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HomeMy WebLinkAboutNC0083038_Permit Issuance_20150410b/ AVAY-50-3h�� --� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Stephan Jean, Plant Manager Ardagh Glass, Inc. 620 Facet Road Henderson, North Carolina 27537 Dear Mr. Jean: Division of Water Resources Donald R. van der Vaart Secretary April 10, 2015 Subject: Issuance of NPDES Permit NCO083038 Ardagh Glass, Inc. 620 Facet Road, Henderson Vance County The Division of Water Resources (the Division or DWR) hereby issues the attached NPDES permit for the subject facility. We issue this permit pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. Changes for Renewal. The Division understands that you have made no significant changes in treatment process during the last permit cycle. We have therefore made only minimal changes to your permit including updating your site map and your Whole Effluent Toxicity (WET) testing page. Please note that electronic reporting of Discharge Monitoring Reports (DMRs) is now required. Implementing Electronic Discharge Monitoring Reports (eDMRs). Please be advised that the Division has implemented an electronic Discharge Monitoring Report (eDMR) program, in accord with pending requirements by the Environmental Protection Agency (EPA). We include the details to implement the eDMR program in this permit [see permit Section A. (3.)]. Proposed federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does not establish a program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For more information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account, please visit DWR's webpage: htti)://Dortal.nedenr.org/web/wq/admin/bog�ipu/edmr. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: http://www2.epa ovg /compliance/proposed-npdes-electronic-reporting-rule If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request submitted within thirty (30) days following receipt of this letter. This request must take the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may modify, revoke, and/or reissue this permit. This permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or any other Federal or Local government. If you have any questions, please contact Joe R. Corporon, L.G. at [ioe.corporon@ncdenr.gov] or call his direct line (919) 807-6394. J. J ay Gtmmerman, Director Division of Water Resources Enclosure: NPDES Permit NCO083038 (issuance final) hc: Central Files RRO/SWPS, Danny Smith, Supervisor, NPDES Program Files ec: DWR/RRO, Danny Smith, Supervisor Belinda Henson, Mark Brantley DWR/Aquatic Toxicology Branch (ATB) atm. Susan Meadows Stephan Jean[stephane.ajean@ardaghgroup.com] tJ NCO083038 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina. General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ardagh Glass, Inc. is hereby authorized to discharge wastewater from a facility located at Ardagh Glass, Inc. 620 Facet Road, Henderson Vance County to receiving waters designated as an unnamed tributary to Martin Creek in the Tar Pamlico River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective May I, 2015. This permit and the authorization to discharge shall expire at midnight on October 31, 2019. Signed this day April 10, 2015 Zimmerman, Director ------ ' ivision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 ti NCO083038 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Ardagh Glass, Inc. is hereby authorized to: 1. continue to operate a wastewater treatment system consisting of a 0.500 million -gallon holding tank (for temperature control) located at Ardagh Glass, Inc., 620 Facet Road, Henderson, Vance County, and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary to Martin Creek [stream segment 28-78-1-3], a waterbody currently classified C; NSW+ within subbasin 03-03-02 [HUC: 03020101] of the Tar Pamlico River Basin. Page 2 of 6 NCO083038 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: EFFLUENT MONITORING PARAMETER LIMITATIONS REQUIREMENTS Monthly Daffy Measurement Sample Sample [PARAMETER CODE] Average Maximum Frequency Type Location 2 [50050] Flow 3 Upon Discharge Recording E [005301 Total Suspended Solids (TSS) 36.4 lbs/day 72.8 lbs/day Upon Discharge Grab E [00556] Oil and Grease 15.6 lbs/day 31.2 lbs/day Upon Discharge Grab E [00076] Turbidity 4 Upon Discharge Grab E [00010] Temperature 5 Upon Discharge Grab E, U, D 00400 H [ ] p Not < 6.0 or > 9.0 Upon Discharge Grab E standard units [TAE6C] Acute Toxicity 6 Upon Discharge Grab E Footnotes: 1. Beginning on February 1, 2016, 270 days from the effective date of this permit, the Permittee shall submit discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application [see Section A. (3.)]