HomeMy WebLinkAboutNCG080952_COMPLETE FILE - HISTORICAL_20180807STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE � XHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ ZI)l r+ Ct 07
YYYYMMDD
i
ROY COOPER
Governor
c_.
t~nergy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 7, 2018
Murphy PEC
Attention: Willard Enlow
2800 Silver Star Road
Orlando, Florida 32808
Subject: Compliance Evaluation Inspection
Permit: NCG080952
Cherokee County, North Carolina
Dear Mr. Enlow:
MICHAEL S. ItEGAN
Secretary
WILLIAM E. VINSON_ JR
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the. inspection I conducted at
the subject facility on August 2, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah,reed@ncdenr.gov.
ncdenr.gov.
Enclosure: Inspection Report
Sincerer,
Isaiah Reed, CEPSCI, MS4 ECI
Environmental Specialist
Land Quality Section
State of North Carolina I Environmental Qualify t Energy, Mineral and Land Resoarees
2090 US 70 Highway I Swannanoa, NC 28778-82 31
828 296 45M T
Compliance Inspection Report
Permit: NCG080952 Effective: 11/16/17 Expiration: 10/31/18 Owner: Rolltng Fnto Lay Sales LP
SOC: Effective: Expiration: Facility: Murphy PEC
County:
Cherokee 245 NC Hwy 141
Region: Asheville
Murphy NC 28906
Contact Person: Trent Weckwerth Title: Phone: 407-961-3285
Directions to Facility:
from downtown Murphy head east on US 64 then north on Old Hwy 64 then east on NC Hwy 141, facility will be on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/02/2018 Entry Time: 04:00PM Exit Time: 04:30PM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Typo: Compliance Evaluation
Permit Inspection Type: Transportation wfVehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® storm Water
(See attachment summary)
Page: 1
Permit: NCGO60952 Owner- Facility: Rolling Frito Lay Sales LP
Inspection Date: 0810212018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 2, 2018 this facility was inspected for compliance. During the inspection the following items were noted:
The qualitative data was only present through 2016. The permitee shall include all qualitative reports through 2018 on site
and available for review.
If you have any questions, please contact this office at 828-296-4614.
Page: 2
permit NCGO80952 Owner- Facility; Rolling Frito Lay Sales LP
Inspection Date: 0810212018 Inspection Type: Compliance Evatuation 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?
IN ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
01 ❑ ❑ ❑
# 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 incline a 8 M P 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?
91 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ®❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: See summary for more information
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 property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? No ❑ ❑ ❑
Comment: See summar far more information
Page: 3
Compliance Inspection Report
Permit: NCGO80952 Effective: 11/16117 Expiration: 10/31/18 owner: Rolling Frito Lay Sales LP
SOC: Effective: Expiration: Facility: Murphy PEG
County: Cherokee 245 NC Hwy 141
Region: Asheville
Murphy NC 28906
Contact Person: Trent Weckwerth Title: Phone: 407-961-3285
Directions to Facility:
from downtown Murphy head east on US 64 then north on Old Hwy 64 then east on NC Hwy 141, facility will he on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative{sj:
Related Permits:
Inspection Date: 08/02/2018 Entry Time: 04:OOPM Exit Time: 04:30PM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® S1orm Water
(See attachment summary)
Page: 1
permit: NCGO80952 Owner - Facility: Rolling Frito Lay Sales LP
Inspection Date: 08102120i6 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 2, 2018 this facility was inspected for compliance, During the inspection the following items were noted:
The qualitative data was only present through 2016. The permitee shall include all qualitative reports through 2018 on site
and available for review.
If you have any questions, please contact this office at 828-296-4614.
Page: 2
permit- NCGO80952 Owner -Facility: Rolling Frito Lay Sales LP
Inspection late: 08102/2018 Inspection Type: Compliance EvaWation 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?
N ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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)?
E ❑ ❑ ❑
# 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: See summary for more infor-oration
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: See summary for more information
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? 0 ❑ ❑ ❑
Comment: See summary for more information
Page: 3
1
fp:�- 'Ifle
Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Alineral &
Land Resources
PERMIT OWNER AFFILIATION DESIGNATION FORM
ENVI RONMrNt AL OUALITY
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a !Name -Ownership Change Form
and submit the completed form with all required documentation -RECEIVE
What does "legally responsibie individual" mean? JUL 16 2Q18
The person is either: CEP,1 i-tAt- r1-4
• the responsible corporate officer (for a corporation); DWR
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N I C!S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I c I G 10 18 10 9 5 2
MURPHY PEG
ROLLING FRITO-LAY SALES
245 NC Highway 141
Address
245 NC Highway 1116 NC 28906
City State Zip
To find the current legally responsible person associated .with your permit, go to this website:
http:I/deq. ne.govfabout/d i v isionsfenergv-m i ]seral-land-resources/energy-inineral-land-permits/storinwater-program_
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
TRENT
WECKWERTH
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: ' JASON C ALEXANDER
First MI Last
Page I of 2
S W U-OWNERAFF11r23March2017
k:
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
REGIOAL FLEET MANAGER
Title
2200 Riverchase Center, Suite 701
Mailing Address
Birminqham AL 35244
Citv State Zip
( LUU 4L 1 -446 jd5U1I-1j.cilUXUl1Ue1 (yCVpUP6lL;U.fi
Telcphone E-mail Address
(ilia I
Fax Number
5) Reason for this change:
A result of: ❑� Employee or management change
❑ inappropriate or incorrect designation before
❑ Other
If other please explain: n/a
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Jason Alexander attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my 1
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Sign ure Date
PLEASE SEND THE COMPLETED FORM TO:
DEMLR - Storlrlwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call (919) 707-9220 or visit the website
at: http://deg.iic.gov/about/divisions/energy-mineral-land-resources/stormwater
['age 2 of 2
5 W iJ-OWNERAFF 11-23 Mar2017
Frito-Lay
August 7, 2017
SUBJECT: SIGNATURE DELEGATION AUTHORIZATION
To Whom It May Concern:
In accordance with State and/or Federal regulations and in accordance with our corporate
procedures, I hereby authorize the individuals with the position of Regional Fleet Manager to
sign permit applications (notices of intent), notices of termination, registrations, and other
certifications as necessary for storm water permitting and compliance activities.
If you require any further documentation or if you have any questions, please contact me at
912-596-3228. Thank you for your assistance in this matter.
