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HomeMy WebLinkAboutNCG080823_COMPLETE FILE - HISTORICAL_20130612STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV L&O Sb Dd DOC TYPE �1 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ AO I I O6 YYYYMMDD 0F WA T.F9 I Beverly Eaves Perdue, Governor rij 1 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 . V _ PERMIT NAME/OWNERSHIP CHANGEFORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 N I C I G 10 18 10 8 2 3 II. Permit status prior to requested change. a. Permit issued to (company name): Rolling Frito-Lay Sales, LP b. Person legally responsible for permit: Jim Schmitt First MI Last Fleet Manager Title 2700 Nevada Blvd Permit Holder Mailing Address Charlotte NC 28273 City State Zip (704)927-7377 (704)588-9320 Phone Fax c. Facility name (discharge): KINGS MOUNTAIN BIN d. Facility address: 564 WACO ROAD Address KINGS MOUNTAIN NC 28086 City State Zip e. Facility contact person: dim Schmitt (704) 927-7377 First / MI I Last Phone 111. 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 (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address d. Facility name (discharge): KINGS MOUNTAIN BIN e. Facility address: 564 WACO ROAD Address KINGS MOUNTAIN NC 28086 City State Zip f. Facility contact person: Rob Sapienza First Mt Last (704) 927-7377 Rob.Sapienza@pepsico.com Phone E-mail Address Revised 812008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First Ml 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): 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. 1 (;P, 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 7l2008 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 30, 2008 Rolling Frito-Lay Sales, LP Attn: Jim Schmitt 2700 Nevada Blvd Charlotte, North Carolina 28273 Subject: General Permit No. NCG080000 Kings Mountain Bin COC No. NCG080823 Cleveland County Dear Mr. Schmitt: In accordance with your application for a discharge permit received on April 21, 2008, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Coleen H, Sullins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments One Carolina NNaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080823 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 Kings Mountain Bin 564 Waco Road Kings Mountain Cleveland County to receiving waters designated as Potts Creek, Class C, Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V and VI of General Permit No. NCG080000, as attached. This Certificate of Coverage shall become effective May 30, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 30, 2008. oRIGINAL SIGNED By BRADLEY BENNETi Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission W 7,1 •i.4 �_ -.a f� M i�.E"^;r '" w, \Z �+rrzG r'� e '- Ci lo N'."y ",p IF it 4 It 0,3,? 9 4 0 - "ONY i0f a;W F, Rolling Friio-Lay 5U L Sales, LP Tv zti�A will W21 V *VQ' fk vqtu: UA, W I f.q; ngs j W, 7 ;j 4 1. mw Latitude: 35115'03" Longitude: 81112117" NCGO80823 Facility Rolling Frito-Lay Sales County: Cleveland Rolling Stream Class: C Receiving Stream: Potts Creek to Broad River. Sub -basin: 03-08-05 (Broad River Basin) NOT ICACID Stream Index: 9-53-6-3 Re: NCGO80823 Rolling Frito-Lay Sales, LP NO] Subject: Re: NCG080823 Rolling Frito-Lay Sales, LP NOI From: Michael Parker <michael.parker@nemai1.net> Date: Fri, 16 May 2008 15:08:33 -0400 To: Bill Diuguid <bill.diuguid a ncmail.net> Feel free to issue the CDC. Mike Bill Diuguid wrote: Michael Parker, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # Facility Location City/County NCGO80823 Rolling Frito-Lay Sales, LP 564 Waco Road Kings Mountain/Cleveland If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 6/09/2008, I'd appreciate it, so I can issue their COC. am not allowed to issue the permit until the respective regional office reviews and comments back to me with a recommendation to isse the permit. Thanks. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Michael Parker - Michael.Parker@ncmail.ner- Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 610 East Center Avenue Suite 301 Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 1 of 1 5/23/2008 10:36 AM .►' NCDENR NowrH C• u+ Owen cw or EN RONMVM W9 NOUR L jtT=URC p NOTICE OF INTENT Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG080000 National Pollutant Discharge Elimination System application for coverage under General Permit NCG080000: STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, tubrication and equipment cleaning operations areas) associated with activities classified as: SIC' 40 Rail Transportation SIG 41 Local and Suburban Transit and Interurban Highway Passenger Transportation SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221.4225) SIC' 43 Postal Service The following activities are also included: • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1 million gallons • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case;by-case basis as being required to be permitted. (Please print or type) 1) Mailing address' of owner/operator: • Standard Industrial Classification Code Name ROLLING FRITO-LAY SALES, LP Street Address 2700 NEVADA BLVI] City CHARLOTTE State NC ZIP Coda 28273 Telephone No. 704-927-7377 Fax: 704-588-9320 Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name KINGS MOUNTAIN BIN. Facility Contact JIM SCHMITT Street Address 564 WACO ROAD City KINGS MOUNTAIN .. State NC ZIP Code 28086 County QLEVELAND Telephone No. 704-73n-821.9 Fax: J04:13n-872S 3) Physical Location Information: Please provide a. narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway Intersection), take e Turn left on Oak Grove and approx. 