NCGNE1420_NEC Approval_20200916

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
701 South Jones Street, LLC
Attn: Steve Fabos
11633 East 51 st Avenue
Denver, CO 80239
NORTH CAROLINA
Environmental Quality
September 16, 2020
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.gov/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].
Sincerely,
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 1 Division of Energy, Mineral and Land Resources
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Compliance Inspection Report
Permit: NCGNE1420 Effective: Expiration: Owner: 701 South Jones St LLC
SOC: Effective: Expiration: Facility: Steven Roberts Original Desserts
County: Robeson 701 S Jones Rd
Region: Fayetteville
Pembroke NC 28372
Contact Person: Mabel Hall
Title: General Manager Phone: [phone]
Directions to Facility:
Travel West from Lumberton NC make a left turn at the intersection of NC Hwy 710 & South Jones St. Travel Approx. 2000 ft to the
facility located on the left
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Mabel Hall 910-521-0190
Related Permits:
Inspection Date: 09/11/2020 Entry Time 01:20PM Exit Time: 01:40PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1420 Owner - Facility:701 South Jones St LLC
Inspection Date: 09/11/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mabel Hall, General Manager, to make observations of site conditions in response to submittal of application for a
No Exposure Certification. At the time of inspection, a construction project for warehouse expansion was underway and
several open -top dumpsters were brought onsite by the contractor for waste material and other construction debris
associated with the project. According to Ms. Hall, these dumpsters are temporary and will be removed from the site upon
completion of the project. Other dumpsters that are dedicated to the facility are enclosed, compactor style. Racks for
outside storage of equipment and materials are located underneath a shelter at the rear of the facility in a vegetated area.
Although the questions on the application related to ASTs and secondary containment are marked Not Applicable, there are
several ASTs at the facility and secondary containment is provided. Based on the observations made during the inspection
and assurance from Ms. Hall that the open top dumpsters will be removed from the site after completion of the current
construction project, a No Exposure Certification is being granted.
Page 2 of 3

Permit: NCGNE1420 Owner-Facility:701 South Jones St LLC
Inspection Date: 09/11/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment: Facility qualifies for No Exposure Certification.
Yes No NA NE
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Page 3 of 3