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Home My WebLink AboutNCG080752_COMPLETE FILE - HISTORICAL_20191121STORM_ WATER: DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOCTYPE )(COMPLETE FILE = HISTORICAL DATE OF RESCISSION ❑ YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Rolling Frito-Lay Sales Rob Sapienza 2700 Nevada Blvd. Charlotte NC 28273 NORTH CAROLINA Environmental Quality November 21, 2019 Subject: Rescission of NPDES Stormwater Permit Rolling Frito-Lay Sales / Clinton Bin Certificate of Coverage: NCG080752 Mecklenburg County On November 20, 2019, personnel from the Fayetteville Regional Office with the Division of Energy Mineral and Land resources, inspected the subject facility to determine if coverage could be rescinded as requested. Your request for rescission of coverage of NCGO80752 is hereby approved. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We would be happy to assist you in assuring the proper permit coverage. If you have questions about this matter, please contact the Stormwater staff in our Fayetteville Regional Office at 910-433-3300. Sincerely, for S. Daniel Smith Director North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources 512 North Salisbury Street 1 1612 Mall Service Center I Raleigh North Carolina 27699-1612 919,707.9200 Lawyer, Mike From: Lawyer, Mike Sent: Wednesday, November 20, 2019 4:12 PM To: McCoy, Suzanne Subject: FW: Request for Comments - NCG080752 - Clinton Bins Suzanne, Conducted a site visit today regarding the subject rescission request. Facility has apparently closed and all activities ceased. There were no vehicles, products or materials onsite. Rescission of permit coverage is appropriate. I have entered a TA inspection in BIMS. If you need any additional information, please contact me. Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike. lawver o)ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: laserfiche@ncdenr.gov <laserfiche@ncdenr.gov> Sent: Monday, November 4, 2019 8:23 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Cc: McCoy, Suzanne <suzanne.mccoy@ncdenr.gov>; Morman, Alaina <alaina.morman@ncdenr.gov>; Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Subject: Request for Comments - NCG080752 - Clinton Bins A General Permit application or additional information was received on 11/1/2019 for Clinton Bins in Sampson County. The assigned Permit Number is NCG080752. The information for the above project can be found here: https //edocs deg.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=779625. For General Permit NO1 applications, please advise the assigned Central Office reviewer, Suzanne McCoy, of any comments or objections to issuing general permit coverage to this facility no later than 30 days from now. If this is a Rescission Request or No Exposure application, please advise the Central Office of your approval or denial no later than 60 days from now. The Region should send No Exposure approval or denial letters directly to the applicant. This email was automatically generated by Laserfiche workflow as a courtesy. Please do not respond to this email address, as responses aren't monitored. Compliance Inspection Report Permit: NCG080752 Effective: 11/01/18 Expiration: 05/31/21 Owner: Rolling Frito-Lay Sales LP SOC: Effective: Expiration: Facility: Clinton Bins 1127 Russel St County: Sampson Region: Fayetteville Clinton NC 28328 Contact Person: Rob Sapienza Title: Phone: 704-927-7377 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/20/2019 EntryTime: 01:15PM Exit Time: 01:20PM Primary Inspector: Mike Lawyer Phone: 910-433-3394 Secondary Inspector(s): Reason for Inspection: Other Inspection Type: Technical Assistance Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page 1 of 3 Permit: NCGO80752 Owner- Facility: Rolling Frito-Lay Sales LP Inspection Date: 11/20/2019 Inspection Type: Technical Assistance Reason for Visit: Other Inspection Summary: Site visit conducted in response to submission of Rescission Request Form. Per telephone conversation and e-mail correspondence with Rob Sapienza on 11/13/2019, facility closed and trucks are no longer loading product or parking at the facility. Site visit confirmed that operations have ceased and there were no vehicles, products or materials onsite- Rescission of permit coverage is appropriate. Page 2 of 3 Permit: NCG080752 Owner- Facility: Rolling Frito-Lay Sales LP Inspection Date: 11/2012019 Inspection Type : Technical Assistance Reason for Visit: Other Page 3 of 3 Lawyer, Mike From: Sapienza, Rob (FLNA} <Rob.Sapienza@pepsico.com> Sent: Wednesday, November 13, 2019 10:15 AM To: Lawyer, Mike Subject: [External] Follow up from our discussion this am Attachments: Rolling Frito-Lay Sales LP Compliance Evaluation 07252019.pdf Mike, it was good talking with you. Per our discussion, Clinton is closed, I verified the trucks are no longer loading or parking at that facility. Feel free to visit the location at your convenience. 