NCG080738_COMPLETE FILE - HISTORICAL_20130611

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& -7
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 21-0 1 �U� It
YYYYMMDD

`o�OF WATF94G Beverly Eaves Perdue, Governor
1 Dee Freeman, Secretary
> I1 North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION;
PERMIT NAME/OWNERSHIP CHANGEFORM.- K6.
I. Please enter the permit number for which the change is requested.
NPDFS Permit (or) Certificate of Coverage
N I C I S 10 1 1 1 1 N C G 10 1 8 10 17 3 18
II. Permit status 2Eiff to requested change.
a. Permit issued to (company name): Rolling Frito-Lay Sales, LP
b. Person legally responsible for permit: Jim Schmitt
First MI Last
Fleet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge): NORTH CHARLOTTE BINS
d. Facility address: 217 STETSON DRIVE
Address
CHARLOTTE NC 28262
City State Zip
e. Facility contact person: Jim Schmitt [phone]
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 forpermit/ 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
[phone] Rob.Sapienza@Qepsicoxorrt
Phone E-mail Address
d.
Facility name (discharge):
NORTH CHARLOTTE BINS
e.
Facility address:
217 STETSON DRIVE
Address
CHARLOTTE NC 28262
City State Zip
f.
Facility contact person:
Rob Sapienza
First MI Last
[phone] Rob.Sa ienza@ a sico.com
Phone E-mail Address
Revised 812008

PERMIT NAME/OW NERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Rob Sapienza, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as 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 71200E

A=, Y;A
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 12, 2010
Mr. Jim Schmitt, Carolina Region Fleet Manager
2700 Nevada Boulevaard
Charlotte, NC 28273
Natural Resources
Dee Freeman
Secretary
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Rolling Frito Lay Sales LP at 217 Stetson Drive
NPDES. Stormwater Permit NCGO80000
Certificate of Coverage — NCGO80738
Mecklenburg County
Dear Mr. Schmitt:
On March 22, 2010, Aliyah Owens from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a
site inspection of the Rolling Frito Lay Sales LP facility located at 217 Stetson Drive in Charlotte, Mecklenburg
County, North Carolina. The site drains to Mallard Creek, Class C waters located in the Yadkin River Basin,
The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit
— NCGO80000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached 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.
Yes ❑ No
The permittee's narrative description of practices needs to be updated to in the vehicle maintenance activities
conducted on site. The general location map did not include the longitude and latitude of the outfalls. The
permittee needs to evaluate the storm sewer system at the facility and document the last points of discharge
on the property as the facility's outfalls.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ❑ Nat Applicable
Mooresville Regional Office
Location: 610 East CenlerAve., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877.623-6748
Internet: hitp:11por1al.ncdenr.org4eb4q
ne
North Carohna
Natural&
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Mr- Jim Schmitt, Rolling Frito Lay Sales LP
Compliance Evaluation Inspection, Page 2
July 12, 2010
4) Permit and Outfalls
As noted above in the SPPP section please review the location of the facility's outfalls and update the SPPP
accordingly.
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
However, as noted above and in the enclosed report, deficiencies were noted during the inspection and it is
requested that a written response be submitted to this Office by August 13, 2010, addressing these
deficiencies. In responding to the violations, please address your comments to the attention of Ms. Allocco at
the letterhead address,
The subject facility will have 90 days from the letterhead date to come into compliance with the noted issues.
A follow-up evaluation will be conducted by CMSWS after October 11, 2010, to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Aliyah Owens with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at
[phone]-
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
CC' Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1.877-623-6748
Internet: http:11portal.ncdenr.org1web1wq
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NorthCarolina
Naturally

