NCGNE0208_Inspection Report_20210225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
DHL Express USA Inc.
Attention: Robert Whitaker
1200 S Pine Island Road
Plantation, Florida 33324
NORTH CAROLINA
Environmental Quality
February 25, 2021
Subject: No Exposure Certification
Compliance Evaluation Inspection
DHL Express
Certification Number: NCGNE0208
Henderson County, North Carolina
Dear Mr. Whitaker:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 23, 2021.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, EI, CPSWQ b
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D E Q � North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit:NCGNE0208 Effective: 05/01/05
Expiration:
SOC: Effective:
Expiration:
County: Henderson
Region: Asheville
Contact Person: Robert Whitaker
Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/23/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Owner: DHL Express USA Inc.
Facility: DHL Express
260 Rutledge Rd
Fletcher NC 28732
Phone:[phone]
Phone:
Entry Time 01:30PM Exit Time: 02:OOPM
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 Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0208 Owner- Facility: DHL Express USA Inc.
Inspection Date: 02/23/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 23, 2021 this facility was visited for an inspection. During the visit, it was confirmed that the facility is covered
under two separate No Exposure Certifications. It is recommended that a rescission request be submitted as soon as
possible for the certification if DHL Express USA Inc. is no longer operating at this location.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGNE0208 Owner - Facility: DHL Express USA Inc.
Inspection Date: 02/23/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment:
Yes No NA NE
❑ ❑ ❑
Page 3 of 3