NCG060322_COMPLETE FILE - HISTORICAL_20140304

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
0 �3��
DOC TYPE
p COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
March 4, 2014
Michael Wilkinson
Durham Coca-Cola Bottling Company
3214 Hillsborough Rd
Durharn, NC 27705
Pat McCrory, Govenor
John Skvada, III Secretary
Subject: Rescission of NPDES Stormwater Pert -nit
Certificate of Coverage Number NCG060322
Durham Coca-Cola Bottling Company
Durham County
Dear Mr. Wilkinson:
On October 23, 2013, the Division of Energy, Mineral and Land Resources received your request to
rescind your coverage under Certificate of Coverage Number NCG060322. In accordance with your
request, Certificate of Coverage Number NCG060322 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit is against federal and state laws and
could result in fines. If something changes and your facility would again require stormwater or
wastewater discharge permit coverage, you should notify this office immediately. We will be happy to
assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the
Stormwater staff in our Raleigh Regional Office at 919-791-4200.
Sincerely,
ORIGINAL SIGNED M
KEN PICKLE
for "Tracy E. Davis, P.E., CPM
cc: Raleigh Regional Office — D. Parnell
Stormwater Permitting Program
Central Files - wiattachments
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:l/portal.ncdenr.or, twq ebllrl
An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Ventaloro, Julie
From:
Parnell, David
Sent:
Friday, February 28, 2014 11:09 AM
To:
Ventaloro, Julie
Cc:
Holley, John; Bennett, Bradley
Subject:
RE: Rescission Requests
Follow Up Flag:
Follow up
Flag Status:
Flagged
Julie,
I visited the Durham Coca Cola site yesterday. They are open as a distribution center with NO production. The product
is bottled in other facilities and brought to this site for distribution to retailers. As no production is currently conducted,
I see no problem with rescinding their permit.
Let me know if all agree within the SPP.
Dave
From: Ventaloro, Julie
Sent: Thursday, February 27, 2014 9:26 AM
To: Parnell, David
Subject: RE: Rescission Requests
Great, thanks Dave. I'll be sure to copy you on all these requests going forward.
From: Parnell, David
Sent: Thursday, February 27, 2014 9:22 AM
To: Ventaloro, Julie; Holley, John
Subject: RE: Rescission Requests
Julie,
Please copy me on all rescissions. I will have someone look at them or go myself.
Joe Dupree was at the Jerry Bulluck Sand Pit in December with Chris Pullinger. Although they were not there for a
rescission of the NPDES, Joe reports that they closed out the mining permit — and there were not stormwater issues —
rescind the permit.
Durham Coca Cola — no action as of yet that I know of.
Thanks Jule.
Dave
From: Ventaloro, Julie
Sent: Wednesday, February 26, 2014 1:40 PM
To: Holley, John
Cc: Parnell, David
Subject: FW: Rescission Requests

John,
Just checking in on the status of these two requests. Has the RRO had an opportunity to verify whether these facilities
are eligible for rescission?
Thank you,
Julie
From: Ventaloro, Julie
Sent: Friday, January 10, 2014 1:28 PM
To: Holley, John
Subject: Rescission Requests
John,
We've received rescission requests for two permits in your region.
NCG020334 Jerry Bulluck Sand Pit in Edgecombe County. The Land Quality Section of DEMLR has determined that the
mine has been satisfactorily reclaimed, and they have been released from further reclamation responsibility as of
9/26/2013. In case you need it, the facility contact is Jerry Bulluck, phone [phone], email mbulluck@�aol.com
NCG060322 Durham Coca-Cola Bottling Company in Durham County. Production has stopped at the plant, and they are
now a distribution facility only. The facility contact is Michael Wilkinson, phone [phone], email
[e-mail].
Please let me know if the Raleigh Regional Office recommends rescission of these permits.
Thank you
Julie Ventaloro
Sturmwater Permitting Unit
NC Division of Energy, Mineral, and Land Resources
1617 Mail Service Center, Raleigh, NC 27699-1617
Phone: [phone] Fax: [phone]
Wehsite: htt wat rsu 1 water hed.n . v
E-177ail correspondence to and fi,o7n this address may be subject to the North Carofinu Public Records Low and may be disclosed to third
parties.

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Hager Rand
Durham Coca-Cola Bottling Company
3214 Hillsborough Rd
Durham, NC 27705
Dear Permittee:
Division of Water Quality
Charles Wakild, R E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Durham Coca-Cola Bottling Company
COC Number NCG060322
Durham County
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wg/ws/su/current-
notices), or in the Response'to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/-npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-107
Location; 512 N, Salisbury St. Raleigh, Worth Carolina 27604
Phone: 919. M7-63001 FAX: 919-807-C, 492
Internet: wv,^u.novater ualit org
An Equal OF; , rtu r.:lv 4 /4rmalive Acton F n q 'Syr`
One
NorthCai,61 ina
naturally

