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Home My WebLink AboutNCG080742_COMPLETE FILE - HISTORICAL_20171116STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L&O DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 9,01-1111�, YYYYMMDD t _ I Compliance Inspection Report Permit: NCG080742 Effective: 11/16/17 Expiration: 10/31/18 Owner: Rolling Frito-Lay Sales LP SOC: Effective: Expiration: Facility: Charlotte DC County: Mecklenburg 2700 Nevada Blvd Region: Mooresville Charlotte NC 28273 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): RECEIVED MAR 13 2018 Related Permits: CENTRAL FILES DwR SECTION Inspection Date: 02/14/2018 Entry Time: 03:OOPM Exit Time: 03:30PM Primary Inspector: Angela Y Lee Phone: 704-235-2139 Secondary Inspector(s): Holliday Keen Phone : Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COC Facility Status: Compliant r] Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 p _ 1 Permit: NCGO80742 Owner • Facility: Rolling Frito-Lay Sales LP Inspection Data: 02114l2018 Inspection Type : Technical Assistance Reason for Visit: Routine Inspection Summary: This inspection was conducted in response to a Rescission Request submitted to rescind NCGO80742 and merge the stormwater activities under permit NCG060175. Upon inspection, we recommend that the rescission request be denied and the facilities remain under separate stormwater permits due to different activities performed on the separate parcels. Page: 2 permit: NCG080742 Owner - Facility: Rolling Frito-Lay Sales LP Inspection Date: 02114/2018 Inspection Type :Technical Assistance Reason for Visit: Routine Page: 3 PltPSICO J 0 f; � Rescission Request January 4, 2017 NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699 Dear NCDEQ Management, RECEIVED JAN 0 8 201J DENR-LAI�II UALITY STORMWATER pEQRM1TTING This letter serves as a rescission request for NPDES Stormwater Permit NCG080742 - Frito-Lay Rolling Sales LP, located at 2700 Nevada Blvd., Charlotte, NC 28273. The existing structure and property at this address are currently under construction/renovation. Construction activities will continue into 2018 in order to finish installing equipment for the distribution of Frito-Lay products to retail service areas. Current construction related stormwater and erosion controls were permitted in 2017 by the general construction contractor, CHATS. This is an adjacent property (separated physically by Nevada Blvd., to the west) to the Frito-Lay, Inc. snack food manufacturing facility, located at 2911 Nevada Blvd., Charlotte, NC 28273 (NPDES Stormwater Permit NCG060000-Food and Kindred Products). �' �o �D o / Both of these properties are owned and managed by the same parent company, Frito-Lay (PepsiCo), and operations at both locations are slated to be part of the same manufacturing process. We are requesting that NCDEQ grant the rescission of the 2700 Nevada Blvd. permit NCG080742, and the merging of stormwater protection activities for these facilities under the current 2911 Nevada Blvd. permit- NCG060000. �IC'6-06O' 7 5 Please let me know if you have any questions. Regards, Donald Hall Email: Donald. Hall epepsico.com Phone: 704-369-8530 Cc. Daniel Ransome, Jake Maurer (both with Frito-Lay) 5l 0F `NArf9 Beverly Eaves Perdue, Governor rp� Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTIONSECTION ;„�> 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 j 5 10 1 1 1 1 N C G 10 18 10 17 14 1 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 Mt 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): CHARLOTTE DC d. Facility address: 2700 NEVADA BLVD. Address CHARLOTTE NC 28273 City State Zip e. Facility contact person: Jim Schmitt (704) 927-7377 First 1 MI 1 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): CHARLOTTE DC e. Facility address: 2700 NEVADA BLVD. Address CHARLOTTE NC 28273 City State Zip f. Facility contact person: Rob Sapienza First MI Last (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address Revised 8CL N 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) 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): I, , 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 incomple 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 