle Maintenance Areas. Alan Gallimore, Mobile Maintenance Mechanic, was
present for the inspection. This type of inspection consists of two basic parts: a review of facility files
and self -monitoring data, and an on -site inspection of the facility and its outfalls. This particular
inspection evaluated five (5) areas as designated on the EPA inspection form, and observations
from each area are addressed below:
1. Permit
The permit became effective November 1, 2012 and expires October 31, 2017. A copy of the permit
was available for review during the inspection.
2. Records/Reports
As required by the Permit, the facility has a complete Stormwater Pollution Prevention Plan (SPPP)
that was available for review during the inspection. All employees are trained on the SPPP and its
contents at an annual meeting. Rolling Frito-Lay conducts an Annual Comprehensive Site
Compliance Evaluation at the site to determine if the SPPP requires any changes.
3. Facili Site Review
This facility is used for storage and warehousing for Rolling Frito-Lay Sales, LP. Mr. Gallimore visits
the site with a mobile maintenance service truck on a weekly basis. New and used motor oil as well
as other vehicle maintenance fluids are stored on Mr. Gallimore's truck, not at the facility. No fueling
or truck washing occurs at the site. Motor oil is changed twice per year for each truck, which results
In approximately 50 gallons of new motor oil per year used at the site. Mr. Gallimore uses catch pans
during all maintenance activities.
4. Effluent/Receiving Waters
There is one outfall at the site that discharges to a road -side ditch along Trollingwood-Hawfieids
Road. This stormwater ultimately discharges to an unnamed tributary of Back Creek (Class C;
NSW) in the Cape Fear River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
intemet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorfhCarohna
Naturally

5. Self -Monitoring Program
The stormwater permit requires semi-annual qualitative at all stormwater outfalls. An on -site review
of the monitoring data during the inspection showed that qualitative sampling has been performed
per the specifications of,the permit. Analytical monitoring is not required at this site since the facility
does not utilize more than 55 gallons of new motor. ail per month. Mr. Gallimore also performs a
quarterly inspection of all areas at the site, and reports from these inspections were available for
review.
. This facility was found to be in compliance with NPDES permit NCG080743. If you have any
questions or require any additional information, please contact Jenny Graznak at [phone]
(jenny.praznak�ncdenr�aov} or myself at [phone] core .basin er ncdenr. ov).
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: WSRO — SWP
Central Files _ SWP

Compliance Inspection Report
Permit: NCGO80743 Effective: 11/01/12 Expiration: 10/31/17 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Burlington Bins
County: Alamance 770 Trollingwood Hawfield Rd
Region: Winston-Salem
Mebane NC 27302
Contact Person: Jim Schmitt Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative 'Jim J Schmitt
Related Permits:
Inspection Date: 12/18/2012 Entry Time: 02:00 PM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Certification: Phone:
Exit Time: 03:00 PM
Phone: [phone]
Phone: [phone]
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: i

Permit: NCGO80743 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 12/18/2012 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?
■
❑
❑
D
# Does the Plan include a General Location (USGS) map?
■
rl
Q
n
# Does the Plan include a "Narrative Description of Practices"?
■
❑
n
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
0
n
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
®❑
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
C
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
Q
n
# Does the facility provide and document Employee Training?
■
n
Q
n
# Does the Plan include a list of Responsible Party(s)?
■
n
D
E)
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
Comment:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ n
n
1)
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
❑ ■
❑
0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n ■
n
n
Comment: Analytical monitoring is not required at this site since the facility does not
utilize more than 55 gallons of new motor oil per month.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
0-
Comment:
Page: 3

Beverly Eaves Perdue
Governor
RECEIVED
N.C. Den, of ENR
Aria APR 1 3 2011
NC®ENR Reg!oon•5ale e
Reg!onal 0" ;ce
North Carolina Department of Environment and Natural Resources
Dee Freeman
Secretary
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2700 Nevada Blvd.
Charlotte, NC 28273
Dear Perm ittee:
Division of Water Quality
Coleen H. Sullins
Director
April 8, 2011
Subject: NPDES Stormwater Permit Coverage Renewal
Rolling Frito-Lay Sales, LP
COC Number NCGO80743
Alamance County
In response to your renewal application for continued coverage under Stormwater General Permit'NCG080000,
received March 29, 2011, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and Stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 an 1 d the Memorandum of Agreement between the state of North Carolina and the U.S.
Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877•623-6748
Intemet: www.nmaterquality-m,
None
rthCarolina
Naturally
An Equal opportunity 1 Affirmative Arbon Employer

r
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at
9 l 9-807-6300.
Sincerely,
ORIGINAL SIGNED BV
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

rr
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80743
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:
Rolling Frito-Lay Sales, LP
770 Trollingwood Hawfield Road
Mebane
Alamance County
to receiving waters designated as a UT to Back Creek, a class WS-V, NSW waterbody in the Cape Fear
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 the General Permit as attached.
This certificate of coverage shall become effective April 8, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 8, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

