NCG080735_COMPLETE FILE - HISTORICAL_20130612

A
o�oF W r�RQG ( 1 Beverly Eaves Perdue, Governor
j l Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
4 �
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 I C I S 10 N C G 10 8 0 7 3 5
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
[phone] [phone]
Phone Fax
c.
Facility name (discharge):
ELM CITY BINS
d.
Facility address:
5137 SOUTH HWY. 301
Address
ELM CITY NC 27822
City State Zip
e.
Facility contact person:
Jim Schmitt [phone]
First / MI/Last Phone
III. Please provide the following for the requested
change (revised permit).
a.
Request for change is a result of:
❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain: Change of person legally responsible 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
[phone] [e-mail]
Phone E-mail Address
d.
Facility name (discharge):
ELM CITY BINS
e.
Facility address:
5137 SOUTH HWY. 301
Address
ELM CITY NC 27822
City State Zip
f.
Facility contact person:
Rob Sapienza
First MI Last
[phone] Rob.Sapienza0a pepsico.conn
Phone E-mail Address
Revised 8/2008

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 Ust
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.
PERM ITTEE 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 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 incoknplete,
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 7/2008

yr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE Dee Freeman
Governor Director Secretary
.July 3, 2012
Mr. ,lira Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Subject: Compliance Evaluation Inspection
Stormwater Permit NCGO80735
Elm City Frito-Lay Bins
Wilson County
Dear Mr. Schmitt:
On June 27, 2012, I, Dave Parnell, of -the Raleigh Regional Office, carried out a stormwater compliance
evaluation inspection (CEI) For the above permit. The availability of Guy Vincent to assist me was
appreciated as it facilitated the inspection. A file review indicates that this was the first time the
Division of Water Quality (DWQ) had inspected this Facility. See the enclosed inspection checklist. A
synopsis of the inspection is discussed below:
The current permit was issued November 1, 2007. It expires on October 31, 2012. An
application for renewal of your permit was received by DWQ on June 6, 2012 and is being;
processed.
2. The Stormwater Pollution Prevention Plan (SP3) was available during the inspection. Tile
SPIT has been reviewed and updated annually during this permit cycle. All components of the
plan were evaluated and found to be compliant with permit requirements.
3. The Stormwater Discharge Outfalls (SDO) were inspected during the inspection. The SDO
appear to be adequately capturing; all of the stormwater coming from the production area.
4. Qualitative monitoring results were reviewed during; the CEI. Qualitative monitoring results
were available and up to date.
5. Mr. Vincent reported that the facility produces between 20-25 gallons of used motor oil per
month. Analytical Monitoring is'required to be conducted, if an average of 55 gallons of used
motor oil is produced in a month. Therelorc, analytical monitoring is not being conducted and
is not required at this time.
Om
NoilhCw-olina
1117WIt Tilly
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterqualily.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone].623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

s
Frito-Lay Bins Compliance ]:valuation ]nspcclion Page? oft E'
0
It is apparent that the StormNvater Program is bcing carried out for the I Im City Bins facility. Il'there
are and, questions or comments about this inspection, please contact me at 919-791-4200 or
david.parncll u,ncdenrgov.
Sincerely,
r �.IAVIZA
Dave Parnell
Environmental Specialist
Raleigh Regional Oflce
cc: RRO/SWP Files
Ccntral Office I' lies
Enclosure: Inspection checklist for Elm City Frito-Lay Bins, dated June 27, 2012

r
Compliance Inspection Report
Permit: NCG080735 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Elm City Bins
County: Wilson 5137 S Hwy 301
Region: Raleigh
Elm City NC 27822
Contact Person: Jim Schmitt Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/27/2012 Entry Time: 02:30 PM Exit Time: 03:30 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Suik/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80735 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 06127/2012 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Pian 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 spins 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: SPPP in good order
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Vehicle Maintenance in the 20-25 gallons per month range - Analytical
Monitoring not required.
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: Current Permit not on site.
Reason for Visit: Routine
Yes No NA NE
Yes
No
NA
NE
■
❑
❑
❑
Yes
No
NA
NE
❑
❑
■
❑
❑❑■❑
Yes No NA NE
Page: 3

Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Dear Mr. Schmitt:
Michael F. Easley, Governor
William Co. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek;; P.E. Director
l ivision_of Water Quality
October 8, 2004 `=
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Lr
Subject: General Permit No. NCGO80000
Elm City Bins
COC NCG080735
Wilson County
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: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
On
e
NhCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27099-1617 Phone [phone] Customer Service
Internet: h2o.enr,state.nc.us 512 N. Salisbury St. Raleigh. NC 27604 FAX [phone]
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. NCG080000
CERTIFICATE OF COVERAGE NO. NCG080735
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, 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
Elm City Bins
5137 South Hwy. 301
Elm City
Wilson County
to receiving waters designated as Town Creek, a class C NSW water in the Tar -Pamlico 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 8, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 8, 2004. ORIGINAL SIGNED BY
B ADLEY 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 NCGO80735
Short Name: RIIngF
Coordinates: 0350 48' 28.36" N, 0770 50' 59.81 " W
Comment: Rolling Frito-Lay NCGO80735 subbasin (03-03-03),Tar Pamlico River Basin,
Wilson County, Town Creek, Class C NSW, USGS quad D27SE

Elm City Bins
PRO'��G
Stormwater Team
*Team Leader:' Mark Evans (Fleet Manager)
• Team Member: AJ Dodson (MMU)
*Team Member: Mike Owens (ZOM)
*Team Member: Guy Vincent (DSL)