NCGNE1041_COMPLETE FILE - HISTORICAL_20170307

STORMWATER DIVISION CODING -SHEET
RESCISSIONS .
PERMIT NO.
DOC TYPE
'COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
p aol-7 03
YYYYMMDD

47-rA
NCDENR
North Carolina Department Of Environment and Natura
Pat McCrory
Governor
S&DCoffee
Attention: Mr. John Weibel
Post Office Box 1628
Concord, North Carolina 28026
Dear Mr. Weibel:
January 13, 2015
Resources
Donald R. van der Vaart
Secretary
Subject: No -Exposure Certification
NCGNE1041
S & D Coffee West Winds Roasting
7955 West Winds Boulevard NW
Concord, North Carolina 28027
Cabarrus County
The Division has reviewed your submittal of the No -Exposure Certificatiori forrri for
Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed
certification of no exposure at the above referenced facility, and the inspection dated
December 8, 2015, 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 a No -Exposure exclusion, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise,
the discharge becomes subject to enforcement as an unpermitted discharge,
You must self re -certify your No -Exposure status annually and the form can be
downloaded by visiting: http:llportal.ncdenr.org/web/Ir/npdes-stormwater the web page for
the Division of Energy, Mineral and Land Resources Stormwater Program. The annual
self re -certification does not need to be submitted to DEMLR unless requested. A copy
should be maintained in your file.
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.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Off ce
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Teiephone: 704-663-16991 FAX: [phone] • Internet: http:llportal.ncdenr.org/web/Ir/land-quality
An Equal Opportunity / Afrmative Action Employer— 50% Recycled 110% Post Consumer Paper

No -Exposure Certification F .�
S & D Coffee
5 Y
January 13, 2015
Page 2:of 2
If, you have any questions or need further information, please contact Mr. Samar Bou-
Ghazale at [phone], or at [e-mail].
Sincerely,
Zaht:asn, CPM, CPESC, CPSWQ .
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bradley Rennett, Starmwater Permitting Program, No- Exposure Files NCGNE 1041
RECEIVED
JAN 20 2015
DEAR -LAND QUALITY
STORMWATER PERMITTING

Compliance Inspection Report
Permit: NCGNE1041 Effective: Expiration:
Owner: S&D Coffee Inc
SOC: Effective: Expiration:
Facility: S&D Coffee West Winds Roasting
County: Cabarrus
7955 W Winds Blvd Nw
Region: Mooresville
Concord NC 28027
Contact Person: John Weibel Title: Phone: [phone] ExL4526
Directions to Facility:
Go West on Concord Mills Boulevard from 1-85 for 1.1 miles. Tom right onto Dedta Road. Go 1 mile then turn left onto West Winds
Boulevard NW,
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
ti
Inspection Date: 01/08/2015 Entry Time: 04:30PM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Exit Time: 04:45PM
Reason for Inspection: Other Inspection Type
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant [] Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Phone: [phone] Ext.2199
Technical Assistance
Page: 1

Permit: NCGNE1041 Owner - Faciiity: 5&D Coffee Inc
Inspection Date: 0110812015 Inspection Type : Technicai Assistance Reason for Visit: Other
Inspection Summary:
Facility applied for no exposure. Based on inspection dated 1-8-2015, this office is granting the no exposure status for this
facility.
Page: 2