�7
HCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2700 Nevada Blvd.
Charlotte, NC 28273
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
April 8, 2011
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Rolling Frito-Lay Sales, LP
COC Number NCGO80743
Alamance County
In response to your renewal application for continued coverage under Stormwater General Permit NCG080000,
received March 29, 2011, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 an Id the Memorandum of Agreement between the state of North Carolina and the U.S.
Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqu.3lity.org
Nne
orthCarolina
Naturally
An Equal Opportunity 1 Afimrative Action Employer

This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at
919-807-6300.
ORIGAk1 P-','Et) al
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF.COVERAGE No. NCG080743
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:
Rolling Frito-Lay Sales, LP
770 Trollingwood Hawfield Road
Mebane
Alamance County
to receiving waters designated as a UT to Back Creek, a class WS-V, NSW waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective April 8, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 8, 2011.
for Coleen 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Jones, Jennifer
From: Bennett, Bradley
Sent: Thursday, March 31, 2011 9:31 AM
To: Jones, Jennifer
Subject: FW: NC Permit Authorizations
Attachments: Blank Renewal Form.doc; hi point -burl renew.pdf; kings mountain.pdf
Jen,
Can you handle the two random renewals attached? I have also attached the blank renewal form I sent him. I can't
remember if I forwarded that to you or not.
Thanks
BB
Bradley Bennett »
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: [e-mail] (New Ema#Address)
Web: http://portal.ncdenr.org/web/wq/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties.
From: [e-mail][mailto:[e-mail]]
Sent: Tuesday, March 29, 2011 2:56 PM
To: Bennett, Bradley
Cc: [e-mail]; Pickle, Ken
Subject: RE: NC Permit Authorizations
Bradley,
Thanks for your help with this. Attached is the original submittal for the renewals of High Point DC (NCG0800736) and
Burlington Bin (NCG080743) from September 2007 signed by Jim Schmitt. Please let me know if this is sufficient to
complete the renewals or if we need to resubmit an original form.
After reviewing the COCs for the remaining facilities it appears the reason these may not have been received at facilities
when sent in 2007 is that the individual listed on the letter is unknown to Frito-Lay and I am not sure how that name came
to be on the renewals. Also the address was for a facility in Georgia where the individual previously responsible for some
of the facilities was located. To ensure the contact information is correct for these facilities and all future correspondence
is sent to the appropriate individual, I am putting together a list of the changes to correct this. How best can we work with
you to get this done?
Last Item - We did not receive a COC for the Kings Mountain facility. It was submitted for permitting in April 2008. 1 have
attached the original NOI.
Again I want to thank you for your assistance in cleaning these up.

(e-
CSEPI
ENGINEERING& CONSTRUCTION
LETTER OF TRANSMITTAL
To: North Carolina Division of Water Quality Copies: File
Attention: Robert Patterson
512 North Salisbury Street
Raleigh, NC 27604
Phone: [phone]
From: Mitch Craig
Subject:
Stormwater Review
We are sending you:
❑ Shop Drawings ❑ Prints
❑ Specifications ❑ Copy of Letter
❑ Contracts ❑ Invoice
Copies Date
2 01/10/2011
2 NIA
I N/A
I NIA
I N/A
1 03/23/2010
1 02/08/2011
Date: February 22, 2011
VIA:
Hand Delivery
SEPI Project and Task No.:
SC10.015.00
® Plans
❑ Change Order
SEPI Engineering &
Construction, Inc.
1025 Wade Ave
Raleigh, NC 27605
Tel [phone]
Fax [phone]
FEE
❑ Samples
® Reports
Description
Full Set of Construction Plans
Stormwater Management Permit Application Form (1 Original, 1 Copy)
Project Narrative
USGS Quadrangle Map
Vicinity Map, NRCS Web Soil Survey
Property Deed
Check for $505 (Review Fee)
Comments: Please do not hesitate to call me if you should have any questions.
Signed:
e
Page:
112

