NCG080744_COMPLETE FILE - HISTORICAL_20131227

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VU&vgo0Hy
DOC TYPE
eHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ C3013 1 & olq
YYYYMMDD

MCER
North Carolina Department of Environment and Natural
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CFM
Director
Mr. Ron Sapienza
Frito Lay
2700 Nevada Blvd.
Charlotte, NC 28273
°.+.�a.
sources
I DEC 'I 2013
John E. Skvarla, III, Secretary
December 20, 2013
Subject: General Stormwater Permit Inspection NPDES Permit No. NCGO80744
Frito Lay, Randolph County
Dear Mr. Sapienza:
On December 9, 2013, Sue White of this office performed a Stormwater Permit
Inspection at Frito Lay, located on Randleman Road in Randolph County. You were present for
this inspection. This inspection evaluated five (5) areas as designated on the attached EPA
inspection form. Observations from each area are addressed below:
1 _ Permit
This facility holds General Stormwater Permit No. NCG080744 to discharge Stormwater from
activities associated with Vehicle Maintenance Areas under the National Pollutant Discharge
Elimination System (NPDES). The permit became effective November 1, 2012 and expires
October 31, 2017,
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). This plan was onsite and complete.
3. Facility Site -Review
This site consists of mini -warehouse type storage units and a gravel parking lot. No Materials .
are exposed to stormwater. Frito Lay maintains the permit due to the periodic fleet maintenance
that is performed on -site. Site is well maintained. No concerns or problems were noted. The
staff at Frito Lay appear to be very conscientious in their pursuit of compliance with the permit
and overall stewardship with the environment.
4. Effluent/Receiving Waters
Stormwater from the Frito Lay site is discharged from the single outfall located at the front of the
property. The stormwater eventually reaches waters in the Cape Fear River Basin.
5. Self -Monitoring Program
The only monitoring that is required at this site is the qualitative (visual) monitoring be
performed and documented semi-annually. These qualitative records do not need to be
submitted to DEMLR, however, the records must be kept on file at the facility for a period of five
years.
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 9 Phone: [phone] FAX: [phone]

Frito Lay
12/20/2013
Page 2 of 2
Our office appreciates the effort by the staff Frito Lay to comply with the NPDES General
Storrnwater Permit. If you have any questions concerning this letter or the attached inspection
report, please contact Sue White or me at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
B1MS Inspection Checklist
CC: Nonpoint Source Assistance and Compliance Oversight Unit
Division of Land Quality — WSRO

i
Compliance Inspection Report
Permit: NCGO80744 Effective: 11/01/12 Expiration: 10/31/17 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Asheboro Bins
County: Randolph Old Fayetteville Hwy
Region: Winston-Salem
Asheboro NC 27203
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: 12/0912013 EntryTime: 10:00 AM Exit Time: 10:45 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk1011
Water Se PT
Stormwater Discharge COC
Facility Status: IN Compliant PT Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80744 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 12/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

IE
Permit: NCGO80744 Owner -Facility: Rolling Frito-Lay Sales LP
Inspection Date: 12 O912013 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
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:
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Yes No NA NE
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Page: 3

•
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
December 20, 2013
Mr. Ron Sapienza
Frito Lay
2700 Nevada Blvd.
Charlotte, NC 28273
Subject: General Stormwater Permit Inspection NPDES Permit No. NCGO80744
Frito Lay, Randolph County
Dear Mr. Sapienza:
On December 9, 2013, Sue White of this office performed a Stormwater Permit
Inspection at Frito Lay, located on Randleman Road in Randolph County. You were present for
this inspection. This inspection evaluated five (5) areas as designated on the attached EPA
inspection form. Observations from each area are addressed below:
1. Permit
This facility holds General Stormwater Permit No. NCG080744 to discharge Stormwater from
activities associated with Vehicle Maintenance Areas under the National Pollutant Discharge
Elimination System (NPDES). The permit became effective November 1, 2012 and expires
October 31, 2017.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). This plan -was onsite and complete.
3. Facility Site Review
This site consists of mini -warehouse type storage units and a gravel parking lot. No Materials .
are exposed to stormwater. Frito Lay maintains the permit due to the periodic fleet maintenance
that is performed on -site. Site is well maintained. No concerns or problems were noted. The
staff at Frito Lay appear to be very conscientious in their pursuit of compliance with the permit
and overall stewardship with the environment.
4. Effluent/Receiving Waters
Stormwater from the Frito Lay site is discharged from the single outfall located at the front of the
property. The stormwater eventually reaches waters in the Cape Fear River Basin.
5. Self -Monitoring Program
The only monitoring that is required at this site is the qualitative (visual) monitoring be
performed and documented semi-annually. These qualitative records do not need to be
submitted to DEMLR, however, the records must be kept on file at the facility for a period of five
years.
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 . Phone: [phone] FAX: [phone]

