NCGNE1678_NE Insp Rpt_20240530

Compliance Inspection Report
Permit:NCGNE1678 Effective: Expiration: Owner: Kriya Therapeutics
SOC: Effective: Expiration: Facility: Kriya Therapeutics(Hopson)
County: Wake 4105 Hopson Rd
Region: Raleigh
Morrisville NC 27560
Contact Person:Frieda Sanders Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/30/2024 Entry Time 11:50AM Exit Time: 12:40PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
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: NCGNE1678 Owner-Facility:Kriya Therapeutics
Inspection Date: 05/30/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
I meet with Carlos Serrano teh Assoc. Dir. of Facility Ops. and he showed me around the facility. There is a shed in the
back lot that holds Hazardous and other materials at this point.A covered dock on the back of the building has just been
built to allow for materials to be stored and loaded under cover. Thais is how Hazardous waste and other materials for
disposal will be stored and handled.
There is a metal spill containment ditch on the dock to capture any spills that has an outlet pipe, that will be capped and
locked, used to drain the containment area. Please be sure that only authorized personnel have the combination/key for
that lock.
There is nopthing on site that would prevent the approval of the no exposure, so I recommend the approval
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Permit: NCGNE1678 Owner-Facility:Kriya Therapeutics
Inspection Date: 05/30/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? ❑ ❑ ❑ ❑
Comment: The facility is compliant
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