Sincerely,
Name Toby Johnson
Title Supply Chain Vice President RECEIVED
JUN 2 7 2010
YDENR-LAND QUALITY
Signature STORMWATER PERMITTING
A'e- Frito-Lay
oOpdfooelM�"�
May "30, 2018
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Industrial MSGP Facility Contact Change
To whom it may concern:
Designated contact individual for the following Frito-Lay facility has changed. Also please find
enclosed written authorization for the position of Regional Fleet Manager to sign all documents
pertaining to Industrial Stormwater Permitting.
MURPHY PEC 245 NC Highway 141 1 MURPHY I NC 1 NCG080952
The PREVIOUS designated contact individual is:
Trent Weckwerth
Rolling Frito-Lay Sales, Ll'
2800 Silver Star Rd
Orlando, FL 32808
P; 407-961-3285
trent.WeckwertliCpepsico.00111
The NEW designated contact individual is:
Jason Alexander
Rolling Frito-Lay Sales, LP
2200 Riverchase Center, Suite 701
Birmingham, AL 35244
P: 205-421-4427
'ason.c.alexander a pepsico.corn
All future correspondence should be sent to the above address.
"I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system; or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations."
Sincerely,
Jason Alexander
Regional Fleet Manager
01
Kucken, Darlene
From: Alexander, Laura
Sent: Thursday, November 16, 2017 7:51 AM
To: Shihada, Huda; Kucken, Darlene
Cc: Georgoulias, Bethany; Orr, Josh; Cathy Peppers
Subject: RE: [External] RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754,
NCG080732, NCGO80730
Correct. I have had those fees waived.
From: Shihada, Huda [mailto:huda.shihada@aecom.com]
Sent: Wednesday, November 15, 2017 4:29 PM
To: Alexander, Laura <laura.alexander@ncdenr.gov>; Kucken, Darlene <darlene.kucken@ncdenr.gov>
Cc: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov>; Orr, Josh <josh.orr@aecom.com>; Cathy Peppers
<Cathy.Pep pers@pepsico.com>
Subject: [External] RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to
report.spamenc.gov.
Thanks Laura and Darlene. We assume that Frito-Lay is no longer responsible for paying attached fees anymore. Please
let us know if that is not the case.
Huda Shihada, PhD, PE
Environmental Engineer
D +1-972-735-3014
huda.shihada0aecom.com
From: Alexander, Laura[mailto:laura.alexanderOncdenr.govj
Sent: Wednesday, November 15, 2017 1:39 PM
To: Kucken, Darlene
Cc: Georgoulias, Bethany; Shihada, Huda
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCG080730
Okay, I'll go ahead and rescind as stated in your email. Thanks.
From: Kucken, Darlene
Sent: Wednesday, November 15, 2017 2:05 PM
To: Orr, Josh <josh.orr aecom.com>; Georgoulias, Bethany <bethany.georgoulias@ncdenr.goy>; Alexander, Laura
<laura.alexander@ncdenr.gov>
Cc: Shihada, Huda <huda.shihada@aecom.com>
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
All, this is the email I sent regarding the Frito-Lay facilities and their request for recission.
Darlene Kucken - Darl6ne.Kucken(@ncdenr.gov
North Carolina Dept. of Environmental Quality
Asheville Regional Office
Division of Energy, Mineral, and Land Resources
2090 U.S. 70 Highway
V
Swannanoa, NC 28778
Tel: 828-2 6-4500
Fax: 828-299-7043
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.
`,A Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible.
From: Kucken, Darlene
Sent: Friday, September 15, 2017 10:11 AM
To:'Orr, Josh' <losh.orr@aecom.com>; Bethany Georgoulias (bethany.georgoulias@ncdenr.gov)
<bethany.Qeor,goulias_@ncdenr.gov>; Laura Alexander (laura.alexander@ncdenr.Roy) <laura.alexander@ncdenr ov>
Cc: Shihada, Huda <huda.shihada aecom.com>
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCG080730
Josh,
Thank you for this follow up information. I understand that these permits are for facilities that are for storage or non -
processing activities. However, there remain discrepancies on the locations. Therefore I am informing our permitting
folks in Raleigh of these discrepancies for their records and files. If needed, I can go back to these facility locations to
confirm, however, it sounds as though these permits should be rescinded. If I need to actually look at these facilities, I
would not be able to do so until November.
Hayesville site:
The address that was previously provided (2074 Hwy 69 Locker #7) is not on or near Creekside Circle. I did not inspect at
the Creekside Circle location and there is still not a physical address noted for this location. Rt 2, Box 57A is not an
adequate address for field inspections.
Andrews site:
The map provided says the facility is at Tatham Gap Rd and Hwy 129. Tatham Gap Rd is not Robbinsville Rd. l.did
inspect a storage unit at 427 Robbinsville Rd. If this is the actual address of the facility, it should be shown as such on
the map provided with a physical address for the location.
Murphy site:
There is still no address provided for the Murphy site. I tried to inspect at the 5624 Hwy 64West address previously
provided but found that there is no such address. The map provided a lat/long that when plugged into google can't be
found in NC. No physical address is shown on the map provided. Therefore, I have not inspected at this location and
would still be unsure of the facility location in NC. A physical address should be provided.
As stated, it sounds tome as though these permits could be rescinded: However, records and files should be clarified
for site locations. If anything further is needed from me, please advise.
Have a good day.
Darlene Kucken - Darlene.Kucken ncdenr. ov
North Carolina Dept. of Environmental Quality
Asheville Regional Office
Division of Energy, Mineral, and Land Resources
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
ti
Fax: 828-299-7043
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.
`Aj Go Green I Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible.
From: Orr, Josh mailto:"osh.orr aecom.com]
Sent: Thursday, September 14, 2017 10:40 AM
To: Kucken, Darlene <darlene.kucken@ncdenr.Rov>
Cc: Shihada, Huda <huda.shihada(ZDaecom.com>
Subject: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
Darlene,
I am responding to your email response from Laura Alexander concerning the permit status of three below Frito-Lay
permits. I have attached site maps for the facilities that show their previous locations along with lat/long of their
locations (listed below). In your response you noted that some of these are storage units. This is correct the units are
used to store product for dispersal to the surrounding businesses that sell snack food items. The reason for the permit is
that routine maintenance is conducted on delivery vehicles periodically at the location. Frito has moved out of these
locations approximately a year ago when the Rescission Requests were filed. The site maps will give you the exact
location of where Frito operated at each location. We are wanting confirmation that the Rescission Requests have been
processed for our records and also due to the fact that the NC Industrial Permit is expiring soon so we wanted to clear
up the status before the renewing process begins.
