NCG080750_COMPLETE FILE - HISTORICAL_20130612

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C& b"j7!�-b
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �D L �UI�� a�
YYYYMMDD

�OF W ATERO I / Beverly Eaves Perdue, Governor
CIO Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
O 'C
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N C S 10 1 1 1
1 N I C I G 0 18 10 17 7FTF 0
II. Permit status prior to requested change.
a. Permit issued to (company name):
Rolling Frito-Lay Sales, LP
b. Person legally responsible for permit:
Jim Schmitt
First MI Last
Fleet Mana er
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge):
ALBEMARLE BINS
d. Facility address:
HWY 24
Address
ALBEMARLE NC 28001
City State Zip
e. Facility contact person:
Jim Schmitt [phone]
First / 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 Ml Last
Fleet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [e-mail]
Phone E-mail Address
d. Facility name (discharge):
ALBEMARLE BINS
e. Facility address:
HWY 24
Address
ALBEMARLE NC 28001
City State Zip
f. Facility contact person:
Rob Sapienza
First MI Last
[phone] [e-mail]
Phone E-mail Address
Revised 812008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
Fi rst M 1 Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the some 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
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 incompl e.
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 712008

Permit: NCGO80750
SOC:
County: Stanly
Region: Mooresville
Contact Person: Rob Sapienz
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Rolling Frito-Lay Sales LP
Effective: Expiration: Facility: ' Albemarle Bins
707 Coble Ave
Albemarle NC 28001
a Title: Phone: [phone]
Certification:
Phone:
Inspection Date: 10/15/2014 Entry Time: 09:50AM Exit Time: 10:20AM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
!1

d
permit: NCO080750 Owner- Facility: Rolling Frito-Lay Sales LP
Inspection Data: 1011512014 Inspection Type : Compliance Evaluation Reason for Via It: Routine
Inspection Summary:
The site was in compliance during the inspection. Please keep up the good work.
Page: 2

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild, RE Dee Freeman
Governor Director Secretary
February 15, 2012
Mr. Jim Schmitt
Frito Lay
2700 Nevada Blvd
Charlotte, North Carolina 28273
Subject: Compliance Evaluation Inspection
Frito Lay — Concord Bins
Stormwater Permit No. NCG080000
Certificate of Coverage NCG080751
Cabarrus County, N.C.
Dear Mr. Schmitt:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater
inspection conducted at the subject facility on January 31, 2012 by Mr. Lon Snider of this Office.
The report should be self-explanatory; however, should you have questions concerning
this report, please do not hesitate to contact Mr. Snider [phone].
Sincerely,
Robert B. K-rebs
Surface Water Protection Regional Supervisor
Enclosure
W
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: M77-623-6748 lv0 Carolina
Internet: http:Rportal.natenr.orglweblwq �%
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Compliance Inspection Report
Permit: NGG080751 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Concord Bins
County: Cabarrus 401 Woodhaven Rd
Region: Mooresville
Concord NC 28026
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: 01131/2012 Entry Time: 11:45 AM Exit Time: 12:45 PM
Primary Inspector: Lon Snider—a�/ Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COG
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80751 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Rate: 01/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Employee training on 4/4/11,
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: All records should be keep on file at the site.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■ ❑ ❑ ❑
Page: 2

Ae
NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Jim Schmitt
Frito Lay
2700 Nevada Blvd
Charlotte, North Carolina 28273
Dear Mr. Schmitt:
Division of Water Quality
Coieen H. Sullins
Director
November 14,.2011
Natural Resources
Subject: Compliance Evaluation Inspection
Frito Lay — Albemarle Bins
Stormwater Permit No. NCGO80000
Certificate of Coverage NCG080750
Stanly County, N.C.
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation inspection Report for the stormwater
inspection conducted at the subject facility on November 9, 2011 by Mr. Lon Snider & Mr. Rob
Krebs of this Office.
The report should be self-explanatory; however, should you have questions concerning
this report, please do not hesitate to contact Mr. Snider [phone].
Sincerely,
Robert B. Krebs .
Surface Water Protection Regional Supervisor
Enclosure
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Qq6
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 North Carolina
Internet: www.ncwaterquality.org ll
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Compliance Inspection Report
Permit: NCG080750 Effective: 111Q1107 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Albemarle Bins
County: Stanly Hwy 24
Region: Mooresville
Albemarle NC 28001
Contact Person: Jim Schmitt Title: Phone: [phone]
Directions to Facility:
System Classlfications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 11/09/2011 Entry Time: 09:55 AM Exit Time: 10:45 AM
Primary Inspector: Lon Snider Phone: [phone]
Secondary Inspector(s):
Rob Krebs Phone: [phone] Ext.2176
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080750 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 11/09/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
YWIW9�IP�11
Inspection Summary:
Page: 2

Permit: NCGO80750 Owner - Facillty: Rolling Frito-Lay Sales LP
Inspection Date: 11/09/2011 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?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑,
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: There have been no spills the past 3 years.
There have been no significant changes in the plan since 2004.
Employee training was conducted on 4/5/2011.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Montoring was conducted on the following dates over the last 3 years:
1 /22/11, 10/24/11, 4/10/10, 10/18/10, 116109 & 3/27/09
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: New oil usage is only about 20 gallons per year.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# if the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
Page: 3

Permit: NCG080750 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 11/09/2011 Inspection Type: Compliance Evatuation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility only has one outfall.
Vehicle maintenance is done outside in a specific area of the site. There were no signs
of stains in or around this area.
Page: 4

Michael F. Easley, Governor
W A r�Rp�
October 1, 2004
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
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
Albemarle Bins
COC NCG080750
Stanly 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
Nor hCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.statemc.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. NCG080750
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
Albemarle Bins
Hwy 24
Albemarle
Stanly County
to receiving waters designated as an Unnamed Tributary to Long 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, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective October 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1, 2004. ORIGINAL SIGNED BY
BRADLEY 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 NCGO80750
Short Name: RlingF
Coordinates: 0350 20' 05.56" N, 0800 13' 30.71" W
Comment: Rolling Frito-Lay NCG080750 subbasin (03-07-13), Yadkin River Basin, Stanly
County, UT to Long Creek, Class C, USGS quad F17NE

of W A rFR
Michael F. Easley, Governor
October 1, 2004
Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
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. NCG080000
Albemarle Bins
COC NCG080750
Stanly 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,
n1+: DEPT. OF ENWRON
ORIGINAL SIGN�p BY MElIFp �
g AR, r_y � AND NATURAL RESOURCES
Aran V►r Klimek►'Fff f=RI_'^ ' OFFICE
• k
OCT 0 4 2004
VATEV iat ffip1l �
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.slate.ne.us 512 N. Salisbury St. Raleigh, NC 27604 PAX [phone] 1-877.623.6749
An Equal Opportunity/Affirmative Action Employer— 500/6 Recycled1100/6 Post Consumer Paper

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE NO. NCG080750
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
Albemarle Bins
Hwy 24
Albemarle
Stanly County
to receiving waters designated as an Unnamed Tributary to Long 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, III,
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 SIGNIED 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 NGG080750
Short Name: RIIngF
Coordinates: 0350 20' 05.56" N, 08011 13' 30.71" W
Comment: Rolling Frito-Lay NCG080750 subbasin (03-07-13), Yadkin River Basin, Stanly
County, UT to Long Creek, Class C, USGS quad F17NE