Mike Dickerson - Environmental Project Manager
URS Corporation
1950 North Stemmons Freeway, Suite 6000, Dallas, Tx 75207
214.672.2980 Direct / 214.741,7777 Main / 817,994.9428 Cell
214.741.9413 Fax
[e-mail] / www.urscorp.com
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.
"Bennett, Bradley" <[e-mail]> To "Mike_Dickerscn@URSCorp_com" <[e-mail]>
cc [e-mail]" <[e-mail]>,
03/24/2011 03:44 PM "[e-mail]" <[e-mail]>, "Pickle, Ken"
<ke n. pickle@ ncden r, gov>
Subject RE: NC Permit Authorizations
Mike,
Attached is the PDF with most of the files. I think this covers all but two of the facilities (let me know. if, I missed any)
NCG0800736 and NCG080743. These were not renewed and it looks like there may have been a glitch in our database
that caused this. We will need to work with you to get renewals submitted so we can reissue these. I have attached a
blank renewal for you to use for this process.
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: brad ley. [e-mail] (NewEma#Address)
Web: http://portal.ncdenr.org/web/wq/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.
From: [e-mail][mailto:[e-mail]]
Sent: Friday, March 11, 2011 3:46 PM
To: [e-mail]
Cc: Bennett, Bradley; [e-mail]; [e-mail]; Pickle, Ken; Young, Sarah
Subject: RE: NC Permit Authorizations
Ken,
We are reviewing our files for completeness and realized we did not receive the COCs mentioned in the email chains
below for the Rolling Frito-Lay Sales facilities. I have also included the facility list again to make sure we have them all
covered. For ease of distribution please email copies of the COCs to me. I will coordinate with the Frito-Lay contacts to

As I

review and distribute to the specific facilities. If corrections are required for contacts and addresses I will assist in getting
these done.
Please call with questions. Thank you for your assistance.
Location
Address
Cin-
State
Zipcode
Permit Nu
ABERDE.EN BINS
10000 FAG - AY 211 EAST
ABERDEEN`
NC
2S315
COC NCGO
s.LBE-N•L-kPIE BINS
F\Vy 21,
ALBEI-LARLE
\NC
2SO01
COC �CGO
ASHEBORO BENS
OLD FAYF TEVILLE _ 1G_:V['AY
ASHF30RO
N-C
27203
COC NCGO
ASKEWILLE DC
17SS BREV_kRD ROAD
-RDEN
N•C
257041
COC NCGO
BLiRLIN, GT0N BINS
770 TR0LLLIG% OOD hA —'FIEL
'NIE B AINT
1C
27 302
COC NCG0
C LARLOM DC
2700 A BUVD.
C1-1-kUOT TIE
\C
'S27,
COC ICGO
CLfNTON' BINS
1127 RUSSE.L ST
CLIN' TON
NC
2S32S
COC NCGO
CO\CORD BINS
401 [['OOD k[T_\ ROAD
CONCORD
INC
2S426
COC NCGO
DLTY1 BIN
101 PERSALL ST
DU1N
IN
2S 35
COC NCGO
Elkin Bin
_
1213 ;['ilheltn Rd
_
booneriue
_
NC
27011
EL\i CITY BINS
5137 SOUTH i-I[['Y- 301
EL.M CITY
NC
27522
NCGO
FOREST CITY BIN
16S NE-kDO[VBROOK
FOREST CITY
NC
2Sill 3
_COC
COC NCGO
Ra.\CLi?iBIN
25OOLD tifLTRpI Y"ROAD
FRS\III\
NC
2S734
COC NCGO
GOLDSBORO BINS
ISO SOUTH: BESTIN RD.
GOLDSBORO
NC
27530
COC NCGO
GRE-EN 'V-ILLE. BINS
61S1 US 264 EAST
GREEN"VILLE
NC
27S3»
COC NCGO
2=VDERSON BINS
FJGF\% _�.Y' 39
1-:E,\7 ON
NC
27536
COC NCGO
HIGH POINT DC
5011 PEID\IO"NT TRIAD PKNVY.
IUGH POINT
NC
27,09
COC NCGO
POPE NULLS DC
3440 BLACK A1T) DECKER RO_
HOPE �1"tLLS
NC
2Us
COC NCGO
RINGS _%-SOLTNTEN BIN
56-''WACOROAD
ZINGS %MOU_NTA.1 '
NC
28OS6
LAUREL FJLL BINS
5950 ANTDRER' dACKSON HWY.
LAUREL HILL
NC
2Ui l
COC NCGO
N$O\°ROE BINS
1609 B N ALKU3P AVE-
\AONROE
NC
2S110
COC NCGO
%40RE:�_ D CITY BENS
123 f ORTON DRIV E
NIOREET-AD CITY
NC
25557
COC NCGO
\7- BEP N BINS
201 LAGOON ROAD
\'E[[' BERN
NC
2556;
COC NCGO
NORi H Cr_URLOT i BLS
217 S TETSO\ DR11VE
C LkRLOTTE
NC
78262
COC NCGO
RALEIGu DC
7502 PRECISION DUVE
R-kLEIGI:
1C
27617
COC NCGO
S_.\ 0RDBEN" S
HNVY 7S
SAIN ORD
_
\'C
2;237
COC\NCGO
S11 VA BIN
!149 WEB STIER ROAD
SIIV_A
\NC
25779
COC NCGO
R'--BTEV'ILLE BEN
219 EAST RF:[LTE.RS ST
R ITE 1LLE
Z-C
25472
COC'N"CGO
A\7DREWS BIN
TAT_L-M GAP ROAD & �-_ VY i
A\7DRE[['S
NC
29901
COC NCGO
L -kY ESV1LLE B EN
RT. 2. BOX 17A
L aY2 S;1LLE
N•C
?5901
COC NCGO
,fU-F-':iY BIN
F\V"Y 6' WEST
.\fU P ?Y
NC
2S906
COC NCGO
Mike Dickerson - Environmental Project Manager
URS Corporation
1950 North Stemmons Freeway, Suite 6000, Dallas, Tx 75207
214.672.2980 Direct 1214.741.7777 Main 1 817.994.9428 Cell
214.741.9413 Fax
[e-mail] 1 www.urscorp.com
PLEASE MAKE NOTE OF NEW CELL NUMBER EFFECTIVE FEB 1
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.