Latitude/Longitude for Facilities
Andrews: 35.208183-83.818877
Hayesville: 35,028967-83,823503
Murphy: 35.033063-84.103179
Let me know if you have any questions.
Thanks
Josh Orr
Environmental Scientist III
Impact Assessment & Permitting
Transportation & Infrastructure Department
C 512-571-8662
AECOM
9400 Amberglen Boulevard, Austin, Texas 78729
T 1-512-419-5500 F 1-512-454-8807
www.aecom.com
Built to deliver a better world
Good Morning,
The below if from Darlene Kucken in the Asheville Regional office. Please contact her at (828) 296-4500. More
information is needed in order to move forward.
The addresses on the request form are too vague to locate and there is no web presence for these facilities. The
facility contact wasn't returning my calls or emails. When he finally did, he told me he would have to talk to someone
else about the addresses. I finally got some addresses — but 1 found no signs for Frito-Lay and they appeared to be
addresses for storage units or invisible.
So here's what I've got for you:
NCGO80732 — at 5624 Hwy 64 West, Murphy — I could not find any such address and there is no industry in this area.
NCG080754 — at 427 Robbinsville Rd, Andrews — this is literally a storage unit facility with no industry. I also tried to
go to the address on the COC but Tatham Gap Rd does not connect to Hwy 129 as the address of record.
NCGO80730 — at 2074 Hwy 69, Locker 7, Hayesville — this is also a storage unit as part of a series of units attached to a
Dr's office with no industry. I also tried to go to the address they gave as on the COC at Rt 2, Box57A. But it seems no
address exists.
We need them to provide specific addresses and directions to the facility prior to our doing inspections when the
facility is in remote rural areas. I spent a great deal of time trying to track these down, as well as the Rutherford and
Buncombe sites.
Thank you,
Laura Alexander
Administrative Assistant
Stormwater Permitting Program
North Carolina Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
919 807 6368 Office
919 807 6494 Fax
laura.alexanderCcDncdenr.gov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, North Carolina 27699
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Shihada, Huda[mailto:h_uda.shihada_@aecom.com)
Sent: Wednesday, September 13, 2017 10:30 AM
To: Alexander, Laura <laura.alexander@ncdenr.gov>
Cc: Orr, Josh <iosh.orr@aecom.com>
Subject: FW: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCG080730
Hi Laura- Can you confirm that above permits were terminated? The rescission forms were submitted in May (please .see
emails below). They are still listed as active on your website as of 7/3/17.
Thanks,
Huda Shihada, PhD, PE
Environmental Engineer
D +1-972-735-3014
huda.shihada0aecom.com
AECOM
1950 N. Stemmons Freeway, Suite 6000
Dallas, TX 75207, USA
T +1-214-741-7777
aecom.com
Built to deliver a better world
Linkedln Twitter Face book Instagram
From: Peppers, Cathy L (FLNA) [mailto: Cathy. Pe p[ersCdpepsico.com]
Sent: Monday, May 22, 2017 2:01 PM
To: Shihada, Huda; Alexander, Laura
Cc: Orr, Josh; Weckwerth, Trent (FLNA}; Wilson, William R (FLNA); Morris, Joel {FLNA}
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCG080730
Originals being sent via LIPS, see attached for tracking. Thanks,
CATHY PEPPERS A
Frito-Lay, Inc.
Southeast Fleet
725 Progress Industrial Blvd.
Lawrenceville, GA 30043
678-377-2107 (tele) 678-377-3133 {fax)
Live Each Day As If It Were Your Lost R
From: Shihada, Huda [mailto:huda.shihada@aecom.com]
Sent: Monday, May 22, 2017 2:58 PM
To: Alexander, Laura
Cc: Peppers, Cathy L (FLNA); Orr, Josh
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
Hi Laura,
Please find attached the rescission request forms for the above mentioned permits. Sorry for the delay in getting these
to you! The originals are being mailed out to your office by Cathy today. Thanks.
Huda Shihada, PhD, PE
Environmental Engineer
D + 1 -972-735-3014
huda.shihadaftaecom.com
AECOM
1950 N. Stemmons Freeway, Suite 6000
Dallas, TX 75207, USA
T + 1 -214-741-7777
aecom, com
Built to deliver a better world
Linkedln Twitter Facebook Instac rt am
From: Alexander, Laura [mailto:laura.alexander@ncdenr.gov]
Sent: Tuesday, March 28, 2017 1:29 PM
To: Shihada, Huda
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
Good Afternoon,
Following up on rescission forms for the above mentioned permits. I have the permit folders on my desk and noticed I
don't have record of receiving the rescission forms.
Let me know if you have any questions.
Thank you,
Laura Alexander
From: Shihada, Huda [mailto:huda.shihada@aecom.com]
Sent: Monday, December 12, 2016 3:46 PM
To: Alexander, Laura <laura.alexander@ncdenr.gov>
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
Thanks Laura. We will get the form filled out for each location and send to your office.
Huda Shihada, PhD, PE
Environmental Engineer
D +1-972-735-3014
huda.shihada()aecom.com
AECOM
1950 N. Stemmons Freeway, Suite 6000
Dallas, TX 75207, USA
T +1-214-741-7777
aecom.com
Built to deliver a better world
Linkedln Twitter Facebook Instagram
From: Alexander, Laura [mailto:laura.alexander@ncdenr.gov]
Sent: Monday, December 12, 2016 12:54 PM
To: Shihada, Huda
Subject: FW: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCGO80730
Good Afternoon,
I checked our records and our office did not receive the letter you attached. I noticed that the letter had our old
divisions address so that may have been the issue. Please fill out the rescission form attached for each permit and mail
original signed to our office. Address is listed on the letter.
Please let me know if you have any questions.
Rega rds,
Laura Alexander
Administrative Assistant
Stormwater Permitting Program
North Carolina Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
919 807 6368 Office
919 807 6494 Fax
laura.alexanderCEDricclenr.gov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, North Carolina 27699
y; -'-',-,Nothing Compares_ -,.,-
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Georgoulias, Bethany
Sent: Monday, December 12, 2016 1:18 PM
To: Shihada, Huda <huda.shihada@aecom.com>
Cc: Weckwerth, Trent (FLNA) (Trent.Weckwerth@pepsico.com) <Trent.Weck_werth@pepsico.com>; Peppers, Cathy L
(FLNA} <Cathy,Peppers@pepsico.com>; Ventaloro, Julie <iulie.ventaloro@ncdenr.gov,>; Alexander, Laura
<la ura.a lexander@ncdenr.gov>
Subject: RE: Termination of Industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCG080730
Huda,
The new permit you are asking about was just issued on November 30, 2016, and the reviewer was Julie Ventaloro. I'm
copying her to see if she can get you an electronic copy. It was probably mailed to Trent Weckwerth's attention at the
Orlando address. Julie, could you help them get an electronic copy of NCG080952, Murphy PEC?
