NCGNE1596_CEI_20230719

Compliance Inspection Report
Permit:NCGNE1596 Effective: Expiration: Owner: Direct Pack East
SOC: Effective: Expiration: Facility: Direct Pack East
County: Richmond 612 Airport Rd
Region: Fayetteville
Rockingham NC 28379
Contact Person:Andrew Jolin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Andrew Jolin 707-407-6787
On-site representative Trent Alford 803-804-7790
Related Permits:
Inspection Date: 07/19/2023 Entry Time 10:49AM Exit Time: 11:28AM
Primary Inspector:Bailey L Taylor Phone: [phone]
Secondary Inspector(s):
Denise Bruce
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: NCGNE1596 Owner-Facility:Direct Pack East
Inspection Date: 07/19/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Regional office staff met with Michael Palmer, Garret Brown and Trent Alford during the No Exposure compliance evaluation.
During the evaluation, staff discussed the permit application and ensured that all information on the application was
accurate. After the discussion, staff walked the site and verified complaince with the No Exposure conditions. Regional office
staff have no objection to issuing the No Exposure.
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Permit: NCGNE1596 Owner-Facility:Direct Pack East
Inspection Date: 07/19/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: The site is complaint with the No Exposure conditions.
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