NCG050395_CEI_20240906

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ROY COOPER (t,
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Governor (p P.
ELIZABETH S.BISER n,*,.
Secretary ukm`".
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
interim Director Environmental Quality
9/6/2024
Global Packaging Inc.
Attn: Laurin Tobin
PO Box 187
Oaks, Pa 19456
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG050000
Global Packaging Inc
Global Packaging Inc, Certificate of Coverage NCG050395
Richmond County
Dear Ms. Tobin:
On August 29,2024, a site inspection was conducted for the Global Packaging Inc. facility located at 106
Marks Creek Lane, Richmond County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Kevin Stephens and Tiffany Bayless were present during the inspection and their
time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is
covered by NPDES Stormwater General Permit NCG050000 under Certificate of Coverage NCG050395.
Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
Marks Creek, class C waters in the Yadkin River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG050000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to$25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3345 or via e-mail at [e-mail].
Sincer y,
abytha Smith
Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Lauren Tobin, Global Packaging Inc.
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, Stormwater Files
„�' North Carolina Department of Environmental Quality Division of Energy,Miners{and Land Resources
l��J/� Fayetteville Regional Office ( 225 Green Street,Suite 7l4 I Fayetteville,North Carolina 28301
NORTH CAROUXe
arprm�u a w.arsa away 910.433.3300

Compliance Inspection Report
Permit:NCG050395 Effective: 06/01/23 Expiration: 05/31/28 Owner: Global Packaging Inc
SOC: Effective: Expiration: Facility: Global Packaging, Inc.
County: Richmond 106 Marks Creek Ln
Region: Fayetteville
Hamlet NC 28345
Contact Person:Paul Kinsey Title: Plant Manager Phone:[phone] Ext.161
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/29/2024 Entry Time 10:00AM Exit Time: 11:40AM
Primary Inspector:Tabytha Smith Phone: [phone]
Secondary Inspector(s):
Bailey L Taylor
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:
II Storm Water
(See attachment summary)
Page 1 of 3

Permit: HCG050395 Owner-Facility:Global Packaging Inc
Inspection Date: 08/29/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 29,2024 staff from the Fayetteville Regional Office met onsite with Kevin Stephens, General Manager, and Tiffany
Bayless, Safety Manager.At the time of the inspection, the Stormwater Prevention Pollution Plan was found to be
incomplete as it was missing a narrative, list of spills for the past 3 years and a list of Best Management Practices that
include the facility as whole. Analytical monitoring has not been conducted. It was expressed by facility personal, that they
were unaware of the new 2024 permit conditions, which required analytical and qualitative monitoring beginning January
2024.During the inspection,outfall one(1)was observed and was not discharging at the time. 12+55ga1 barrels of oil and
lube were observed under a metal shelter.Due to the facilities use of oil/lubricant,the analytical monitoring requirement for
Non-polar oil and grease will apply at this time. One of the secondary containments were damaged and the oil dispenser
was dripping oil onto the concrete floor.Trash and plastic pollutants were observed near the dumpster on the East boundary
and near the loading dock. Pollutants were observed in the stormwater drains on the West side of the facility. Please
address the following issues to meet compliance:
1. Ensure all necessary components are created and included into the Stormwater Pollution Prevention Plan outlined in the
NCG05000 permit.
2. Ensure secondary containments are repaired/replaced or maintained to SPCC requirements.
3. Clean or remove trash/debris near the loading area, dumpster and stormwater drains.
4. Ensure analytical monitoring is conducted per the permit requirements.
5. Enroll in eDMR as soon as possible to ensure compliance with permit requirements.
6. Ensure that all spills and leaks are cleaned up immediately and reported accordingly.
The site will be re-inspected ,for compliance, on or after March 3, 2025
Page 2 of 3

Permit: NCG050395 Owner-Facility:Global Packaging Inc
Inspection Date: 08/29/2024 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? 0 • 0 0
#Does the Plan include a General Location(USGS)map? • 0 0 0
#Does the Plan include a"Narrative Description of Practices"? 0 • El El
#Does the Plan include a detailed site map including outfall locations and drainage areas? • 0 0 0
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ • ❑ 0
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ U ❑
#Does the facility provide all necessary secondary containment? U ❑ 0 0
#Does the Plan include a BMP summary? ❑ 111 ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ❑ • ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • 0 0 0
#Does the facility provide and document Employee Training? • 0 0 0
#Does the Plan include a list of Responsible Party(s)? • ❑ 0 0
#Is the Plan reviewed and updated annually? • 0 0 ❑
#Does the Plan include a Stormwater Facility Inspection Program? • El 0 0
Has the Stormwater Pollution Prevention Plan been implemented? ❑ II 0 0
Comment: NA
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • 0 0 0
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ � ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Monitoring has not been conducted per the conditions of the permit.
Permit and Outfalls
Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? • 0 ❑ 0
#Were all outfalls observed during the inspection? • ❑ 0 ❑
#If the facility has representative outfall status, is it properly documented by the Division? 0 0 MI 0
#Has the facility evaluated all illicit(non stormwater)discharges? 0 • 0 ❑
Comment:
Page 3 of 3