NCGNE1329_Ltr Approving NCGNE_20190227

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
February 27, 2019
Poteet Printing Systems, LLC
Attention: Roger Poteet
9103 Forsyth Park Drive
Charlotte, North Carolina 28273
Subject: No Exposure Certification NCGNE1329
Poteet Printing Systems, LLC (Odell School Road)
Cabarrus County
Dear Mr. Poteet:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
MAR 0 4 20113
DENR-LAND QUALITY
STORMWATER PE'tiW i KING
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 Mooresville
Regional Office staff on February 26, 2019, 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].
Sincerely,
r
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure
cc: Raleigh Stormwater Permitting Program, No Exposure Files (w/o enclosure)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue I Mooresville, NC 28115

Compliance Inspection Report
Permit: NCGNE1329 Effective: Expiration: Owner: Poteet Printing Systems LLC
SOC: Effective: Expiration: Facility: Poteet Printing Systems - Concord
County: Cabamrs 2630 Odell School Rd
Region: Mooresville
Concord NC 28027
Contact Person: Roger Poteet Title: Phone: [phone]
Directions to Facility:
From 1-85 take NC-73W for 3.7 miles turn right onto Odell School Road follow for 0.7 miles.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Sits Representative(s):
Related Permits:
Inspection Date: 02l26/2019 Entry Time: 08:OOAM Exit Time: 08:15AM
Primary Inspector: James d Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: N Compliant E] Not Compliant
Question Areas:
® Miscellaneous Questions
(See attachment summary)
Page: 1

I
permit NCGNE1329 Owner • Facility: Poteet Printing Systems LLC
Inspection Date: 02=2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the site inspection no exposure is recommended. Nothing is stored outside,the building is used for warehousing.
Page: 2