I'm copying Laura Alexander in our group about the termination requests for the other sites. Laura, could you update
Huda and the Frito-Lay contacts CC'd here about the rescission requests for Frito-Lay, permit nos. NCG080754,
NCG080732,NCG080730?
Thanks!
Bethany
Bethany Georgoulias
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 807 6372 office
bethany.georgouIias@nedenr.gov
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
5 t 2 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: htt ://de .nc. ov/about/divisions/ener -mineral-land-resources/stormwater
K`r`v.
�` Nothing Compares..
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Shihada, Huda [mailto:huda.shihada@aecom.com]
Sent: Monday, December 12, 2016 12:24 PM
To: Georgoulias, Bethany<bethany_.georgouliasPncdenr.gov>
Cc: Weckwerth, Trent {FLNA} (Trent.Weckwerth@pepsico.comJ <Trent.Weckwerth a sico.com>; Peppers, Cathy L
{FLNA} <Cath.y.Peppers@pepsico.com>
Subject: Termination of industrial Stormwater Permits for Frito-Lay NCG080754, NCG080732, NCG080730
Hi Bethany,
We assist Frito-Lay with their stormwater permitting. Back in January, Frito-Lay submitted the attached letter to
terminate the industrial stormwater permit for 3 of their sites. While reviewing the list of Active NPDES Stormwater
Permit list on your website, these 3 permits are still showing as active. Please let me know what is needed to terminate
the permits.
Also, they applied for a permit for their facility listed below recently. I got the new permit number from your website.
Can I get a copy of the coverage letter please? Not sure who would have received it. Last I checked, the facility did not
receive it. Thanks.
MURPHY PEC 1 245 NC Higbwa 141 1 MURPHY NCG0809'52
Huda Shihada, PhD, PE
Environmental Engineer
D + 1 -972-735-3014
huda,shihada@aecom.com
AECOM
1950 N. Stemmons Freeway, Suite 6000
Dallas, TX 75207, USA
T +1-214-741-7777
aecom.com
Built to deliver a better world
Linkedln Twitter Facebook Instagram
Thanks
Josh Orr
Environmental Scientist III
Impact Assessment & Permitting
Transportation & Infrastructure Department
C 512-571-8662
AECOM
9400 Amberglen Boulevard, Austin. Texas 78729
I r r
Kucken, Darlene
From: Weckwerth, Trent {FLNA} <Trent.Weckwerth@pepsico.com>
Sent: Tuesday, July 11, 2017 12:30 PM
To: Kucken, Darlene
Cc: Weckwerth, Trent {FLNA}
Subject: FW: Frito-Lay rescission requests
Here you go Darlene
From: Peppers, Cathy L (FLNA}
Sent: Tuesday, July 11, 2017 12:18 PM
To: Weckwerth, Trent {FLNA}
Subject: RE: Frito-Lay rescission requests
Found them:
5624 Hwy 64 West V\-.rD
Murphy, NC 28906 r {
2074 Hwy 69, Locker #7
Hayesville, NC 28904
427 Robbinsville Rd
Andrews, NC 28901
CATHY PEPPERS R
Frito-Lay, Inc.
Southeast Fleet
725 Progress Industrial Blvd.
Lawrenceville, GA 30043
678-377-2107 (tele) 678-377-3133 (fax)
Live Each Day As If It Were Your Lost R
From: Weckwerth, Trent {FLNA}
Sent: Tuesday, July 11, 2017 11:59 AM
To: Peppers, Cathy L {FLNA}
Subject: FW: Frito-Lay rescission requests
Hi Cathy, do you have the addresses for the sites listed below?
From: Kucken, Darlene[mailtc:dariene.kucken(ancdenr.gov]
Sent: Tuesday, July 11, 2017 11:50 AM
To: Weckwerth, Trent tFLNA}
Subject: Frito-Lay rescission requests
Hi Trent,
I have rescission requests for Frito-Lay facilities in Hayesville, Murphy and Andrews, NC. In order to rescind these
permits, I must do a brief site review. The request forms I was given do not have specific addresses. Please provide a
site specific address for each of these facilities and I will conduct a brief site review the next time I am working in
Cherokee and Clay counties.
Thank you.
Darlene Kucken - Darlene.Kucken@ncdenr.gov
North Carolina Dept. of Environmental Quality
Asheville Regional Office
Division of Energy, Mineral, and Land Resources
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
Fax: 828-299-7043
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.
Iwj Go Green Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible.
Central Files: APS _ SWP
11129t2D16
Permit Number NCGO80952 Permit Tracking Slip
Program Catagory
Status
Project Type
NPDE:S SW
In review
New Project
Permit Type
Version
Permit Ctasslflcatlon
Transportation wNehicie MaintenancelPetroleum BulklOil Water Separator Stormwater
COC
Discharge CDC
Primary Reviewer
Permit Contact
Affiliation
jv n
RECEIVED
WR
Coastal SWR UIe
DEC 0 ,�j 2016
Permitted Flow
"
CENTRAL FILES
Facility
MR SE—TiON
Facility Name
MajorfMlnor
Region
Murphy PEC
Minor
Asheville
Location Address
County
245 NC Hwy 141
Cherokee
Facility Contact Affiliation
Murphy NC 28906 Trent Weckwerth
2800 Silver Star Rd
Owner
Orlando FL 32808
Owner Name
Owner Type
Rolling Frito Lay Sales LP
Nan -Government
Owner Affiliation
Trent Weckwerth
2800 Silver Star Rd
Dates/Events Orlando FL 32808
Scheduled
Ong Issue App Received Draft Initiated Issuance
Public Notice Issue
Effective
Expiration
10/13M16
11130zv,ts
r,f3o'7.olh
��13rj7.oi'�i
Regulated Activities
Requested /Received Events
Transportation with vehicle maintenance
RO staff report received
Vehicle maintenance
RO staff report requested
10/25/16
Ou"all Doi
Waterbody Name Streamindex Number Current Class Subbasln
Peachtree Crook 1-44 C 04-05-02
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080952
STORMWATER DISCHARGES
NATIONAL POLLUTANT UISCIIARGE 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
Murphy P hC
245 NC Highway 141
Murphy
Cherokee County
to receiving waters designated as UT to Peachtree Creek, a class C water in the I-liwassee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, 11, 111, and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective November 30. 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30, 2016.
