NCGNE1661_NE Approval Rpt_20240315

Compliance Inspection Report
Permit:NCGNE1661 Effective: Expiration: Owner: Conestoga Wood Specialties
SOC: Effective: Expiration: Facility: Conestoga Wood Specialties
County: Johnston 207 Johnston Pkwy
Region: Raleigh
Kenly NC 27542
Contact Person:Jason BOE Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/15/2024 Entry Time 11:20AM Exit Time: 12: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: NCGNE1661 Owner-Facility:Conestoga Wood Specialties
Inspection Date: 03/15/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There is nothing at this site that would prevent the no exposure from approval. I recommend the no exposure at this facility.
This report takes the place of the report done for the Conestoga facility just up the road that was inspected Unintentionally
previously
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Permit: NCGNE1661 Owner-Facility:Conestoga Wood Specialties
Inspection Date: 03/15/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? ❑ ❑ ❑ ❑
Comment: The site doesn't have any part of there production process outside or at this building
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