NCG070099_COMPLETE FILE - HISTORICAL_20180503

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV U,�:, 0 % bb /
DOC TYPE
AISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a b I 'e 05 o 3
YYYYMMDD

Energy. Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Datc Rcccivcd
Year
Momh
17ay
RECEIVED
HAY 0 3 2016
Use this form if there has been: DENR-LANID
STORMWATER I
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the _ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?���
The person is either:
• the responsible corporate officer (for a corporation); AAl,
• the principle executive officer or ranking elected official (for a municipality, state, f de��o'6t6e� lic
agency); 4"T R�10-t4 ID ��
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of on ire BoVe!E:r, �rFRpFR �1
1) Enter the permit number for which this chang le; A�QggllyNsponsible Individual ("Owner Affiliation")
applies: CENTRAL FILES
DWR SECTIO,.,;
Individual Permit (or) Certificate of Coverage
N c s N I C G 0 17 10 10 19 19
2) Facility Information:
Facility name:
Company/Owner Organization
Facility address:
Ardagh Glass Inc.
Ardagh Glass Inc.
2201 Firestone Parkway
Address
Wilson NC 27893
Citv State Lip
To find the current legally responsible person associated with your permit, go to this website:
http://dgq.ne.gov)about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report,
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Clifford G Humphreys
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Christopher A Say
First MI Last
Page I of 2
SWIJ-0WNERAFFIE 23KUrch2pl7

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
!f other please explain:
Plant Manager
Title
P.O. Sox 1757
Mailing Address
Wilson NC 27893
City State Zip
(LPL )L34-�L( untts.sdyt,wdiudyrlywUp.cvrn
Telephone E-mail Address
Fax Number
❑� Employee or management change
Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1. Christopher A. Say attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if al I required parts of this form are not completed, this change may not be
processed.
Signature
Date
PLEASE SEND THE COMPLETED FORM TO:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more infonnation or staff contacts, please call [phone] or visit the website
at: htt:llde .nc. ov/about/divisions/ener -mineral-land-resources/storinwater
Page 2 of 2
S W11-OWNERAFFIL-23Mar2017

Via Certified Mail: No. 7017 2400 0000 4816 6385
Return Receipt Requested
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
Stormwater Program
1612 Mail Service Center
I
Raleigh, NC 27699-1612
April 26, 2018
Re: Ardagh Glass Inc.
Wilson, NC
Permit # NCG070099
Permit Owner Affliliation Designation Form
Dear Sir/Madam
7
Arda hGrou le4'4
J p
www.ardaghgroup.com
Ardagh Glass Inc.
2201 Firestone Parkway
PO Box 1757
Wilson, NC 27894
T:252-234-5225
F: 252-234-7695
Enclosed with this letter is the required Permit Owner Affliliation Designation Form to request to
change the name of the individual who is legally responsible for the permit. If you have any questions
or require additional information, please feel free to contact me at 252-234-5225.
Yours sincerely
(hr-istopher A. Say
Plant Manager
Enclosures: Permit Owner Affliliation Designation Form
cc:
Via Certified Mail: No. No. 7017 2400 0000 4816 6392
John W. Carroll
Pepper Hamilton, LLP
100 Market Street
Harrisburg, PA 17108
Registered Office, 1509 S. Macedonia Avenue, Muncie, IN USA 47307-4200

Certified Mail No. 7013 2630 0002 2014 8232
March 3, 2016
NC DENR- Raleigh Regional Office
NC Dept. of Environment and Natural Resources
3800 Barrett Drive, Suite 101
Raleigh, N.C. 27609
RE. Updated CESPP
Ardagh Glass Inc. - Wilson, NC
Dear Sirs:
ArdaghGroup tio
w%ftwardagligroup.corn
Ardagh Glass Inc.
2201 Firestone Parkway
PO Box 1757
V!lilson, NIC 27894
T: 252-234-5225
F: 252-234-5659
Ardagh Glass Inc. North America (AGI) has updated the Contingency, Emergency, and Spill Prevention Plan (CESPP)
developed for the Wilson, North Carolina facility (Wilson facility). Enclosed is a hard copy of the updated CESPP for
the Wilson facility. This plan incorporates, where applicable, the pollution prevention, spill control and
countermeasures, and emergency planning and response provisions required by the following regulations.
> Spill Prevention, Control, and Countermeasures (SPCC) requirements for oils (40 CFR 110 and 112) under the
Clean Water Act (CWA)
> Stormwater Pollution Prevention Plan (SWPPP) and Best Management Practices requirements under section
304(e) of the CWA, North Carolina Department of Environmental Protection (NCDENR), National Pollutant
Discharge Elimination System (NPDES), NPDES Permit No. NCG070000 (Certificate of Coverage No. NCG 070099)
and Supplemental Guidance for the Development and Implementation of Environmental Emergency Response Plans
under the NPDES Stormwater Permitting Program, August 6, ZOOS, Document 400-2200-001
> Hazardous Waste Contingency and Emergency Procedures Plan per 40 CFR Part 265, Subpart D
> Slug Control Plan (SCP) requirements for pretreatment industrial wastewater discharge
The Wilson facility is located at 2201 Firestone Parkway in Wilson, North Carolina. The facility manufactures
commercial glass containers for food and beverage customers.
If you have any questions or comments about the information included in the updated CESPP, please do not hesitate
to call meat [phone].
Sincerely,
ARDAGH GLASS INC. r
CliffMm hre s
Manager
Enclosed - CESPP

CONTINGENCY., EMERGENCY., AND
SPILL PREVENTION PLAN
Ardagh Glass Inc. > Wilson, North Carolina
Prepared By:
TRINITY CONSULTANTS
One Copley Parkway
Suite 310
Morrisville, North Carolina 27560
[phone]
September 2015
Project 153401.0033
h 4;00
MAR 2 3 20IF3
t4c DENR Raleigh Regional Office
Trinity
�nsulto fits
Environmental solutions delivered uncommonly well