10/6/"310 Volunteer Monthly Calendar for State Fa...
10l17/ 10 Volunteer 3 1:00 pm - 5:30 pm 3 0
Tom Vitaz (1) Pam Whitley (2)
10117/10 Volunteer 3 5:30 pm - 9:45 pm 1 2
Bill Bland (1)
10/18/1a Volunteer 3 8:45 am - 1:00 pm 3 0
Thomas Ascenzo 0) Amy.Keyworth (1)
Cam.McNutt (1)
10/18/10 Volunteer 4 1:00 pm - 5:30 pm 3 1
magdi ibrahirn (1) briar:.lowther (1)
Julie Grzyb (11
10/18/10 Volunteer 3 5.30 pm - 9:45 pm 3 0
Daryl.Merritt (1) Michelle.McKay (1)
Ted.Bush (1)
10/19/10 Volunteer
3 8:45 am - 1:00 pm 3 0
heather.patt (1)
cindy.a.moore (1)
larry.wade (1)
10/19/10 Volunteer
4 1:00 Pm - 5:30 pm 4 0
mark. vanderborgh (1)
heather.patt (1)
Renae Greiner (1)
Joseph.Gyamfi (1)
10/19/10 Volunteer
3 5:30 pm - 9:45 pm 3 0
Daryl.hierritt (1)
Michelle.McKay (1)
Jeff Mueh(bauer (1)
10/20/10 Volunteer
3 8:45 am - 1:00 pm
Rick.Bolich (1)
Cyndi.Karoly (1)
( 7-- 1 �,- 10 r �- I '�
10/20/10 Volunteer 4 1:00 pm - 5:30 pm 3 1
brian.towther (1) Daryl.Merritt (1)
Michelle.McKay (1)
10/20/10 Volunteer 3 5:30 pm - 9:45 pm 3 0
matt.matthews (1) Shelly Baird (1)
Lori Skidmore (1)
`volunt6erspot.com/activity/printmonth?... 2/4

Mike
Dickerson/Dallas/URSCorp
03101 /2010 09:31 AM
To 'Pickle, Ken" <ken.pick€[e-mail]>
cc 'Bennett, Bradley' <bradley. ben nett@ ncdenr.gov>, "[e-mail]" <[e-mail]>,
' [e-mail]" <[e-mail]>, "Young, Sarah" <[e-mail]>
Subject RE: NC Permit Authorizations Link
Ken,
Thank you for your quick response. The schedule proposed will work. The addresses you mentioned are correct with the
exception for the Billing address for Andrews - Murphy. The billing address for these three facilities should be Jason
Alexander in Lawrenceville Ga.
Again, thank you for your assistance and call with any questions.
Mike Dickerson - Environmental Project Manager
URS Corporation
1950 North Stemmons Freeway, Suite 6000, Dallas, Tx 75207
214.672.2980 Direct / 214.741.7777 Main / 214.287.1007 Cell
214.741.9413 Fax
[e-mail] / www.urscorp.com
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the a-mai€ and any attachments or
copies.
"Pickle, Ken"
<[e-mail]>
03/01/2010 09:07 AM
Mike,
To "[e-mail]" <[e-mail]>
cc "[e-mail]" <jim,[e-mail]>,"[e-mail]"
<[e-mail]>, 'Bennett, Bradley" <[e-mail]>, "Young, Sarah"
<[e-mail]>
Subject RE: NC Permit Authorizations

