NCGNE0986_NE Insp Rpt_20231101

Compliance Inspection Report
Permit:NCGNE0986 Effective: Expiration: Owner: Burt's Bees Manufacturing
SOC: Effective: Expiration: Facility: Burt's Bees Waste Warehouse
County: Wake 409c Airport Blvc
Region: Raleigh
Morrisville NC 27560
Contact Person:Christopher Szymanski Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 11/01/2023 Entry Time 02:20PM Exit Time: 02:50PM
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: NCGNE0986 Owner-Facility:Burt's Bees Manufacturing
Inspection Date: 11/01/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site inspection found that the business no longer resides at this location due to the application submittal time lapse.
The application was submitted in 12/2013
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Permit: NCGNE0986 Owner-Facility:Burt's Bees Manufacturing
Inspection Date: 11/01/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? ❑ ❑ ❑ ❑
Comment: The company regusting the no exposure no longer reside at that location. The application was
submitted in December 2013
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