112 mile and Frito-Lay is on the left. (A copy of a county map cr USGS quad sheet with facility clearly located on the map is required to be submitted with this application) Page 1 of 3 SWU-223-101701 NCGO80000 N.O.I. 4) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin 7 Existing 5) Standard Industrial Classification, Provide the 4 digit Standard Industrial Class#icatlon Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4214 B) Provide a brief narrative description of the types of lndustrlal activities and products manufactured at this facility: STORAGE/WAREHOUSING OF CONVENIENCE FOODS AND FLEET ACTIVITIES INCLUDING: MAINTENANCE, 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? POTTS CREEK If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e,g. City of Raleigh municipal storm sewer). NIA 8) Does this facility have any other NPDES permits? 71 No Cl Yes If yes, Ilst the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? m No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No 0 Yes GOOD HOUSEKEEPING, PREVENTATIVE MAINTENANCE, VISUAL. If yes, please briefly describe: INSPECTIONS. SPILL -PREVENTION AND RESPONSE. TRADITIONAL - STORMWATER MGT. PRACTICES AND EMPLOYEE TRAINING. 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Z3 Yes If yes, when was it implemented? 41712008 12) Are vehicle maintenance activities occurring at this facility? ❑ No Z Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 10 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 0 No ❑ Yes Page 2 of 3 S W U-223-101701 NCGO80000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ,r_] No ❑ Yes d) If you answered yes to questions b. or c., please -provide the following Information: Type(s) of waste: How is material stored: Where Is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.6.:b (1) provides that: Any person who knowingly makes any false statement, representation, or certification In any application, record, report, plan or other document {fled or required to be maintalned under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (1 f3 U,S.C. Section 1001 provides a punishment by a fine of not more then $10,000 or Imprisonment not more than 5 years, or both, for a slmllar offense.) I hereby request coverage under the referenced General Permit. l understand that coverage under this permit will constitute the permit requirements for the discharge(s) and Is enforceable in the same manner as an individual permit. I certify that I am familiar with the informatidrl c61n"ibinedin" this application and that to the best of my -knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: JIM SCHMITT Title: FEET MANAGER tgnature of Applicant) (bate Signed) $1oa Notice of Intent must be accompanied by a phecl< or money order forW.00 made payable to: NCDENR Final Checklist This application will be returned as Incomplete unless all of the following Items have been Included: l00 m Check for ade payable to NCDENR 171 This completed application and all supporting documents 0 Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this' document does not guarantee the issuance of an NPDES permit. Page 3 of 3 S W U-223-101701 Page I of J- J:- Ni ........... ... ........ ....1 .. .... .... ........ ... ... Lj .... .... T .. .......... .... ....... . ... . . ..... ... .. ... ................ J- ....... ... :T 4—i ....... ...... .... t .... .... ... J ... ... . ... .... ... ... ... ....... T J L 44-+- -4 ...... ...... ...... .. ......... ...... T ... .... ... ........ .... ... .... ... t 4. .... .... .... - ... .... ... I .... .... ..... : ... ....................... 1 ......... .... ... ... .... .... ... ... ... .. ... ... .... .. .04 ........ .... ... ... TIN -_4 .—t-4 4-- -A t-i ... ......... t ... iLl .... ..4 .... ... 4 .... ... ... .. .... ... .... .......... .... ... .... .......... .......... jjjj ... ......... ... ........ r 71" �.4... ..... .. ... .. ........ .... ............ ......... . ........ ... .... ... ...... ........ .... ...... . .... ... .... . ........ . .... ... ........ .... .... . .. ..... ... L 4 4 _J . . ........ ... 1-4— ... ...... 14 ... . . ........ . .... ... KINGS MOIJIIMAN 13TN: 564 WACO ROAD KINGS MOUNTIAN,NC 28086 Norul'Arral i LEGEND %xill S~ Ah, ql:> pol-st $-TAvqilw- Ix'A RE 'AlgM4 Witilm wr;+ Ama W 1 W.4 W -!�.l h 3 aA htin://v^vw ttnrm chi n.q. n etlform g/htm I Ai tem ao2-aqn? Site IID=10130&Form ED=M401556-102-4616-B... 1/4/ Cl O :'LO-PEZGAR,CIA ,G:RO;LfP,, :I`NG..,. as behalf of Frrto_.L& Sales LP. 1 e. Z SMARKET CENTER .' 6- L V= O' . S 6 1 T E- 1 511 DAI-'L.As, -rEXA5 7i5 20-7 - ' Memo: Kings Mountain, NC PAY TO THE ORDER OF: One Hundred and 00/100 Dollars NCDENR ah� oer�aa m Haut. Bank One, NA Dallas; TX01:61:4 32-6 [Il i 10 Apt- AMOUNT ******$100.00 Michael F. Easley, Governor William G. Ross 7r., Secretary North Carolina Department of Environment and Natural Resources June 9, 2008 Mr. Jim Schmitt Rolling Frito-Lay Sales, LP 2700 Nevada Boulevard Charlotte, NC 28273 Subject: General Stormwater Permit Kings Mountain Bin COC No. NCG080823 Cleveland County Dear Mr. Schmitt: Coleen H. Sullins, Director Division of Water Quality Our records indicate that you have been issued the subject Certificate of Coverage (COC) under General Permit (GP) No. NCGO80000 from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at the subject facility. The purpose of this letter is to advise you of the importance of the GP and the liabilities in the event of failure to comply with the terms and conditions of the GP. If you have not already done so, it is suggested