Hager Rand i
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060322
STORM WATER
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,
Durham Coca-Cola Bottling Company
is hereby authorized to discharge stormwater from a facility located at:
Durham Coca-Cola Bottling Company
3214 Hillsborough Rd
Durham
Durham County
to receiving waters designated as Ellerbe Creek, a class C;NSW waterbody in the Neuse River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, 111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director'
November 12, 2010
Mr. Arthur Paunter
Durham Coca-Cola Bottling Company
3214.Hillsborough Rd
Durham, NC 27705
Dear Mr. Paunter:
Dee Freeman
Secretary
Subject: General Pennit No. NCG060000
Durham Coca-Cola Bottling Company
COC NCG060322
Durham County
In accordance with your application for a discharge pcnnit received on September 14,
2010, 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 Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
Per the requirements of the Neuse Kipanan Butter Rule, all stormwater drainage to stream
buffers, from portions of this site that have been constructed after July 22, 1997, must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of
the North Carolina Stormwater BMP Manual, available at:
http://portal.ncdenr.or.L,lweb/wq/ws/suibnip-manual.
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.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 North Carrol i na
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 �lltlll�7���f
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www ncwaterquiity.org

Mr. Arthur Paunter
Durham Coca-Cola Bottlins Co—NCG0060322
September 24, 2010
If you have any questions concerning this permit, please contact Brian Lowther at
telephone number [phone].
Sincerely,
fa- Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Pennitting Unit Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NC6060322
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,
Durham Coca-Cola Bottling Company
is hereby authorized to discharge stormwater from a facility located at
Durham Coca-Cola Bottling Co
3214 Hillsborough Rd
Durham, NC
Durham County
to receiving waters designated as Ellerbe Creek, a class C; NSW water in the Neuse River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective November 12, 2010
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 12, 2010.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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Durham Coca-Cola Bottling Co
Lab hide: 360 f 10" N
Lonaitude: 780 56' 36" W
Gourity: Durharn
Receiving Stream: Ellerbe Creek
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Stream Class: C. PGW
Sub -basin: 03-04-01 (N,�use River Basin)
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCG O60000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and Kindred Products
SIC 21 Tobacco Products
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the DINO Regional Office for your area. See page 4.
1) Mailing address of owner/operator
Name
Street Address
City
Telephone No.
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
rEi
County
Telephone No.
Email
3) Physical Location Information:
(Please print or type) '
Al. c, _ ZIP Code I `)
919 302 79 3._
Siaie r+r• C r ZiP Code
Please provide a narrative description of how to get to the facility (use street names, state road numbe
distance and direction from a roadway intersection). 1 -, 0 � 7i. � L-t,)d41 t
I o-P-1�- a.jl CnA4lnjM4P DHSS c-.4u (a1 Atlr -fin It SQLcaid TA4-CiCL;cAt'. T
-to tdf ; u.s hot•orc!& Red - Tu r a1 P?•-W iLm—Y- a t�qi4%
to copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude, 14 bf it./R_- Longitude 7S SL 35 - Sj W (deg, min; sec)
5) This NPDES Permit Application applies to which of the following:
❑.. New or Proposed Facility Date operation is to begin
L`T ?
Existing
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NCG060000 N.O.I.
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:
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: 0—A1-4onr&ieQ_ .�B4f hrr:•JK5
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? >I
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? f Z1_ e° t•- he _ _ c gp �Q_ _ k ' _
Receiving water classification:
Is this a 303(d) listed stream? Has a TMDL been approved for this watershed?
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).
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)?
f0
© 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
[Kes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: 5.'LAC Se r-e a �'v r^ 516nm
12) Does this facility have a Stormwater Pollution Prevention Plan?
E' No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No 18 Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of
hazardous waste?
E No ❑ Yes
Page 2 of 4
SWU-221-071408 Last revised 7l14l08

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INVOICE DATE
INVOICE AMOUNT
DISCOUNT TAKEN
NET CHECK AMOUNT
NOTICE OF INTENT - NATICNAL
POLLUTANT DISCHARGE APPLICATION
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Lowther, Brian
From: Wiggins, Mack
Sent: Wednesday. November 10, 2010 11:50 AM
To: Lowther, Brian
Subject: RE: SW General Permit NCG060322
Proceed to issue. Thanks. Mack
From: Lowther, Brian
Sent: Tuesday, November 09, 2010 5:03 PM
To: Wiggins, Mack
Subject: RE: SW General Permit NCG060322
Hey Mack,
It has been over 30 days but I wanted to check with you and see if you still wanted time to comment on this permit
application before you issue it. Please let me know.'
Brian
Brian C. Lowther
Erivironniental Engineer
NCDI NR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Email: brian.lowth�r(u)ncclenr.gov
Website: littp://portal.iicdetir.org/\vcb/wq/ws/su
E-mail correspondence to and from this address may he subject to the North Carolina Public Records
Law and may he disclosed to third parties.
From: Lowther, Brian
Sent: Wednesday, September 22, 2010 10:52 AM
To: Wiggins, Mack
Subject: SW General Permit NCG060322
Mack,
We've received an NOI from Durham Coca-Cola Bottling CO for their facility in Durham, Durham
County. The site discharges stormwater into the Ellerbe Creek (C; NSW). The NOI is
attached.
Does the Raleigh Regional office have any concerns about issuing this facility a COC for this
general permit, and are there any potential impacts to wetlands? If we don't receive any
objections, we'll issue the COC in 30 days.
Brian

1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for
electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The
solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the
TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management
plan included in the Stormwater Pollution Prevention Plan."
e� G,,% e
Name (Print name)
'�,\a,-Ni- 1,A avnc, er
Title (Prig title)
AA-,- 7A
-ao-lo
( gnature) (Date)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
ature of Permittee)
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SWU-245-031308
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