for Tracy E. Davis; P.E., GPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
1:N,__._,
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NCG080952
S
Map Scale 1: 24, DDD
Rolling Frito-Lay Sales LP
Murphy PEC
Latitude: 351 04' 30" N
Longitude: 830 57' 43" W
County: Cherokee
Receiving Stream: UT to Peachtree Creek
Index No: 1-44
Stream Class: C
Sub -basin: 04-05-02 (Hiwassee River Basin)
Facility Location
Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITY
November 30. 2016
Mr. Trent Weckwcrth
Regional Fleet Manager
Rolling Frito-Lay Sales LP
2800 Silver Star Rd
Orlando, F1. 32808
PAT MCCRORY
Gorenror
DONALD R. VAN'DER VAART
leCretary
TRACY DAVIS
Dimaor
Subject: General Permit No. NCG080000
Murphy PEC
COC No. NCGO80952
Cherokee County
Dear Mr. Weckwerth:
In accordance with your application for a discharge permit received on October 13, 2016, we are
forwarding herewith the subject certificate of coverage (COC) 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 upon approval of the
Division of Energy, Mineral and Land Resources. The Division of Energy,. Mineral and sand
Resources 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 Energy, Mineral and Land Resources, the Coastal Area Management Act, or any other
federal or local government permit that may be required.
If you have any questions concerning this permit, please Contact.lulie Ventaloro at telephone number
(919) 807-6370 or by email jllFie. vejntaloro ncdenr.ov.
Sincerely,
' U .
fFrTracyE. avis, P.E.. CPM, Director
Division of Energy, Mineral and Land Resources
cc: Asheville Regional Office, Stan Aiken
Central Files
Stormwater Permitting Program Files
Stale of North Carolina I Environmcnial Quality l Energy, Mineral and Land Resources
1612 Mail service Center 1 512 North Sal isbur,• Street I Raleigh, NC 27699-102
919 707 9200 T
m
Frito-Lay
pftdlb d (or the to .
August 31, 2016
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Application of Coverage under NPDES General Permit NCGO80000
Please find attached the Notice of Intent application, signature delegation letter, $100 fee check,
and site maps for the following Rolling Frito-Lay Sales, LP facility:
Murphy PEC
245 NC HIGHWAY 141
Murphy, NC 28906
If you have any questions, please do not hesitate to contact me at trent.weckwerth@pepsico.com
or 407-961-3285
Sincerely,
wechwey& .
Trent Weckwerth
Regional Fleet Manager
RECEIVED
UG 1 13 2016
DENR-LAND QUALITY
STORMWATER PERMITT(NO
P.O. BOX 660634 • DALLAS, TEXAS 75266-0634 • (972) 334-7000
Alyl '
NCDENR
NcaTw C—ou— DeP. -ew 0,
F�viRONwe —D NArLItAL Reno e3
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG080000
11Lf4
FOR AGENCY USF ONLY
Date Received
Year
Month
Dav
Certificate of CDVe ae
N $
Ghe k ou t
ermit Assi ne to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as: SIC 40 (Standard Industrial Classification) Railroad Transportation RECEIVED
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportatiop Cu
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)'
SIC 43 United States Postal Service DENR-LAND QUALITY
STORM3WkWATER PERMITTING
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
11 For questions, please contact the DFMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name
Street Address
City
Telephone No.
ROLLING FRITO-LAY SALES LP
2800 SILVER STAR Rd
ORLANDO
407-961-3285
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
MURPHYPEC
TRENT WECKWERTH _
245 NC HIGHWAY 141 _
MURPHY
CHEROKEE
407-961-3285
trent.weckwerth@ pepsico
Attn: TRENT WECKWERTH
State FL
ZIP Code 32808
Fax:
State NC _ _ ZIP Code 28906
Fax: NIA
Page 1 of 4
SWU-223-071408 Last revised 6/24/14
NCG080000 N.O.I.
3) Physical Location Information:
Please provide a parrative description of how to get to the facility (use street names, state road numbers, and
distance arid.direction•from a roadway intersection). FROM DOWNTOWN MURPHY HEAD EAST ON US-64
THEN NORTH ON OLD HIGHWAY 64 THEN EAST ON NC HIGHWAY 141. FACILITY WILL BE ON THE
LEFT.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude 35 04' 29.94"_N Longitude_83 57' 42.73"_W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed Facility Date operation is to begin 8/15/2016
❑ Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard industrial Classification Code (SIC Code) that,describes the primary industrial
activity at this facility
SIC Code: 4214
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Storage/warehousing of convenience foods and fleet activities including vehicle maintenance
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? PEACHTREE CREEK
Receiving water classification: C
Is this a 303(d) listed stream? -NO Has a TMDL been approved for this watershed? _N/A
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: GOOD HOUSEKEEPING, PREVENTATIVE MAINTENANCE, INSPECTIONS,
MATERIAL HANDLING AND STORAGE, EMPLOYEE TRAINING, SEDIMENT AND EROSION CONTROL
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
Page 2 of 4
SWU-223-071408 Last revised 6/24114
NCG080000 N.O.I.
If yes, when was it implemented? 8/15/2016
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) if you answered yes to questions b. or'c., please provide the following information:
Type(s) of waste:N/A
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6B (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Nam of Pe?on/Wing: 'A(
Title: —Sr. erect of'Sale Opera ions
NADEAU
y4p"JIL
(Date Signed)
Notice of
must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWU-223.071408 Last revised 6124/14
NCG080000 N.O.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X A site diagram showing, at a minimum, (existing or proposed);
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X - Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... (828) 296-4500
Fayetteville Office ...
(910) 433-3300
Mooresville Office ...
(704) 663-1699
Raleigh Office ........
(919) 791-4200
Washington Office
...(252) 946-6481
Wilmington Office ...
(910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........(919)
807-6300
Page 4of4
SWU-223-071408 Last revised 6/24/14
Site Location Map — Frito Lay Murphy PEC Peachtree Quad AXOM
245 NC Highway 141 Murphy, NC 28906 N
�M�„R�" Industrial Stormwater Pollution Prevention Plan
0
A4 Frito-Lay
February 10, 2016
SUBJECT: SIGNATORY AUTHORITY FOR STROMWATER PERMITS
To Whom It May Concern:
In accordance with State and/or Federal regulations and in accordance with our corporate
procedures, I hereby assign the individuals with the position of Senior Director of Sales
Operations as a Responsible Officer of Rolling Frito-Lay Sales, LP and authorize them to sign
Notices of Intent (NOI) and Notices_ of Termination (NOT) as necessary for storm water
permitting and compliance activities.
