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HomeMy WebLinkAboutNC0083038_Compliance Evaluation Inspection_20210304ROY COOPER Cnvr-mor. MICHAEL S. REGAN Sec r¢hrry S. DANIEL SMITH Virct-wr Randy Bishop Ardgah Glass, Inc Henderson, North Carolina 27537 4200 To Whom It May Concern, NORTH CAROLINA Environmental Quality March 04, 2021 Subject: Compliance Evaluation Inspection Ardagh Glass Permit No.: NCO083038 Vance County On February 24, 2021, Erin Deck of the Raleigh Regional Office conducted a site inspection at the subject facility. The assistance of Mr. Randy Bishop, Operator in Responsible Charge, was greatly appreciated. Below is a Iist of findings developed from the inspection and subsequent file review: • Ardagh Glass is permitted to discharge furnace quenching water and consists of a 0.5 million gallon holding tank. The facility discharges to Martin Creek, a class C-NSW in the Tar -Pamlico River Basin • Per Mr. Bishop, there has not been a discharge from the holding tank since the last inspection conducted in 2017. The facility intends to maintain the capability to discharge process water to surface waters if needed in the future. If you have questions or comments about this inspection, please contact Erin Deck, via email at Erin.deck uncdenngov or via phone at 919-791-4200. Sincerely, Vanessa E. Manuel Assistant Regional Supervisor Division of Water Resources — Raleigh Regional Office Department of Environmental Quality Attachments: EPA Compliance Inspection Report Cc: Laserfiche North Catalina Dcpartmcrit of Envirunmcratat lZuafity Uivisinn of Watcr Resources _ Ralcigh ftegwnal Office 3800 Barrett Drive Raleigh, North Carolina 2iW9 914.791.4200 United Stales Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A. National Data System Coding (i e., PCS) Transaction Code NPOES yrlmo/day Inspection Type Inspector Fac Type 1 u 2 15 1 3 1 NC0083038 111 121 21/02/24 117 18 I C I 19 1=I s t 20! I 211 1 1 1111111 11 11 1 11 1111 1 1 11111 1111111111 1 1 166 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 JA---------Reserved— 67 701 LJ I 71 � 72 I C I 731 I 174 71 1 1 1 1 1 1 180 u LLJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermil Number) 10:10AM 21/02/24 20/08101 Ardagh Glass, Inc. 620 Facet Rd Exit TimelDate Permit Expiration Date Henderson NC 275374200 1020AM 21/02/24 24/10/31 Name(s) of Onsile Representative(s)/Titles(s)1Phone and Fax Number(s) Other Facility Data 111 Randolph Macon Bishop/ORC1252-767-24981 Name, Address of Responsible OfficialrritlelPhone and Fax Number Contacted Julie Williams,P0 Box 4200 Muncie IN 47307420011252-492-113117657414846 Yes Section C, Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Dale Erin M Deck DWRIRRO WO/919-791-42001 f ,) . Lai- - 14-t Ce ve 1" Z -)2 { Sign�tur of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yrlmolday Inspection Type 31 NCO083038 I11 21/02/24 17 18 1 C 1 Section D Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary) • Ardagh Glass is permitted to discharge furnace quenching water and consists of a 0.5 million gallon holding tank. The facility discharges to Martin Creek, a class C-NSW in the Tar -Pamlico River Basin • Per Mr. Bishop, there has not been a discharge from the holding tank since the last inspection conducted in 2017. The facility intends to maintain the capability to discharge process water to surface waters if needed in the future. Page# Permit: NCO083038 Inspection Date: 02/24/2021 Owner - Facility: Ardagh Glass Inc Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE ❑ ❑ M ❑ M ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Discharge is to the stormdrain or the sanita sewer. They have not discharged since 2013. they were reminded to make sure the d/c point is properly maintained. Page# 3