NCGNE1537_Inspection Report_20220516

Permit: NCGNE1537
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 05/16/22 Expiration: Owner: Amazon Com Services LLC
Effective: Expiration: Facility: Amazon.com Services LLC - DRT3
4524 New Bern Ave
Contact Person: Leslie Harris
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Raleigh NC 27610
Phone: [phone]
Phone:
Inspection Date: 05/12/2022 Entry Time 02:10PM Exit Time: 03:25PM
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)
Page 1 of 3

Permit: NCGNE1537 Owner- Facility: Amazon Com Services LLC
Inspection Date: 05/12/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Teh facility is compliant with the terms of the no exposer and we have no issues with that approval
Page 2 of 3

Permit: NCGNE1537
Inspection Date: 05/12/2022
Owner - Facility: Amazon Com Services LLC
Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: The facility is compliant with the no exposer requirements
Page 3 of 3