r
Frito Lay
12/20/2013
Page 2 of 2
Our office appreciates the effort by the staff Frito Lay to comply with the NPDES General
Stormwater Permit. If you have any questions concerning this letter or the attached inspection
report, please contact Sue White or me at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
BIMS Inspection Checklist
CC: Nonpoint Source Assistance and Compliance Oversight Unit
Division of Land Quality — WSRO .'

Compliance Inspection Report
Permit: NCG080744 Effective: 11/01/12 Expiration: 10/31/17 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Asheboro Bins
County: Randolph Old Fayetteville Hwy
Region: Winston-Salem
Asheboro NC 27203
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: 12/0912013 EntryTime: 10:00 AM Exit Time: 10:45 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Veh'icle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: IN Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080744 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 12J0912013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

}
0
Permit: NCGO80744 Owner -Facility: Rolling Frito-Lay Sales LP
Inspection Date: 12109/2013 Inspection Type: Compliance Evaluation
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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
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:
Reason for Visit: Routine
Yes No NA NE
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
Page: 3

0F W A 9QG j Beverly Eaves Perdue, Governor
r� 1 Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
❑ 'C
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 C I S 10 1 1 1 1 1 1 1 N I C I G 1 0 1 8 10 1 7 1 4 1 4
U. Permit status rp for to requested change.
a. Permit issued to (company name): Rolling Frito-Lay Sales, LP
b. Person legally responsible for permit: Jim Schmitt
First M I 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): ASHEBORO BINS
d. Facility address: OLD FAYETTEVILLE HIGHWAY
Address
ASHEBORO NC 27203
City State Zip
e. Facility contact person: Jim Schmitt [phone]
First / MI l 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 I Last
Fleet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] Rob.Sapienzadpepsico.com
Phone E-mail Address
d.
Facility name (discharge):
ASHEBORO BINS
e.
Facility address:
OLD FAYETTEVILLE HIGHWAY
Address
ASHEBORO NC 27203
City State Zip
f.
Facility contact person:
Rob Sapienza
First MI Last
[phone] Rob, Sapienza @pepsicoxom
Phone E-mail Address
Revised M008

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 M1 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
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 incom ete.
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 7t2008

