NCG080867_COMPLETE FILE - HISTORICAL_20130611

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. I IV C& Ca ? f7 (P
DOC TYPE I )� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 3013 0% l,A
YYYYMMDD

0F WALlgQ 1 Beverly Eaves Perdue, Governor
Gj 11 Dee Freeman, Secretary
7 1 Noah Carolina Department of Environment and Natural Resources
O �
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 S 10 N I C I G 10 18 10 8 7 6
R. Permit status urior 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
Flee_ t_ Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] [phone]
Phone Fax
c.
Facility name (discharge):
Roanoke Rapids Bin
d.
Facility address:
Taos Highway 48
Address
Roanoke Rapids NC 27870
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 M l Last
Fleet Manager
Title
2700 Nevada Blvd
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
[phone] Rob.Sapienza@pepsicoxom
Phone E-mail Address
d_
Facility name (discharge):
Roanoke Rapids Sin
e.
Facility address:
1405 Highway 48
Address
Roanoke Rapids NC 27870
City State Zip
f.
Facility contact person:
Rob Sapienza
First MI Last
[phone] [e-mail]
Phone E-mail Address
Revised e12"

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 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 required supporting information is not included, this application package will be
returned as incomplete_
i=�
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-16I7
Revised 7"

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63 ((( I - 1;'6 / ft&- f6l 2L�-
AYA-
Division of Water Quality / Surface Water Protection
Section
�
NCDMR National Pollutant Discharge Elimination System
NCGO80000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Reeeived
Year I Month Da
7,9111 OS Z
Cmif ftofCrnz�a
Check / Anxnrt
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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, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-422S)
SIC 43 United States 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 for permitting.
* I For quesilons, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all corresbondence will be mailed/:
2)
Name ROLLING FRITO-LAY SALES, LP
Street Address 2700 NEVADA BLVD.
City CHARLOTTE
Telephone No. 704-927-777
Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
city
County
Telephone No.
Email
SWU-223-071 408
ROANOKE RAPIDS BIN
JIM SCHMITT
StateNC ZIP Code 28273
Fax: [phone]
1405 HIGHWAY 48
ROANOKE RAPIDS StateNC ZIP Code 27870
HALI FAX _.
919-278-1748 Fax:
[e-mail]
�sa44. 11
In JCS
Page 1 of 4
336-931-5590
Last revised 7114108

NCGO80000 N.O.J.
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 HIGHWAY 95 NORTH GO WEST ON US-158
THEN SOUTH ON HIGHWAY 48. FACILITY IS JUST SOUTH OF AMERICAN LEGION ROAD ON LEFT.
(A copy of a county map or USGS quad sheet with facility dearly located must be submitted with this application)
4) Latltude 36.422117 Longitude-77.670555 (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
❑ Existing
6) Standard Industrial Classification:
Provide the 44git Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4214
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: WAREHOUSING AND DISTRIBUTION OF SNACK FOOD WITH VEHICLE MAINTENANCE
8) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? LITTLE QUANKEY CREEK Re O E Ri eJa $ s
Receiving water classification: __STREAM 5 r.I. �n-r�d3 -o_ 2
Is this a 303(d) listed stream? _NO Has a TMDL been approved for this watershed? _NO
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
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?
f] No
X❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: BMP'S ARE NOT STRUCTURAL
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X ❑ Yes
If yes, when was it implemented?
Page 2 of 4
SWU-223-071408 Last revised 7114/08

NCGO80000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
13 No X❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
O No X O Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X© No D Yes
c) Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X❑ No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
XD No O Yes If yes, include information to demonstrate protection from flooding.
e) 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:
15) Certification:
North Carolina General Statute 143-215.60 (1) provides that:
Any person who knowingly makes any false statement. representation, or certification in any application. record. report,
plan, or other document filed or required to be maintained under this Article or a rule Implementing this Article, or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or
who falsifies, tampers with, or knowingly renders inaccurate any recording or mordloring device or method required to be
operated or maintained ureter this Article or rules of the Commission Implementing this Article shall be gufity of a Gass
2 misdemeanor which may Include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I 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.
1 certify that I am familiar 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 Person Signing: n
Title: REGIO VICE PRESIDENT
o aC/r
(Signature of App scant) (Date Signed)
Notice of intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWu-223-071408 Last revised 7114108

