NCGNE1397_NEC Approval Letter_20200715.pdf

ROY COOPER
Governor
IvIICHAEL S. REGAN
Secretary
BRIAN WRENN
NORTH CAROLINA
Director
Environmental Quality
July 15, 2020
Nestle Waters North America
Attn: James Brown
1840 Lindbergh St.
Charlotte, NC 2.8208
Subject: No Exposure Certification NCGNE1397
Ready Refresh by Nestle - Greensboro
Randolph County
Dear Sir or Madam:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting form. 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 Zac Lentz with the Winston-Salem Regional Office on July 14, 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://deq.nc.gov/about/divisions/energ_v-
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 Zac Lentz at [phone].
Sincerel
/_.................
41
Tamera Eplin, E, CPESC
Regional Engineer
Land Quality Section
Enclosures: Compliance Inspection Report
c: WSRO — DEMLR, Stormwater Files
�D � North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1450 Hanes Mill Road, Suite 300 { Winton -Salem, North Carolina 27103
336.776.9800

Compliance Inspection Report
Permit: NCGNE1397
SOC:
County: Randolph
Region: Winston-Salem
Effective: Expiration: Owner : Nestle Waters North America
Effective: Expiration: Facility: Ready Refresh by Nestle - Greensboro
10553 #3 Randleman Rd
Contact Person: James Brown Title:
Directions to Facility:
From 173 turn off to Rt 62. Turn onto Randleman Road to facility
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Randleman NC 27317
Phone: [phone]
Phone:
Inspection Date: 07/14/2020 Entry Time 10:45AM Exit Time: 10:50AM
Primary Inspector: Zac Lentz Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1397 Owner - Facility: Nestle Waters North America
Inspection Date: 07/14/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On July 14, 2020 this facility was inspected to evaluate the site for compliance with No Exposure Certification (NEC)
requirements. The inspection revealed no compliance issues, and the facility will be recommended for NEC.
Page 2 of 3

Permit: NCGNE1397 Owner - Facility: Nestle Waters North America
Inspection Date: 07/14/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Misc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: The facility was evaluated for compliance with the No Exposure Certification (NEC)
reauirements: no comDliance issues were observed.
Page 3 of 3