. 2. E = Effluent; U = upstream from the outfall; D = downstream from the outfall. 3. All flow/discharging shall be monitored. Each discharge event shall not exceed the capacity of the storage tank. Flow shall be released slowly so as to prevent receiving -stream erosion. If no discharge occurs, that month's Discharge Monitoring Report (DMR) shall reflect "no flow." 4. Effluent shall not cause receiving -stream furbidity to exceed 50 NTU. If natural background turbidity exceeds this level, this discharge shall not increase ambient receiving -stream turbidity. 5. Effluent temperature shall not cause receiving stream temperature to increase more than 2.8°C; in no case shall effluent cause the ambient water temperature to exceed 32°C. 6. Whole Effluent Toxicity (WET) testing of each discharge event - Acute (Fathead Minnow), 24- hour static test at effluent concentration of 90% [see Section A. (2)]. Condition: The Permittee shall discharge no floating solids or foam. Page 3 of 6 NCO083039 A. (2.) ACUTE TOXICITY MONITORING (EPISODIC) [15A NCAC 02B .0200 et seq.] The Permittee shall conduct toxicity tests on each [episodic] dischar a event using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." Monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-Hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES-permitted final effluent discharge below all treatment processes. The Permittee will conduct one test per discharge, beginning with the first discharge following the effective date of the permit. Toxicity testing will be performed on each discharge event. The test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail -Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 6 NCO083038 A. (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). NOTE: This special condition supplements or supersedes the following Sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting (Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the Permittee shall submit discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a Permittee is unable to use the eDMR system due to a demonstrated hardship, or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary waiver by the Division. Page 5 of 6 NCO083038 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://t)ortal.ncdenr.or web/wq/admin/bogLipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. 11. d All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H, Section B. (I 1.)(a), or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, not an assigned position, must be delegated signatory authority for eI)MR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: bft://i)ortal.ncdenr.org/web/wq/admin/bog/ivu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)1 The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 2111 f r Martin Creek Road ' e' : erl ( • �"; P� / S (NC Hwy 1) : 4 , : , ' // U _E1w 538 �•_ /� -747lU r h I,FX ��.. Soo ram'/ /f - * ,� � u1 / • •� • Approximate property = — ��i/ti .t�` �. ° • `II ♦il boundary r� 1J, f 4 Outfall 001 �, l (Flows southeast) ! /�\ — .) C� u• '' ff J �` ` % � j f , i i �:Ly GUT to Martin Creek ,lip\ 0 iD / �) r.° Martin Creek It \. ltt I'll /.- 1(flows east) 1 1I ' ��/I° ear •o O Bear Pond j1 �C C Road \� � > ` � Ili � %Z ` °• �^ `;. Ardagh Glass, Inc. Latitude: 360 17' 20" N Longitude: 780 23' 35" W HUC: 03020101 Stream Class: C;NSW+ Drainage Basin: Tat' Pamlico Stream Seem'CMt:..:,-a_y`i�„i8`-9-3 Receiving Stream: UT to Martin Creek Sub -Basin: 03-03-02 State Grid: B25S W USGS Quad: Henderson Facility Location not to scale NPDES Permit NC0083038 NOl th Vance County Via Certified Mail: No. 7011 3500 0001 6974 0350 Return Receipt Requested NCDENR/DWR NPDES Program 1617 Mail Service Center Raleigh, NC 27604 February 27, 2015 Re: Ardagh Glass Inc. (formerly Saint-Gobain Containers, Inc.) Henderson, NC NPDES Permit — Draft Review Permit NCO083038 Dear Sir or Madam: ArdaghGroup00", www.ardaghgroup.com Ardagh Glass Inc. 620 Facet Road Henderson, NC 27537 T: 252-492-1131 F: 252-492-3531 RECEIVEDIDENRID AM ` R 09 2015 Water Quality Pemtittino SerHnr You