Mr. Jim Schmitt, Rolling Frlto Lay Sales LP
Compliance Evaluation Inspection, Page 3
July 12, 2010
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant. discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr,org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to property comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.Od per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Pees.
• This Notice of Intent (N01) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant'to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
c Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 510 East Cenler Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] V Customer Service: 1-877-623-6748
Internet: httpJ/portal ncdenr.orglwebiw1
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Mr. Jim Schmitt, Rolling Frito Lay Sales LP
Compliance Evaluation Inspection, Page 4
July 12, 2010
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
c Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:Nportal.ncdenr.orglwei
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r
Compliance Inspection Report
Permit: NCG080738 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Safes, LP
SOC: Effective: Expiration: Facility: North Charlotte Bins
County: Mecklenburg 217 Stetson Dr
Region: Mooresville
Charlotte NC 28262
Contact Person: Jim Schmitt Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/22/2010 Entry Time: 10:00 AM Exit Time: 02:00 PM
Primary inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COG
Facility Status: ® Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80738 Owner - Facility; Rolling Frito-Lay Sales, LP
Inspection Date: 0312212C10 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Rolling Frito Lay Sa4es LP facility is a receiving and distribution center for Frito Lay products. The permittee has five
employees in operations and one district manager at the facility. Hours of operation are 4 am-6 pm, seven days a week.
The permittee conducts vehicle maintenance activities on site. However, the activities are conducted by mechanics not
employed with Frito Lay. The permittee uses less than 55-gallons of new motor oil per month when averaged over a
calendar year.
Compliance History:
The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality or with
Charlotte -Mecklenburg Storm Water Services (CMSWS).
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
This facility appeared to be in good condition with no Housekeeping recommendations.
Page: 2

Permit: NCGO80738 Owner - Facility: Rolling Frito-Lay Sales, LP
Inspection Date: 03/22/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
n
# Does the Plan include a General Location (USGS) map?
❑
■
n
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
n
n
# Does the Plan include a detailed site map including cutfail 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?
■
❑
n
n
# Does the facility provide all necessary secondary containment?
®❑
❑
❑
# Does the Plan include a BMP summary?
®
0
Cl
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
n
❑
# 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?
■
n
Cl
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
Cl
n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
M
❑
n
Comment: The permittee's Stormwater Pollution Prevention Plan (SPPP) contained a
narrative description of practices. However, the narrative description did not document
that vehicle maintenance activities are conducted on site. The general location map did
not include the longitude and latitude of the discharge outfalls. The facility site map
documents two storm drain inlets on Stetson Drive as the facility's outfalls. Drains
located beyond the permittee's property line are not facility outfalls. The permittee
should evaluate the storm sewer system at the facility and document the last points of
discharge on the property as the facility's outfalls.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
0
Comment: The permittee uses less than 55-gallons of new motor oti per month when
averaged over a calendar year.
Permit and Outfalls
Yos
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
Page: 3

I
Permit: NCG080738 Owner - Facility: Rolling Frito-Lay Sales, LP
Inspection Date: 0312212010 Inspection Type: Compliance Evaluation
# Were all outfails observed during the inspection?
# If the facility has representative eutfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit:.Routine
Comment: The facility site map documents two storm drain inlets on Stetson Drive as
the facility's outfalls. Drains located beyond the permittee's property line are not facility
outfalls. The permittee should evaluate the storm sewer system at the facility and
document the last points of discharge on the property as the facility's outfalls.
Page: 4

Frio -Lay
sooernnelw �n. �'
August 3, 2010
North Carolina Department of Environment and Natural Resources AUG 12 2010
Mooresville Regional Office
Division of Water Quality
610 East Center Ave., Suite 301
Mooresville, NC 28115
Re: Inspection Report Response — North Charlotte Bin NCGO80738
This letter is in response to the inspection report for the above facility dated July 12, 2010.
Below are the planned actions to address the deficiencies identified in the report.
The existing narrative description for vehicle maintenance activities will be reviewed for
additional detail as needed. If required the narrative description will be modified.
A review of the site outfalls has been conducted. The area drains located in the truck well and
the cast parking area are connected to underground piping that leaves the facility at Stetson
Drive. As a result each of these inlet grates is considered an outfall. The parking and unloading
area on the northwest side of the facility does not have any area drain grates. All water flows to
Stetson Drive and discharges the facility at the curb where the drive way meets the street. A
discharge point has been identified on the north side of the drive. In addition this discharge point
will be considered the representative outfall for the facility and documentation will be developed
to reflect. All monitoring activities for the facility will be conducted at this location. The map
will be updated to reflect the changes to the outfalls, the latitude and longitude of the outfalls,
and the impervious surface square footage.
A USGS topographic general location map will be added to the SWPPP.
As requested these changes will be added to the SWPPP and implemented by October 11, 2010.
If you have any questions, please call me at 704-927-7377
Sinc ely,
im Schmitt
Fleet Manager

