NCGNE1599_No Exposure Approval Insp Report_20230421

Compliance Inspection Report
Permit: NCGNE1599 Effective: Expiration: Owner: Trulite Aluminum and Glass Solutions
SOC: Effective: Expiration: Facility: Trulite Youngsville Service Center
County: Franklin 131 Franklin Park Dr
Region: Raleigh
Youngsville NC 27596
Contact Person: Lee Ferrell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone:
Phone:
Inspection Date: 04/21/2023 Entry Time 02:10PM Exit Time: 03:OOPM
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: NCGNE1599 Owner -Facility: Trulite Aluminum and Glass Solutions
Inspection Date: 04/21/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I recommend the no exposure. The parking lot should be kept clean of debris and the rolloff trash dumpster in order to
maintain the no exposure.
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Permit: NCGNE1599 Owner -Facility: Trulite Aluminum and Glass Solutions
Inspection Date: 04/21/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: The facility has pallets a rolloff dumpster and abandone equipement that needs to be removed
and stay removed in order the facility to maintain the no exposure status
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