7/200B STATE OF NORTH CAROLINA lei DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAX (919) 807-6494 To: Jim Schmitt, Frito-Lay Mike Dickerson, URS Dallas Fax: (704) 583-0575 (214)741-9413 From: Ken Pickle, Stormwater Permitting Unit, Date: February 9, 2010 Division of Water Quality Phone: (919) 807-6376 Pages: 4 E-mail: Ken. pickle@ncdenr.gov Urgent For review Please comment Per your request 1 FYI, no action Please rerycle Subject: Duplicate copy, COC #NCG080742, Frito-Lay, Charlotte Jim, See attached COC, and transmittal letter per request yesterday from Mike Dickerson, URS, Dallas. Note: Question 2. on the bottom of the first page of the November 1, 2007, transmittal letter contains a DWQ error, subsequently corrected in later transmittal letters. Correct response: 2. Must analytical results be by a certified lab? Any analytical testing must be conducted in accordance with the EPA methods for that test, However, the analysis does not have to be by a lab or technician holding a DWQ certification. The point is almost moot, because any commercial lab offering water or wastewater services in NC will already be a DWQ Certified lab. This distinction comes into play more when a facility wants to train on -site staff to run the analyses. Those staff don't have to hold a DWQ certification, but they do have to conduct the analyses per EPA methods. Ken o Page 1 of 1 YROOTEST Laboratory Report Lab Localion'R' iob 1oCalion'C' Lab Locolion'W' NC1WW Cert.#: 067 NClDW Cert.#: 37731 NCIWW Cert.#: 103 NCIDW Cert.#: J37733 NC/WW Cert.#: 075 NCIDW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919)834-4984 Fax: (919)834-6497 Ph: (336) 766-7846 Fax: (336) 766-25Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.:01 Project ID: STORMWATER --- Prepared for --- KEVIN ADAMS AJINOMOTO 4020 AJINOMOTO DRIVE RALEIGH, NC 27610 Report Date: 11/25/2009 Date Received: 11/1312009 Work Order #: 0911-00924 Cust. Code: AJ0100 Cust. P.O.#: 142087 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 STORMWATER 11/11/2009 11:00 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc- Da�zedTime- Qualifier Total Suspended Solids SM 2540D 20.4 mg1L R 11/16/09 10:55 Oil a Grease EPA 1664A <5.0 mglL R 11120/09 8:00 C Grease + Silica Gel EPA 1664A <5,0 mg/L R 11/20109 8:00 Chemical Oxygen Demand EPA 410.4 <10 mglL R 11/17/09 8:45 pH EPA 150.1 6.58 S.U. R 11116/09 15:40 pH disclaimer Exceeds holding time. R 11/16/09 15:55 a Reviewed by: for Tritest, In FAX JOURNAL REPORT TIME 02/09/2010 09:01 NAME WET AND SH2O BRANCH FAX 9198076494 TEL 9198076300 SER.# : 000E6J796378 NO. DATE TIME FAX NO./NAME DURATION PAGE(S) RESULT COMMENT #054 11/02 09:48 918666973212 46 02 OK TX ECM #055 11/02 09:51 918668873212 01:56 06 OK TX ECM 11/02 16:55 25 01 OK RX ECM 11/03 11:55 828 299 7043 32 02 OK RX ECM H056 11/04 17:49 916095887285 33 01 OK TX 0057 11/05 10:54 919104832846 01:12 02 OK TX ECM #058 11/10 16:57 97163975 19 01 OK TX ECM 11/16 18:57 919 688 4378 51 02 OK RX 11/18 16:49 19197356565 22 02 OK RX ECM 11/18 17:46 336 882 8890 57 03 OK RX ECM 0059 11/19 13:53 918668873212 01:12 04 OK TX ECM 11/24 11:23 336 771 4632 04:13 09 OK RX ECM 11/24 11/25 15:50 12:20 828 299 7043 828 299 7043 01:39 53 05 03 OK OK RX ECM RX ECM #060 12/01 11:53 918668873212 33 01 OK TX ECM #061 12/01 18:07 92127026 53 04 OK TX ECM 12/02 16:22 9197887159 01:54 08 OK RX ECM 12/03 12:46 9107632785 20 01 OK RX ECM #062 12/03 13:23 95152839 37 02 OK TX ECM #063 12/04 14:47 917048666067 01:06 04 OK TX ECM 12/04 15:04 404 31 01 OK RX ECM 12/07 16:02 404 562 9224 18 02 OK RX ECM #064 12/08 11:14 99299421 36 02 OK TX ECM 12/09 13:17 04:18 06 OK RX ECM 12/09 18:39 252 435 2980 57 03 OK RX ECM #065 12/11 09:21 918668873212 01:48 06 OK TX ECM #066 12/14 11:27 918668873212 01:32 05 OK TX ECM #067 12/18 15:25 95533663 41 01 OK TX ECM #068 12/18 15:27 95533663 01:15 02 OK TX ECM #069 12/23 09:42 918665994664 51 02 OK TX ECM #070 12/29 09:57 918668873212 33 01 OK TX ECM #071 12/30 14:01 918668873212 52 02 OK TX ECM 0072 01/04 10:46 918668873212 43 02 OK TX ECM #073 01/05 11:11 918668873212 54 02 OK TX ECM #074 01/07 13:50 917184723256 43 02 OK TX ECM .01/08 12:06 2529469215 02:52 09 OK RX ECM 0075 01/08 17:50 