NCGNE1412_No Exposure Letter and Inspection_20200827

ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
August 27, 2020
Duke Sandwich Productions Inc. dba Duke Foods
Attention: Kenneth Bartlett
2701 Simpson Street
Monroe, North Carolina 28112
Subject: No Exposure Certification NCGNE 1412
Company: Duke Sandwich Productions Inc. dba Duke Foods
County: Union County
Dear Mr. Bartlett:
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
site visits conducted by Mooresville Regional Office staff on August 18, 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 using the enclosed form, or obtain NPDES permit coverage
for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DEMLR unless requested.
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 Mr. James Moore at [phone].
sc: Stormwater Laserfiche
Sincerely,
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Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Offlce 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCGNE1412 Effective: Expiration: Owner : Duke Sandwich Productions Inc DBA Duke
Foods
SOC: Effective: Expiration: Facility: Duke Foods
County: Union 2701 Simpson St
Region: Mooresville
Monroe NC 28112
Contact Person: Kenneth Bartlett Title: Phone: [phone]
Directions to Facility:
East on US Hwy 74 to stop light at South Secrest Ave left at light approx 1/5 mile left on Simpson Street
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits: -
Inspection Date: 08/18/2020 Entry Time 11:25AM Exit Time: 11:45AM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of 3

Permit: NCGNE1412 Owner - Facility: Duke Sandwich Productions Inc DBA Duke Foods
Inspection Date: 08/18/2020 Inspection Type :Technical Assistance Reason for Visit: Routine
Inspection Summary:
Permit NCG060330 is being rescinded and replaced with NCGNE1412. No exposure certification is recommended for this
facility.
Page 2 of 3

Permit: NCGNE1412 Owner - Facility: Duke Sandwich Productions Inc DBA Duke Foods
Inspection Date: 08/18/2020 Inspection Type : Technical Assistance Reason for Visit: Routine
Page 3 of 3