NCGNE1028_Inspection Report_20231129

Compliance Inspection Report
Permit:NCGNE1028 Effective: 11/29/16 Expiration: Owner: Pactiv LLC
SOC: Effective: Expiration: Facility: Pactiv Warehouse
County: Lenoir 2769 Rouse Rd Extension
Region: Washington
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: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 11/29/2023 Entry Time 10:30AM Exit Time: 11:OOAM
Primary Inspector:Varun Prakash Phone: [phone]
Secondary Inspector(s):
William J Moore Phone :[phone] Ext.26
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: NCGNE1028 Owner-Facility:Pactiv LLC
Inspection Date: 11/29/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was conducted on 11/29/2023.
There were two GFL dumpsters seen on the site. One closed-top dumpster had a damaged cover, and the other open-top
dumpster was partially sticking out from under the shed implying stormwater exposure.
Facility has later confirmed that both of these dumpsters have been moved under the shelter to limit potential exposure to
stormwater run off. Pictures attached to email dated 12/14/2023.
No exposure conditions are found to be valid.
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Permit: NCGNE1028 Owner-Facility:Pactiv LLC
Inspection Date: 11/29/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment:
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