NCGNE1668_NE Insp Rpt_20240403

Compliance Inspection Report
Permit:NCGNE1668 Effective: Expiration: Owner: Carsgen Therapeutics Corporation
SOC: Effective: Expiration: Facility: 4022
County: Durham 4022 Stirrup Creek Dr
Region: Raleigh Ste 320
Durham NC 27703
Contact Person:Ted Krenkel Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/03/2024 Entry Time 11:OOAM Exit Time: 11:40AM
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: NCGNE1668 Owner-Facility:Carsgen Therapeutics Corporation
Inspection Date: 04/03/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility operations is completely indoors and no part of the process has exposure to stormwater. I recommend the no
exposure
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Permit: NCGNE1668 Owner-Facility:Carsgen Therapeutics Corporation
Inspection Date: 04/03/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: The facility has nothing exposed to stormwater
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