NCG080753_COMPLETE FILE - HISTORICAL_20130613

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE I NoHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑ wl 3 00 13
YYYYM M DD

eF WAL4c9 Beverly Eaves Perdue, Governor
pj7 I� Dee Freeman, Secretary
,I North Carolina Department of Environment and Natural Resources
a i B11
l..'� Cvleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAMEIOWNERSIUP CHANGE FORM
L 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 1 1
1 N C G 10 18 10 7 5 3
H. Permit status prior to requested change.
a. Pernvt 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):
SANFORD BINS
d. Facility address:
HWY 76
Address
SANFORD NC 27237
City State Zip
e. Facility contact person:
Jim Schmitt [phone]
First / MI / Last Phone
M. Please provide the foflowing 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):
SANFORD BINS
e. Facility address:
HWY 78
Address
SANFORD NC 27237
City State Zip
f. Facility contact person:
Rob Sapienza
First MI Last
[phone] [e-mail] _
Phone E-mail Address
Revised S 20M

PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI 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
1, 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 uired supporting information is not included, this application package will be
returned as incomplete.
---- yAzo � )3
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 7r20613

e
LKV�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Ween H. Sullins
Governor Director
June 6, 2011
Jim Schmitt
Rolling -Frito-Lay
2911 Nevada Blvd.
Charlotte, NC 28278
Subject: Compliance Evaluation Inspection
Sanford Bins
COC Permit No. NCGO80753
Lee County
Dear Mr. Schmitt:
Dee Freeman
Secretary
On June 1, 2011, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a
compliance inspection (CEI). The assistance of Horace Sanders was appreciated as it
facilitated the inspection process.
The following observations were made. -
Rolling Frito- Lay Sales, LP is authorized to discharge stormwater from the facility located at
Sanford Bins, HWY 78- Sanford, NC -Lee County. This property is owned by Tramway Vaneer.
The permit expires October 31, 2012. The facility discharges into the receiving waters
designated as unnamed tributary to Mulatto Creek waters in the Cape Fear River Basin.
1. Review of your Stormwater Pollution Prevention Plan Manual (SP3) revealed
the following:
• The SP3 Plan contained a general location map depicting outfall locations
and drainage areas.
• Employee training was observed to be documented in SP3 manual, Note:
July 2, 2010 last training noted in manual.
• List of responsible parties for Emergency spill response notification is
posted on a message board located inside building.
• No spills were noted for the 3 year period as stated by you in the
inspection. You should also document annually if none occurred.
• Review and Update SP3 manual annually and as needed if changes -
occur.
North Carolina
Natura!!r1
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwatergvality.org 1628 Mail Service Center Raleigh. NC 27699-1628 FAX [phone]
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A
Rolling-Frito- Lay
NCG080753 - r Page 2 of 3
2.. Outfalls•# 4--was observed and was dry at the time of inspection. Area is clear of
.,, vegetation: _-
3. Suggestions to add signage designating outfall #1 on fence to assist personnel
not aware of location to aid spill response activities.
4. Qualitative monitoring has been conducted on 3/28/2011, and 5/27/2011,
suggestion to spread out monitoring to a six (6) month interval -semi annually as
per permit requirements.
5. Wooden Pallets and an aboveground storage tank are present on the property.
According to Horace Sanders these items are the property of Tramway Vaneer.
6. It was noted that on the December 9, 2005 inspection that litter debris was a
concern on the property. At the time of inspection all debris has been removed
and the area is clear and clean.
The facility was found to be complaint with the stormwater permit. Should you or your staff
have any questions regarding this inspection or this notice, please do not hesitate to contact
me at 919-791-4317 or you can e-mail me at tom.ascenzo ncdenr. ov.
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: Central Files NCG080753
Raleigh Regional Office SWP

Permit: NCG080753
SOC:
County: Lee
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP
Effective: Expiration: Facility: Sanford Bins
Hwy 78
Contact Person: Jim Schmitt
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/01/2011
Primary inspector: tom ascenzo
Secondary Inspector(s):
Title:
Entry Time: 03:00 PM
Sanford NC 27237
Phone: [phone]
Certification:
Exit Time: 03:40 PM
Phone:
Phone: [phone]
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 f Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080753 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection bate: 06/01/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