If you require any further documentation or if you have any questions, please contact me at
'?W - If (I -- 6-�V5' . Thank you for your assistance in this matter.
Sincerely,
Name Cie vN et S. _
Title _ SO R Ui�-
Signature SOL� _
„_.r��1ff 1�I IIC NV�1 /'ICI\11\rl 1'1 Vr'1rii51WUL11•fvl■C JC1..vn111 L/1.i4V1Y1GIY 1. IiRGV1�D- munuumLs F1_31G
Ausiifri; T�Sit�§;7$729-1 t00 - - `�— — `Van':W�n; OH 4>8 — —,
' PAY; One'Hundied Dollars And Zero,Cents6 s” .•� `� s
THE
r 1a`, ••••- `�• ;- - � { � . , y,. \'� �. � `~. -;.._ . � • .
-„i..•;. • NOR'TKCAROLINA DEPARTMENT 0E-.
ORDER OF: ENVIRONMENT & NATURAL RESOURCES
' STORMWATER PERMITTING UNIT PROGRAM
DIVISION OF ENERGY MINERAL AND LAND RESOURCES
• 1612 MAIL SERVICE CENTER
RALEIGH, NC 27699-1612
United States NC 6'-o
go 9�
23-AU •2016 14440923
CHECK AMOUNT
$100.W o
AUTHORIZED SIGNATURES
'r
PAT MCCRORY
o+.
Governor
DONALD R. VAN DER VAART
SeCrefar ,
Energy, Mineral TRACY DAVIS
and Land Resources
ENV;Q0NMEN7AL QUAU7Y
Director
November 30, 2016
Received
Mr. Trent Weckwerdi
Regional Fleet Mana-er DEC
Rolling Frito-Lay Sales LP 6 2016
2800 Silver Star Rd
Orlando, FL 32808 Land Quality Section
Asheville
Subject: General Permit No. NCGO80000
Murphy PEC
COC No. NCGOS0952
Cherokee County
Dear Mr. Weckwerth:
In accordance with your application for a discharge permit received on October 13, 201 G, we are
forwarding; herewith the subject certificate of coverage (COC) to discharge under the subject state
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 1 43-215.1 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 upon approval of the
Division of Energy.. Mineral and Land RCSOLIMCS. The Division of Energy, Mineral and Land
Resources 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 Energy, Mineral and Land Resources, the Coastal Area Management Act, or any othe3-
federal or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
(919) 807-6370 or by email julie,yentaloroncdenr.goy.
Sincerely,
ORIGINAL SIGNED BY
EET IANY GEORGOULIAS
for Tracy E. Davis, P.E,, CPM, Director -
Division of Energy, Mincral and Land Resources
cc: Asheville Regional Office, Stan Aiken
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Qualify 1 L:nergy, Mineral and Land Resources
1612 Mail Service Center 1 512 Noah Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T
STATE, OF NORTH CAROLINA
DEPARTMENTOF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80952
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 1.1'
is hereby authorized to discharge stormwater from a facility located at
Murphy PEC
245 NC Highway 141
Murphy
Cherokee County
to receiving waters designated as UT to Peachtree Creek, a class C water in the Hiwassee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, Il, I11, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective November 30, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day Noverber 30, 2016.
ORIGINAL SIGNED by
1✓' TLIF.rly GcORGOJLIAS
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
♦ PehtrCe --, ,
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Map Scale 1: Z4, 000
Rolling Frito-Lay Sales LP
Murphy PEC
Latitude: 35° 04' 30" N
Longitude: 831 57' 43" W
County: Cherokee
Receiving Stream: UT to Peachtree Creek
Index No: 1-44
Stream Class: C
Sub -basin: 04-OS-02 (Hiwassee River Basin)
Facility Location
f
l
m
Frito-Lay
August 31, 2016
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Application of Coverage under NPDES General Permit NCG080000
Please find attached the Notice of Intent application, signature delegation letter, $100 fee check,
and site maps for the fallowing Rolling Frito-Lay Sates, LP facility:
Murphy PEC
245 NC HIGHWAY 141
Murphy, NC 28906
If you have any questions, please do not hesitate to contact me at trent.weckwerth@posico.corn
or 407-961-3285
Sincerely,
ent 2aeAtwwd
Trent Weckwerth
Regional Fleet Manager
RECEIVED
DENR-LW OUAL17Y
STORMWATER PEFtPAtT'I'NO
P.O. BOX 660634 • DALLAS, TEXAS 75266-0634 • (972) 334-7000
I FOR AGENCY USE ONLY -1
AALVT4
A
NCDENR
NW ' Cwcxw per•wn o
r'... Mn � Nam- AE50..c"
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG080000
r111t
M =th
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as: ,,��aa
SIC 40 (Standard Industrial Classification) Railroad Transportation n��4°��
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transporti0op 1
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221.4225) - -
SIC 43 United States Postal Service DM-LAND� �WG
The following activities are also Included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Hulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
WFor questions, please contact the DENLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all correspondence will be mailed):
Name
Street Address
City
Telephone No.
ROLLING FRITO-LAY SALES LP Attn: TRENT WECKWERTH
2800 SILVER STAR Rd
ORLANDO
407-961-3285
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No,
Email
MURPHY PEC
TRENT WECKWERTH
245 NC HIGHWAY 141
MURPHY
CHEROKEE.
407-961-3285
trent.weckwerth®pepsico.com
State FL
ZIP Code 32808
Fax: _
State NC_._ ZIP Code 28906
Fax: N/A
Page 1 of 4
SWU•223-07140B last revised 6124114
&(QS�_ co V`_O(�11C_
�`, • Division of Energy, Mineral & Land Resources
Land Quality SectionlStormwater Permitting Program
�f �r
NCDENRNational Pollutant Discharge Elimination System
FJMA}IWM4M�Mn�arM �lOV�Q"1
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Data Received
year
tAcrft
Da
Please fill out and return this form if you no longer need to maintain your NPDES st;ormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N C S N I C I G 8 0 7 3 Q
2) Owner/Facility Information: • Find correspondence will be rralrrd to the address noted below
Owner/Facility Name
Rolling Frito—Lay sales Payesville Bin
Facility Contact Trent Weckwertn
Street Address Route 2 Box A
City flayesville . State NC ZIP Code
County Clay E-mail Address trent. wec wert pepsico.com
Telephone No. 407-961-3285 Fax
3) Reason for rescission request (This is MquiMd information. Attach separate sheet if necessary).
iI Facility closed or is dosing orL. . Ali industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to.- on If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, comple"nd,acgprate.
