NCG050456_Inspection Report_20221117

Compliance Inspection Report
Permit: NCG050456 Effective: Expiration: Owner : Essentra Packaging U S Inc
SOC: Effective: Expiration: Facility: Essentra Packaging
County: Johnston 1000 Ccc Dr
Region: Raleigh
Clayton NC 27520
Contact Person: Ines Garcia Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/17/2022 Entry Time 08:30AM Exit Time: 09:15AM
Primary Inspector: Brittany D Carson Phone:
Secondary Inspector(s):
Lauren Garcia
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: NCG050456 Owner - Facility: Essentra Packaging U S Inc
Inspection Date: 11/17/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was in response to an application for coverage under the NCG05.
The facility manufactures packaging for health care products.
It was noted that the facility can make some improvements to housekeeping and waste storage. Small pieces of paper
product were observed throughout the exterior of the facility near the dust collector and loading docs. The dust collector
collects paper fines inside the warehouse and makes compacted paper nuggets that are deposited into a trash receptacle.
The dust collector conveyance to the trash receptacle is open and it appears that paper escapes the system regularly.
Waste and chemicals are stored outside the facility in a storm -resistant shelter attached to the facility. The drums that store
ink and glues did not have secondary containment measures. There appeared to be glue and ink residue staining the outside
of the drums. Several drums of other chemicals/materials were stored without a cap. Two drums of a white substance were
stored open without a lid. There were also buckets of unlabeled substances, possibly ink or used oil, stored in this area. All
waste chemicals will need to be stored in proper secondary containment, with lids and should be properly closed. Waste
materials should not be left in buckets in the area. Small paper pieces were observed at the facility outfall and have been
conveyed into the woods by rain events. This will improve once a preventative maintenance and good housekeeping plan is i
place in accordance with permit requirements.
Manufacturing activities take place within the facility and no issues were observed other than those listed above.
Coverage is recommended.
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Permit: NCG050456 Owner - Facility: Essentra Packaging U S Inc
Inspection Date: 11/17/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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