10/6/7010
Volunteer Monthly Calendar for State Fa...
10/21/10
Volunteer
3 8:45 am - 1:00 pm 3 0
Chonticha McDaniel (1)
Adugna.Kebede (1)
andy.painter (1)
10/21/10
Volunteer
4 1:00 pm - 5:30 pm 4 0
Wanda Royster (1)
carrie.nuhi man (1)
jennifer.jones (1)
Jamie Kritzer (1)
10/21/10
Volunteer
3 5:30 pm - 9:45 pm 3 0
Michelle.McKay (1)
DaryI.Menitt (1)
David Williams (1)
10/22/10
Volunteer
3 8:45 am - 1:00 pm 3 0
Chonticha McDaniel (1)
Mike. Randall (1)
Tammy Hill (1)
10/22/10 Volunteer
4 1:00 pm - 5:30 pm •4 0
Cyndi.Karoty (1)
Bill Bland (1)
Shelly Baird (1)
Kavitha Ambikadevi (1)
10/22/10 Volunteer
3 5:30 pm - 9:45 pm 3 0
DaryLMerntt (1)
Michelle.McKay (1)
Brian Bowers (1)
10/23/10 Volunteer
3 8:45 am - 1:00 pm �f
matt.matthews (1)
Craig Caidwell (1)
10/23/10 Volunteer
4 1:00 pm - 5:30 pm 1 3
Sarah Morrison (1)
10/23/10 Volunteer 3 5:30 pm - 9:45 pm 1 2
Lon Skidmore (1)
10/24/10 Volunteer 3 8:45 am - 1:00 pm 3 0
Thomas Ascenzo (1) Monti.Hassan (1)
Niki.Maher (1)
10/24/10 Volunteer 3 1:00 pm - 5:30 pm 2 1
Monti.Hassan (1) Sarah Morrison (1)
volunteerspot.Com/activity/printmonth?... 3/4

I should be able to have these for you by Friday, 3/12/10. I've got preparations for several meetings and trips over the next couple of
weeks, but this is doable for me in the timeframe I've indicated.
I'd like to probe a little on the apparently mis-directed mailings. Our database has three addresses associated with each COC:
a) the address of the facility that is covered by the permit;
b) the address of the person responsible (i.e., the entity identified as the `owner/operator' or permittee) and who is to receive all
correspondence related to the permit coverage;
c) and the billing address.
Many times these three (or maybe just two) are the same address, but not always, as in the case for Frito-Lay. If we have sent the
COCs to the wrong address, we need to correct our database. Do I understand correctly from your list below:
a) Aberdeen through Whiteville: facility address as shown in the second column; responsible person and address are Jim
Schmitt at 2700 Nevada Blvd, Charlotte; billing address is Jim Schmitt at 2700 Nevada Blvd, Charlotte?
b) Andrews through Murphy: facility address as shown in the second column; responsible person and address are Jason
Alexander at 725 Progress Industrial Blvd in Lawrenceville, Georgia; billing address is Bill Davis, same street in Lawrenceville?
Thanks,
Ken
[phone]
From: [e-mail][niailto:Mike_Dickerso[[e-mail]]
Sent: Friday, February 26, 2010 5:01 PM
To: Pickle, Ken
Cc: jim.j.schmitt rr fritolay.com; jason.c.alexander a fritolay.com
Subject: NC Permit Authorizations
Ken,
Thanks you for your assistance with obtaining a copy of the permit authorization letter and certificate for the Charlotte facility.
Following the review of this facility we have spot checked our other SWPPPs and found the certificates were missing in those as well.
Our investigation has determined the originals were sent to an address in Georgia instead of Jim's in Charlotte. If possible we would
like to get copies of the certificates and letters for the following facilities.
These facilities should be listed under Rolling Frito-Lay Sales, LP, Charlotte, NC for Jim Schmitt.