913364741164 04:19 04 OK TX ECM #076 01/11 16:56 917043578638 23 01 OK TX ECM #077 01/13 19:29 95621324 31 01 OK TX ECM 01114 10:16 919 876 2279 07:19 19 OK RX ECM 01/19 14:16 910 350 2004 06:15 21 OK RX ECM #078 01/28 15:27 917048666067 46 03 OK TX ECM 0079 02/02 14:46 98617777 01:04 04 OK TX ECM 02/03 07:22 7046636040 31 01 OK R ECM #080 02/03 09:15 918668873212 32 01 OK X ECM 9 27 01 TX C 17045830575 04 K TX E M 0082 09 9-5 #083 2/09 co- 08:59 912147419413 01:16 04 OK TX ECM BUSY: BUSY/NO RESPONSE NG POOR LINE CONDITION / OUT OF MEMORY CV COVERPAGE POL : POLLING RET : RETRIEVAL 3T�7 PCPC-FAX C)� W R TARP �O Q `C November 1, 2007 Dwarcti Rastogi Rolling Frito-Lay Sales, LP 15 7 Fleet Dr Villa Rica, GA 30180 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 11. Sullins, Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Charlotte DC COC Number NCGO80742 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCGO80000 the Division of Water Quality (DWQ) is forwarding heFewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December f, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCGO80000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes'in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A now provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — A new provision that four exceedences of any particular benchmark will trigger Increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be found at http://ncwaterquality.org/suAndustriaigpinfo.htm. Some comments resulted in permit modifications, others are addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below. 1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. - 2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as administered by DWQ's Laboratory Section Certification Branch. This includes -field pH measurements. � L I ]j°i11C:u ;�I�afrr�rrlly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o. err. state.nc.uslsulstormwater.html 512 N. Salishury St, Ruleigh, NC 27604 FAX (919) 733.9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 60% Recycledll0% Post Consumer Paper IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. The stormwater runoff will be treated with the utilization of five bioretention cells and a wet detention basin placed at various _Iocations throughout the site. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ ApprovaI of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.Identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 Z Ph II - Post Construction 3. Stormwater runoff from this project drains to the French Broad River basin. 4. Total Property Area: 60.52 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) -Total Coastal Wetlands Area (5) -Total Surface Water Area (6) =Total Project Area+:60.52 acres + Total project area shall be calculated to exclude the follozvut the nornial pool of int ouuded structures, the area between the batiks of streams and rivers, the area below the Normal High Water (NHM line or Mean HiXh Water (MHW) line, and coastal wetlands landzvard front the NHW (or MHM lute, The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands latidzvard of the NHW (or MHW) line inay be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 21.0 9. How many drainage areas does the project have77 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. F.n'�'^iRr i $asin Information '� ; hl -.- ; - r�� :fir ,q 1'nerx;t51 1Drtiina e;Areas�1u.11 N.hP':n-rc�u1N tx IDrautiti e.�Area9 � � j, '.'..,I+ny� .. n "mina e;' iea N n• �C"n1E � mn. ��;�i C)ralna 6l-Ared�4T Receiving Stream Name Lee Creek Lee Creek Lee Creek Lee Creek Stream Class * C C C C Stream Index Number * 6-83 6-83 6-83 6-83 Total Drainage Area so 163350 60984 115870 131116 On -site Drainage Area (so 155906 60984 115870 131116 Off -site Drainage Area (sq 7444 0 0 0 Proposed Impervious Area (so 113681 41382 70567 33541 % Im ervious Area** total 69.6% 68.1% 60.8% 25.4% s _�.ti":.,�� .scv �+ti+,e ij; un nu �9t'1l,. � `� "I� ervzous1Surface�Area ,�;,h yi ' '�_� r;an - i �p a �,�; „rDrav ii"e Areia?�1 v ou jDtaina e;Area 2 �� ; .