NCGNE1028_Inspection_20170713

Compliance Inspection Report
Permit: NCGNE1028 Effective: 11/29/16 Expiration:
SOC: Effective: Expiration:
County: Lenoir
Region: Washington
Owner : Pactiv LLC
Facility: Pactiv Warehouse
2769 Rouse Rd Extension
Kinston NC 28504
Contact Person: Mike Russell Title: Phone: [phone] Ext.264
Directions to Facility:
from us hwy 70 west exit onto cf harvey pkwy, follow pkwy for 6.5 miles and turn left onto hap arnold blvd/rouse road extension, in 1
mile turn right onto airport road, take the second right onto county road 1610 - just before rr tracks - site on right.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification:
Inspection Date: 07/13/2017 Entry Time: 12:30PM Exit Time: 01:OOPM
Primary Inspector: Thom Edgerton
Secondary Inspector(s):
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Ej Not Compliant
Question Areas:
II Miscellaneous Questions Misc
(See attachment summary)
Page: 1

w
Permit: NCGNE1028 Owner - Facility: Pactiv LLC
Inspection Date: 07/13/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Self Certification appears to be working. Site looks as if No Exposure is being maintained.
Page: 2

Permit: NCGNE1028 Owner - Facility: Pactiv LLC
Inspection Date: 07/13/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Misc
Is the facility compliant?
Comment: This was a recheck inspection of a site where NE was previously issued. Site looked
complicant with No Exposure observed.
Yes No NA NE
• ❑ ❑ ❑
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
November 29, 2016
Mr. Ken Villani
Pactiv LLC
1447 Enterprise Blvd.
Kinston, NC 28504
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE1028
Pactiv LLC
Formerly Pactiv Packaging, Inc.
Lenoir County
Dear Mr. Villani:
The Division has reviewed your submittal of the permit name/ownership change form for the
subject No -Exposure Certification. Division personnel have reviewed and approved your
request to transfer the exclusion from NPDES stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify for the no -
exposure exclusion, 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure
Exclusion Self Re -Certification form for your use. Your certification of no exposure 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 the Stormwater
Permitting Program at [phone].
Sincerely,
21?:IED ,.`(
F r 1 i"it'tl'f'( CGEORG;OUL AS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
cc: Washington Regional Office
Stormwater Permitting File
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T