91"'First Submittal ❑ Re -submittal
DevelopmentlProject Name: 5c94
Receiving stream name U:C 12
Application Completeness Review
Received:' Zx 1) Date Reviewed
By Bill Diuguid�
classification: s- Alsk2
C;Ap W_
For post -construction requirements, a program will be deemed compliant for the areas where it is
implementing any of the following programs: WS-I, WS-II, WS-III, WS-IV, HQW, ORW, Neuse River Basin
NSW, Tar -Pamlico River Basin NSW, and the Randleman Lake Water Supply Watershed Nutrient
Management Strategy.
High Density Projects that require a 401/404 Wthin.an NSW require 85% TSS, 30% TN and 30% TP removal.
T&E Species (Goose Creek, Waxhaw Creek or Six'Mile'Creek Water Sheds): A0E
Latitude and Longitude: 35 O / q. 3 / Af - 7 pJ o 5-6.65 Juris action (QhAtW e, 0,e-0
Project Address: 13 17 r7 D/. _ Re A ^T _
Engineer name and firm: mrTCAf_ G eA_ia ?a 59�97= d /�"A. G Y' Gd��S�ece eT1 • al �AL,ye-
Ye-,7 -7999 Mc�FFiG � SEPI�NGIaJgrlari�6.Go1-
VLow Density (no curb and gutter) ❑ Low Density with curb and gutter outlets ❑ High Density ❑ Other
WIA X 401/404 impacts to surface waters, wetlands, and buffers (add language to cover letter and/or addinfo letter)
ia_BUA 3.zfd
Check for $505.00 includ�ion:-?/h"igher,
�N
❑ Original signature. (not on application
p�Legal signature (Corpora Partnership -General Partner/higher, LLC-memberlmanager, ent
Check spelling, capitalization, punctuation: http: /www.secretary.state.nc.us/corporations/thepage.aspx
If an agent signs the application, a signed letter of authorization from the applicant must be provided which
includes the name, title, mailing address and phone number of the person signing the letter.
❑ For subdivided projects, a signed and notarized deed restriction statement
❑ Sealed, signed & dated calculations
❑ Correct supplement and O&M provided for each BMP on site (check all that were provided & number of each)
❑ Bioretention ❑ Rooftop Runoff Management
❑ Dry Detention Basin ❑ Sand Filter
❑ Filter Strip ❑ Stormwater Wetland
❑ Grass Swale ❑ Wet Detention Basin 1
❑ infiltration Basin ❑ Low Density S¢.e-
❑ Infiltration Trench ❑ Curb Outlet
❑ Level Spreader ❑ Off -Site
❑ Permeable Pavement ❑ NCDOT Linear Road
❑ Restored Riparian Buffer
"wo sets of sealed, signed & dated layout & finish grading plans with appropriate details
_
r�'- arrative Description of starmwater management provided
ils report provided
Aff A- XAetiands delineated or a note on the plans that none exist on site and/or adjacent property
details for the roads, parking area, cul-de-s_ac.radii.sidewalk widths, curb and gutter;
imensions & slopes provided
r9' Drainage areas delineated ❑ Pervious and impervious reported for each ❑ Areas of high density
�Ifispection and maintenance agreements provided
Application complete ❑ Application Incomplete Returned: (Date)
Comments /1t/ 4 pZ R -off r, _
February 9, 2009 Revision

