NCGNE1638_NE Inspection Report_20230914

Compliance Inspection Report
Permit:NCGNE1638 Effective: Expiration: 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:
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: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
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Permit: NCGNE1638 Owner-Facility:Evergreen Packaging LLC
Inspection Date: 09/14/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I recommend the general stormwater permit request. Reapply for a stormwater permit if processes chage at the facility that
would require a stormwater permit be reinstated
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Permit: NCGNE1638 Owner-Facility:Evergreen Packaging LLC
Inspection Date: 09/14/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? ❑ ❑ ❑ ❑
Comment: The facility does not operate in a manner that requires a stormwater general permit.
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