� � e� �- Draina E,Atea 3 � � E �� u � , , saa .y Draina e,Areai4 r;... . j On -site Buildings/Lots (so 39980 0 40020 0 On -site Streets (so 16689 23267 15170 0 On -site Parking (so 32507 14599 5253 23626 On -site Sidewalks (99 23188 3526 10124 465 Other on -site so 1267 0 0 8656 Future (s n/a n/a n/a n/a Off -site (SO 0 n/a n/a n/a Existing BUA*** (so 0 1 0 0 1 504 Total so: J 113681 1 41382 J 70567 1 33541 Streattt Class and Index Nuniber can be determined at; liter://lt2o.enr.state.tic.us iius/reports/reportsWB.l1tru_l "rt Ini ervious area is defined as the built upon area including, but not lintited to, buildings, roads, parking areas, sidezvalks, gravel areas, etc. *** Report only that attiount of existing BUA that will reutain after development. Do not report any existing BUA that is to be removed and which will be replaced by nezv B UA. Forib SWU-101 Version 07July2009 Page 3 of 6 Permit Reissuance Letter — Permit NCGO80742 Page 2 Your coverage under the General Permit is transferable onlx through the specific action of DWQ. The Division may require modification and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. fl you have any questions regarding this permit package please contact Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 584, Sincerely, .for Coleen H. Sullins cc: DWO Central Files Stormwater Permitting Unit Files Mooresville Regional Office Section 10: Additional Drainage Areas Basin Information Drainage Area 5 Drainage Area 6 Drainage Area 7 Drainage Areas Receiving Stream Name Lee Creek Lee Creek Lee Creek Lee Creek Stream Class C C C C Stream Index Number 6-83 6-83 6-83 6-83 Total Drainage Area (sf) 18731 30492 55321 176463 On -Site Drainage Area (sfl 18731 30492 55321 176463 Off -Site Drainage Area (sfl 0 0 0 0 Proposed Impervious Area (sf) 8276 19116 20473 62240 % Impervious Area (Total) 43.7% 62.9% _T 37.0% 35.2% Impervious Surface Area Drainage Area 5 Drainage Area 6 Drainage Area 7 Drainage Area _ On -Site Bldg/Lots (sfl 0 0 0 0 On -Site Streets (sf) 8276 11811 0 42469 On -Site Parking (sf) 0 4409 0 0 On -Site Sidewalks (sfl 0 0 15291 3140 Other On -Site (sfl 0 0 5182 0 Future (so n/a n/a n/a n/a Off -Site (so n/a n/a n/a n/a Existing BUA (so 0 2896 0 16631 Total (sfl 8276 19116 55321 62240 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80742 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 Charlotte DC 2700 Nevada Blvd Charlotte Mecklenburg County to receiving waters designated as Steele Creek, a Class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and V1 of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective November 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Pickle, Ken isodutoo 6ulsn pue 6uwm L' From: Mike_Dickerson@URSCorp.com Sent: Monday, February 08, 2010 3:23 PM To: Pickle, Ken Cc: jim.j.schmitt@fritolay.com Subject: Frito-Lay Charlotte DC Permit Certificate Ken, Thank you for the qui7kponse yesterday. Please fax a copy of the permit certificate to Jim Schmitt at 704-583-0575 and a copy to me at 214-741-9413, Thanks Mike Dickerson - Environmental Project Manager URS Corporation 1950 North Stemmons Freeway, Suite 6000, Dallas, Tx 75207 214.672.2980 Direct / 214.741.7777 Main / 214.287.1007 Cell 214.741.9413 Fax mike dickerson@urscorp.com / www.urscorp.com This c-mail and any attachmcmt i contain URS Corporation confidential information that cony be proprietary or privileged. If you receive this message in error or are not the intended recipient, you should not retain. distribute, disclose or use any of this infomtation and you should destiny the a -mail and any attachments or copies. PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail OrigW And One Copy To Mailing Addrm Below GENERAL PERMIT NO. NCG020000 Part A: Facllli)-4formallon Samples Collected In Quarter. 2� 4 3Q AQ (all samples shell be reported within 30 days following mooltvrhm perlad) nva.a.n Certificate Of Coverage No. Me+ County of Faculty Facility Name ' {� Name of laboratory M6, //1►C. Facility Contact ��jLab Certification0T Facility Contact Phone No. �rini) Pori 6: Process 1Vawtelvaler and Mine Detvalering lVastelvaier MDnitoring Requirements 1 � 11. 