that you thoroughly read the GP. Of particular importance is Part 11, Sections A through D. Part II is titled "MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGERS". Part 11, Section A discusses the need to develop a Stormwater Pollution Prevention Plan (SPPP), which includes, but is not limited to the following components: a site plan, a stormwater management plan, a spill prevention and response plan, preventative maintenance and good housekeeping program, and employee training. Specific guidance as to the information to be included in each plan is also listed in this Section. Section B sets forth the analytical monitoring that should be performed at all outfalls that discharge stormwater runoff from facilities that have vehicle maintenance areas and use more than 55 gallons of new motor oil per month. Part 1I, Sections C is titled "DISCHARGE LIMITATIONS AND ANALYTICAL MONITORING REQUIREMENTS - OIL WATER SEPARATORS AND PETROLEUM BULK STATIONS AND TERMINALS". Table 3 of this Section sets forth the analytical monitoring required by your GP if you discharge from an oil/water separator and/or a petroleum bulk station or terminal. Part 11, Section D of the GP sets forth the qualitative monitoring required during the term of your permit, which should coincide with the initial analytical monitoring event (regardless of the season). Table 4 lists the qualitative monitoring to be performed during the term of this permit. ®'�!/G, NCDENR NOne Caroiina )turally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwaterqualitv,ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Jim Schmitt June 9, 2008 Page Two Part III of the GP consists of general conditions and definitions consistent with all GPs, which are applicable to your SW discharge. These conditions also include special reporting requirements in the event of noncompliance, bypassing of treatment works (if applicable), and other conditions that pertain to your stormwater discharge. In Part II1, Section B (2), please note that GPs are not transferable. If you, as the permittee, cease to need this COC (for example: your facility has closed), then you should submit a request to the Division that the COC be rescinded. It should also be noted that the GP requires that any monitoring data be retained by the permittee for a period of three (3) years and made available to a Division representative upon request. If you haven't already done so, please note that any analytical and/or qualitative monitoring as required by this GP should begin upon commencement of your SW discharge as a result of a representative storm event. Failure to comply with the terms and conditions of any NPDES Permit may subject the permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes in the form of civil penalties of up to $25,000 per violation. Criminal penalties may also be recommended for violations determined to be intentional or willful. If you find that you are unable to comply with the terms and conditions of the GP, you should contact this Office immediately. Lastly, when a representative from this Office contacts you in order to conduct an inspection of your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the GP. When an inspection is scheduled at your facility, the inspection will focus on evaluating the Following items: Stormwater Pollution Prevention Plan, stormwater outfall locations, a review of any qualitative and/or analytical monitoring data required by the GP, and any other activities that may be required by the*GP that are unique to your discharge. Copies of the GPs and associated documents can be accessed from the following web page: http://h2o.enr.state.nc.us/stL/Forms Documents htm#sswmp. If you have any questions, please contact the Mooresville Regional Office at (704) 663-1699. Sincerely, ri r for Robert B. Krebs Regional Supervisor Surface Water Protection /mlp A 4 W A rFRQ 0 -c Rolling Frito-Lay Sales, LP Attn: Jim Schmitt 2700 Nevada Blvd Charlotte, North Carolina 28273 Dear Mr. Schmitt: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director MM i W May 30, 2008 Rtk., [.--,ED J U N — 5 2008 Subject: General Permit No. NCG0A&PENR MR4 Kings Mountain OK -Surface Water Protection COC No. NCGO80823 Cleveland County In accordance with your application for a discharge permit received on April 21, 2008, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382, Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETI' Coleen H. Sullins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1Cn` Carolina Aalurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Set -vice lntemet: www.ncwateryuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/100% 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. NCGO80823 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 Kings Mountain Bin 564 Waco Road Kings Mountain Cleveland County to receiving waters designated as Potts Creek, Class C, Broad 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 May 30, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 30, 2008. ORIGINAL SIGNED BY BRADLEY BENNETT Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 10 _WV t _4i ra_I"K. M. V i N5 N. 1 4- 0,?3 (E X A iz 0 n, A� 0 "N w R50, 77 jK NPNill- 5 Wj, wg�vj, Rolling Frito-Lay Sales, LP W tv �6 ki PW't nia, ro 4 V S 4V P., 11114 Tx p�w ....... ..... .p lop J z ip_1N Latitude: 35115'03" Longitude: 81121'17" NCGO80823 Facility County: Cleveland Rolling Frito-Lay Sales Location Stream Class: C Receiving Stream: Potts Creek to Broad River. Sub -basin: 03-08-05 (Broad River Basin) NOT IMID Stream Index; 9-53-6-3