NCGNE1420_NEC Approval (Corrected Address)_20200916

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary'
BRIAN WRENN.
Director
NORTH CAROLINA
Environmental Quality
September 16, 2020
701 South Jones Street, LLC
Attn: Steve Fabos
2780 Tower Road
Aurora, CO 80011
Subject: No Exposure Certification NCGNE1420
Steven Roberts Original Desserts
Robeson County, North Carolina
Dear Mr. Fabos:
The Division of, Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting application. Based on your
submittal and signed certification of no exposure at the above referenced facility as well as observations
made during a site visit conducted by Mike Lawyer, Environmental Program Consultant with the Fayetteville
Regional Office on September 11, 2020, the Division is granting your conditional exclusion from permitting as
provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self -re -certify annually that the No Exposure conditions are being met by completing the
Annual Self Re -Certification Form, which can be found at https://deg.nc.aov/about/divisions/energy-mineral-
land-resources/npdes-no-exposure. The completed form does not need to be submitted but shall be kept
onsite and made available upon request.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mike Lawyer at [phone] or via
e-mail at [e-mail].
Sincerel ,
for Brian Wrenn
Director
DEMLR
Enclosure: Compliance Inspection Report
ec: Mabel Hall, General Manager — Steven Roberts Original Desserts
Eric Locklear, Maintenance Manager — Steven Roberts Original Desserts
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality ; Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
D.P.rtmmmc.t 6.1—mats) 0011ty 910.433,3300