11 IIZ 1�1j� t Mcmucd eanllnwusiy using a flow mrasu dng deviec or esiimaled using almulicanarll vmw naves and pun loss- Parr C. Certification "1 cer", alder penalty of lawn, that this document and an attaehments were prepared under my dlrectlan ar mpervislon to nwardnnee with a system designed to assure that qualified personnel properly gather and evaluate the Information mbmltted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible far gathering the lnfbrmadmi, the Information submitted b, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sfgnifleant penalties for submitting false Information, including the possibility of fines and imprfsouramt for knowing violado (Signature of Parrnl" 6} J ( ' (Date) Parf D; Melling Address Attn: Central Files, DWR, N.C. Division of Water Quality, 1617 Meg Service Center, Raleigh, NC Z76MI617 01 Z t NI V G SIVU-244-012006 A+, • NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jim Schmitt Rolling Frito-Lay Sales, LP 2700 Nevada Boulevard Charlotte, NC 28273 Dear Mr. Schmitt: Division of Water Quality Coieen H. Sullins Dee Freeman Director Secretary May 13, 2010 Subject: Compliance Evaluation Inspection Rolling Frito-Lay Sales, LP 2700 Nevada Boulevard NPDES Stormwater Permit NCG080000 Certificate of Coverage — NCGO80742 Mecklenburg County On February 9, 2010, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the Rolling, Frito-Lay Sales, LP facility located at 2700 Nevada Boulevard in Charlotte, Mecklenburg County, North Carolina. The site drains to an unnamed tributary to Steele Creek, Class C waters located in the Catwaba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG0800000. 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 (SPPPf A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 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 ❑ Not Applicable 4) Permit and Outfalls A new outfall, #003, was identified during the inspection. This outfall was added to the permittee's SPPP. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 otlt Phone: (704) 663-1699 4 Fax: (704) 663-6040 4 Customer Service: 1-877-623-6748 NO thCar011lna Internet: httpalportal,ncdenr.orglwebMq ntU I ," Mr. Schmitt, Carolina Region Fleet Massager, Rolling Frito-Lay Sales, LP Compliance Evaluation Inspection, Page 2 May 13, 2010 Outfall #001 — Heavy sedimentation was observed around the outfall. The facility should conduct proper maintenance of the outfall and search for ways to reduce sediment discharges from the property. Outfall #003 — A new storm drain outfall, #003, that receives discharges from the facility's roof drains was identified during the inspection. This outfall was added to the permittee's SPPP. This outfall appeared to be in good condition. 5) City of Charlotte Stormwater Ordinance Review: Floor Stripper — One 55-gallon barrel of Scrubmaster 2001-ES Floor Stripper was observed outside on a pallet, exposed to stormwater. Product was observed inside a hose attached to the bung of the barrel. No spills were observed. A water hose was also observed in the area. The facility should properly store chemical containers in an area elevated off the ground, covered, and not exposed to stormwater. The facility should also ensure proper handling and disposal of materials to prevent potential stormwater pollution. 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. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, r_u Marcia Allocco Acting 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: (704) 663-16991 Fax: (704( 663-60401 Customer Service: 1-877.623-6748 Internet http:11pcnal.ncdenrorglweblwq NorthCarolina :Aat �rall An Equal opportunity 1 Affirmative Acton Employer — 30% Recycled/10% Post Consumer paper 1; Mr. Schmitt, Carolina Region Fleet Manager, Rolling Frito-Lay Sales, LP Compliance Evaluation Inspection, Page 3 May 13, 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,/ 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 properly 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 $25,000.00 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): 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, 610 East Center Ave., Suite 301 Mooresville. NC 28115 Phone: (704) 663-16991 Fax: (704) 663.6040 L Customer Service: 1-877.623-6748 Internet: bftpJ1poMI,ncdenr.org1weblwq An Emal 00DOriUOV l Affirmative Action Emcloier- 30% RecvcledllVo Post Consumer paper "One . NorthCarolina Y Mr, Schmitt, Carolina Region Fleet Manager, Rolling Frito-Lay Sales, LP Compliance Evaluation Inspection, Page 4 May 13, 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. o Proper Operation and Maintenance is a requirement of the permit.. