NCG080739_COMPLETE FILE - HISTORICAL_20130612

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
IV
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC GATE
WYYMMDD

�OF W A'_ 9 \� Beverly Eaves Perdue, Governor
�O G
IAA: Freeman, Secretary
> (j� North Carolina Department of F,nvironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT _NAME/OWNERSHIP _CHANG_E_ _ FORM
1. 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 1 8 10 17 1 3 9
11. 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 M 1 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): HOPE MILLS DC
d. Facility address: 3440 BLACK AND DECKER ROAD
Address
HOPE MILLS NC 28348
City State Zip
e. Facility contact person: Jim Schmitt [phone]
First l 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): Rollin 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): HOPE MILLS DC
e. Facility address: 3440 BLACK AND DECKER ROAD
Address
HOPE MILLS NC 28348
City State Zip
f. Facility contact person: Rob Sapienza
First M 1 Last
[phone] Rob.Sapienza@pe sico.com
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 M I 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 re uired supporting information is not included, this application package will be
returned as incomplete.
rl�—
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

LEA
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jim Schmitt
Rolling Frito-Lay Sales, Ll"
2911 Nevada Blvd
Charlotte, NC 28278
Division of Water Quality
Charles Waklid, P.E. Dee Freeman
Director . Secretary
September 20, 2012
Subject: COMPLIANCE EVALUATION INSPECTION
Rolling Frito-Lay Sales,LP
NPDES Stormwater General Permit-NCG080739
Cumberland County
Dear: Mr. Schmitt
On September 19, 2012, I, Danny Strickland from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Rolling Frit-Lay Sales, Cumberland County, North Carolina.
A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance is greatly
appreciated. Stormwater from this facility drains to Big Sandy Run a Class C NSW stream located in the Cape
Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG080739
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Location: 225 Green Street. Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 No rth C ar01 i n a
Inlemet. wvrw.ncwalerquaiity.org Naturally
An Equal Opportunity i Affirmative Action Employer

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observationsmade
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Sincerely,
Danny trickland
Environmental Sr. Technician
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North Caro I i n a
Internet: www.ncvrater[}uality.org -� �H
An Equal Opportunity 1 Affirmative Action Employer v/ �/ �}��`ally

Compliance Inspection Report
Permit: NCGO80739 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP
SOC: Effective: Expiration: Facility: Fayetteville DC
County: Cumberland 3440 Black And Deker Rd
Region: Fayetteville
Hope Mills NC 28348
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: 09/19/2012 Entry Time: 03:00 PM quit Time: 03:45 PM
Primary Inspector: Danny Strickland Phone:
Secawsda Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80739 Owner -Facility: Rolling Frito-Lay Sales LP
inspection Date: 09119/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility was clean and neat in appearance at the time of inspection. This facility does not use more than 55 gallons of
new motor oil per month when averaged over the year.
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
0
# Does the Plan include a Genera! Location (USGS) reap?
■
In
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
Cl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
.n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# 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?
■
n
n
❑
# Does the facility provide and document Employee Training?
■
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
Q
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
inn
n
Comment: Qualitative Monitoring was done in March and September of 2012.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
❑
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 2

Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Dear Mr. Schmitt:
Michael F. Easley, Governor
William G. Koss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
October 1, 2004 DENR-FRO
OCT 4-20
DWQ
Subject: General Permit No. NCG080000
Fayetteville DC
COC NCGO80739
Cumberland 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 BENNETI•
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
None
rthCarolina
INatumllif
North Carolina Division ol' Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 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% Recycled/10% 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. NCGO80739
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYST
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
Fayetteville DC
3440 Black and Decker Road
Hope Mills
Cumberland County
to receiving waters designated as an Unnamed Tributary to Big Sandy Run (Lake Lynn), a class C NSW water in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, 11, 11I, IV, V, and V1 of General Permit No. NC0080000 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 NCGO80739
Short Name: RIIngF
Coordinates: 035' 00' 04.37" N, 078' 54' 36.73" W
Comment: Rolling Frito-Lay NCGO80739 subbasin (03-06-15), Cape Fear River Basin, Cumberla
nd County, UT to Big Sandy Run, Class C, USGS quad H23NW

Markers
Name: Rolling Frito-Lay NCGO80739
Short Name: RIIngF
Coordinates: 035' 00' 04.37" N, 078' 54' 36.73" W
Comment: Rolling Frito-Lay NCG080739 subbasin (03-06-15), Cape Fear River Basin, Cumberla
nd County, UT to Big Sandy Run, Class C, USGS quad H23NW

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