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+ABLE OF CONTENTS
a
1. INITIAL RESPONSE AND NOTIFICATIONS
1
1.1. Initial Response
1
11.1. Notification Procedures
1
1.1.2. Spill Discovery
2
1.1.3. Internal Emergency Alerting and Response Procedures
3
1.1.4. External Emergency Notification Procedures
4
1.1.5. Hazardous Waste Spill Response
5
1.1.6. Response Management System
6
1.1.7, Preliminary Assessment Procedures
6
1.1.8. Establishment of Objectives and Priorities for Response
7
1.1.9. Tactical Plan Implementation
8
1.1.10. Mobilization of Resources
8
1.2. Sustained Actions
8
1.3. Termination and Follow-up Actions
8
1.4. Incident Documentation
9
1.4.1.Oral Notification Documentation
9
1.4.2. Written Notification Documentation
9
1.4.3. Post -Accident Investigation
9
1.4.4. Regulation -Specific Documentation and Reporting Requirements
9
2. GENERAL INFORMATION AND PLAN INTRODUCTION
13
2.1. General Facility Identification Information
13
2.2. Purpose and Scope of Plan Coverage
13
2.3. Plan Organization
14
2.4. Plan Review and Certification
1S
2.5. Plan Location
15
2.6. Facility Maps
15
2.7. Community Notifications
16
2.8. Federal and State Agency Notifications
16
3. CESPP REVIEW
17
4. CONTINGENCY PLAN REQUIREMENTS
18
4.1. General
18
4.2. Operations
18
4.2.1.Operational Response Objectives
19
4.2.2. Discharge or Release Control
19
4.2.3. Assessment/Monitoring
19
4.2.4. Recovery
19
Ardagh Glass Inc. I Witson Facility i
CESPP I September 2015

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425. Decontamination
19
4.2.6. Non -Responder Medical Needs
19
4.3. Emergency Evacuation Plan
20
4.4. Incident History
20
4.5. Inspections
20
4.6. Training and Exercises/Drills
20
5. SWPPP REQUIREMENTS
21
5.1. Best Management Practices
21
5.2.Inspections
22
5.2.1. Container and Equipment Inspections
24
5.2.2. Pumps, Valves, and Gauges
24
5.2.3. Containment Area
24
5.2.4. Loading/Unloading Area
24
5.2.5.Outfall Locations
25
5.2.6. Response Equipment
25
5.2.7. Annual Stormwater Outfall Inspection
25
5.2.8. Nan-Stormwater Discharge Assessment and Certification
25
5.2.9. Discharges from Secondary Containment
25
5.2.10. Records
25
5.2.11. Preventive Maintenance
25
5.2.12. Good Housekeeping
26
5.2.13. Containment
26
5.2.14. Flow, Directionality, and Pollutant Prediction
26
5.2.15. Sediment and Erosion Controls
26
5.2.16. Security
27
5.2.17. Unloading Area Drainage
28
5.2.18. Commitment of Manpower, Equipment, and Materials
28
5.3. Discharges Through Municipal Stormwater Systems
28
5.4. Section 313, Water Priority Chemical Requirements
29
5.4.1. Containment and Drainage Control 29
5.4.2. Proper Storage and Containment of Section 313 Water Priority Chemicals 29
5.4.3. Loading and Unloading Areas for Section 313 Water Priority Chemicals 29
5.4.4. Section 313 Water Priority Chemical Handling and Storage Areas 29
5.4.5. Discharges from Areas Containing Section 313 Water Priority Chemicals 29
5.4.6. Preventive Maintenance and Good Housekeeping Associated with Section 313 Water Priority Chemicals 29
5.5. Existing Sampling Data 30
6. SPCC PLAN SPECIFIC REQUIREMENTS 31
6.1. Additional Criteria for State, Local, and Regional Oil Removal Contingency Plans 31
6.1.1. Critical Water Use Areas [109.5(b)(1)] 31
6.1.2. Maximum Oil Discharge Anticipated (109,5(c)(2)] 31
Ardagh Glass Inc. I Wilson Facility ii
CESPP I September 2015

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6.1.3.Oil Discharge Response Operating Team [109.5(d)(1) and 112.7(a)(iv)] 31
6.1.4.Order of Priority in which Water Uses are to be Protected [109.5(d)(5)] 31
6.2. Facility Drainage 32
6.2.1. Facility Drainage from Containment Areas [112.8/112.12(b)(1) and (2)] 32
6.2.2. Facility Drainage from Non -Contained Areas [112.8/112.12(b)(3) and (4)] 32
6.2.3, Drainage Water Treatment [112.8/112.12(b)(5)] 32
6.3. Bulk Storage Containers 32
6.3.1. Compatibility of Containers and Product Stored [112.8/112.12(c](1)]
32
6.3.2. Secondary Containment [112.8/112.12(c)(2)]
33
6.3.3. Drainage of Rainwater [112.8/112.12(c)(3)(i) thru (iv)]
33
6.3.4. Buried Metallic Storage Containers [112.8/112.12(c)(4)]
33
6.3.5. Partially Buried Metallic Storage Containers [112.8/112.12(c)(5)]
33
6.3.6. Periodic Integrity Testing [112.8/112.12(c)(6)]
33
6.3.7. Internal Heating Coils [112.8/112.12(c)(7)]
34
6.3.8. Liquid Level Control [112.8/112.12(c)(8)]
34
6.3.9. Facility Effluent Discharged into Navigable Waters [112.8/112.12(c)(9)]
34
6.3.10. Correction of Container Deficiencies [112.8/112.12(c)(10)]
34
6.3.11. Mobile/Portable Oil Storage Containers [112.8/112.12(c)(11)]
34
6.4. Facility Transfer Operations 34
6.4.1. Buried Piping Installations [112.8/112.12(d)(1)]
34
6.4.2. Out -of -Service Piping [112.8/112.12(d)(2)]
35
6.4.3. Piping Support Design [112.8/112.12(d)(3)]
35
6.4.4. Inspection of Aboveground Valves and Pipelines [112.8/112.12(d)(4)]
35
6.4.5. Potential for Damage to Aboveground Piping [112.8/112.12(d)(5)]
35
7. SLUG CONTROL PLAN
36
8. CROSS-REFERENCE MATRICES FOR REGULATIONS AND CESPP SECTIONS
37
APPENDIX A - EMERGENCY AND SPILL NOTIFICATIONS
42
APPENDIX B - WRITTEN NOTIFICATION RECORDS (MAINTAINED)
44
APPENDIX C - MINOR SPILL RESPONSE PROCEDURES
45
APPENDIX D - MEDIA RESPONSE PLAN
46
APPENDIX E - SPILL HISTORY
47
APPENDIX F - CESPP REVIEW LOG
48
APPENDIX G - SITE MAPS
49
APPENDIX H - OIL STORAGE CONTAINERS AND OPERATING EQUIPMENT
54
APPENDIX I - SPILL FLOW DIRECTION
65
APPENDIX J - REPORTABLE QUANTITIES
68
APPENDIX K - MISCELLANEOUS REGULATION REQUIREMENTS
70
APPENDIX L - CERTIFICATION OF NON-STORMWATER DISCHARGES
73
APPENDIX M - PERIODIC MONITORING INSPECTION FORMS (BLANK)
74
Ardagh Glass Inc. I Wilson Facility iii
CESPP I September 2015