will note a new letterhead on this letter. Effective April 11, 2014, all of the stock of Saint-Gobain Containers, Inc., was transferred from Compagnie de Saint Gobain S.A. to Ardagh Holdings USA, Inc. In conjunction with the stock sale, Saint-Gobain Containers, Inc. changed its name to Ardagh Glass Inc. This letter serves to provide our comments on the NPDES permit draft for our facility. Please remove the comma from all references to Ardagh Glass Inc. This is consistent with the name change notification submitted April 29, 2014. At this time, we also request a five (5) year permit period beginning the effective date of this permit. If you have any questions or require additional information, please contact Heather Harper, EHS Manager, at 252-430-3602. Yours r�-- Stephane Jean Plant Manager RECEIVED/DENRIDWR Cc: - >015 Heather Harper Randolph Bishop c Water Quality Robert Metzger ermittina Sectior Registered Office: 620 Facet Road, Henderson, INC 27537 AFFP Public Notice Affidavit of Publication STATE OF NORTH SS CAROLINA } COUNTY OF VANCE } Joann Deaton, being duly sworn, says: That she is the billing clerk of the The Daily Dispatch, a daily newspaper of general circulation, printed and published in Henderson, Vance County, North Carolina; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following dates: January 30, 2015 That said newspaper was regularly issued and circulated on those dates. SIGNED: ,��� the billing clerk Subscribed to and sworn to me this 30th day of January 2015. m Barbara Daniels, Notary, airfcounty, North Carolina My commission expires: February 01, 2017 30102389 30569286 919-807-6495 WREN THEDFORD NCDENR/DWR 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ,`oP coM,wucior� e;:r•ines "UBUG Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NP- DES Wastewater Permit The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hear- ing should there be a signific- ant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES per- mits and this notice may be found on our website: http://portal.nedenr.org/web/wq /swp/ps/npdes/calendar, or by calling (919) 807-6304. Ard- agh Glass, Inc., Henderson, Vance County, applied to re- new NPDES permit NCO083038 discharging to UT to Martin Creek, Tar -Pamlico River Basin. TSS and Oil & Grease are water -quality lim- Ited. Jan.30,2015 NCDENR / D WR FACT SHEET FOR NPDES PERMIT RENEWAL Ardagh Glass, Inc. [formerly Saint Gobain Containers, Inc.] NPDES Permit NCO083038 Permit Writer: Joe R. Corporon, LG - Compliance and Expedited Permitting Unit facility Information (L) Facility Name: Arda h Glass, Inc. {2.} Permitted Flow (MGD): Not limited - controlled discharge from AST O.SOOMG) (6.) County: Vance (3.) Facility Class: 1 Physic/Chemical (7.) Regional Office: Raleigh (4.) Facility Status: Existing (8.) State Grid / USGS To o Quad: B25SW (Henderson) 5. Permit Status: Existing Stream ClaraCterlStlCS 1. Receiving Stream: Unnamed tributary (UT) to Martin Creek 2.) Subbasin: 030302 8. Drainage Area mi : 0.10 3.) Index No.: 28-78-1-3 (9.) Summer 7Q 10 cfs 0.0 4.) Stream Classification: C; NSW (10.) Winter 7Q10 (cfs): 0.0 5.) 303 d Listed: No (11.) 30Q2 (cfs): 0.0 6.) 305(b) Status: N/A (12.) Average Flow (cfs): 0.09:=1 (7.) Use Support: Meets use support I (13.) IWC (%): 100 Renewal Summary CONDITIONS . PARAMETERS z AFFEOTED BASS FOlZk 'CONDITIQI�(S) Permittee meets start-up limits No changes to permit mass limits TSS, O&G (1993), despite historic increases inproduction; renewal consistent with previous renewals. Added details requiring eDMR All Per EPA and state -revised reporting within 270 of the Effective Date strategy Changed permit expiration date to All Per Basin Schedule 31 Oct2019 Updated Facility Map All Renewal NPDES RENEWAL FACT SHEET NPDES NC0083038 Facility Summary - This facility has made no changes in its treatment system since last renewal. According to the renewal application and Change of Ownership form (received 05May2014), Ardagh Glass, Inc. employs 284 people to manufacture glass containers (jars) under Federal Effluent Guidelines [40 CFR 426, Subpart H- Glass Container Manufacturing]. This facility uses city water as a one -pass quencher for molten glass (no contact with oils or other substances), then holds this quenching water in a 500K-gal above -ground storage tank for temperature control. Discharge occurs only episodically when plant workers manually