ABERDEEN BINS
10000 HIGHWAY 211 EAST
ABERDEEN
NC
28315
COC NCGO80746
ALBEMARLE BINS
HWY 24
ALBEMARLE
NC
28001
COC NCGO80750
ASHEBORO BINS
OLD FAYETTEVILLE HIGHWAY
ASHEBORO
NC
27203
COC NCGO80744
ASHEVILLEDC
1799 BREVARD ROAD
ARDEN
NC
28704
COC NCGO80729
BURLINGTON BINS
770 TROLLINGWOOD HAWFIELD R MEBANE
NC
27302
COC NCGO80743
CHARLOTTE DC
2700 NEVADA BLVD.
CHARLOTTE
NC
28273
COC NCGO80742
CLINTON BINS
1127 RUSSEL ST
CLINTON
NC
28328
COC NCGO80752
CONCORD BINS
401 WOODHAVEN ROAD
CONCORD
NC
28026
COC NCGO80751
DUNN BIN
101 PERSALL ST
DUNN
NC
28335
COC NCO080734
Elkin B in
Elkin
NC
ELM CITY BINS
5137 SOUTH HWY. 301
ELM CITY
NC
27822
COC NCGO80735
FOREST CITY BIN
168 MEADOWBROOK
FOREST CITY
NC
28043
COC NCGO80755
FRANKLIN BIN
250 OLD MURPHY ROAD
FRANKLIN
NC
28734
COC NCGO80728
GOLDSBORO BINS
180 SOUTH BESTIN RD.
GOLDSBORO
NC
27530
COC NCO080737
GREENV ILLE BINS
6181 US 264 EAST
GREENVILLE
NC
27834
COC NCGO80747
HENDERSON BINS
HIGHWAY 39
HENDERSON
NC
27536
COC NCGO80749
HIGH POINT DC
8011 PEIDMONT TRIAD PKWY.
HIGH POINT
NC
27409
COC NCGO80736
HOPE MILLS DC
3440 BLACK AND DECKER ROAD
HOPE MILLS
NC
28348
COC NCGO80739
LAUREL HILL BINS
5980 ANDREW JACKSON HWY.
LAUREL HILL
NC
28351
COC NCGO80741
MONROEBINS
1608 B WALKUP AVE.
MONROE
NC
28110
COC NCGO80748
MOREHEAD CITY BIN 123 HORTON DRIVE
MOREHEAD CITY
NC
28557
COC NCO080740
NEW BERN BINS
201 LAGOON ROAD
NEW BERN
NC
28564
COC NCGO80745
NORTH CHARLOTTE
1:217 STETSON DRIVE
CHARLOTTE
NC
28262
COC NCO080738
RALEIGH DC
7504 PRECISION DRIVE
RALEIGH
NC
27617
COG NCGO80733
SANFORD BINS
HWY 78
SANFORD
NC
27237
COC NCGO80753
SYLV A BIN
4149 WEB STER ROAD
SYLV A
NC
28779
COC NCGO80731
WHITEVILLE BIN
219 EAST WALTERS ST
WHITEVILLE
NC
28472
These facilities should be listed under Rolling Frito-Lay Sales, LP
Lawrencveille GA for Jason
Alexander
ANDREM BIN
TATHAM GAP ROAD & HWY 129
ANDREWS
NC
28901
COC 14CGO80754
HAYESVILLE BIN
RT. 2, BOX 57A
HAYESVILLE
NC
28904
COC NCGO80730
MURPHY BIN
HWY 64 WEST
MURPHY
NC
28906
COG NCGO80732
Again, thank you for your assistance. If you ,.vould like_ you fax, email or mail them to me and I can distribute them back to Jason and
Jim.
Mike Dickerson - Environmental Project Manager
URS Corporation
1950 North Stemmons Freeway, Suite 6000, Dallas, Tx 75207
214.672.2980 Direct / 214.741.7777 Main / 214 287,1007 Cell
214.741.9413 Fax
[e-mail] / www.urseorp.com
'['his c-mail and any auachntrms eonUdrl URS Corporatlon confidential information that tnay he proprietary or privileged. Ifyou rcccive this message in error or are not the
intended recipient. }'uu should not reutin. dkiribtue, disclose or use any of this information and you should destroy the a -mail and any attachments of eopie>.
1.1

DWQ USE ONLY
Pate R ceived
Fee Paid
Permit Number
2 z%Hr
S05 n-
sW5 //oZ. d /
Applicab e Rules: ❑ Coastal SW —1995 ❑ Coastal SW — 2008 ®'Ph II - Post Construction
(select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan
❑ Other WQ M mt Plan:
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
This forth may be photocopied for use as an original
I. GENERAL INFORMATION
1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans,
specifications, letters, operation and maintenance agreements, etc.):
Southern Park
2. Location of Project (street address):
1397 Old Sanford Road
City:Pittsboro County:Chatham Zip:27312
3. Directions to project (from nearest major intersection):
Head south on NC 87S from Pittsboro. Take_a right onto Old Sanford Road. Project will be on the left.
4. Latitude:35° 40' 19.31" N Longitude:79° 10' 56.65" W of the main entrance to the project.
II. PERMIT INFORMATION:
1. a. Specify whether project is (check one): ®New ❑Modification
b.If this application is being submitted as the result of a modification to an existing permit, list the existing
permit numberN/A , its issue date (if known)N/A , and the status of
construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification
Specify the type of project (check one):
®Low Density ❑High Density ❑Drains to an Offsite Stormwater System ❑Other
3. If this application is being submitted as the result of a previously returned application or a letter from DWQ
requesting a state stormwater management permit application, list the stormwater project number, if
assigned, Chatham Tan 6 2011 1 and the previous name of the project, if different than currently
proposed,
4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be
obtained by contacting the Customer Service Center at 1-877-623-6748);
❑CAMA Major ®Sedimentation/Erosion Control: 2.47 ac of Disturbed Area
❑NPDES Industrial Stormwater 0404/401 Permit: Proposed Impacts
b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number,
issue date and the type of each permit:Southern Park CHATH-2011-003 01 13 2011 Sedimentation and
Erosion Control (copy enclosed
Form SWU-101 Version 071un2010 Page 1 of 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
FN
IVED
May 8, 2009 . of ENR
3 2009
Mr. Jim Schmitt -saldm
Rolling Frito-Lay Sales, LP egonalOf7Gm
2700 Nevada Blvd.
Charlotte, North Carolina 28273
Subject: General Permit No. NCG080835
-Rolling Frito Lay Sales, LP
Elkin Bin
COC NCG080835
Yadkin County
Dear Mr. Schmitt:
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].
SiUrdNyk SIGNED By
N PICKLE
forColeen H. Sullins
cc: Winston-Salem Regional Offic , Sue Whit
Central Files
SPU Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org
An Equal Omortunity l Affirmative Action Emolover
None
rthCarolina
Aaturallty