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
October 1, 2004
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Subject: General Permit No. NCGO80000
North Charlotte Bins
COC NCG080738
Mecklenburg County
Dear Mr. Schmitt:
In accordance with your application for a discharge permit received on September 7,
2004 we are forwarding herewith the subject certificate of coverage to discharge under the
subject state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at
telephone number [phone] ext. 537.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT �p
T. OF � �nt1RCE8 _ -
Alan W. Klimelt!��;L�
A. . -
C C., 0 d 200A
- lC rthCarolina
Nat{orally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE NO, NCG080738
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
North Charlotte Bins
217 Stetson Drive
Charlotte
Mecklenburg County
to receiving waters designated as an Unnamed Tributary to Doby Creek, a class C water in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II,
IV, V, and VI of General Permit No. NCGO80000 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 BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Name: Rolling Frito-Lay NCG080738
Short Name: RIIngF
Coordinates: 0350 17' 19.25" N. 080' 45' 40.93" W
Comment: Rolling Frito-Lay NCGO80738 subbasin (03-07-11), Yadkin River Basin, Mecklenberg
County, UT to Doby Creek, Class C, USGS quad F15SE

5
FiLE
NCDER
North Carolina Departtment of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen Hi. Sullins Dee ; reeman
Governor Director Secretary
Februarj 24, 2011
Mr. Jim Schmitt, Carolina Region Fleet Manager
2700 Nevada Boulevard
Charlotte, NC 28273
Subject: Follow-up to the Compliance Evaluation Inspection of March 22, 2010
Rolling Frito Lay Sales LP at 217 Stetson Drive
NPDES Stormwater Permit NCG080000
Certificate of Coverage — NCG080738
Mecklenburg County
Dear Mr, Schmitt:
A follow-up evaluation was conducted by Aliyah Owens of Charlotte -Mecklenburg Stormwater Services (CMSWS) in
response to the deficiencies noted in the Compliance Evaluation inspection conducted on March 22, 2010. A site visit
was conducted on December 16, 2010 to comp€ete the follow-up evaluation. The follow-up evaluation was conducted as
part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the
inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240,
Part II Section H.
The follow-up compliance evaluation found that the rolling Frito Lay Sales LP has implemented corrective actions to
address the deficiencies noted in the original inspection including:
• Submittal of facility maps that document the correct number of outfalls. As you requested, the North Carolina
Division of Water Quality (NCDWQ) has approved your request to cease qualitative monitoring activities at
outfalls that do not receive stormwater runoff from industrial activity areas
• Submittal of paperwork amending the Stormwater Pollution Prevention Plan (SPPP) stating that stormwater
outfalls 2 and 3 do not receive industrial stormwater runoff
• Submittal of a complete general location map
• Submittal of.paperwork documenting the permittee's facility site map including the proper location of outfalls
• Submittal of paperwork documenting an amendment to the SPPP for the location of maintenance activities
• Submittal of paperwork documenting that the narrative description of practices states that vehicle maintenance
activities are conducted on site
Thank you for the assistance and cooperation following the original inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your
NPDES permit.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate
to contact Aliyah Owens with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at [phone].
Sincerely,
for Robert B. Krebs, Regicral Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: (704) 66M0401 Customer5ervice: 1-877.623-6748 NorthCarolina
Internet: htip'!lportal.ncdenrarglwehlwq �y �}��uN�����
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Mr. Jirr rSchrl itt,-Rolling F6tQjLay Sales LP
Follow-up, Page 2
February 24, 2011
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990, Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.nc.us/su/Forms Documents.htm. Permit text, technical bulletins, discharge monitoring
forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater
Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessments) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: hqp://portal.ncdenr.org/web/wq
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tiMr. Jim Schmitt, Rolling =rito Lay Saies LP
Fallow -up, Page 3
Februar7 24, 2011
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records -- Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Flan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring informatics,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the: expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
a Name Change, Closure, or Facility Ownership change—'Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Nloorosville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] % Fax: [phone] Cusforrier Service: 1-877-623-6748
Internet: http:iiportal.ncdonr.org/web/wq
Nor th.Carolina
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Compliance inspection Report
Permit: NCG080738 Effective: 11/01/07 Expiration: 10131//2 Owner: Rclling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: North Charlotte Bins
County: Mecklenburg 217 Stetson Cr
Region: Mooresville
Charlotte NC 28262
Contact Person: Jim Schmitt Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 12/16/2010 Entry Timee 11:C0 AM Exit Time: 12:00 PM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason (or Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se orator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCO080738 Owner - Facility; Rolling Frito-Lay Sales LP
Inspection Date: 1211.60-010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description:
The Rolling Frito Lay Sales LP facility is a receiving and distriouticn center for Frito Lay products. The permittee has five
employees in operations and one district manager at the facility. Hours of operation are 4 art-6 pm, seven days a week.
The permittee conducts vehicle maintenance activities on site. However, the activities are conducted by mechanics not
employed with Frito Lay. The permittee uses less than 55-gallons of new motor oil per month when averaged over a
calendar year.
Compliance History:
A compliance evaluation inspection was conducted on March 22, 2010, by Aliyah Owens of Charlotte -Mecklenburg Storm
Water Services (CMSWS). A Notice of Deficiency (NOD) was issued to the Rolling Frito Lay Sales LP facility by the
Division of water Quality (DWQ) on July 12, 2010.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
This facility appeared to be in good condition during the follow-up inspection with no Housekeeping recommendations.
Page: 2