drain the furnace tank. Discharges to the environment range in volume from 0.300 MG to 0.500 MG, released at a controlled flow -rate over several days. Monitoring is required only when discharging. DMR Data -- This facility submitted monthly Discharge Monitoring Reports (DMRs) reporting "no discharge" over the past five (5) calendar years (Jan2010-Jan2015). Receiving Stream - Flow discharges to an UT to Martin Creek to Sandy Creek to Swift Creek. The receiving stream is not 303(d) listed as impaired (2014). Permitting Guidance - Although this facility discharges to NSW waters, nutrient limits are not warranted for this non -nutrient industrial wastewater. Federal Guidelines regulate O&G, TSS, and pH. Limits for O&G/TSS are calculated based on production. Original limits considered 260 tons/day [furnace pull] while operating one furnace. Today, the facility operates a second furnace, and reports 478.1 tons/day average with peak production at 599.32 tons/day over the last three years (May 2011-May2014). Despite this production increase, this facility historically has had no problem meeting the originally allocated permit limits (1993). Therefore, consistent with previous renewals, this renewal will maintain permit limits based on the previous permit (2010). Waste Load Allocation (WLA) Data -- Last WLA was 1993. RRO Region Data --Regional Staff Report (1993) states that Henderson POTW will not accept this W W due to the large volume. This facility performed an Engineering Alternatives Analysis (EAA) to address discharge alternatives in 1993. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 28Jan2015 Final Due for Signature: 20Mar2015 Permit Scheduled to Issue: OlApr2015 Permit Effective: ^ O1May2015 State Contact If you have an/qy6stions 9K any of * above information or on the attached draft permit, please contact Joe rporon G [ioe.comoronna.ncdenr.govl or call (919) 807-6394. Page 2 of 2 Via Certified Mail: No. 7011 3500 0001 6973 9040 Return Receipt Requested Mr. Wren Thedford NCDENR DWR NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 May 2, 2014 Re: Ardagh Glass Inc. (formerly Saint-Gobain Containers, Inc.) Henderson Plant Renewal of NPDES Permit NCO083038 Dear Mr Thedford: ArdaghGrou I, p www.ardaghgroup.com Ardagh Glass Inc. 620 Facet Road Henderson, NC 27537 T:252-492-1131 F: 252-430-3531 You will note a new letterhead on this letter. Effective April 11, 2014, all of the stock of Saint-Gobain Containers, Inc., was transferred from Compagnie de Saint Gobain S.A. to Ardagh Holdings USA, Inc. In conjunction with the stock sale, Saint-Gobain Containers, Inc. changed its name to Ardagh Glass Inc. Ardagh Glass Inc. requests renewal of NPDES permit number NCO083038 for the discharge of wastewater from our facility located at 620 Facet Road, Henderson. This cover letter, enclosed application form, map, and sludge management plan are submitted as our application package. As requested, the original and 2 copies are enclosed. There has been no facility changes impacting the permitted system since the permit was issued last issued November 2010. If you have any questions or require additional information, please contact Heather Harper, EHS Manager, at 252-430-3602. Yours Stephanie Jean Plant Manager Enclosures: RECEIVEDIDENRIDWR MAY - 5 2014 Water Resources Permitting Section Registered Office. 620 Facet Road, Henderson, NC 27537 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO083038 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Please print or type. Ardagh Glass Inc. Ardagh Glass Inc. 620 Facet Road Henderson NC 27527 252-430-3651 252-492-3531 stephane.a.jean@ardaghgroup.com 2. Location of facility producing discharge: Check here if same as above Z Street Address or State Road City State / Zip Code County Vance 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Ardagh Glass Inc. Mailing Address 1509 South Macedonia Avenue Rpm 04 City Muncie rNrED/DENR/DWR State / Zip Code IN 4737-4200 MAY - 5 2014 Telephone Number (765) 741-7103 water Re S urces Fax Number (765) 741-4846 9 ection 4. Ownership Status: Federal ❑ State ❑ Private Z Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 3221 6. Number of employees: 284 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. The treatment system consists of a 500,000 gallon aboveground holding tank, which is discharged via Outfall 001 into an unnamed tributary to