NCG050397_Inspection_20170713

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Compliance Inspection Report
Permit: NCG050397 Effective: 06/01/13 Expiration: 05/31/18 Owner : Pactiv LLC
SOC: Effective: Expiration: Facility: Kinston Facility
County: Lenoir 1447 Enterprise Blvd
Region: Washington
Kinston NC 28504
Contact Person: Mike Russell Title: Phone: [phone] Ext.264
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/13/2017
Entry Time: 12:OOPM Exit Time: 12:30PM
Primary Inspector: Thom Edgerton Phone: [phone]
Secondary Inspector(s):
Reason, for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
FacilityStatus: El Compliant Not Compliant
Question Areas:
MI Storm Water
(See attachment summary)
Page: 1

Permit: , NCG050397 Owner - Facility: Pactiv LLC
Inspection Date: 07/13/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
No issues were identified or observed.
Page: 2

Permit: NCG050397 Owner - Facility: Pactiv LLC
Inspection Date: 07/13/2017
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# We're all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has, the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
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!MOOD
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Comment: This was a meet and greet site visit. I introduced myself and let the operation know who I am
and to see if they were having any difficulties compiling with the NPDES SW permit. I presented
where to find additonal information and resources on the web page. I left my number and
explained that the better understanding that I have about the operation the more that I can assist
as needed.
Page: 3