F
Permit: NCGO80738 Owner - Facility: Roiling Frita-L ay Sales LP
Inspection Date: 121,612010 Inspection Type: Comp3iarce evaluation Reason for Visit: Follow-uo
Stormwater Pollution Prevention Flan
Yes No NA NE
Dces ne site have a Stormwater PCIILtion Prevention Plan:
■ n 0 n
# Dces the Plan include a General Location, (USGS) map?
■ 0 ❑ n
# Does the Plan include a "Narrative Description of Practices"?
® n n In
# Does the Plan include a detailed site map including outfall locations and drainage areas?
e n 0 0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ n n n
# Has the facility evaluated feasible alternatives to current practices?
■ Q n ,0
# Does the facility provide all necessary secondary containment?
® ❑, n n
# Does the Plan include a BMP summary?
■ n n 0
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® 0 0 Cl
# Does the facility provide and document Employee Training?
all n n n
# Does the Plan include a list of Responsible Party(s)?
■ n 0 ❑
# Is the Plan reviewed and updated annually?
®n ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ n 0.0
Has the Stormwater Pollution Prevention Plan been implemented?
■ n ❑
Comment: The permittee's SPPP during the initial inspection contained a narrative
description of practices. However, the narrative description did not document that
vehicle maintenance activities are conducted on site. The inspection also noted
deficiencies with the general location and site maps within the SPPP including the
location of the permittee's outfalls; located beyond the permittee's property line.
The permittee submitted updated general location and site maps to Ms. Owens on
December 22, 2010, which addressed the deficiencies noted during the initial
inspection. In addition, an amendment to the SPPP was submitted to Ms. Owens on
January 28, 2011, documenting the location of maintenance activities on site.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n ❑ 0
Comment: Ms. M. Allocco of the the Division of Water Quality has concurred with the
permittee's request to monitor at the only outfall that receives industrial stormwater
runoff. The permittee has documented this change in the SPPP. If industrial stormwater
is discharged to the other facility outfalls in the future, the permittee is required to
monitor in accordance with stormwater permit NCG080000.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 0 M n
Page: 3

Permit: NCGO80738 owner - Facility: Rolling Friio-Lay Saves LP
Inspection Date: 12116/2010 Inspection Type: Compliance Evaluation Reason for Ws it: Follow-up
Has the facility conducted its Analytical mcnitering from Vehic!e Maintenance areas? n n ■ n
Comment: The permittee uses less than 55-gallons of new mctor oil per month when
averaged over a calendar year.
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? ■ ❑
# if the facility has representative outfall status, is it properly documented by the Division? n n ■
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n
Comment; At the time of the inspection conducted on March 22, 2010 the facility site
map documented two storm drain inlets on Stetson Drive as the facility's outfalls. Drains
located beyond the permittee's property line are not facility outfalls, The permittee
should evaluate the storm sewer system at the facility and document the least points of
discharge on the property as the facility's outfalls.
The permittee submitted a map of the facility via email to Aliyah Owens of MCWQP. The
map documents that the facility has oWy one outfall that is exposed to industrial
stormwater.
Page: 4

