NCG050301_Inspection Report_20191210

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
December 10, 2019
Pregis Innovative Packaging Inc.
Attention: William Vance, Maintenance Manager
3825 North Main Street
Granite Falls, North Carolina 28630
Subject: Compliance Evaluation Inspection
Permit: NCG050000
Certificate of Coverage: NCGO50301
Caldwell County, North Carolina
Dear Mr. Vance:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 26, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sinc
Isaiah Ree ISSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QZ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
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Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Permit: NCG050301
SOC:
County: Caldwell
Region: Asheville
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 Owner: Pregis Innovative Packaging Inc
Effective: Expiration: Facility: Pregis Innovative Packaging, Inc.
3825 N Main Srtreet
Granite Falls NC 28630
Contact Person: William Vance Title:
Directions to Facility:
Take HWY 321 N from Hickory NC, turn left to HWY 321A, plant is on northside of Granite Falls on right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone: [phone] Ext.252
Phone:
Inspection Date: 11/26/2019 Entry Time: 02:30PM Exit Time: 03:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NGG050301 Owner -Facility: Pregis Innovative Packaging Inc
Inspection Date: 11/26/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 26, 2019 this facility was inspected for compliance. I met with Willis Vance, Maintenance Manager on site. No
major issues were noted during the inspection.
The permittee is directed to review permitting requirements for Annual non-stormwater discharge evaluations and modify
stormwater practices at the facility accordingly.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCGO50301 Owner. Facility: Pregis Innovative Packaging Inc
Inspection Date: 11/26/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including oulfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
• t�Z7iLOM i
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalis
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 110 ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3