NCGNE1296_Denial Letter_20180905

Permit: NCGNE1296 Owner - Facility: Fontaine Modification
Inspection Date: 08/23/2018 Inspection Type: Technical Assistance
Reason for Visit: Other
MISE Yes No NA NE
Is the facility compliant? ❑ M ❑ ❑
Comment: Outside vehicle maintenance oil changing and stained soil observed during the inspection.
Page: 3

permit: NCGNE1296 Owner - Facility: Fontaine Modification
Inspection Date: 08/23/2018 Inspection Type : Technical Assistance
Inspection Summary:
Reason for Visit: Other
This inspection was conducted due to the facility's request for a "No Exposure" certification for this industrial stormwater
permit. The request was denied at this time due to vehicle maintenance performance and petroleum staining and storage on
site at the time of inspection. The site must be cleaned and vehicle maintenance on site must cease before a "No
Exposure" certification can be granted. If you have any questions, contact my office at Lil [e-mail] or (704)
235-2137.
Page: 2

Permit: NCGNE1296
SOC:
county: iredeli
Region: Mooresville
Comoliance Insaection Resort
Effective: Expiration: Owner: Fontaine Modification
Effective: Expiration: Facility: Fontaine Modification
2718 Salisbury Hwy
Statesville NC 28677
Contact Person: Brad Howard Title:
Directions to Facility:
travel east on hwy 70 then tum left on old 70 (salisbury hwy) and facility is on right about 1.5 miles.
System classifications:
Primary ORC: Certification:
Secondary ORC(s):
Onsite Representative(s):
Related Permits:
Phone: [phone]
Phone:
Inspection Date: 08/23/2018 Entry Time: 12:OOPM Exit Time: 12:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
James D Moore Phone:
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
0 Miscellaneous Questions Misc
(See attachment summary)
Page: 1
i

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 27, 2018
Fontaine Modification
Attention: Mr. Brad Howard
2718 Salisbury Highway
Statesville, North Carolina 28677
Subject: No Exposure Request — Fontaine Modification
NCGNE 1296
Iredell, North Carolina
Dear Mr. Howard:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON JR.
Interim Director
t�ECE`VED
SEP --0 5 2018
MINING PROGRA
M
Enclosed please find a copy of the report from August 22, 2018 site inspection. No exposure cannot be granted
at this time. The report should be self-explanatory, however, should you have any questions concerning this, please
do not hesitate to contact Lily Kay at [phone] or at [e-mail]
Sincerely,
?J- -r - V--
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Raleigh Central Office- NCGNE1266
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Kdrv.rne 11, Reoinnnl rI ice 1 610 Fast Center Ave Ste 301 1 Mooresville. NC 28115