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APPENDIX N - PERIODIC MONITORING INSPECTION FORMS (COMPLETED)
APPENDIX 0 - CESPP IMPLEMENTATION AND CERTIFICATION
86
87
APPENDIX P - STATEMENTS OF MANAGEMENT APPROVAL 88
APPENDIX Q- SPCC PLAN SUBSTANTIAL HARM CRITERIA 89
APPENDIX R - PERIODIC INTEGRITY TESTING REQUIREMENTS AND RESULTS 90
APPENDIX S - 2012 SECTION 313 CHEMICALS LIST 92
APPENDIX T - EXAMPLE UPDATED CESPP NOTIFICATION LETTER 93
APPENDIX U - RESPONSE AND CORRECTIVE ACTION DOCUMENTATION 94
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015
iv

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LIST OF TABLES
Table1-1. AGI Corporate Contact List--....., ......................................................................................................................................................... 2
Table1-2. Emergency Contact Information......................................................................................................................................................... 3
Table 1-3. Environmental Emergency and Spill Notification List..............................................................................................................3
Table1-4. Spill Response Company.........................................................................................................................................................................4
Table5-1. Pollution Prevention Team................................................................................................................................................................. 21
Table 8-1. Hazardous Waste Contingency Plan Cross References .......................................................................................................... 38
Table8-2. SPCC Plan Cross References............................................................................................................................................................... 38
Table 8-3. Oil Removal Contingency Plan Cross References..................................................................................................................... 40
Table H-1. Oil Containing Storage and Connecting Lines............................................................................................................................ S4
TableH-3. Exposed Significant Materials........................................................................................................................................................... 59
TableH-4. Potential Spillage Areas. ...................................................................................................................................................................... 60
Table 1-1. Spill Flow Directionality Predictions............................................................................................................................................... 65
Table1-1. Reportable Quantities............................................................................................................................................................................ 68
Sable R-1. Oil Storage Containers Integrity Testing Requirements....................................................................................................... 90
Ardagh Glass Inc. I Wilson Facility v
CESPP I September 2015

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LIST OF ACRONYMS USED
BMP
Best Management Practices
CAA
Clean Air Act
CAAA
Clean Air Act Amendments (1990)
CAS No.
Chemical Abstract Service Registry Number
CERCLA
Comprehensive Environmental Response, Compensation, and Liability Act
Cf R
Code of Federal Regutations
CWA
Clean Water Act (Federal Water Pollution Control Act)
DOT
Department of Transportation
EC:
Emergency Coordinator
EHS
Extremely Hazardous Substance
EMS
Emergency Medical Services
EPA
Environmental Protection Agency (US)
EPCRA
Emergency Planning and Community Right -to -know Act (SARA Title [[I)
ERT
Emergency Response Team
HAP
Hazardous Air Pollutant
[C
Incident Commander
[CC
Incident Command Center
ICS
Incident Command System
IDLH
Immediately Dangerous to Life or Health
LEPC
Local Emergency Planning Committee
MSDS
Material Safety Data Sheet (see SDS)
NA1CS
North American Industry Classification System
NESHAP
National Emissions Standards for Hazardous Air Pollutants
NI1MS
National Interagency Incident Management System
NPDES
National Pollutant Discharge Elimination System
NRC
National Response Center
OPA
Oil Pollution Act (1990)
OSHA
Occupational Safety and Health Administration
POTW
Public Owned Treatment Works
PPE
Personal Protective Equipment
RCRA
Resource Conservation and Recovery Act
RQ
Reportable Quantity
SARA
Superfund Amendment and Reauthorization Act
SDS
Safety Data Sheet
SIC
Standard industrial Classification
SPCC
Spill Prevention, Control, and Countermeasures
SWPPP
Stormwater Pollution Prevention Plan
TPQ
Threshold Planning Quantity
TSDF
Treatment, Storage, and Disposal Facility
UST
Underground Storage Tank
Ardagh Glass Inc. I Wilson Facility vi
CESPP I September 2015

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Response and Notifications Summary Sheet
In the event of a discharge, the employees on duty will immediately notify the Emergency Coordinator. In the event of
a spill, employees use absorbent materials and berms to contain and dispose of the spilled material(s). A priority
should be placed on protecting storm drains and preventing the spill from reaching soil and also from getting off site.
The discoverer shall respond to the situation based on his/her knowledge, level of training, and an assessment that
the initial response will not make the situation worse. When in doubt, if the source is not immediately obvious, or if
these response measures are not effective and the situation is beyond his/her control, then the discoverer shall
initiate the following emergency procedures:
I. A person (discoverer) first noticing or receiving notification of a possible disaster or an in -plant emergency shall
immediately notify the Primary Emergency Coordinator or his/her designee. The Primary and Alternate
Emergency Coordinators are included below and all contact information is listed in Table 1-L
7 Cliff Humphreys - Plant Manager; Office Phone: (252] 234-5225, Cellular Phone: [phone]
> Chris Johnson - EHS Manager; Office Phone: [phone], Cellular Phone: [phone]
• Ronnie James -- Plant Engineer; Office Phone: [phone], Cellular Phone: [phone]
2. The discoverer shall communicate the following information to the Emergency Coordinator:
a. Exact location of the emergency event, including building number and location within the building;
b. Type and description of the emergency including the material involved;
c. Estimate of the amount of material released or the size of the fire;
d. Extent of injury or property damage incurred;
e. Extent of the actual and potential environmental damage; and
E Remedial action taken, if any.
DOTE: Do not end the conversation with the Emergency Coordinator until they have confirmed that they
have obtained all the above information and any additional details they need. The Emergency Notification
Form in Appendix A can be used to collect this information.
In the event of a reportable release, the Emergency Coordinator will notify all appropriate outside agencies.
When minor spills (less than a reportable quantity) of chemicals or oil occur, AGI personnel will utilize absorbent, pig
mats, socks, or berms to contain the spill. AGI evaluates any contaminated material to determine if it meets the
hazardous waste characteristics and dispose of it accordingly. Otherwise, it is treated as solid waste and disposed of
by commercial means. AGI does not need to report small spills that do not have the possibility of reaching the waters
of he state to Rove rnment a encies, but these. incidents must be reported internally to AGI manaeement. The
procedures to be taken for minor spills are included in Appendix C.
Should AGE experience a major spill event (more than a reportable quantity) or a spill that cannot be handled with the
minor spill response procedures, spilled material will be contained as best as possible until the spill response
contractor can complete the response activities. The Emergency Coordinator or designee will contact a Spill Response
Contractor listed on Table 1-4. if AGE experiences a major spill event, the facility personnel is instructed to contact
AGI Corporate Environmental Department as soon as possible.
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015

