NCGNE1690_NE Insp_20240906

Compliance Inspection Report
Permit:NCGNE1690 Effective: Expiration: Owner: Ups
SOC: Effective: Expiration: Facility: UPS-Garner NCNER
County: Wake 4900 Jones Sausage Rd
Region: Raleigh Ste 150
Garner NC 27529
Contact Person:Vincent Mollo Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/06/2024 Entry Time 12:15PM Exit Time: 01:35PM
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: NCGNE1690 Owner-Facility:Ups
Inspection Date: 09/06/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility sorts packages inside and load trucks at bay door. Nothing is handled or staged outside. I recommend the no
exposure for this facility
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Permit: NCGNE1690 Owner-Facility:Ups
Inspection Date: 09/06/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? ❑ ❑ ❑ ❑
Comment: The facility is compliant with the no exposure requirements
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