Martin Creek. Whenever molten glass is drained from a glass -melting furnace, clean city water is used to cool the glass and the metal chute, and direct the flow of glass down the chute. The quench water is collected and held in the 500,000 gallon aboveground storage tank for temperature control then is discharged to the receiving stream at a controlled rate, over a period of several days. This cooling, or quench, water does not come into contact with any oils or other substances used in the plant, and there are no treatment chemicals or other additives used. The discharge is intermittent and only occurs as a result of a furnace drain event. The primary reasons for a drain are a scheduled or emergency furnace repair. Repairs are typically scheduled approximately every 7 - 10 years. S. Is facility covered under federal effluent limitation guidelines? No ❑ Yes If yes, specify the category? Glass manufacturing, Part 426 Subpart H 9. Principal product(s) produced: Glass bottles and jars Principal raw material(s) consumed: sand, limestone, soda ash Briefly describe the manufacturing process(es): The raw materials are combined into batches and delivered to the two glass -melting furnaces where they are heated to molten glass. The molten glass is then directed to forehearths where it is further conditioned before being directed to a forming machine where it is moulded into glass containers. The containers are slowly heated and cooled in annealing lehrs. The annealed containers are inspected for quality and then packed in cartons or on bulk pallets. The containers are stored in an on -site warehouse until loaded in a truck for shipment to the customer. RECEIVED/DENROWR MAY - 5 2014 Water Resources Permitting Section Page 2 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed /T.ict cnPrrifir nmrmntc rnnc»m,,r7 nnr7/nr units of nrnrhjrtinn napr the Tryst thrPP verbs) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day 478.1 tons 599.32 tons per Month 14554.01 tons 17002.7 tons per Year 174635.95 tons 184343.01 tons 11. Frequency of discharge: Continuous ❑ Intermittent to If intermittent: Days per week discharge occurs: 7. when a discharge occurs Duration: < / = 30 daps 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average None Utility water, etc. - monthly average None Process water - monthly average Maximum total 500,000 gallons per drain event Stormwater - monthly average No estimate - stormwater discharges covered by permit number NCG070076 Other - monthly average Explain: None Monthly Average Maximum total 500,000 gallons when a drain event total discharge (all types) occurs 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfali, including latitude and longitude): Unnamed tributary to Martin Creek RECEIVED/DENR/DWR MAY - 5 2014 Water Resources Permitting Section Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters eurrrenflu monitored- Summacrize the natst 3 ueatrs of effluent data_ Parameter Daily Maximum ' Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) N/A N/A N/A Chemical Oxygen Demand (COD) N/A N/A N/A Total Organic Carbon N/A N/A N/A Total Suspended Solids No discharge last 3 years Ammonia as N N/A I N/A N/A Temperature (Summer) No discharge in last 3 years Temperature (Winter) No discharge in last 3 years pH No discharge in last 3 years Fecal Coliform (If sanitary waste is present) N/A N/A N/A Total Residual Chlorine (if chlorine is used) N/A N/A N/A 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicabler Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Generator ID# NCDO53528170 NESHAPS (CAA) Ocean Dumping (MPRSA) NCO083038 NCG070076 Dredge or fill (Section 404 or CWA) Other - Title V (CAA) Other - Non -discharge 02834 W00000221 17. List any chemicals that may be discharged (Please Iist and explain source and potential amounts.) No chemicals are discharged. RECEIVED/DENR/DWR MAY - 5 2014 Water Resources Permitting Section Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person SiQnin2 Title of Applicant / / Date North Carolina General �S)!atute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10/08 ArdaghGroup `/ Ardagh Glass Inc. — Henderson Plant Sludge Management Plan A sludge management plan is not applicable to this wastewater treatment since no sludge or solids are generated. The water is use only for cooling and temporary storage for temperature control is the only treatment.