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
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Yes No
NA NE
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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