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 4 Customer Service: 1-877-623-6748 Internet: httpalpor1al.ncdenr.orgAiveb1wq One No Colina at, ,<r�ll An Equal Opportunity N Aifnmatfve Action Employer - 30% Recycledfl l)% Post Consumer paper If Compliance Inspection Report Permit: NCGO80742 Effective: 11/01/07 Expiration: 10/31/12 Owner: Roiling Frito-Lay Sales, LP SOC: Effective: Expiration: Facility: Charlotte DC County: Mecklenburg 2700 Nevada Blvd Region: Mooresville Charlotte NC 28273 Contact Person: Jim Schmitt Title: Phone: 704-927-7377 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 02/09/2010 Entry Time: 09:00 AM Exit Time: 10:40 AM Primary Inspector: Water Quality Program Meckenburg County 'Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil WaterSe arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 tr Permit: NCGO80742 Owner - Facility: Railing Frito-Lay Sales, LP Inspection date: 02/09/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: This facility is a distribution center that receives packaged products from plants then warehouses the products at the facility. Orders are sorted, loaded onto trucks, and dispatched out to customers. Approximately 70 employees are based out of the facility which operates 24 hours a day, seven days a week, No hazardous materials are handled at the facility. Waste oils are taken to the Frito-Lay facility across the street for disposal. There have been no spills in the previous three years. Vehicle washing occurs on site by a contractor that reclaims all wastewater. Light maintenance occurs outside in the parking lot by a contractor. The facility is surrounded by a fence and secured with a locked gate. Compliance History: The permitteelfacility 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: Floor Stripper — One 55-gallon barrel of Scrubmaster 2001-ES Floor Stripper was observed outside on a pallet, and exposed to stormwater. Product was observed inside a hose attached to the bung of the barrel. No spills were observed. A water hose was also observed in the area. The facility should properly store chemical containers in an area elevated off the ground, covered, and not exposed to stormwater. The facility should also ensure proper handling and disposal of materials to prevent potential stormwater pollution. Page: 2 Permit: NCGO80742 owner - Facility: Rolling Frito-Lay Sales, LP Inspection Date: 02109/2010 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? ■ 0 0 Cl # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Q # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ Q ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ Q # Has the facility evaluated feasible alternatives to current practices? ■ Cl ❑ ❑ # Does the facility provide all necessary secondary containment? ■ Q ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ Q 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? ■ Q ❑ D # Ddes the facility provide and document Employee Training? ■ ❑ ❑ n # Does the Plan include a list of Responsible Party(s)? ■ Cl El ILI # Is the Plan reviewed and updated annually? ■ Cl Cl 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ Q ❑ 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ Q t7 D Comment: Preventative Maintenance and Good Housekeeping and Stormwater Facility Inspection Program inspections were conducted 1107, 3107, 5107, 8107, 3108, 6108, 9108, 11108, 2109, 6109, and 12109. Employee training was conducted 11106, 12108, 8109, 12109, and 1110. Employee training was not conducted in 2007. The plan was reviewed and updated on 5105, 9105, 6/06, 8106, 3107, 11107, 3108, 11108, and 6109. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ rl Comment: Qualitative Monitoring was conducted on 4-21-2005, 12-7-2005, 6-2-2006, 8-29-2006, 5-4-2007, 11-1-2007, 6-1-2008, 12-11-2008, 5-27-2009, and 11-16-2009. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ■ ❑ # Has the facility conducted its Analyttai monitoring from Vehicle Maintenance areas? Q n ■ n Comment: The facility does not use more than 55-gallons of new motor oil per month. Permit and Outfalls Yes No NA NE Page: 3 J Permit: NCGO80742 Owner • Facility: Rolling Frito-Lay Sales, LP Inspection Date: 0210912010 Inspection Type: Compliance Evaivation Reason for Visit: Routine # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ Q ❑ # Were all outfalls observed during the inspection? ■❑0Cl # if the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ Cl l] ❑ Comment: This inspection was conducted during a rain event. The facility evaluated the stormwater outf0s for non-stormwater discharges in 5105, 9105, 6105, 8106, 3107, 11107, 3108, 11108, and 6109. Outfall #001 — Heavy sedimentation was observed around the outfall. The facility should conduct proper maintenance of the outfall and search for ways to reduce sediment discharges from the property. Outfall #003 — A new storm drain outfall, #003, that receives discharges from the facility's roof drains was identified during the inspection. This outfall was added to the permittee's Stormwater Pollution Prevention Plan (SPPP). This outfall appeared to be in good condition. Page: 4 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 Charlotte DC COC NCGO80742 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 Noah 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 B RAThV. tWY .E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files me DEPT, OF ENVIRONMENT Rr++S�AND R,'ATURAL RES011RCE8 v OCT 0 4 2004 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Cuslomer Service Internal: h2o.enr.slale.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-2496 1.877-623-6749 An Equal Opportunity/Affirmative Action Employer —50% Recycled/i0% Post Consumer Paper I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG080742 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 Charlotte DC 2700 Nevada Blvd. Charlotte Mecklenburg County to receiving waters designated as an Unnamed Tributary to Steele Creek, a class C NSW water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, TV, 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 CCU Fi 130 n L% M kZ VP NA IV .......... . lizo or P.A v R 9D 61� L J f7 Copyright (C) 1998, Maplech, Inc, t. . 14 Markers Name: Rolling Frito-Lay NCG080742 Short Name: RIIngF Coordinates: 035' 06' 50.52" N, 080' 56' 23.56" W Comment: Rolling Frito-Lay NCGO80742 subbasin (03-08-34), Catawba River Basin, Mecklenber g County, UT to Steele Creek, Class C, USGS quad G 15NW 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. NCG080000 Charlotte DC COC NCGO80742 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 (919) 733-5083 ext. 537. Sincerely, ORIGINAL_ SIGNED BY BRADLEY SENNETT Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files o C NhCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749 An Equal Opportunity/Affirmative Action Employer —50% Recycledl100% 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. NCGO80742 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 Charlotte DC 2700 Nevada Blvd. Charlotte Mecklenburg County to receiving waters designated as an Unnamed Tributary to Steele Creek, a class C NSW water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, It, III, IV, V, and VI of General Permit No. NCO080000 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 13RADLEY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission r 'Oul NOOPUN -966L (0) iuounooO `- \.fit 1 �.. f! � '...� �� f%•�F Rn f `(� �� .. -.« ��,.\� -•��• -•- :-• f � -- ••_- • /-'�l , k~'� �� - t. `�''gypp)). �'� .', r��[flj •� ''/,1 f" ��`• r ( �, � �;�i� Ny p YYy J 447„Y:{ y .s�l �% r—�-+ � 1 ,.r"`t�� r �,r I�• -�.NY' �, ��`,/ ?;�`' � �' , `_\ \ ' w ::':�.%� ...� ,-. W �'' fit, � y' . f • t' � . 1. �r� � � . E'•" � �.��I .� � *•mill �� ,� � , .a �, �Pp, a ` , Ilk "j 1 , •\v' ! _ w i �,v-{fr =' `� ':%I1..._ '� f• ,�f ;�.:, "�.r'p-mil %•r �- �; ��`, �''. �Y Markers Name: Rolling Frito-Lay NCG080742 Short Name: RIIngF Coordinates: 0350 06' 50.52" N, 0800 56' 23.56" W Comment: Rolling Frito-Lay NCG080742 subbasin (03-08-34), Catawba River Basin, Mecklenber g County, UT to Steele Creek, Class C, USGS quad Gi5NW