NCGNE1439_Compliance Inspection_20210127

Compliance Inspection Report
Permit: NCGNE1439
SOC:
County: Rockingham
Region: Winston-Salem
Effective: Expiration: Owner: Sanritsu Logistics America Inc
Effective: Expiration: Facility: Sanritsu - North Carolina Warehouse
120 S Technology Dr
Contact Person: Christopher L Franklin Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/27/2021 Entry Time 11:20AM
Primary Inspector: Jack Dalton
Secondary Inspector(s):
Certification:
Reidsville NC 27320
Phone: [phone]
Phone:
Exit Time: 11:50AM
Phone: [phone]
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
(See attachment summary)
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Permit: NCGNE1439 Owner - Facility: Sanritsu Logistics America Inc
Inspection Date: 01/27/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility was inspected on January 27th, 2021 as a follow-up inspection to the initial inspection to evaluate compliance
with No Exposure Certification (NEC) requirements. At the time of inspection, facility operations appeared to be contained
within an enclosed facility. No liquids handling or wet storage was observed. The compliance issue of pallets being stored
outside had been addressed at the time of inspection. Additionally, the stormwater outfall was observed. The inspection
revealed no compliance issues, and the facility will be recommended for NEC.
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