NCGNE1473_Inspection Report_20210504

Compliance Inspection Report
Permit: NCGNE1473
SOC:
County: Chatham
Region: Raleigh
Contact Person: John Sich
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: Expiration: Owner: Floorazzo Tile LLC
Effective: Expiration: Facility: Floorazzo Tile LLC
1217 Harold Andrews Rd
Title:
Certification:
Siler City NC 27344
Phone: [phone]
Phone:
Inspection Date: 05/04/2021 Entry Time 10:30AM Exit Time: 11:30AM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
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)
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Permit: NCGNE1473 Owner - Facility: Floorazzo Tile LLC
Inspection Date: 05/04/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility conditions do not meet the requirements for a No Exposure Certification. I informed the owner, Mr. Sich, that all
the chemicals and products used in his production would need to be covered and in containment before they would qualify
and that he would need a stormwater permit. Mr. Sich was fine with that and indicated that he would begin working on
additions to his new facility so that everything would be inside.
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Permit: NCGNE1473
Inspection Date: 05/04/2021
Owner - Facility: Floorazzo Tile LLC
Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? ❑ 0 ❑ ❑
Comment: Facility conditions do not qualify for a No Exposure Certification.
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