HomeMy WebLinkAboutNC0083038_Compliance Evaluation Inspection_20210304 (2)ROY COOPER
Cavernor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Uirccrur
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.: NC0083038
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 list 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.decklncdenr.gov or via phone at 919-791-4200.
Attachments:
Cc:
Sincerely,
Vanessa E. Manuel
Assistant Regional Supervisor
Division of Water Resources — Raleigh Regional Office
Department of Environmental Quality
EPA Compliance Inspection Report
Laserfiche
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North Carolina Department of Emil onrncntal Quality Division of Water Resources
Raleigh Regional Office .3800Barrett Dritie Raleigh, North Carolina?70O9
910 791-I200
United States Environmental Protection Agency
E PA Washington. D C 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A. National Data System Coding (i e , PCS)
Transaction Code NPDES yrlmolday Inspection
1 I,L j 2 LI 3 I NC0083038 111 12 21/02/24 17
Type
181 r• IJl
Inspector Fac Type
191 S I 2011
21III1II IIIIIIIII IJ IIIIIII I IIIIIIIIIIIIIIIII
186
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA
671 I 701 LJ I 711LI 72 I ry I
LJ
Reserved
I I I I I I 180
731 I 174 7�
I I I
Section B Facility Data
Name and Location of Facility Inspected (For Industrial Users discharg ng to POTW. also include
POTW name and NPDES oermit Number)
Ardagh Glass, Inc
620 Facet Rd
Henderson NC 275374200
Entry Time/Dale
10:10AM 21/02/24
Permit Effective Date
20/08/01
Exit Time/Date
10 20AM 21/02/24
Permit Expiration Date
24/10131
Name(s) of Onsite Representative(s)rntles(s)1Phone and Fax Number(s)
N1
Randolph Macon BishopIORC/252-767-24981
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Julie Williams,PO Box 4200 Muncie IN 47307420011252-492-1131/7657414846 Contacted
Yes
Section C Areas Evatuated During Inspection (Check only those areas evaluated)
II Permit 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 Date
Erin M Deck . f DWRIRRO WQ1919-791-4200/
l l 1 - Zia Ce ✓C (� `1 c,2 r
I � L E
Signatur of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dale
1ry�f�i ., log- be qt.,Iv'As- » h TvZ/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Page# 1
NPDES yr/malday
31 NC0083038 1
11 1 21/02/24
17
Inspection Type
18U
1
Section 11 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# ' 2
Permit: NC0083038
Owner - Facility: Ardagh Glass Inc
Inspection Date: 02/24/2021 Inspection Type: Compliance Evalualion
Permit Yes No NA NE
(If the present permit expires in 6 months or Tess). Has the permittee submitted a new ❑ 0 • 0
application?
Is the facility as described in the permit? • 0 ❑ 0
# Are there any special conditions for the permit? 0 • 0 0
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ 0 ❑
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
❑ ❑ ❑
O D OM
❑ ❑ ❑ •
Comment: Discharge is to the stormdrain or the sanitary sewer. They have not discharged since 2013.
they were reminded to make sure the dig point is properly maintained.
Page# 3