NCG050099_Inspection Report_ 20230914

Compliance Inspection Report
Permit:NCG050099 Effective: 06/01/23 Expiration: 05/31/28 Owner: Evergreen Packaging LLC
SOC: Effective: Expiration: Facility: Evergreen Packaging LLC
County: Wake 2215 S Wilmington St
Region: Raleigh
Raleigh NC 27603
Contact Person:William Dani Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/14/2023 Entry Time 01:OOPM Exit Time: 02:35PM
Primary Inspector:Thaddeus W Valentine 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)
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Permit: NCG050099 Owner-Facility:Evergreen Packaging LLC
Inspection Date: 09/14/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There are roll off dumpsters with no covers and that have cracks and leakes that should be removed, covered or replaced if
they are a permanent fixture.
The leaks around dumpstersd should be cleaned up and containerized for disposal. Documentation of all parts of the
process from discovery to disposal should be maintained. The large leak at the compactorcaused by leaking hydrolic
fixtures has been an ongoing issue that was not fixed and had only had oil dry administered. That should have been
addressed when identified. To date that leak has been cleaned up and the problem repaired. Always check the containers for
cracks or potential leaks.
The employee training should be provided for all employees with any contact to areas or processes that could potentially
enter the storm system and be sure that any issue are addressed in a timely manner along with documentation of events.
Update the plan annually with any new responsible parties and provide updates for BMP's and current practices.
Provide a spill log for the last 3)years that documents any spills, not just reportable spills,and indicate "no spills" if none
occur that year
Most of these processes should be kept up even though the rescission request is acceptable. This facility functions in a way
that a stormwater permit is no longer required. If anything changes at the facility that could change that status, you are
required to notify us at that time.
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Permit: NCG050099 Owner-Facility:Evergreen Packaging LLC
Inspection Date: 09/14/2023 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? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#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? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#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 ❑ ❑ ❑
Comment: The SWPPP was provided and most of the required documents were provided, but there are
missing function implementations that need work. Review Summery
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative sample have been taken
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: not needed
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment: Illicit dischrges investigations are one of the things that should be addressed
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