NCGNE1296_Letter Granting NE_20210422 (2)

ROY COOPER
Governor
DIONNE I)ELLI-CAT £I
Secretary
BRiANWRENN
ofta©r
NORTH CAROLINA
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April 22, 2021
Fontaine Modification
Attention: Brad Howard, Director of Operation
2718 Salisbury Highway
Statesville, North Carolina 28677
Subject: No Exposure Certification NCGNE1296
Facility: Fontaine Modification
County: Iredell
Dear Mr. Howard:
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 April 15, 2021 of inspection, 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. Jesse McDonnell at
[phone].
cc: stormwater laserfiche
Sincerely,
Yl
`J
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
NaErrN caaourm. reft
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663,1699

Compliance Inspection Report
Permit: NCGNE1296 Effective: Expiration: Owner: Fontaine Modification
SOC: Effective: Expiration: Facility: Fontaine Modification
County: Iredell 2718 Salisbury Hwy
Region: Mooresville
Statesville NC 28677
Contact Person: Brad Howard
Title:
Phone: [phone]
Directions to Facility:
travel east on hwy 70 then turn left on old 70 (salisbury hwy) and facility is on right about 1.5 miles.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/15/2021 Entry Time 11:OOAM Exit Time: 11:20AM
Primary Inspector: Jesse M McDonnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary)
Page 1 of

Permit: NCGNE1296 Owner - Facility: Fontaine Modification
Inspection Date: 04/15/2021 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This was a follow up inspection to the initial no exposure certification request. Based on this inspection, no exposure
coverage is recommended.
Page 2 of I