_ \.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCC080835
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
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, 11, 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 shall remain in effect for the duration of the General Permit.
Signed this 8"' day of May, 2009,
ORIGINAL SIGNED BY
KEN PICKLE .
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCGO80835
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Map Scale 1: 20,000
Rolling Frito-Lay Sales, LP
Elkin Bin
Lab Nude: 360 14' 20" N
Longitude: 801144' 30" W
County: Yadkin
Recei\4ng Stream: Williams Creek
Stream Class: C
Sub -basin: 03-07-02 (Yadkin-PeeDee River Bain)
Facility Location

Permit Coverage �
Renewal Application Form Certificate of Coverage Number
National Pollutant Discharge Elimination System
Stormwater General Permit NCG080000 NCGQ80743
The following is the information currently in our database for your facility:_ Piease'review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Information
Owner / Organization Name: Rolling Frito-Lay Sales, LP
Owner Contact: p,=.aFGtl­-,^a,ft9i y
Mailing Address: 15-7-Fleet Br- �Z OG' G ✓
ViNa-f�iea�-3B18t} C' G� 7•T — ' �7.�
Phone Number: 770-456-4853-Ext: 7,9" 7-- ?�
Fax Number:
E-mail address;�' 7�/lGZ/� /If
Facility Informati n
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream,.
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Burlington Bins
770 Trollingwood Hawfield Rd
Mebane, NC 27302
Jim Schmitt, Fleet Manager
2700 Nevada Blvd
. Charlotte'NC 213273
Back Creek
C;N5W
Cape Fear River Basin:`
03-06-02
s•i..
FacilitylActivity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I atrmlliar with
such information ' true, comp]
Signature I {-,�t
information contained in the application aid that to the best of my knowledge and belief
anri ncnwAtQ,_
Print or type name of person signing above
Date g Ir/d
r
Title .
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh,.North Carolina 27699-1617

r.J
° Frito-Lay
August 28, 2007
SW General SW General Permit Coverage Renewal
Storm Water Permitting Unit
1617 Mail Service Center
Raliegh, North Carolina 27699-1617 r"
Re: NC Storm Water Permit Renewal
Please finad attached the renewal applications for two Rolling Frito-Lay Sales; LP facilities.
Also included is a check for the 2006 annual fees for these facilities.
f f you have any questions, please call iiie at 704-927-7377
Sinftrely, ,�
/
' Jim Schmitt
Regional Fleet Manager

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
September 24, 2004
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Subject: General Permit No. NCG080000
Rolling Frito-Lay Sales, LP
COC NCGO80743
Alamance 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 [phone] ext. 537.
Sincerely,
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater and General Permits Unit Files
NorthCarolina
Nalurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Inlemel: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE NO. NCGO80743
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
Burlington Bins
770 Trollingwood Hawfield Rd.
Mebane
Alamance County
to receiving waters designated as an unnamed tributary to Back Creek, a class C NSW water in the Cape Fear 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. NCGO80000 as attached.
This certificate of coverage shall become effective September 24, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 24, 2004.
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Rolling Frito-Lay NCGO80743
Short Name: RIIngF
Coordinates: 0360 04' 34.20" N, 079° 19' 25.99" W
Comment: Rolling Frito-Lay NCGO80743 subbasin (03-06-02), Cape Fear River Basin, Alamance
County, UT to Back Creek, Class C NSW, USGS quad C21 SE