Roanoke Rapids Bin _-Jj ��. •. .� r� 5
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. _ Roanoke Rapids, NC 27870
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Frito-Lay
May 13, 2011
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Notice of Intent — Rolling Frito-Lay Sales, LP
Please find attached the Notice of Intent, Site Map, Topographical Map, and $100 fee check for
the following Roiling Frito-Lay Sales, LP facility:
Roanoke Rapids Bin 1405 Highway 48 Roanoke Rapids NC 27870
If you have any questions, please do not hesitate to call. meat 704-927-7377
S' ly,
Cvv��
Jim Schmitt
Fleet Manager UFA
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MAY .2 4 2011
DENR = WA1 J
Branch
P.O. BOX 660634 a DALLAS, TEXAS 75266-0634 • (972) 334-700o

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Beverly Eaves Perdue
Governor
NCDCHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
June 24, 2011
Mr. Dean S. Bordner, Regional Vice -President
Rolling Frito-Lay Sales, LP
2700 Nevada Boulevard
Charlotte, North Carolina 28273
Dear Mr. Bordner:
Dee Freeman
Secretary
JUN 2 9 2011
C DMIR
t1w NghRey,iop
Subject: General Permit No. NCG080000
Roanoke Rapids Bin
COC No. NCG080876
Halifax County
In accordance with your application for a stormwater discharge permit received on May 24, 2011, 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 October 15, 2007 (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, Staff Planner, Stormwater
Permitting, at telephone number [phone].
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury 5t Ralegh, North Carolina 27604
Phone: 919$07-63001 FAX: [phone] Customer Service: "77-623-6748
Intemet: www.nmaterqua]Ay.org
An Equal Opportunity 1 Affirmative Action Emplbyer
Sincerel ,
ORIGINAL SIGNED B) Act -
KEN PICKLE
Coleen H. Sullins
ep
One
N&Mar a
Natmrially

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT. NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080876
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 ftom a facility located at
Roanoke Rapids Bin
1405 Highway 48
Roanoke Rapids
Halifax County
to receiving waters designated as Little Quankey Creek, a Class C water body, Roanoke River Basin; in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V and VI
of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective June 24, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 24, 2011, ORIGINAL SIGNED Bl
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

A-VII041,J-4

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do a {
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jim Schmitt, Fleet Manager
Rolling Frito-Lay Sales, LP
2700 Nevada Blvd.
Charlotte, NC 28273
Dear Mr. Schmitt:
Division of Water Quality
Coleen H. Sullins
Director
June 17, 2011
Subject: Stormwater Compliance Evaluation Inspection
Roanoke Rapids Frito-Lay Warehouse Facility
Permit No_ NCG080876
Halifax County
Dee Freeman
Secretary
An inspection of the Roanoke Rapids facility was made on June 13, 2011 by me, Myrl Nisely of the
Raleigh Regional Office, to evaluate whether the Frito-Lay application for stormwater permit
NCGO80000 was appropriate. The site was clean, and it appeared that stormwater would leave the
property as sheet flow. There was no evidence of vehicle maintenance activity, and there was no one
there to provide the Stormwater Pollution Prevention Plan. I learned later that Frito-Lay has an in-house
mobile maintenance unit that travels to this and other similar facilities in North Carolina to change oil
and do repair work on the trucks. See the attached inspection Summary discussion.
A follow-up inspection is intended when arrangements can be made for a company representative to be
at the building while the mechanics are changing oil and doing repair work. Unless you direct
otherwise, this office will attempt to contact Mr. Troy Cribb to make those arrangements and review
with him the Stormwater Pollution Prevention Plan.
It will be helpful to DWQ if you will provide site -specific contact information for all similar NC sites so
that our inspectors can make the needed arrangements.
If you have further comments or questions about this inspection, please call me at 919-7914200.
Sincerely,�V /�
[�{ . H
Myrl A. Nisely
Environmental Chemist
Raleigh Regional Office
cc _RRO/S WP-fides
Central Office files
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone]
Internet: www.newaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper
o NCarolina
o Vaturally
Customer Service
877.623-6748