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1. INITIAL RESPONSE AND NOTIFICATIONS
............. ............ - ...............-.-...- -
1.1. INITIAL RESPONSE
1.1.1. Notification Procedures
The following list contains the Ardagh Glass Inc. (AGI), Verallia North America (Verallia), for the Wilson, North
Carolina facility's Primary Emergency Coordinator and Alternate Emergency Coordinators' phone numbers, along
with a description of when and in what order they should be called. Each Primary and Alternate Emergency
Coordinator is thoroughly familiar with all aspects of this Contingency, Emergency, and Spill Prevention Plan (CESPP),
all operations and activities at the facility, the location and characteristics of waste handled, the location of all records
within the facility, and the facility layout.
The Emergency Coordinator will handle official notification of the appropriate government agencies under ordinary
circumstances. Appropriate agencies and phone numbers are contained in this section. Depending upon the type of
emergency, the Emergency Coordinator will contact different outside agencies.
1. Contact the PRIMARY EMERGENCY COORDINATOR:
Name:
Cliff Humphreys
Title:
Plant Manager
Address:
2803 Deerfield Lane
Wilson, NC 27896
Office Phone:
[phone]
Cellular Phone:
[phone]
2. If the PRIMARY EMERGENCY COORDINATOR cannot be reached, contact the ALTERNATE EMERGENCY
COORDINATORS:
The alternates are listed in the order in which they shall be called.
Name:
Ronnie James
Title:
Plant Engineer
Address:
964 Highway 124
Pinetops, NC 27864
Office Phone:
[phone]
Cellular Phone:
[phone]
Name:
Chris Johnson
Title:
EHS Manager
Address:
4506 Bobwhite Trail
Wilson, NC 27896
Office Phone:
[phone]
Cellular Phone:
[phone]
Ardagh Glass Inc. l Wilson Facility
CESPP 1 September 2015

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If the AGI corporate contacts are needed to be notified for an emergency response or internal spill notification, see
Table 1-1.
Table 1-1. AGI Corporate Contact List
Name
Title
Office Number
Cell Number
Home Number
Bob Ganter
Sr. VP & GM, Midwest
765 741-7207
765 744-4376
N/A
Jim Keener
Manufacturing VP, West
765) 741-7246
765 744-9635
Valerie Krulic
VP Environmental Compliance
765 741-7117
765 744-9726
765 281-1768
ja ne Bi-owning
Environmental Engineer
765 741-7112
765 744-1127
317 894-2840
Bob Metzger
Environmental Engineer
765 741-7116
765 744-8897
317 219-5317
Rob Hunt
Environmental Engineer
765 741-7103
765 730-9713
N/A
Amy S erback
Environmental Generalist
N/A
765 702-1569
N/A
James Warner
Sr. VP Risk Management,
Regulatory Affairs
[phone]
[phone]
1.1.2. Spill Discovery
In the event of a discharge, the employees on duty will immediately notify the Emergency Coordinator. AGI trains
employees to attempt to stop the continuation of the discharge (closing valves, turning off pumps, isolating a line leak,
etc.). In the event of a spill, employees use absorbent materials and berms to contain and dispose of the spilled
material(s). A priority should be placed on protecting storm drains and preventing the spill from reaching soil and
also from getting off -site. The discoverer shall respond to the situation based on his/her knowledge, level of training,
and an assessment that the initial response will not make the situation worse. When in doubt, if the source is not
immediately obvious, or if these response measures are not effective and the situation is beyond his/her control, then
the discoverer shall initiate the following emergency procedures:
1. A person (discoverer) first noticing or receiving notification of a possible disaster or an in -plant emergency shall
immediately notify the Primary Emergency Coordinator or his/her designee. The Primary and Alternate
Emergency Coordinators are listed in Table 1-1.
2. The discoverer shall communicate the following information to the Emergency Coordinator:
g. Exact location of the emergency event, including building number and location within the building;
h. Type and description of the emergency including the material involved;
i. Estimate of the amount of material released or the size of the fire;
j. Extent of injury or property damage incurred;
k. Extent of the actual and potential environmental damage; and
I. Remedial action taken, if any.
NOTE. Do not end the conversation with the Emergency Coordinator until they have confirmed that they
have obtained all the above information and any additional details they need. The Emergency Notification
Form in Appendix A can be used to collect this information.
3. In the event of a reportable release, the Emergency Coordinator will notify all appropriate outside agencies.
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015

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Table 1-2. Emergency Contact Information
Agency
Phone Number
Address
Wilson Fire Department
911 or [phone]
307 Hines Street W
Wilson, NC 27893
Wilson Police Department
911 or [phone]
120 N. Goldsboro
Wilson, NC 27893
Wilson Medical Central
911 or [phone]
1705 Tarboro Street SW
Wilson, NC 27893
Elm City- Toisnot Volunteer Fire Department 911 or [phone] P.O. Box 356, Elm City, NC 27822
East Nash Volunteer Fire Department 911 or [phone] P.O. Box 2208, Wilson NC 27894
Table 1-3. Environmental Emergency and Spill Notification List
Agency
Phone Number
Address
c/o United States Coast Guard (CG-5335) - Stop
National Response Center (NRC)
[phone]
7581
2100 2nd Street, Southwest
Washington, D.C. 20593
Wilson County Emergency
[phone]
1817 Glendale Drive
Management
Wilson, NC 27893
North Carolina Division of
[phone] or (800) 858-
1636 Gold Star Drive
0368 (24-hr number for
4236 Mail Service Center
Emergency Management
re ortin spills)
Raleigh, NC 27607
City of Wilson Emergency
[phone]
1817 Glendale Drive
Communication
Wilson, NC 27893
City of Wilson Pretreatment Facility
[phone]
3100 Stantonsburg Road SE
Wilson, NC 27893
City of Wilson Utility Dispatch
252 399-2444
Sam Nunn Atlanta Federal Center
EPA Region 4 Emergency Response
[phone]
61 Forsyth Street, SW
Atlanta, GA 30303-8960
NC Department of Environment and Natural
NCDENR- Raleigh Regional Office
[phone]
Resources
3800 Barrett Drive, Suite 101
Ralei h, NC 27609
Poison Control Center
800 222-1222
N/A
1.1.3. Internal Emergency Alerting and Response Procedures
In the event of an actual or imminent emergency or disaster, the emergency warning may come from any of the following
sources;
• Plant Evacuation Alarm
• In -Plant Telephone
> UHF Radios
• Home or Cell Phone
• Plant TV screen
The UHF radios and in -plant telephones are used to notify facility personnel of fire, chemical release, evacuation instructions,
and when the situation is clear. In the event of an emergency or disaster, the Emergency Coordinator will communicate via
telephone to Area Supervisors. Those persons will relay instructions for any actions to be taken to employees or visitors in the
area by voice and/or telephone.
Ardagh Glass Inc. I Wilson Facility 3
C£5PP I August 2014