RECEIVED
DIVISION OF WATER QUALITY
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Frito-Lay
December 23, 2010
North Carolina Department of Environment and Natural Resources
Mooresville Regional Office
Division of Water Quality
610 East Center Ave., Suite 301
Mooresville, NC 28115
JAN 2 8 2011
SWP SECTION
MOORESVILLE REGIONAL OFFICE
Re: Inspection Report Response — North Charlotte Bin NCGO80738
This letter is in response to the follow-up visit by Ms. Owens on 12/16/2010. We reviewed the
inspection report for the above facility dated July 12, 2010, and our response letter dated August
3, 2010. Below is a modified response based on clarifications made by Ms. Owens during this
visit.
The existing narrative description for vehicle maintenance activities will be revised for additional
detail related to Truck Maintenance activities conducted periodically at the site.
A review of the site outfalls has been conducted. The area drains located in the truck well and
the east parking area are connected to underground piping that leaves the facility at Stetson
Drive. This storm water is not exposed to any industrial activity and has access restricted by
locked gates. Since no activity occurs in this area no visual monitoring is required according to
Ms. Owens. The parking and unloading area on the northwest side of the facility does not have
any area drain grates. All water flows to Stetson Drive and discharges the facility at the curb
where the drive way meets the street. A discharge point has been identified on the north side of
the drive before it joins the street curb/gutter. In addition this discharge point will be considered
the sole outfall for the facility. All monitoring activities for the facility will be conducted at this
location. The map will be updated to reflect the changes to the outfalls, the latitude and
longitude of the outfalls, and the impervious surface square footage.
A USGS topographic general location map has been added to the SWPPP.
As requested these changes will be added to the SWPPP and implemented by December 29,
2010.
If you have any questions, please call me at 704-927-7377
/Sincly,
hmitt
Manager

FACILITY DESCRIPTION AND SITE MAP
Distribution Centers (DCs) and Bin facilities are the warehousing and distribution centers
for snack products utilized by Frito-Lay. These facilities have a fleet of trucks that are
used to transport the snack products from the manufacturing plant to a warehouse and
then redistribute the snack products to the point of sale locations. The Standard Industrial
Code (SIC) for a DC is 4213 (trucking, except local) and for a Bin, is 4214 (local trucking
with storage). North American Industry Classification System (NAICS) designations are
484121 and 48411 for a DC and Bin, respectively. Both DCs and Bins are included
under EPA's Category VIII (Transportation Facilities) which require a NPDES permit.
Fleet activities which trigger the requirement for a NPDES "storm water associated with
industrial activities" permit at this facility can include: maintenance (activfties include
fluid changes, minor mechanical repairs, and fluid makeup), washing (vehicle washing
procedures are located in the BMP Implementation Section of the SWPPP EMS-13-
W20), and fueling of the trucks. All of these activities are required to be performed in
designated areas at the facility.
Please see the completed Notice of Intent (Tab 1) and the following Site Map for further
site specific details about this facility and locations of on -site industrial activities.
Fleet activities which trigger the requirement for a NPDES "storm. water associated with
industrial activities" pennit at this facility can include: maintenance (activities include
fluid changes, minor mechanical repairs, and fluid makeup), washing (vehicle washing
procedures are located in the BMP Implementation Section of the SWPPP EMS-13-
W20), . All of these activities are required to be performed in
designated areas at the facility.

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October 1, 2004
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
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
Subject: General Permit No. NCGO80000
North Charlotte Bins
COC NCG080738
Mecklenburg County
Dear Mr. Schmitt;
In accordance with your application for a discharge permit received on September 7,
2004 we are forwarding herewith the subject certificate of coverage to discharge under the
subject state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at
telephone number [phone] ext. 537.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
NNQnc r hCarolina
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE NO. NCG080738
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
North Charlotte Bins
217 Stetson Drive
Charlotte
Mecklenburg County
to receiving waters designated as an Unnamed Tributary to Doby Creek, a class C water in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, I1I,
IV, V, and VI of General Permit No. NCGO80000 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 BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Rolling Frito-Lay NCG080738
Short Name: RIIngF
Coordinates: 0350 17' 19.25" N, 080° 45' 40.93" W
Comment: Rolling Frito-Lay NCG080738 subbasin (03-07-11), Yadkin River Basin, Mecklenberg
County, UT to Doby Creek, Class C, USGS quad F15SE