NCG080950_COMPLETE FILE - HISTORICAL_20161010

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
%V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 10 1(a I o D
YYYYM M DD

Permit Number NCGO80950
Central Files: APS _ SWP _
10/10/2016
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Transportation wlVehicle Mal ntenancelPetroleum Bulk/Oil Water Separator Stormwater
COG
Discharge COG
Primary Reviewer
Permit Contact Affiliation
rick. riddle
� -�,� ..q � �� D
Coastal SWRule
OCT 13 2016
Permitted Flow
CENTRAL_ FILES
DWR SECTION
Facility
Facility Name
Major/Minor Region
Carolinas Service Center
Minor Mooresville
Location Address
County
10230 Ridge Creek Dr
Mecklenburg
Facility Contact Affiliation
Charlotte NC 28273
Rob Sapienza
fleet mgr
2700 Nevada Blvd
Owner
Charlotte NC 28273
Owner Name Owner Type
Rolling Frito-Lay Sales LP Non -Government
-Owner Affiliation
Rob Sapienza
fleet mgr
2700 Nevada Blvd
Dates/Events Charlotte NC 28273
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
9/7/2016
Regulated Activities Requested /Received Events
Transportation with vehicle maintenance RO staff report received 9126116
RO staff report requested 9119/16
Outfail 1
Waterbody Name Streamindex Number Current Class Subbasln
Steele Creek 11-137-10 C 03-08-34

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 10, 2016
Rob Sapienza
Rolling Frito-Lay Sales LP
2700 Nevada Blvd.
Charlotte, NC 28273
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Uirertor
Subject: General Permit No. NCGO80000
ABF Freight System, Inc.
COC NCGO80950
Mecklenburg County
Dear Mr. Sapienza:
In accordance with your application for a discharge permit received on September 07, 2016, 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources. The Division 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 Energy, Mining, and Land Resources, or permits required by the Division of Water
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 Richard Riddle at telephone number
[phone].
Sincerely,
for Tracy E. Davis, P.E., CPM
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1512 North Salisbury Street I Raleigh, NC 27699.1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80950
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
Carolinas Service Center
10230 Ridge Creek Dr.
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, III, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective October 10, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 10, 2016.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

a•���,-cµ �,,� }y�iy'�y: `h, Mg
{!w4,rr� � r,.,� s. ] �L' io'AI
08U9SU I I Rollina Frito-Lames Sales LF
#jcInry Vncarul

r7
ACDENR
Na . C—DUm^ Ery Dn E- OF
EN"n NMENT F 0 Ng"Pra ACES
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG080000
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000: '
10
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation RECEIVED
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) SEP 0 7 2016
SIC 43 United States Postal Service
The following activities are also included:
DENR-LAND QUALITY
STQRMWATER PERMITTING
• 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 for permitting.
W'—' For questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all corres ondence will be mailed):
Name
Street Address
City
Telephone No.
ROLLING FRITO-LAY SALES LP
2700 NEVADA BLVD
CHARLOTTE
704-756-0812
2) Location of facility producing discharge:
Attn: ROB SAPIENZA
State NC ZIP Code 28273
Fax:
Facility Name
CAROLINAS SERVICE CENTER
Facility Contact
ROB SAPIENZA
Street Address
10230 RIDGE CREEK DRIVE
City
CHARLOTTE State NC ZIP Code 28273
County
MECKLENBURG
Telephone No.
980-244-3736 Fax: [phone]
Email ROB.SAPIENZA®PEPSICO.COM
Page 1 of 4
SW U-223-071408 Last revised 6/24/14

NCGO80000 N.O.I.
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). From Charlotte, head south on Interstate 77. Go east
on Westinghouse Blvd, then south onto S. Tyron St. Make a left on General Drive then right onto
Ridge Creek Drive. Facility will be on the right.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_35 06' 38.48"N_Longitude_80 56' 56.17"W (deg, mini, jsec) 2
5) This NPDES Permit Application applies to which of the following: 3� • ! [ ✓� `-� I
1
X New or Proposed Facility Date operation is to begin 8-1-2016
❑ Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4213
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Storage/warehousing of snack foods and fleet activities including vehicle maintenance
8) Discharge points / 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? STEELE CREEK
Receiving water classification: C
Is this a 303(d) listed stream? —NO—Has a TMDL been approved for this watershed? _N/A
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). CHARLOTTE MS4
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: GOOD HOUSEKEEPING, PREVENTATIVE MAINTENANCE, INSPECTIONS,
MATERIAL HANDLING AND STORAGE, EMPLOYEE TRAINING, SEDIMENT AND EROSION CONTROL
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
Page 2 of 4
SWU-223.071408 Last revised 6/24/14