When minor spills (less than a reportable quantity) of chemicals or oil occur, AGI personnel will utilize absorbent, pig
mats, socks, or berms to contain the spill. AGI evaluates any contaminated material to determine if it meets the
hazardous waste characteristics and dispose of it accordingly. Otherwise, it is treated as solid waste and disposed of
by commercial means. AGI does not need to report smalls ills that do not have the possibili1y of rQaching the waters
of the state to government agencies, but these incidents must be reported internally to AGI management. The
procedures to be taken for minor spills are included in Appendix C.
Should AGI experience a major spill event (more than a reportable quantity) or a spill that cannot be handled with the
minor spill response procedures, spilled material will be contained as best as possible until the spill response
contractor can complete the response activities. The Emergency Coordinator or designee will contact a Spill Response
Contractor listed on Table 1-4. If AGI experiences a major spill event, the facility personnel is instructed to contact
AGI Corporate Environmental Department as soon as possible.
Table 1-4. Spill Response Company
Company
Services
Phone Number
Eastern Environmental Management, LLC
Spill Response Contractor
(2S2) 443-2224 (24 hr) or
866 443-2225
1.1.4. External Emergency Notification Procedures
The Emergency Coordinator is responsible for contacting AGI corporate and the appropriate outside agencies. The
contact information is found on the previous page of this CESPP for the notifications.
in the event of a reportable spill, including spills that cause a sheen or other listed conditions, the Emergency
Coordinator will notify the following agencies as quickly as possible:
1. North Carolina Division of Emergency Management
2. NCDENR — Raleigh Regional Office
3. EPA Region 4 Emergency Response
4. Wilson County Emergency Management
5. National Response Center
For spills that have the potential to impact surface waters, AGI follows the procedures outlined below. NOTE: These
steps shall be implemented by any personnel if the Emergency Coordinator is not available.
1. Call 911 for the Fire Department.
2. Contact NCDENR Raleigh Regional Office within 1S days o€a reportable release with the same information
reported to the National Response Center listed below.
3. Contact the North Carolina Division of Emergency Management and Wilson County Emergency Management.
4. Contact US EPA Region 4 Emergency Response.
S. Call the National Response Center. After telling them that you want to report a spill, be prepared to supply the
information included in the Appendix A — Emergency Notification Form.
6. For releases of oil to navigable waters of over 1,000 gallons in a single discharge or more than 42 gallons in each
of two discharges within a 12-month period that cause a sheen on surface waters of shoreline, or sludge or
emulsion in waters, submit the SPCC Plan to EPA Region 4 office within 60 days from the time of the discharge.
Provide a description of the spill and detail corrective action taken to prevent a recurrence. Submit tine same
information provided to EPA to the NCDENR Raleigh Regional Office.
Ardagh Gtass Inc. I Wilson Facility
CESPP I September 2015

Unanticipated Noncompliance or Potential Pollution Reporting: Reporting requirements of the facility's NPDES
Permit No. NCG070000 (Certificate of Coverage No. NCG 070099) require that all accidental releases or
discharges which would endanger users downstream from the discharge, or otherwise result in pollution or
create a danger of pollution or would damage property, will be reported to the NCDENR as soon as possible via
oral notification, but no later than four hours after AGI becomes aware of the incident causing or threatening
pollution. If the noncompliance release has the potential to endanger human health or the environment, it will be
reported within 24 hours of the facility becoming aware of it. The facility will additionally provide the following
information in a written submission within five days.
• A description of the release and its cause
• The date and time of the release, and ]low long it lasted
y If the release has not been stopped, the length of time it is expected to continue
> 'File steps taken, or planned, to stop the release, and to prevent its recurrence
'file written submission will be made to the EPA at EPA Region 4 and the NCDENR Raleigh Regional Office.
1.1.5. Hazardous Waste Spill Response
At all times, one of the Emergency Coordinators will either be at the facility or will be able to reach the facility within a
short period of time. The Emergency Coordinators are thoroughly familiar with this Plan, with the facility layout, and
all activities at the facility, with the location and characteristics of all hazardous materials and wastes on -site, and with
the location of all records.
Corporate Environmental Staff is available to assist the Emergency Coordinator in properly managing any emergency
situation. After a reportable release, Corporate Environmental Staff will work closely with the Emergency
Coordinator to ensure all the required notifications and reports are properly filed with the correct agencies.
Whenever there is an imminent or actual emergency situation, the Emergency Coordinator must immediately:
1. Assess the situation; identify the character, exact source, amount, and scope of the release:
• MinorSpiii - the facility is capable of safely cleaning up internally. A minor spill is a spill for which the
Emergency Coordinator judges that they have the capability to address without assistance.
> MajorSpili- beyond the facility's capability to safely clean up. Outside contractor assistance is required to
cleanup spill. In this case, the facility should immediately contact the spill response contractor for assistance.
2. Assess possible hazards of the release, fire, or explosion to human health or the environment: Consider both
direct and indirect effects (i.e., direct effect - actual contact with the waste; indirect - toxic fumes or contaminated
run-off).
3. Begin evacuation of facility personnel if substantial hazards exist per Appendix H. Supervisors may also order an
evacuation, if appropriate.
4. Begin and Supervise Spill Response and Clean-up Procedures.
S. Contact Corporate Environmental.
G. Notify local agencies, spill response contractor, or any agencies with designated response roles, when required to
do so (see Section 1.1), when directed by Corporate to do so, or if their immediate help is needed. Report spill to
the proper agencies as required by law. Remain available to assist the local authorities if the evacuation of the
area is required.
7. Take all reasonable measures necessary to ensure that a fire, explosion, or release does not occur, reoccur, or
spread to other materials or areas at the facility. These measures shall include, where applicable, stopping
manufacturing processes and operations, collecting and containing released materials or wastes, and removing or
isolating containers. Such measures should only be undertaken by an adequately trained individual.
8. Ensure that during operational stop, adequate facility monitoring is conducted to avoid leaks, pressure buildup,
gas generation, or ruptures in valves, pipes, or other equipment.
9. Provide for treating, storing, or disposing of residues, contaminated soil, etc. that were generated at the facility
during the release. Corporate Environmental will be consulted in this matter.
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015