Signature - '? K Date
7a/k'Nadeau Sr. Director of Sales Operations
Pr(nt or type name of person signing above Trtie
Please return this completed rescission request form to. NPDES Permit Coverage Rescission
Storrnwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: 919-807-63DO 1 FAX: 919-807-6492
An Equal Opportunity 1 Attirmative Action Ernplayer
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
March 31, 2006
Rolling Frito-Lay Sales, LP
Rt 2 Box 57a
Hayesville, NC 28904
Subject: General Stormwater Permit inspections
Hayesville Bin
Permit No. NCGO80730
Clay County
Dear Sir or Madam:
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that hasa
North Carolina laboratory certification, either as a frill laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at (828) 296-4677.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://tivwiv.netii,aterguality.org/.stt/Forn2s_Docuttzents.htm#stormia,aterGP.
If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500,
Sincerely,
Kerry Becker
Environmental Technician
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
One
ARO Files NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043
Internet: http:/hvww,ncwaterquaHty,orgl
An Equal Opportunity/Affirmative Action Employer
WIFAA
- Division of Energy, Mineral & Land Resources
...�Y land QualitySectiort6tormwater Permitting Prog ram
HCDENRNational Pollutant Discharge Elimination System
Kil<IF CJVIOSWI � of
E�'wO.taali MG NR � RLIOLRRf
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
pate Received
Year
Math
Da
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N C S N I C I G I 1I0 =
2) Owner/Facility Information: ' Final correspondence will be awned to the address cored below
Rolling Frito-Lay sales Murphy Bin
owner/Facility Name
Facility Contact gent Weckwerth
Street Address Highway 64 West.
City Murphy _ State N4 28906
ZIP Code
County Cherokee E-maiiAddress trent. wec wer pepsiCo.com
Telephone No. 407-961-3285 Fax.
3) Reason for rescission request (This Is Mgram' information. Attach separate sheet if -necessary):.
Facility closed or is closing on All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on ,___. If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other.
4) Certification:
1, as an authorized representative, hereby request rescission of coverage under the NPDE5 Stormwater Permit for the
subject facility. i am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, cornpto -end iiCcurate.
Signature C Date r' 7
_aack adeau Sr. Director of Sales Operations
or type name of person signing above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, Natlt Carolina 27699-1812
Phone: 919-807-M I FAX: 919-807-6492
An Equal Opportunity 1 Affirmative Action Employer
�pF W ATFRQ
�O G
7
March 31, 2006
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd
Charlotte, NC 28723
Subject: General Stormwater Permit Inspections
Murphy Bin
Permit No. NCG080732
Cherokee County
Dear Sir or Madam:
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, Y.E. Dircctor
Division of Water Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near -future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at (828) 296-4677.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http:llit,iviv. i7cii,atehguality. org/stt/Forms_Documents. htiaz#stornttivaterGP.
If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500.
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files
Sincerely, G
fx Gam'
U
Kerry Becker
Environmental Technician
Nonhtra!!� thCarolina
J1
North Carolina Division of Water Quality 2090 U.S. Hwy 70
Internet: http:]Amw.ncwaterquality.org/
An Equal OpportunitylAffirmalive Adon Employer
Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043
A`' . A Division of Energy, Mineral & Land Resources
tLand Quality Section/Stormwater Permitting Program
NCDMRNational Pollutant Discharge Elimination System
erv.4rgvr ro wecw.i i�so�as
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Yew TWMth
bey
Please fill out and return this farm if you no.longer need to maintain your NPDES stonnwdter permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N t I 5 N C G I'll 10171 5 4
2) Owner/Facility information: ' Finalcomespondence will be rmlled to the address noted below
Owner/Facility Dame
Balling Frito—Lay sales Andrews Bin
_
Facility Contact Trent Weckwerth
Street Address Tat am Gap Road ana,pighway 129
city Andrews State NC ZIP Code 28901
County Cherokee E-mail Address trent-weckwerth pepsico. com
Telephone No. 407-961-3285 Fax:
3) Reason for rescission request (this is rqgyjWd information. Attach separate sheet if necessary):
[I Facility closed or is closing oA - - . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on, If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
Subject facility. I am familiar ,information contained in this request and to the nest of my knowledge and belief
such information is a a€pd accurate.
Signature --� Date
Jack Nadeau Sr. Director of Sales Operations
Print or type name of person signing above litre
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, Worth Caidina 27699-1642
Phone: 919-807-63001 FAX: 919-807.6492
An Equal opportunity 1 Atfirmabve Ad= Employer
Michael F. Easley. Governor
6
William G. Ross Jr., Secretary
North Carolina Departnwnt of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Qualitv
October S, 2004
Mr. Jim Johnston
Rolling Frito-Lay Sales, LP
157 Fleet Drive
Villa Rica, GA 30180
Subject: General Permit No, NCG080000
Andrews Bin
COC NCG080754
Cherokee County
Dear Mr. Johnston:
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 t43-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated May 9, t994 (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.
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
o"
NorthCarolina
)Vaturall!1
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone 1919) 733-7015 Customer Service
Internet: h2o,enr.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748
An Equal Opportunity/Mirmative Action Employer -- 50% Recycletl110% 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. NCGO80754
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
Andrews Bin
Tatham Gap Road & Hwy 129
Andrews
Cherokee County
to receiving waters designated as Valley River, a class C Tr water in the Hiwassee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, It, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective October 8, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 8, 2004,
ORIGINAL SIGNED BY
BRADL.EY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
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Markers
Name: Rolling Frito-Lay NCG080754
Short Name: RIIngF
Coordinates: 035° 12' 26.5" N, 0830 48' 59.8" W
Comment: Rolling Frito-Lay NCGO80754 subbasin (04-05-02), Hiwassee River Basin, Cherokee
County, Valley River, Class C Tr, USGS quad G04NW
O�O� \N A
P
March 31, 2006
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd
Charlotte, NC 28723
Subject: General Stormwater Permit Inspections
Andrews Bin
Permit No. NCG080754
Cherokee County
Dear Sir or Madam:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina 1)epartntent of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously insj)ected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit- Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at (828) 296=4677.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http:!/ivww_nctvatergttality.org/su/Forms_Docwfients.ht»t#storniwuterGP.