P
/t
Permit: NCG080753 Owner - Facility: Rolling Frito-Lay Sales LP
Inspection Date: 06101/2011 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?
■
❑
Cl ❑
# Does the Plan include a "Narrative Description of Practices"?
■
Cl
❑ ❑
# 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?
■
❑
Cl ❑
# 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: Update and review SP3 manual annually.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment: 3/28/11, and 5/27/2011
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.
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?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Comment: Outfall was dry at the time of inspection.
Page: 3

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.l ., Director
Division of Water Quality
December 9, 2005
Jim Schmitt
Rolling Frito-Lay
2911 Nevada Blvd
Charlotte, NC 28278
Subject: Stormwater Compliance Evaluation Inspection
Sanford Bins
General Permit NCG080000
Certificate of Coverage NCGO80753
Lee County
Dear Mr. Schmitt:
Barbara Menefee -Dunn and I conducted a stormwater compliance evaluation inspection of the Rolling Frito-Lay Sanford
bins on December 1, 2005. This inspection was a follow-up to my visit on November 18, 2005. Monty Holden
represented the facility during the inspection. His aid was greatly appreciated -
The Rolling Frito-Lay Sanford bins are located on property owned by Tramway Veneer. According to Mr. Holden
Rolling Frito-Lay rents only the building. Stormwater is discharged through one outfall into an unnamed tributary of
Mulatto Branch. No flow was observed during an inspection. The outfall appeared to be well maintained.
Facility records were reviewed during the inspection. The site plan, the stormwater management plan, and the spill
prevention and response plan were present and complete. According to documentation, the plans were last reviewed by
you on July 17, 2004. I remind you that this plan should be reviewed annually.
Available records documented that the drivers were last trained in spill response, spill cleanup, and preventative
maintenance measures in July 2004. Employee training should be conducted annually as indicated within your permit.
Please send me a copy of the training documentation for 2005 by January 9, 2006 to the letterhead address.
Inspection records were available for review and appeared complete. Qualitative inspections have been
conducted semi-annually as required by the permit.
According to Mr. Holden, the only vehicle maintenance occurring on the property is a yearly oil change of the
delivery trucks. During this time, he uses precautions to insure that all oil is captured. No dark spots were
observed on the ground to indicate any oil spills on the property.
Wooden pallets and an aboveground storage tank are present on the property. According to Mr. Holden these
items are the property of Tramway Veneer.
The significant amount of litter observed on the property is a concern. There was evidence to suggest that this
trash has been moved by stormwater past the property's fence and into the drainage ditch beside to adjacent road.
The grounds should be maintained to insure that no waste is conveyed off the property by stormwater.
l� Carolina
diura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Internet: h2o.enr.state.naus 1628 Mail Service Center Raleigh, NC 27699-1628
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

Rolling Frito-Lay
NCGO80753
Lee County
The facility was found to be compliant with the stormwater permit. If you have any questions or comments
concerning the inspection, please contact me either by phone at [phone] or by email at
[e-mail].
Sincerely,
tiC 4u_� Jennie R. Atkins, Ph.D.
Environmental Chemist
cc: Lee County Health Department
Central Files

Mr. Jim Schmitt
Rolling Frito-Lay Sales, LP
2911 Nevada Blvd.
Charlotte, NC 28278
Dear Mr. Schmitt:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. _Klimek, P.E. Director
r r l7wtstbn of-Water'Qiiality
October 8, 2004 � � o...—..1lrV-�I
� -c'-a
r l
e
Subject: General Permit No. NCG080000—_
Sanford Bins
COC NCG080753
Lee 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 SENNETT
Alan W. Klimek, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
One
Nprthcarolina
tura!!tff
North Carolina Division of 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]
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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. NCG080753
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
Sanford Bins
Hwy 78
Sanford
Lee County
to receiving waters designated as an Unnamed Tributary to Mulatto Branch, a class C water in the Cape Fear 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
BRADLEY SENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Rolling Frito-Lay NCGO80753
Short Name: RIIngF
Coordinates: 0350 26' 12.68" N, 0790 12' 00.99" W
Comment: Rolling Frito-Lay NCGO80753 subbasin (03-06-13), Cape Fear River Basin, Lee
County, LIT to Mullatto Branch, Class C, USGS quad F22NW