10. Ensure that, in the affected areas of the facility, no material or waste incompatible with the released material or
residues is processed, stored, treated, or disposed of until clean-up procedures are complete.
11. Ensure that all emergency equipment listed in the Plan is restocked, cleaned, and fit for its intended use before
operations are resumed.
12. Notify the State and appropriate local authorities that steps 10 and 11 have been carried out before operations
are resumed in the affected area(s) of the facility.
13, Record in the operating record, the time, date, and details of any incident that requires implementing this Plan.
The Spill Notification Form will be used for this purpose. A copy of this form is presented in Appendix A of this
Plan.
1.1.6. Response Management System
One of the primary or alternate Emergency Coordinators will be the coordinator in the event of an emergency at the
plant. The Emergency Coordinator is given the authority to commit the necessary resources to carry out this plan.
This may include, but is not limited to, calling upon private contractors to provide cleanup services or emergency
equipment, and shutting down production operations. The Emergency Coordinator is required to take a series of
actions during the following events:
1. Immediately upon discovery of an emergency
2. During the emergency control phase
3. immediately following attaiiiment of control
The Emergency Coordinator position will be passed onto the highest -level alternate or the primary Emergency
Coordinator as these individuals arrive on the scene of the emergency. As this occurs, previous Emergency
Coordinators shall follow instructions given by the active Emergency Coordinator.
1.1.7. Preliminary Assessment Procedures
The Emergency Coordinator will identify, to the extent possible, all hazardous substances or conditions present and
shall address as appropriate site analysis, use of engineering controls, maximum exposure limits, hazardous substance
handling procedures, and use of any new technologies.
The Emergency Coordinator will identify the character, exact source, amount, and areal extent of any released
material. The Emergency Coordinator will assess the possible hazards to human health and the environment that may
result from the release, fire, or explosion. This assessment will include both indirect and direct effects of the incident.
The Emergency Coordinator will consider the following information:
> What are the effects of any toxic, irritating, or asphyxiating gases that maybe generated?
> Will contaminated water run-off site, and if so, will it harm human health or the environment?
> How will chemical agents used to control fire or heat -induced explosions affect the environment surrounding the
site?
To determine maximum exposure limits and assess the possible hazards, the Emergency Coordinator may use a real
time air monitor in association with the material's Material Safety Data Sheet (MSDS), the National Institute for
Occupational Safety and Health's (NIOSH) Pocket Guide to Chemical Hazards, or the U.S. Department of
Transportation, Pipeline and Hazardous Materials Safety Administration's Emergency Response Guidebook (ERG). A
copy of the current ERG is available at the following website:
http://wi,vw.phmsa.dot.gov/staticriles/PHMSA/DownloadableFiles/Files/Haziriat/ERG2012.pdf.
The AGI facility maps in Appendix G, in association with the material storage information in Appendix H, will aid in
determining if there are other hazardous substances in proximity to the incident.
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015

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Based on the hazardous substances and/or conditions present, the Emergency Coordinator will implement
appropriate emergency operations, and assure that the personal protective equipment worn is appropriate for the
hazards to be encountered.
1.1.8. Establishment of Objectives and Priorities for Response
Immediate Goals/Tactical Planning
The Emergency Coordinator will use the emergency response procedures outlined in Section 1.1.4 to determine
isolation and protection action distances to ensure both employee and public safety, and to establish the appropriate
goals and tactical plan for dealing with the incident.
Mitigating Actions
The Emergency Coordinator will use the emergency response procedures outlined in Section 1.1.4 and the data in
Appendix H to control, contain, and mitigate incidents.
Identification of Resources Required for Response
This section is a listing of all emergency equipment presently available at the facility. For each piece of equipment, its
location and function is also listed.
1. Payloaders: Located by cullet storage areas and batch tower, they are used to apply absorbent on a spill and/or
pick up spilled material.
2. Fire Extinguishers: Located throughout the plant, including the process areas; immediately adjacent to the
degreasing operations; in the inventory storage and usage areas; in the hazardous waste drum storage area; and
around most aboveground tank locations. Their function is to extinguish small wood, electrical, and liquid Fires.
3. Portable Pumps: Located in the maintenance shop and recirculation building; their function is to pump spilled
liquid and rainwater out of dike storage containment into suitable containers.
4. Drums (good condition only): Located in the waste storage area (hangar); their function is to provide suitable
containers to place spilled materials.
5. Drum (Overpack): Located in the hazardous waste storage area (hangar). Its function is for placing entire leaking
drums for containment.
6. Shovels and Brooms: Located in batch house, maintenance shop, receiving building, hangar area, and hot end;
their function is that of applying absorbent material and for pick up of solid waste material.
7. Spill Kits: Located in the hazardous waste storage areas; inventory storage areas; degreasing operations areas;
and near the aboveground storage tank areas. Additionally, a mercury cleanup skill kit is located in the universal
waste storage area (hangar).
8. Oil Dry (clay based oil absorbent): Located in all ]tot end production areas in portable carts. Its function is to stop
the flow of spilled liquids.
9. Oil Absorbent (pigs, socks, mats): Located in all spill kits. Its function is to absorb liquids both on the ground and
Floating on water surfaces.
10, Medical First Aid: Located in the plant office and Furnace # 1 area. The function is for the initial treatment of cuts,
burns, and bruises.
11. Personal Protective Equipment: Hardhats, gloves, face shields, and protective clothing are all located in the
facility's storeroom (Receiving Building).
12. Internal Communications (Telephones and Handheld Radios): Telephones are located throughout the plant in
foremen's offices and main office. Handheld radios are used by shift maintenance/electricians, single line
mechanics, line attendants, and some department heads. Their function is for proper communication in the event
of spills.
13. External Communications (Telephones): Located in the main office and throughout the plant in department
manager and supervisor's offices; their function is to report a spill release or discharge.
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015

