NCGNE1411_NEC Approval with Inspection Report_20200831

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Jackson Corrugated, LLC
Attn: Lee Farris
1000 Chain Drive
Morganton, North Carolina 28655
NORTH CAROLINA
Environmental Quality
August 31, 2020
Subject: No Exposure Certification - Approval
Certification Number: NCGNE1411
Facility Name: Jackson Corrugated
Facility County: Burke County, North Carolina
Dear Mr. Farris:
The Division has reviewed your application for a No Exposure Certification for Exclusion (NEC) for
the subject facility. Based on the information provided and a site visit conducted on August 18,
2020, the NEC has been approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions
change such that your facility can no longer qualify for a NE, you are obligated to immediately
obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes
subject to enforcement as an un-permitted discharge. Your NE does not expire. In order to help
assure that your facility stays in compliance with all of the conditions in the Certification, you must
self -recertify your facility at least annually. Please see the attachment for information on self -
recertification.
Your conditional exclusion from permitting does not affect your facility's legal requirements to
obtain environmental permits that may be required under other federal, state, or local regulations
or ordinances.
If you have any questions or need further information, please contact Isaiah Reed at (828) 296-
4500.
/Siinncer
for Brian Wrenn
Director
Enclosure: inspection report
�FQn0North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 701 Swannanoa, North Carolina 28778
828.296.4500

ec:
Suzanne McCoy, Administrative Specialist
Suzanne.mccL:)[e-mail]
Bethany Georgoulias, Environmental Engineer, Stormwater Program,
bethany.eeor og ulias(o)ncdenr.gov

Compliance Inspection Report
Permit: NCGNE1411 Effective: Expiration: Owner: Jackson Corrugated LLC
SOC: Effective: Expiration: Facility: Jackson Corrugated
County: Burke 1000 Chain Dr
Region: Asheville
Morganton NC 28655
Contact Person: Lee Farris Title: Phone: [phone]
Directions to Facility:
Take Exit 98 off 1-40 West. at stop sign go straight across Causby Road and turn right on Chain Drive before entering freeway.
Follow road to end, —0.5 miles to facility entrance.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/18/2020 Entry Time 11:15AM Exit Time: 12:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1411 Owner -Facility: Jackson Corrugated LLC
Inspection Date: 08/18/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 18, 2020 this facility was inspected to determine compliance with the No Exposure Certification. No issues were
observed during the inspection.
It is recommended that the areas adjacent to the entrance of the loading bays be stabilized to avoid sediment tracking.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGNE1411
Inspection Date: 08/18/2020
Misc
Is the facility compliant?
Comment:
Owner • Facility: Jackson Corrugated LLC
Inspection Type :Compliance Evaluation Reason for Visit: Routine
Yes No NA NE
■❑❑❑
Page 3 of 3