NCGO80000 N.O.I.
If -yes, when was it implemented? August 2016
13) Are vehicle. maintenance activities occurring at-th(e facility?
0 No X Yes
14) Hazardous Waste:
a) Is this -facility a Hazardous Waste'Treetment; 'StoFage, or Disposal FabIlity?
X No 13' Yes
b) Is this -facility a Small Quantity Generator (less than 1000. kg. of hazardous waste generated per month) of
hazardous waste?
X No O Yes-
c) ls'this facility a Large Quantity Generator (1000.kg,. or more of hazardous waste, generated per -Month) of
hExzgrdous-waste7 -
X No ❑ Yes
d) - is hazardous waste stored jn the 1 QQ-year flood plain?
X No O Yes 'If yes, include information to demonstrate) protection from flooding.
a) If you enswered'yes to qudstions b. or c., please provide th'e following informations:
Type(s) of waste: NIA
Haw is material stored:
Where is material' stored:.
How many disposal shipments per year:
Name of transport 1 dispel vendor.
Vendoraddrtrss:
95) Cerliffcatipn:
North Carolina General Statute 143-215.813 tq .provides that:
Any parson who knowingly makes any'false statement; represardatlon, or,cettiflcdtion In any.applhCatlon, rAcord, report,
plan, o'r other.documenl filed or reclulred•to be maintained under this Article or a rule implementing th(s Article; or who
knowhVly makes. a false -statement of a material feel In.a ruletnaktng proceeding or contested case'under this Article; or
who falafts, tampers with., or knowingly rendere inaccurate any recording or manllortng device or method required to be
operated of maintained under this.Articie or rules of the Commtsslon.lmplemenling this Article shall be.gullty pf.a Class
2 misdemeanor which may Includa'a fine not to asc6ed ten thousand dallars (S1tl,DOa),
I hereby request coverege under the referenced General Permit. I .understand that coverage under this permit
Will constitute the permit requirements for the dlsOarge(s) and is enforceable in the same manner as an
'individual permit.:
I Certify.that I am farhiiiar with -the information contained in this application and that to the best of my
knowledge and belief such information is true, complete; and accurate.
Printed Name of Pe n Wing: 4A ' NADEAu
Tithe: SENIfl .DIR . TQ QF S ES EELATIONS
(Slgna(!"r, ,pllaant) - .(Date Vgned)
Notice of Intent must. be accompanied by a check of money order for $100.00 made payable to:
Page 3 of 4.
5WU-223-071408 Last revised.W4114

NCGO80000 N.Q.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalis
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU•223.071408 Last revised 6/24/14

Used Oil
Antifreeze
Oil Fitter
Storage
Area
Outfall 1: Lat: 35.110246 Long:-80.94238
Drainage Area = 150,000 sq. ft., 100% Impervious
Outfall 2: Lat: 35.110235 Long:-80.949613
Drainage Area = 60,000 sq. ft.,70% Impervious
Receiving Water: Charlotte MS4 to Steele Creek (not impaired)
Total Area = 6 acres
~�
Not Frito-Lay
Facility
A
i
L
Y
;Wr
LEGEND
Property Boundary
Outfall
L�y
�gIV
M Maintenance rea
�-1'
4.
S
Washing f.
©Stormwater
�R i d e zC
r e e k D r
I
Flow
UUL Loading/ unloading
Trash Dumpster
o
Storm Sewer inlet
City MS,4
Drainaze Area
Site Map Carolinas Service Center-10230 Ridge Creek Dr. Charlotte, NC 28273
ae IDES Storm Water Pollution Prevention Plan
N ALICOM

a
Frito-Lay
February 10, 2016
SUBJECT: SIGNATORY AUTHORITY FOR STROMWATER PERMITS
To Whom It May Concern:
In accordance with State and/or Federal regulations and in accordance with our corporate
procedures, I hereby assign the individuals with the position of Senior Director of Sales
Operations as a Responsible Officer of Rolling Frito-Lay Sales, LP and authorize them to sign
Notices of Intent (NOI) and Notices of Termination (NOT) as necessary for storm water
permitting and compliance activities.
If you require any further documentation or if you have any questions, please contact me at
97a- 31 q - _!57;Vi5' . Thank you for your assistance in this matter.
Sincerely,
Name H e eA 5A cp4eAS
Title Sd �s i c� fry►
Signature IA4�Q!!9= _�

t, a
w
Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 10, 2016
Rob Sapienza
Rolling Frito-Lay Sales LP
2700 Nevada Blvd.
Charlotte, NC 28273
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
k
.04P
l
is �P
Subject: General Permit No. NCG080'00
ABF Freight System, Inc.
COC NCG080950
Mecklenburg County
Dear Mr. Sapienza:
In accordance with your application for a discharge permit received on September 07, 2016, 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources. The Division 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 Energy, Mining, and Land Resources, or permits required by the Division of Water
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 Richard Riddle at telephone number
[phone].
Sins�NX 50AW By
MICHM F RANpA[.l'
for Tracy E. Davis, P.E., CPM
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080950
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, awful
standards and regulations promulgated and adopted by the North Carolina Envirom Management Commission, and the Federal Water Pollution Control Act, as aende ,
Rolling Frito-Lay Sales LP
is hereby authorized to discharge stormwater from a facility%A d at
Carolinas Service Center
10230 Ridge Creek Dr.
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, I1,111, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective October 10, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 10, 2016. ORIGINALSIGNED B,
MICHEAL F RANDALL
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

m
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-80,949613
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Fritotay .. _
. .11 ..

Riddle. Rick L
From: Khan, Zahid
Sent: Monday, September 26, 2016 9:03 AM
To: Riddle, Rick L
Subject: RE: NOI review for NCG080950
Rick,
We don't have any outstanding issues/complaints at this location or with the facility owner. I would recommend issuing
the permit. Thanks
Zahid
From: Riddle, Rick L
Sent: Monday, September 19, 2016 9:58 AM
To: Khan, Zahid <zahid. [e-mail]>
Subject: NOI review for NCG080950
Zahid,
Good morning,
Good day and hope you are well. Please review the attached NOI application and respond with any recommendations for
the permit.
COC # Facility Location City/County
NCGO80950 Frito-Lay Sales, Carolinas Service Center 110230 Ridge Creek Dr I Charlotte/Mecklenburg
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by around
10/19/2016 or so, I'd appreciate it, so I can issue their COC.
Have a great week!
Thank you,
Rick
Richard L. Riddle, Jr.
Stormwater Engineer
North Carolina Department Enviromental Quality
North Carolina Division Energy Mineral Land Resources
919 807-6375 office
rick.riddle(M-ncdenr.gov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
t

m
' - Frito-Lay
�aad/bad for N�
August 10, 2016
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Application of Coverage under NPDES General Permit NCGO80000
Please find attached the Notice of Intent application, signature delegation letter, $100 fee check,
and site maps for the following Rolling Frito-Lay Sales, LP facility:
Carolinas Service Center
10230 Ridge Creek Drive
Charlotte, NC 28273
If you have any questions, please do not hesitate to contact me at [e-mail] or
704-756-0812
Sincerely,
Rob Sapienza
Fleet Manager
RECEIVED
SEP 0 7 2016
DENR-LAND QUALITY
STORMWATER PERMITTING
P.O. BOX 660634 • DALLAS, TEXAS 75266-0634 • [phone]

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ORDER OF:
ENVIRONMENT & NATURAL RESOURCES
STORMWATER PERMITTING.UNIT PROGRAM
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RALEIGH, NC 27699-1612
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RCDENRNational Pollutant Discharge Elimination System
NO H CAROLINA OEm MCNT OF NCGOV OOOO
EmYRQNMINT AND NR LJRAL RE9WNCes
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
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1 Amount
ermit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation RECEIVED
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) SEP 0 7 2016
SIC 43 United States Postal Service
The following activities are also included:
DENR-LAND QUALITY
STORMWATER PERMITTING
• 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 for permitting.
For questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name
Street Address
City
Telephone No.
ROLLING FRITO-LAY SALES LP Attn: ROB SAPIENZA
2700 NEVADA BLVD
CHARLOTTE -
704-756-0812
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
CAROLINAS SERVICE CENTER
ROB SAPIENZA
10230 RIDGE CREEK DRIVE
City CHARLOTTE State NC ZIP Code 28273
County MECKLENBURG
Telephone No. 980-244-3736 Fax: [phone]
Email ROB.SAPIENZA®PEPSICO.COM
Stale NC ZIP Code 28273
Fax:
Page 1 of 4
5wU•223.071408 Last revised 6/24/14

NCG080000 N.O.l.
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). From Charlotte, head south on Interstate 77. Go east
on Westinghouse Blvd, then south onto S. Tyron St. Make a left on General Drive then right onto
Ridge Creek Drive. Facility will be on the right.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_35 06' 38.48"N_Longitude_80 56' 56.17"W (deg, min, jsec)
5) This NPDES Permit Application applies to which of the following: 3� • { (�� �v ��
f
X New or Proposed Facility Date operation is to begin B-1-2016
❑ Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: _4213.._..
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Storage/warehousing of snack foods and fleet activities including vehicle maintenance
8) Discharge points / 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? STEELE CREEK
Receiving water classification: C
Is this a 303(d) listed stream? —NO—Has a TMDL been approved for this watershed? _NIA
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). CHARLOTTE MS4
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: GOOD HOUSEKEEPING, PREVENTATIVE MAINTENANCE, INSPECTIONS,
MATERIAL HANDLING AND STORAGE, EMPLOYEE TRAINING, SEDIMENT AND EROSION CONTROL
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
Page 2 of 4
SWU-223-071408 Last revised 6/24/14