Permit: NCG080876 Effective:
SOC: Effective:
County: Halifax
Region: Raleigh
Compliance Inspection Report
Expiration: Owner: Rolling Frito-Lay Sales LP
Expiration: Facility: Roanoke Rapids Bin
1405 Hwy 48
Ronok Rpd Afs NC 27870
Contact Person: Jim J Schmitt Title: Phone: [phone]
Directions to Facility:
Hwy 95 N go West onUS 158 then South on Hwy 48. Facility is just south of American Legion Rd on left
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/13/2011 Entry Time: 01:00 PM Exit Time: 01:30 PM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary 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:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080876 Owner- Facility. Rolling Frito-Lay Sales LP
Inspection Date: 06/13/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Observation revealed that the building was simply a warehouse. There was no evidence of vehicle maintenance or a fuel
station.
A telephone conversation with Mr. Jim Schmitt clarified that Corporate Policy requires that this permit be in place for each
warehouse location, to cover intermittent activity by a mobile crew as follows:
The building itself is benign as described above. But about every two weeks trained mechanics stationed in Elm City
travel to the various NC facilities with a mobile workshop to change oil and do routine maintenance on the trucks. The oil
is carefully captured and taken back to Elm City for disposal. The mechanics apparently have a range of BMPs to avoid
environmental damage.
The Raleigh Regional Office agrees to the need for this permits as requested. Inspectors from the regional offices will
need to call Mr. Schmitt (or a local facility manager) before an inspection to set up a time to be at a given site to observe
the oil changes and review the SP3 manual. For the specific Roanoke Rapids location, the manager is Troy Cribb, cell
252-532-4579.
Page: 2

Diuguid, Bill
From: Nisely, Myrl
Sent: Wednesday, June 08, 2011 11:00 AM
To: Diuguid, Bill
Subject: RE: NCGO80876 Frito-Lay Sales Facility Roanoke Rapids NOI
Bill, I will be in Littleton and Roanoke Rapids Monday; so will take a look at this facility.
Myrl
From: Diuguid, Bill
Sent: Wednesday, June 08, 2011 10:06 AM
To: Nisely, Myrl
Subject: NCGO80876 Frito-Lay Sales Facility Roanoke Rapids NOI
Myrl Nisely, Raleigh Regional Office:
Please review the attached NOI application with the objective of responding td 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.
JCOC# Facility �_ a
Loction T n_ City/County
— —
NCG080876 ;I Frito-Lay Sales Facility = 1465 Highway 48 Roanoke Rapids/Halifax _l
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 07/08/2011,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
:L
Bill Diuguid, AICP
Staff Planner, Stormwater Permitting
Wetlands and Stormwater Branch
Division of Water Quality I NCDENR
1617 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location & Parcels)
Raleigh North Carolina 27699-1617
Phone: [phone] Fax: [phone]
Website: http://portal.ncdenr.oro-/web/M/ws/su
t)c0-
E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and maybe disclosed to third parties.

THIS DOCUMENT IS PRINTED IN TWO COLORS. DO NOT ACCEPT UNLESS BLUE AND BURGUNDY ARE
:t:

Frito-Lay
May 13, 2011
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Notice of Intent — Rolling Frito-Lay Sales, LP
Please find attached the Notice of Intent, Site Map, Topographical Map, and $100 fee check for
the following Rolling Frito-Lay Sales, LP facility:
Roanoke Rapids Bin 1405 Highway 48 Roanoke Rapids NC 27970
If you have any questions, please do not hesitate to call me at 704-927-7377
Si erely,
7
Jinn Schmitt
Fleet Manager
MAY 2 4 2011
DENR - WATER QUAL 1
e"--� e —
P.O. BOX 660634 • DALLAS, TEXAS 75266-0634 9 [phone]

SIGNATURE DELEGATION AUTHORIZATION
To Whom It May Concern:
In accordance with State and/or Federal regulations, I hereby authorize the persons with
the position of Regional Fleet Manager as a duly authorized representative of Rolling
Frito-Lay Sales, LP. having the authority to sign reports, registrations, and other
certifications related to storm water permitting and compliance activities
If you require any further documentation, or if you have any questions on this matter,
please contact me at 704-583-5400. Thank you for your assistance in this matter.
Sincerely,
Dean Bordner
Region Vice President
Rolling Frito-Lay Sales, LP

Federal Signatory Authority
40 CFR 122.22 (a)(1) Fora corporation. By a responsible corporate officer. For
the purpose of this section, a responsible corporate officer means:
(i) A president, secretary, treasurer, or vice-president of the corporation in charge
of a principal business function, or any other person who performs similar policy -
or decision -making functions for the corporation, or
(ii) the manager of one or more manufacturing, production, or operating facilities,
provided, the manager is authorized to make management decisions which
govern the operation of the regulated facility including having the explicit or
implicit duty of making major capital investment recommendations, and initiating
and directing other comprehensive measures to assure long term environmental
compliance with environmental laws and regulations; the manager can ensure
that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements-, and where
authority to sign documents has been assigned or delegated to the manager in
accordance with corporate procedures.