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The Emergency Coordinator/ or Alternate, will identify additional resources required for responding to a major spill.
These resources will be acquired by contacting outside agencies and/or contractors if necessary.
1.1.9. Tactical Plan Implementation
The Emergency Coordinator will identify which emergency procedures are most applicable to the situation and
immediately implement, as appropriate. In addition to this Plan for potential spills as described, the facility has
developed an Emergency Response Plan that includes a Power Outage Section, a Fire Response Section, a Furnace Fire
or leak Section, a Bomb Threat Section, and an Emergency Evacuation Plan. The Emergency Response Plan will be
available on site in the office of the EHS Manager, HR Manager, and all other department Managers and Supervisors
can access through the Quality Management System (QMS) database.
1.1.10. Mobilization of Resources
If the Emergency Coordinator determines that outside resources are necessary, then the resources will be ascertained
immediately and contactwill be made to the appropriate outside agencies or contractors to request their presence
onsite. As discussed in Section 1.1.6, the Emergency Coordinator has the authority to commit the necessary resource, -
to carry out this plan, including the authority to bring in outside contractors and resources to help with the response.
A list of potential contractors is provided in Table 1-4.
1.2. SUSTAINED ACTIONS
if more prolonged mitigation and recovery actions are required, a transition from initial emergency stage to sustained
action stage will be necessary. Additional agency support or outside contractor support may be required in a
sustained action stage. The Emergency Coordinator, in consultation with any outside agencies involved in the
incident response, will determine when the emergency activities are no longer required. Criteria considered will
include the following:
Is the immediate threat to human health and the environment over?
is any released material contained such that it cannot migrate off -site?
When the emergency activities are no longer required, the Emergency Coordinator will stand down and the El -IS
Manager will be responsible for the sustained action stage dealing with the situation.
1.3. TERMINATION AND FOLLOW-UP ACTIONS
The decision of when to begin demobilization will be made by the Emergency Coordinator with the help of local and
state emergency agencies, if they were involved. The Emergency Coordinator will decide the order and methods for
demobilization. A typical demobilization will include the following:
7 Decontamination of the response equipment used by AGI and any agencies or contractors;
• Debriefing session led by the Emergency Coordinator and attended by the responding employees, and any outside
agencies or contractors involved to discuss remaining action items and orderly demobilization;
> Demobilization of off -site contractors and agencies, if involved; and
• Disposal of wastes associated with the incident or responding to the incident.
Section 4 includes more information regarding demobilization and management of wastes. Section 1.4 includes more
follow-up notifications, documentation requirements (reports), and incident investigation requirements. Following
documentation activities, the incident response will be reviewed and critiqued and this CESPP will be reviewed for
effectiveness.
Ardagh Glass Inc. I Wilson Facility
CESPP I September 2015

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1.4. INCIDENT DOCUMENTATION
1.4.1. Oral Notification Documentation
Whenever an oral notification to an agency is made in accordance with the notification requirements included in this
section of the CESPP, the AGI employee that makes the notification will utilize the form included in Appendix A -as
written documentation.
Within 24 hours of the incident, the ENS Manager will enter the spill in the company Environmental Data Center and
attach the telephone call report and any other pertinent records. This documentation will serve as the record that an
oral notification was completed. A copy of this documentation will also be maintained in Appendix B of this plan.
1.4.2. Written Notification Documentation
Written notifications will be documented the same as oral notifications whenever a written notification to an agency
is made in accordance with Section 1.1.4 of this CESPP or in accordance with the notification requirements included in
this section of the CESPP. This documentation will serve as the record that a written notification was made.
Documentation of all incidents and communication will be maintained in Appendix B of this plan.
1.4.3. Post -Accident Investigation
Incidents or near misses involving hazardous materials are investigated under the guidance of the ENS Manager.
Incidents that require investigation procedures to be initiated within 24 hours, which include a root -cause analysis
and implementation of corrective actions, include any of the following accidents.
1. Work related fatality
2. An incident with injuries considered to be life -threatening
3. An incident with injuries resulting in hospitalization of three or more people
4. An injury -Free event resulting in damage to property, equipment, or community, including but not limited to the
following information
> Business interruption of a major production line
> A major fire, explosion, or structural failure
> A major release of any chemical considered toxic or immediately hazardous to human health
> An occurrence with high potential for disabling/fatal injury
> Spills that require regulatory reporting
1.4.4. Regulation -Specific Documentation and Reporting Requirements
Tile addresses of outside organizations and agencies that receive notification and/or reports during and/or after an
emergency are listed in'rables 1-2 and 1-3.
AGI will notify the NCDENR and the local police department or the office of the sheriff of the affected county of the
occurrence of a "hazardous condition" as soon as possible after the onset of the hazardous condition or discovery of
the hazardous condition if one of the following situations occurs.
> The hazardous substance has the potential to leave the property by run-off, sewers, tile lines, culverts, drains,
utility lines, or some other conduit
> The hazardous substance has the potential to reach a water of the state -- either surface water or groundwater
> The hazardous substance can be detected in the air at the boundaries of the facility property by the senses (sight
and smell) or by monitoring equipment
> There is a potential threatto the public health and safety
Ardagh Glass Inc. ► Wilson Facility
CESPP I September 2015.

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> Local officials (fire department, law enforcement, Hazmat, public health, and emergency management) respond to
the incident
> The release exceeds a Federal Reportable Quantity
The verbal report of such a hazardous condition will provide information on as many items listed below as available
data would allow.
1. The exact location of the hazardous condition
2. The time and date of onset or discovery of the hazardous condition
3. The name of the material, the manufacturer's name, and the volume of each material involved in the hazardous
condition in addition to contaminants within the material if they by themselves could cause a hazardous condition
4. The medium (land, water, or air) in which the hazardous condition occurred or exists
S. The name, address, and telephone number of the party responsible for the hazardous condition
6. The weather conditions at the time of the hazardous condition onset or discovery
7. The name, mailing address, and telephone number of the person reporting the hazardous condition
8. Any other information, such as the circumstances leading to the hazardous condition, visible effects, and
containment measures taken that may assist in proper evaluation by the NCDENR
The written report of such a hazardous condition shall be submitted NCDENR and contain Items 1 through B.
Additionally, the written report will include the time and date of the verbal report to the NCDENR of the hazardous
condition. All subsequent finding and laboratory results will be reported and submitted in writing to the NCDENR as
soon as they become available.
CERCLA Notification and Reporting Requirements [40 CFR 302.6]
The Emergency Coordinator will immediately report any "release" into the "environment" equal to or exceeding the
,,reportable quantity" in any 24-hour period to the National Response Center.
The oral notification of this release will include the following information identified on the form in Appendix A. No
follow-up written report is required.
"Reportable quantity" is defined as one pound for hazardous substances other than substances for which specific
quantities are listed in 40 CFR Part 302 Table 302A, and 40 CFR Part 300 Appendix D. A table containing a listing of
the reportable quantities for all applicable plant site substances is included in Appendix J.
"Release" is defined as any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping,
leaching, dumping, or disposing into the "environment".
"Environment" is defined as all surface and groundwater, land surface, or subsurface strata and ambient air within
the United States or under the jurisdiction of the United States. Releases that are contained within a building are not
considered to have entered the environment.
EPCRA Notification and Reporting Requirements [40 CFR 355.40]
The Emergency Coordinator will immediately report releases into the environment of reportable quantities of these
substances in any 24-hour period that result in exposure to persons outside the boundaries of the facility to:
> National Response Center
> Wilson County Emergency Management
> North Carolina Division of Emergency Management
The oral notification of this release will include the following information.
Ardagh Glass Inc. I Wilson Facility 10
CESPP I September 2015

