NCG050220_Inspection Report_20210212

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Packaging Corporation of America
Attention: Laura Hays
114 Dixie Boulevard
Morganton, North Carolina 28680
NORTH CAROLINA
Environmental Quality
February 12, 2021
Subject: Compliance Evaluation Inspection
Permit: NCG050000
Certificate of Coverage: NCGO50220
Burke County, North Carolina
Dear Mrs. Hays:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 2, 2021.
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 Isaiah.reedOncdenr.gov.
Sincerell
Isaiah Reed, EI, CP Q MS4CEC
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
^+u M^ lQ- 828.296.4500

Permit: NCG050220
SOC:
County: Burke
Region: Asheville
Contact Person: Lee Oaks
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 Owner: Packaging Corp of America
Effective: Expiration: Facility: Packaging Corporation OfAmerica
114 Dixie Blvd
Title:
Morganton NC 28680
Phone:[phone]
Directions to Facility:
1-40 East. Exit 100. LEFT off exit. Several miles then past Jamestown Flea Market LEFT Dixie Blvd. 1st biz on RIGHT.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/02/2021 Entry Time 10:45AM 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: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: E Compliant F1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50220 Owner- Facility: Packaging Corp of America
Inspection Date: 02/02/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 2, 2021 this facility was inspected for compliance. I met with Laura Hays on site. no major issues were noted
during the inspection. The location and nature of all outfalls on site were discussed during the inspection. It is recommended
that the outfalls monitored for compliance with the permit be re-evaluated to confirm the potential for industrial activity on site
to affect the subject outfall.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO50220 Owner -Facility: Packaging Corpof America
Inspection Date: 02/02/2021 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?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# 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 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑ ❑ ❑
# Were all outfalls observed during the inspection?
E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
0 ❑ ❑ ❑
Comment
Page 3 of 3