wa r�9pt✓
(55 r-
Mr. Jim Schmitt
Frito Lay
2700 Nevada Blvd.
Charlotte, NC 28273
March 17, 2008
Subject: General Stormwater Permit Inspection
Frito Lay — Asheboro Facility
Certificate of Coverage No. NCG080744
Randolph County
Dear Mr. Schmitt:
r;:ilich,ael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
On March 13, 2008, Mike Mickey of this office met with you to perform a General
Stormwater Permit Inspection at the Frito Lay facility in Asheboro. The inspection found Frito
Lay to be compliant with the NPDES stormwater permit. This inspection evaluated the five
(5) areas as designated on the attached inspection form. Observations from each area are
addressed below:
1. Permit
Frito Lay holds Certificate of Coverage # NCG080744 for the discharge of stormwater from
the facility. The General Permit was reissued effective November 1, 2007 and expires next
on October 31, 2012.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution
Prevention Plan (SPPP). A copy of the facility's SPPP was available for review during the
inspection.
3. Facility Site Review
The facility consists of mini -warehouse type storage units and a gravel parking lot. No
materials are exposed to stormwater. Frito Lay maintains the permit due to the periodic fleet
maintenance that is performed on -site by a mobile service. The property appeared clean
and well managed.
4. Effluent/Receiving Waters
Stormwater from the site is discharged at one outfall located at the front of the property.
5. Monitoring Program
The only monitoring that Frito Lay is required to perform under this permit is the semi-annual
qualitative monitoring specified in Part 11, Section D. This visual monitoring was being
documented as required. Please note that the qualitative records do not need to be
submitted to the Division, however, the records must be kept on file at the facility for a period
of five years.
,Neinc
thCarolina
d�1 atrrra!!y
North Carolina DiVISlOn of Water Quality 5S5 Waughtown Street Winston Salem, NC 27107 Phone [phone] Customer Service
Internet www.ncwater uali .p FAX [phone]
An Equal opportunitylrlfrmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Jim Schmitt
Page ##2
March 17, 2008
The analytical sampling specified in Part 11, Section B of the permit for vehicle maintenance
activities is not required since the facility uses less than 55 gallons of new motor oil per
month when averaged over the calendar year. In addition, the analytical sampling specified
in Part II, Section C of the permit for oil water separators and/or petroleum secondary
containment areas is not required since these structures are not present at the site.
Your efforts to comply with the stormwater permit are appreciated. If you have any
questions concerning this letter, please contact Mike Mickey or me at [phone].
Sincerely,
eve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Form Approved
OMB No.2040-0057
Approval Expires
United States Environmental Protection Auencv. '%Vashinuton_ D.C.. 20=460
Section A: National Data Svstem Coding.
Transaction Code NPDES No. YrlIIolDay Inspection Type Inspector FacilityType
N 5 NCG080744 08-03-13 C S 2
Facility Evaluation Rating BI QA ..........Resented...........
I N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
1330 hrs.
Date: Nov. 1, 2007
Frito Lay, Inc.
3713 US Hwy 220 Business South
Asheboro, NC 27205
Exit Time:
Permit Expiration
1345 hrs.
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Title(s): Phone N'o(s):
Mr. Jim Schmitt Carolina Region Fleet Mgr. [phone]
Name, Address of Responsible Official:
Title: Carolina Region Fleet Mgr.
Mr. Jim Schmitt
Phone No. [phone]
Contacted? Yes
Fri€o Lay, Inc.
2700 Nevada Blvd.
Mobile [phone]
Charlotte, NC 28273
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit NA Flog ,Lleasurement NA Operatioas/lSaintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge 1.1 andl i ng/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Continents
See the cover letter and attached inspection form for specific comments.
Narne(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / `VSRO / [phone]
Signature of Reviewer:
Agency/Office:
DWQ I WSRO I [phone]
Date:
bl' !.l
- 7 — Op
EPA Form 3560-3 (Rev 9-94)

Permit: NCGO80744 Owner - Facility: Rolling Frito-Lay Sales, LP
Inspection Date: 0311312008 Inspection Type: Stormwater 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?
# Dees 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: The SPPP was available for review during the inspection. The site has
mini -self storage units that are used by Frito Lay to store materials for the delivery
trucks. The stormwater permit is necessary since periodic fleet maintenance is
performed by a mobile unit afthe site.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The semi-annual qualitative (visual) monitoring was performed in 2007 on
6/15 and 12/26. The first event for 2008 was performed on 314.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The vehicle maintenance monitoring (Part Il, Section B) is not required
since Frito Lay uses <55 gallons of new motor oil per month when averaged over the
calendar year. Additionally, the monitoring for oil water separator and/or petroleum bulk
stations (Part II, Section C) is not required since the site has none of these structures.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
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No
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Page: 3

Permit: NCGO80744 Owner - Facility: Rolling Frito-Lay Sates, LP
Inspection Date: 0311312008 Inspection Type: Stormwater
# Were all outfalls observed during the inspection?
Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The single outfall is located at the front of the property along business 220.
Page: 4

Michael F. Easley, Govemor
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. NCGO80000
Rolling Frito-Lay Sales, LP
COC NCGO80744
Randolph 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
N AhCarolina
lVaiura!!if
North Carolina Division of Water Quality 1617 Mail Service Censer Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% 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. NCG080744
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute I43-215.1, 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
Asheboro Bins
Old Fayetteville Highway
Asheboro
Randolph County
to receiving waters designated as Vestal Creek, a class C 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

M. Mlm
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Markers
Name: Rolling Frito-Lay NCG080744
Short Name: RIIngF
Coordinates: 0350 41' 45.14" N, 0790 47' 21.35" W
Comment: Rolling Frito-Lay NCG080744 subbasin (03-06-09), Cape Fear River Basin, Randolph
County, UT to Vestal Creek, Class C, USGS quad E19NE