If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500.
Sincerely,
Kerry Becker
Environmental Technician
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files Worthcarolina
;iVahirrt!!f
North Carolina Division of Water Quality 2090 U.S. Ilwy 70 Swartnanoa, NC 28778 Phone (828) 296.4500 Fax (828) 299-7043
Internet: http:#www.ncuaterquality,org!
An Equal Opportunity/Affirmative Action Employer
Y', r#z,-- r
Outfall 1. 35 4' 31-19'N, 83 5T 41.2V
Rec. Water: Poachtree Creek (not on 303d)
Area = 1.7 acres
u
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IE
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f''�'►'H.P�`A
I j� d� ` ;. y �' ❑M Maintenance Area
• • �:�. � Su]]7rsv.-]tcs• l�ir]u" [}ir�tiiin �
UUL Loading/ unloading
dr
Trash Duraps€er
Concrete Pad
Site Map' NlurphyiPEC 2r,5;NC•HIGHW, p.Y,, 8946, ., ECO r 4 AY°,t'49 tulh C
�aa" •NPDES Storm;,&ter4PolltiWn=Pi6Veritidii,PIAK
0
NCG080000 N.O.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been Included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mall the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact dw DEM.R Regional Office for your area.
DEML R R tonal Office Contact Information:
Asheville Office ......
(828) 296-4500
Fayetteville Office ...
(910) 433-3300
Mooresville Office ...
(704) 663-1699
Raleigh Office ........
(919) 791-4200
Washington Office .,.(252)
946-6481
Wilmington Office...
(910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........(919)
807-6300
Page 4 of 4
sWU-223-071408 Last revised 6/24114
NCG080000 N.O.I.
If yes, when was it implemented? 8/15/2016
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:N/A _
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor.
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (1) provides that:
Any person who knoWngly makes arty false statement, representation, or cert1fication In ary application, record, report,
plan, or other document filed or required to. be maintained under this Article or a rile Implementing this Article; or who
knowingly makes a false statement of a material fact In a rulemaldng proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders Inaccurate any recording or monitoring denlce or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Na
Title: —Sr.
NADEAU
9'-z
(Date Signed)
Notice of intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWU-223.071408 last revised 6/24114
NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). FROM DOWNTOWN MURPHY HEAD EAST ON US-64
THEN NORTH ON OLb HIGHWAY 64 THEN EAST ON NC HIGHWAY 141. FACILITY WILL BE ON THE
LEFT.
(A copy of a county map or USGS quad shad with facility dearly located must be submitted with this application)
4) Latitude 35 04' 29.04"_N Longltude_83 57' 42.73" W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed Facility Date operation is to begin 8/15/2016
❑ Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4214
7) Provide a brief narrative description of the types of Industrial activities and products manufactured at
facility: Storagetwarehousing of convenience foods and fleet activities including vehicle maintenance
S) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? PEACHTREE CREEK
Receiving water classification: C
Is this a 303(d) listed stream? -NO Has a TMDL been approved for this watershed? _NIA
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility-
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility.
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: GOOD HOUSEKEEPING, PREVENTATIVE MAINTENANCE, INSPECTIONS,
MATERIAL HANDLING AND STORAGE, EMPLOYEE TRAINING, SEDIMENT AND EROSION CONTROL
12) Does this facilfty have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
Page 2 of 4
SWU-223-071409 Last revised 6/24/14
•
F rito-Lay
February 10, 2016
SUBJECT: SIGNATORY AUTHORITY FOR STROMWATER PERMITS
To Whom It May Concern:
In accordance with State and/or Federal regulations and in accordance with our corporate
procedures, I hereby assign the individuals with the position of Senior Director of Sales
Operations as a Responsible Officer of Rolling Frito-Lay Sales, LP and authorize them to sign
Notices of Intent (NOI) and Notices of Termination (NOT) as necessary for storm water
permitting and compliance activities.
If you require any further documentation or if you have any questions, please contact me at
` -7d? - 3 7 Y - df6' . Tbank you for your assistance in this matter.
Sincerely,
Name "Ae,n SA e-P hen 5
Title _ S16ps Ui re. ,re5 j fAj
Kucken, Darlene
From: Ventaloro, Julie
Sent: Friday, January 20, 2017 11:01 AM
To: Kucken, Darlene
Subject: RE: Review Request NCGO80952 Rolling Frito Lay
Ok, great. Thanks, Darlene!
from: Kucken, Darlene
,ent: Thursday, January 19, 2017 11:32 AM
To: Aiken, Stan E <stan.aiken@ncdenr.gov>; Ventaloro, Julie <julie.ventaloro@ncdenr.gov>
Subject: RE: Review Request NCG080952 Rolling Frito Lay
Julie, I was able to go by this site on Jan 12, 2017 and it appears to be a shipping only site with no exterior vehicle maintenance. I have no concerns about this
site.
Darlene Kucken - Darlene.Kucken(@ncdenr.eov
North Carolina Dept. of Environmental Quality
Asheville Regional Office
Division of Energy, Mineral, and Land Resources
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
pax: 828-299-7043
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.
bA, Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible.
From: Aiken, Stan E
Sent: Tuesday, October 25, 2016 1:52 PM
To: Kucken, Darlene <darlene.kucken@ncdenr.gov>
Subject: FW: Review Request NCG080952 Rolling Frito Lay
Darlene,
1
Please find attached the NOI for Frito Lay truck facility (including maintenance) in Murphy. Next time you are there please drive by and see if there is anything
we should be concerned about. Thank you for your help in this matter.
Thank You,
Stanley E Aiken
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality
828 2964500 main
828 2964610 office
tan.aiken@ncdenr.gov
2090 US70 Highway
Swannanoa, NC 28778-8211
Kl-�C--
--�'`Nothling Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Ventaloro, Julie
Sent: Tuesday, October 25, 2016 12:57 PM
To: Aiken, Stan E <stan.aiken@ncdenr.gov>
Subject: Review Request NCG080952 Rolling Frito Lay
Stan,
We've received an NOI for a new transportation and warehousing facility in your region:
NCGO80952 Rolling Frito Lay in Cherokee County. This site discharges stormwater at 1 point to UT to Peachtree Creek (Class C). The NOI is attached.
Please let me know within 30 days if the Asheville Regional Office has any concerns about issuing this COC.
Thanks!
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: (919) 807-6370 Fax: (919) 807-6494
Website: http_I_Iwatersupplywatershed.nc.gov
Nothing Compares....,,...,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
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