NCGO80000 N.O.E.
If yes, when was it implemented? August 2016
13) Are vehicle.malntenance activities occurring dt-this facifity?
❑ No X Yes
14) Hazardous Waste:
a) la this facilitya Hazardous Waste'Trbatmenk -Storage, or Disposal FaOI4.?
X No CI Yes
b) Is this- fadllity a Small Quantity Generator (less then-1600. kg. of Hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes-
c) le'this facility a Large Quantity Generator (1000. kg,, or more of hazardous waste. generated per -month) of
hezardous-.wasie?
X No ❑ Yes.
d) -is hazardous waste stored jn the 100-ye4r-flood plain?
X No ❑ Y.as 'lf yes,, Include informal:lon to demonstrate protection from flooding.
e) If you J%newered' yes to questions b. or c., please provide the following information_
Type(s) of waste: N!A _
lwiovv is materiel stored:
Where is material: stored:. -
How many'disposal shipments per year:
Name of transport l disposal vendor.
Vendor -address:
15) Cert#f)catlpn:
North Carolina Gerlersl Statute 143-215AR (1),proirides that:
Any peplon-who tmpwingty tnattes"arry'false statement, Tpresanlatlon, or ceriMpetlon in any,sppiloolian, rgcord, report
plan,-* other.dowment filed or required -to be maintsined under 4hta Article of a rule iinpleinentino this Article; orwho
knowinglyy rpakes. a iaise-ststernent of a matertai fact In -a rulemoking proceeding or cordwted case'under this Ank:e; or
who fstal46s, tampers with,, or. knowingly renders inaccurate any reconAng or monitoring device ormelhod mquhr:d to be
operated ct melntoined under thls.Articfor or'ndas of the Comrrdsslon.imptementing this Article xWl bo.quihy Af.a Chms.
2 mlademearnor which nay Includele fine not to exoeed ten thousand do1Jars.(s1Q.000),
I hereby requestcoverege.under the refs renceO Gengral Permit. (•.understand that coverage uhderthis permit
will constitute the permit requirements for the diatAarge(s) and is enfort;eable in the same manner as an
individual petmtt.
1 cerdf #wt I am farniliarwith -the information contained in this application and that to the hest of my
kriowledge and belief such ittformatlon I� , complete; and-accurats.
Printed Name of4.T�o
ning: JAC NADEAII -
Title SE=N10 .DOFS. ES �EikATIONS
(5lgl?atur d , pllcantj ' ,(Oafe' ftnedj
Notice of Intent must.be accompanibd by a check ot.money 6irderfdr $1I10.00 mEkde payable to:
Page 3 of 4,
swu.90-C74be Last mvia6t).M4114

NCG080000 N.O.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information -
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
5WU-223-071408 Last revised 6124/14

Outfall 1: Lat: 35.110246 Long:-80.94238
Drainage Area = 150,000 sq. ft., 100% Impervious
Outfall 2: Lat: 35.110235 Long:-80.949613
Drainage Area = 60,000 sq. ft.,70% Impervious
Receiving Water. Charlotte MS4 to Steele Creek (not impaired)
t. 'F Total Area = 6 acres
Not Frito-Lay k '
-r Facility
LEGEND
1 Property Boundary
•y l
i _ _ _ _ Fencing
used oil Oil F0 Outfall
ilter
Storage M '
Area .� M Maintenance Area
'Z
W Washing Area
�- � � •-� :i t
a *" Stormwater Flow Direction
} - UUL Loading/ unloading
Trash Dumpster
t . Storm Sewer Inlet
'tt� :� ' ■ ■ ■ City MS4
ina a ea
• `'mSite Ma �Caroa230Rld6 CeDr Charlotte, NC 28273
Am M
NPDES rm yevfion.-a S#o}Vaer'Poliuon PrlN

�w Frito-Lay
February 10, 2016
SUBJECT: SIGNATORY AUTHORITY FOR STROMWATER PERMITS
To Whom It May Concern:
In accordance with State and/or Federal regulations and in accordance with our corporate
procedures, I hereby assign the individuals with the position of Senior Director of Sales
Operations as a Responsible Officer of Rolling Frito-Lay Sales, LP and authorize them to sign
Notices of Intent (NOT) and Notices of Termination (NOT) as necessary for storm water
permitting and compliance activities.
If you require any further documentation or if you have any questions, please contact me at
97d - 3 3 (! — . Thank you for your assistance in this matter.
Sincerely,
Name N C,n SA C A hart 5
Title 5d Ps-ce.?esj'j� t
Signature T ! 9 =„ --