1 1127 Russell St I Clinton I NC 1 28328 1 Additionally, here is the Hope Mills Inspection as per our discussion. Lastly, please reach out as needed to coordinate site visits. Please advise if you need anything else. Thank you, Rob Sapienza Atlantic Region Fleet Manager Rob.Sapienza@Pepsico.com 704-927-7377 1 ^J e a d- Frito-Lay October 2, 2019 NPDES Permit Coverage Rescission Division of Water Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: NOT Submittal Please see attached Rescission Request Forms for the following Rolling Frito-Lay Sales, LP facilities: Morehead City Bin 123 Horton Drive Morehead City NC NCG080740 Shallotte Bin 119 Forest Drive Shallotte NC NCG080891 Clinton Bin 1127 Russell Street Clinton NC NCGO80752 Wallace Bin 3824 NC Highway I I Wallace NC NCG080892 Operator Information: Owner/operator: Rolling Frito-Lay Sales, LP Official Contact Person: Rob Sapienza (Fleet Manager) Mailing Address: 2700 Nevada Blvd. Charlotte, NC 28273 Phone:704-927-7377 Email: rob.sapienzaOe pepsico.com Reason for Termination: Storm water discharges associated with industrial activity (vehicle maintenance) have been eliminated. "I certify under penalty of law that all storm water discharges associated with industrial activity fi-onh due identified facility that are authorized by an NPDESgeneral permit have been eliminated or that I am no longer the operator of the industrial activity. I understand their by submitting this notice of termination, that l onU no longer authorizer/ to discharge storm water associated with industrial activity under this general permit, and that discharging pollutants in storm water associated with industrial activity to waters of the State is unlawful Under the Clean Water Act where the discharge is not authorized by an NPDES permit. I also understand that the submittal of this notice of termination does not release an operator fn-an liability for any violations of this perntit or the Clean Water Act. " Sincere Rob Sapienza Regional Fleet Manager NOV 4 i 20iy DEPJ'R-LA,ND QUALM( STORtti NATtR pZR&IM IiNG Q �r NCDENR MAM LNyiw LYMIKM p f.ns�c.i.ort we t�evr arranco Division of Energy, Mineral & Land Resources Land Quality Section/stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da RECEIVED NOV 01 2019 N -WI0 QUALITY Please fill out and return this form if you no longer need to maintain your NPDES stormwater pepTkp,.% t1iA ER PcRM17i'!AiG 1) Enter the permit number to which this request applies: Individual Permit (or) N I C I S Certificate of Coverage N I C I G 1 0 1 g 1 0 1 7 1 5 1 2 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Name Rolling Frito-Lay Sales / Clinton Bin Facility Contact Rob Sapienza Street Address 2700 Nevada Blvd City Charlotte County Mecklenburg Telephone No State _NC _ ZIP Code 28273 E-mail Address ROB.SAPIENZA®PEPSICO.COM 704-927-7377 Fax: 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on i` t . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. (_1 Facility sold to 1-^mil on C1 . 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. EX Other: Storm water discharges associated with industrial activity (vehicle maintenance) have been eliminated 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, complete and accurate. Signature 9 �� Date \0 3 )� Rob Sapienza Print or type name of person signing above Please return this completed rescission request form to: Regional Fleet Manager Title NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 21699-1612 Phone: 919.807.63001 FAX: 919.807-6492 An Equal Opportunity 4.Affirmative Action Employer O�OF W A TE9oG !Beverly Eaves Perdue, Governor V �Z6: Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources O Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTION SECTION l PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 1 1 N I C I G 1 0 8 0 7 5 2 II. Permit status prior to requested change. a. Permit issued to (company name): Rolling Frito-Lay Sales, LP b. Person legally responsible for permit: Jim Schmitt First MI Last Fleet Manager Title 2700 Nevada Blvd Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704)927-7377 (704)588-9320 Phone Fax c. Facility name (discharge): CLINTON BINS d. Facility address: 1127 RUSSEL ST Address CLINTON NC 28328 City State Zip e. Facility contact person: Jim Schmitt (704) 927-7377 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: Change of person legally responsible for permit/ Contact Person b. Permit issued to (company name): Rolling Frito-Lay Sales, LP c. Person legally responsible for permit: Rob Sapienza First MI Last Fleet Manager Title 2700 Nevada Blvd Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address d. Facility name (discharge): CLINTON BINS e. Facility address: 1127 RUSSEL ST Address CLINTON NC 28328 City State Zip f. Facility contact person: Rob Sapienza First MI Last (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address Revised 812008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) Vl. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ® This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, Rob Sapienza, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 :r NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Jim Schmitt Rolling Frito-Lay Sales, LP 2911 Nevada Blvd Charlotte, NC 28278 Division of Water Quality Charles Waklid, P.E. Director September 20, 2012 Subject: COMPLIANCE EVALUATION INSPECTION Rolling Frito-Lay Sales,LP NPDES Stormwater General Permit-NCG080752 Sampson County Dear: Mr. Schmitt Dee Freeman Secretary On September 19, 2012, 1, Danny Strickland from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Rolling Frit-Lay Sales, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance is greatly appreciated. Stormwater from this facility drains to Rowan Branch a Class C Sw stream located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080752 Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the enclosed addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. cs■ No❑ 2) Qualitative Monitorin¢ Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es■ No❑ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910433-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Nne orthCarolina An Equal Oppcmunily 1 Affirmative Action Employer Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3309. Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910433-3300 k FAX: 910-486-07071 Customer Service: "77-623-6748 Internet: w .ncwatetquality.org An Equal Opportunity k Affinative Action Employer Sincerely, Danny Strickland Environmental Sr. Technician NorthCarolina Naturally Compliance Inspection Report Permit: NCG080752 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP SOC: Effective: Expiration: Facility: Clinton Bins County: Sampson 1127 Russel St Region: Fayetteville Clinton NC 28328 Contact Person: Jim Schmitt Title: Phone: 704-927-7377 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/1912012 Entry Time: 01:30 PM Exit Time: 02:00 PM Primary Inspector: Danny Strickland o�lyvr^7i- Phone: Seeernelmy Inspector(s): Mrk< Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge CDC Facility Status: ■ Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGO80752 Owner - Facility: Rolling Frito-Lay Sales LP Inspection Date: 09/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility was clean and neat in apperance at the time of inspection. This facility does not use more than 55 gallons of new motor oil per month when averaged over the year. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ n Cl # Does the Plan include a General Location (USGS) map? ■ ❑ Cl ❑ # Does the Plan include a"Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ At Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? - ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page: 2 Mr. Jim Schmitt Rolling Frito-Lay Sales, LP 2911 Nevada Blvd. Charlotte, NC 28278 Dear Mr. Schmitt: Michael F. Easley, Ouvcmor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 1, 2004 DENR- FRO OCT 4 - 2W§ DWQ Subject: General Permit No. NCG080000 Clinton Bins COC NCG080752 Sampson County In accordance with your application for a discharge permit received on September 7, 2004 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number (919) 733-5083 ext. 537. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files None rihCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.em.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80752 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 Clinton Bins 1127 Russel St. Clinton Sampson County to receiving waters designated as an Unnamed Tributary to Rowan Branch, a class C Sw water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective October 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1, 2004. ORIGINAL SIGNED BY BRADLEY BENNETf Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Markers Name: Rolling Frito-Lay NCG080752 Short Name: RIingF Coordinates: 0350 00' 20.80" N, 0780 18' 35.85" W Comment: Rolling Frito-Lay NCGO80752 subbasin (03-06-19), Cape Fear River Basin, Sampson County, UT to Rowan Branch, Class C Sw, USGS quad H25NE