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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,__._, go fe -'i a 'c� "`♦ ae/' ���k 1,---e.^-J"��=---',•- �- 1ka tale. of ........�- �A./.rL—�/�'- rawrt[S-�S`f, POUSGW Z! ,�'*•�`, 1 � _r !� q 1f� CAS �.,)(/{s� n, lam_ or r � P 1 _ Murphy PEC + �„ W2 a t' 1 r - f•I cy-`-� k, � .1`h �--f ��: r� �r '�1 , ��r�• � r R tia4 Et � � IN �`-`� !f �N aM �ic�, L~cam I ,�''-.+ In A AM r. �AS �6 ` r a d b At °v2�" !�i `�fI [f 1 Q S .fIA/ . /� • f ' `� ., yi f 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 --, , �!r : r.r, '^� r-" -• ' �r �i {�;1 t ,� ��T `a. TRAJi CF-AA� N 1 � �� ���'�ROV3Pn' •'r"� � � ,•�' Cn =� w i 1 t 3, t IF Murphy PEC ' Mai aaz, n� tA LIE— L AN N. NCGO80952 W E 1 S. 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 „� S\ \:zJ ! I)S GCS � � �•`,� `����7/ , J + ,� '�',\%j � (s".f,� r3`' f � (! f � , J% Jam' Kd t t 1 • � 1. ♦ - f��/ � �j�� `� �� � '�U �/ RIO rns`I. 1 i 'sit-”( 7 r t• ^: `��, i ��1 °t1� f r �• �� t ,' ,V .\ T� 2 • Jn rito-Lay N un 1 x:d V \ Ar �AThI C Fl LD •\ ) . - SrAT WAVE Fyn !(�,�f%'' 161 _ /• f y 1 i f�y.�r. \ ` 4j n, "\�`,'� ` 1. 'M 'cam ANT.\C.� t f�,s'.,-�, A�'Pry� r,ra�`j /' ♦Y`- { _ ;+ .lr'[RJ t ,,. Y,I if �'s'i. 11 16 `y') 1,1\'t / i 1 •sr�.� 9$ ..'mg no �Ey p ♦ J ..'r 1\• ( %///-�"���.1 h y°' �y15 ,� ..9 qi � �j�4 � % ��.• �'� ,Yalleytown I e H�VI r � � r( r � wArER �, as •�Ki�� y 7 s'r ,�-p r. y, o� K i' , r i��.y\� ri r 1�� r` i J 'k taA fi Ei� `,t •�� ea /` ' �..ji1��?Eyl' � t•-i. Fr� � R 4. !; l j �__ t- i`• l 74' 1 'a .'pl P `1 }T_ V ^~�J�\.L �.� £i� ``y �^ •\� �` \ • 1'1 \^.'r O 4 y} .},. ut3'� ,/` � , •� li. it`d rn "'�v, b �.-•' a as-�.t. 'aAa - � COpynght (C) 1999, Maptech, Inc. 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 •' ?+ -� R�rwx4�` � _ ...,. �_� `:•,,,,.•� �'; r�'M" `,�►..'!y!!r' .i � �I w., € d r r�''i,�" • +�],�� ''a+,. • ` F i r ,` 'foF -r•.,- � hl ry ��,� . to Y'3 ''/ - ` � `y e 1 jrJ.'�•.� w i ` ,. z �x L.- � �, , w� ' err a � !'�I��f�� W !!(yy � �r :t� �' • �Fli t f 'f °•i _ XQ. ♦�}N � 4, • Y 9'3' � I-�.• 7*_.. - -r� 1� �i �- ,. � ',f' ~ ry � ���`" �p`'��- +_�� h. 0 � ,�., + }- `rH s- t � �� ..� „'�'' •� � ^ '��. ! •�'", �. �tJ ./S, �_ r y'�; 'r�,�•�""�', ��'� 9rt,?�� � g-. Buildl W ]' /I vey -ir4y '+i s a 5• G} f.y+; w - • � ! , � �k _ �f )� �•`.'r. r _ ` � � 1 � rd !: r. Op +�- i -' i� 9 _- t.+ R � .wl, r �! ..�'i �-- . - 4i . 'G C y!1: ••• _ y.� rR".•4 r ,M1,+ 1 tr G T��r" r ;3. =2yey F �T., t� ^��: •rI s k' ar Jr� ~ C. d1a 4vA'J�,IPryC ,'r ' �: ��� .K• r ` fir' !V` r. i� ,+ �- .!� 1tAM '``��i��,•4. QS.4e :11t. b'4 � i � -4 a �44, !' h ti /. R fIr fiJ� •- �_-,..�- -1-',:�"E-ter_ t' •"- ^I•• ^ r� t ,'r+ i �►�' ®' 4 �.-� '�- + r �-.. - .� •., LEGEND .� a z 6 } ry' •y S• *" r ''�"J'," Property Boundary IE NOW— 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. °W Outfall 1: 35.208210°N,-83.818927 Rec. Water: Valley River (not impaired) Y J, ilk rito I ay�, _ J 0 CL LEGEND Property Boundary `� _ p Y •n: ,. � ����� lei.^.. �' \�#,_.; - - - - - Fencing 0.r,,. ,. � w ». Jam' .,_.; .•{'' "' 1`.� �I�r^ �.,-��, �o ' "+ h _ ?R h tir lj.. ` � �'' O Outfall ®r� �- `E�% Maintenance Area Stormwater Flow Direction UUL Loading/ unloading 4,—* wy,129 Washing Area Site Map Andrews Bin- Tatham Gap Rd & HVVY 129, Andrews, NC 28901 p N �' NPDES Storm Water Pollution Prevention Plan r �' a� W ;� y��[= ►x+.f Latitude/ Longitude: 35A28876°N,-83.823501°W !J,Y Rec. Water: South Fork Blair Creek (not impaired) t Aw Tel i. i t # ' ft I - LEGEND Property Boundary k M f - - - - - Fencing E oOutfall ' a Maintenance Area =004� Stormwater Flow Sol/ LfUL Direction Loading/ unloading Washing Area Storm sewer inlet ,i,, • .�- ■ ■ ■ Storm sewer 1 " Site Map Hayesville Bin- RT. 2, Box 57A, Hayesville, NC 28904 I �,� NPDES Storm Water Pollution Prevention Plan N A M Latituda! Longitude: 35 01 59.12N, 84 06 11.46W a + Rec. Water: Kwassee River (not impaired) i Y Ztk �S 4 • f LEGEND Property Boundary Fencing OOutfall �' Maintenance Area ,,• ,• rT � Storrnwater Flow Direction fi t`✓< UUL Loading/ unloading +r, 64 Washing Area a Site Map Murphy Bin- Hwy 64 West, Murphy, NC 28906 NPDE=S Storm Water Pollution Prevention Plan N °o, Lam � it• '!! ?thy h _ �. ;, i r r • �, rs;W' AOM rito-