NCG050349_Ltr re Compliance Inspection Report_20181130

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November 30, 2018
Berry Global, Inc.
Attention: Shay Wingate, EHS Manager
3414 Wesley Chapel Stouts Rd.
Monroe NC 28110
Subject: Compliance Evaluation Inspection
Berry Global, Inc.
NPDES Stormwater Certicate of Coverage- NCGO50349
Union County, North Carolina
Dear Mr. Wingate:
" H13
DENR-LAND QUALITY
STORKNA,TER PERMITTING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Berry Global, Inc. Monroe facility on November 29,
2018. Please note that in the stormwater inspection report summary we ask that you
maintain documentation of employee training and qualitative monitoring.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Stormwater Permitting Branch
Sincerely,
j es Moore
Assistant Regional Engineer
�aF�
North Carolina Department of Environmental Quality ( Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG050349 Effective: 06/01/18 Expiration: 05/31/23 Owner: Berry Global Inc
SOC: Effective: Expiration: Facility: Berry Global Inc.
County: Union 3414 Wesley Chapel Stouts Rd
Region: Mooresville
Monroe NC 28110
Contact Person: Anthony Ugone Title: Phone: [phone]
Directions to Facility:
From Highway 74 East onto Wesley Chapel -Stouts Road. South about 1/2 mile. The facility is on the left hand side of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/29/2018 Entry Time: 02:OOPM Exit Time: 03:30PM
Primary Inspector: Lily C Kay Phone: [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)
Page: 1

Permit: NCG050349 Owner - Facility: Berry Global Inc
Inspection Date: 11/29/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility had very good housekeeping in that there were no resin pellets on the ground. Shay Wingate, the EHS
manager, has done extensive research into the facility's stormwater and any environmental concerns on the property. The
stormwater ditchline near the rail cars has been rocked to remove any resin pellets that may wash off the property and no
pellets were observed at the time of inspection. Petroleum contaminated soils from previous practices were observed and
removed from the site. Three groundwater monitoring wells were installed and are monitored regularly. Semi annual
qualitative monitoring and employee training records are not currently maintained and must be retained for at least three
years. If you have any questions, please contact me at Lily. [e-mail] or by phone at [phone].
Page: 2

Permit: NGG050349 Owner - Facility: Berry Global Inc
Inspection Date: 11/29/2018 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?
E
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N
❑ ❑ ❑
# 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?
❑
❑ E ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# 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?
❑
N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Employee training has not been documented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Althouqh qualitative monitorinq has been conducted, documentation needs to be maintained
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: Althouqh analvtical monitoring is not required with this Dermit, the facilitv conducted stormwater
sampling to determine if there were any potential hazards in their discharge. All results were
within any discharge limitations required in other general stormwater permits.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Two outlets were observed, one in the front near the rail cars and one in the back near the
dumpsters. One outlet coming from the parking lot to the back of the facility has been sampled
and the results indicated that that discharge point does not need to be monitored. However,
some erosion under the flarred outlet to the ditch was observed and must be stabilized.
Page: 3