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1. Chemical name or identity of released suAance(s)
2. Whether or not the substance is listed unAr Section 302(a) Extremely Hazardous Substance List of SARA
3. An estimate of the quantity of substance(s) released
4. The time and duration of the release
S. The environmental media or medium into which the substance(s) was released
6. Any known or anticipated acute or chronic health risks associated with the release, and, where appropriate,
advice regarding medical attention necessary for exposed individuals
7. Proper precautions to take as a result of the release including evacuation
8. Name and telephone number of person(s) to contact for further information
A written report to the Wilson County Emergency Management and North Carolina Division of Emergency
Management will follow as soon as possible and will include the following in addition to the oral notification
information.
1. Actions taken to respond to and contain the release
2. Confirmation of any known or anticipated acute or chronic health risks associated with the release
3. Advice regarding medical attention necessary for exposed individuals
CWA/OPA SPCC Notification and Reporting Requirement [40 CFR 112.7(a)(4)]
The Emergency Coordinator will immediately report "spills" into or upon the "navigable water of the United States" to
the National Response Center.
Addition of dispersants or emulsifiers to "oil' that would circumvent the provisions of CWA Section 311(b)(3) is
prohibited. The oral spill report shall include the following information.
1. Address, phone number, and latitude and longitude of main entrance of the AGl facility
2. Date and time of the spill
3. Identity of the material spilled
4. Approximate total quantity spilled
S. Approximate quantity discharged into or upon the navigable waters of the United States and/or that affect natural
resources belonging to, appertaining to, or under the exclusive management authority of the United States
6. Location and source of the spill including type of tank and tank capacity
7. A description of all affected media (e.g., soil, water, air)
8. Cause and circumstances of the spill
9. Existing or potential hazards (fire, explosion, etc.) if any, including whether an evacuation may he needed
10. Personal injuries or casualties, if any and description of property damage, if any
11. Corrective action being taken and an approximate timetable to control, contain, and clean-up spill
12. Name(s) and telephone number(s) of individual(s) who discovered and/or reported the spill
13. Names of individuals or organizations who have also been contacted
14. Other unique or unusual circumstances
"Spills" include "discharges" of oil that violate applicable water quality standards or cause a film or sheen upon or
discoloration of the surface of the water or adjoining shorelines or cause a sludge or emulsion to be deposited beneath
the surface of the water or upon adjoining shorelines.
"Oil" means oil of any kind and in any form, including but not limited to: petroleum, fuel oil, sludge, oil refuse, and oil
mixed with water other than dredged spoil.
"Discharge" includes but is not limited to spilling, leaking, pumping, pouring, emitting, emptying or dumping. It
excludes discharges in co nip Iiance with an NPDES permit. However, most permits prohibit any discharge causing a
visible sheen.
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ft.10
"Navigable Water of the United States" is broadly defined as all surface waters.
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2. GENERAL INFORMATION AND PLAN INTRODUCTION
........-- ......... ..----------------__........--......--------.......................... ............ ................................... ...........
2.1. GENERAL FACILITY IDENTIFICATION INFORMATION
Facility Name
Ardagh Glass Inc. — Wilson, NC
Facility Owner/Operator/Agent
Owner Dame: Ardagh Glass Inc.
Owner Address: 1S09 South Macedonia Ave.
P.O. Box 4200
Muncie, IN 47302
Physical Is Mailing Address
Street Address: Ardagh Glass Inc.
Verallia North America
2201 Firestone Parkway
Wilson, NC 27893
County: Wilson County
Plant Telephone: 252-234-S22S
Plant Fax: [phone]S
Other Identifying Information
SIC Code [4-digit]: 3221
NAICS Code: 327213
Facility location:
Latitude: 35-7606610
Longitude:-77.8804330
The Wilson facility is located at 2201 Firestone Parkway in Wilson, North Carolina. The facility manufactures
commercial glass containers for food and beverage customers. It employs more than 10 individuals and operates
continuously.
On the west side of the facility is the manufacturing area. Support services such as electrical substations are located
on the west side of the plant. Raw material unloading is located on the northwest side of the property with Gullet piles
west of the manufacturing area. On the east side of the facility is the warehouse area for the manufactured glassware.
The administrative offices are located oil the south side of the building with the parking lot also located in the south
side of the property. A railroad spurs run from the northwest corner to the northeast corner of the facility. To the
east of the warehouse area is the pallet storage area and peak shaving units. A site layout for the facility is included in
Appendix G.
2.2. PURPOSE AND SCOPE OF PLAN COVERAGE
This CESPP has been prepared for AGI for the Wilson facility in accordance with federal and State of North Carolina
regulations regarding release prevention and control. This plan is designed to provide the controls and procedures
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necessary to minimize hazards to human health and the environment from fires, explosions, and releases of toxic and
hazardous substances to the air, soil, surface waters, and groundwater.
The contingency provisions of this plan must be carried out immediately whenever there is a fire, explosion, or
release of hazardous material or waste including hazardous waste constituents that could threaten human health or
the environment. Examples of emergency events include, but are not limited to the following events.
1. Spills
> A spill resulting in release of flammable liquids or vapors creating a fire or gas explosion hazard
> A spill causing the release of toxic liquids or vapors
> A spill contained on -site, but resulting in groundwater contamination
> A spill not contained on -site resulting in off -site soil contamination and/or ground or surface water pollution
> Any spill outside of a secondary containment structure that exceeds a reportable quantity
2. Fires
> A fire causing the release of toxic vapors
> A fire that spreads igniting materials at other locations at the site or causing heat -induced explosions
> A fire that spreads to off -site areas
> Use of water or chemical fire suppressant resulting in contaminated run-off
3. Explosions
> An imminent danger exists that an explosion could occur resulting in safety hazard due to flying fragments or
shock waves
> An imminent danger exists that an explosion could ignite other hazardous waste at the facility
> An imminent danger exists that an explosion could result in release of toxic material
> An explosion has occurred
4. Depending upon the degree of seriousness, the following specific incidents might call for implementation of the
plan.
> Overturning of truck carrying hazardous materials and spillage of the material at or near the company property
> Onsite spillage of the hazardous material during storage or transfer
> Formation and release of toxic gas from hazardous material
'['his plan incorporates, where applicable, the pollution prevention, spill control and countermeasures, and emergency
planning and response provisions required by the following regulations.
> Spill Prevention, Control, and Countermeasures (SPCC) requirements for oils (40 CFR 110 and 112) under the
Clean Water Act (CWA)
> Stormwater Pollution Prevention Plan (SWPPP) and Best Management Practices requirements under section
304(e) of the CWA, North Carolina Department of Environmental Protection (NCDENR), National Pollutant
Discharge Elimination System (NPDES), NPDES Permit No. NCG070000 (Certificate of Coverage No. NCG 070099)
and Supplemental Guidance for the Developmentand Implementation of Environmental Emergency Response Plans
under the NPDES Storm water Permitting Program, August 6, 2005, Document 400-2200-001.
> Hazardous Waste Contingency and Emergency Procedures Plan per 40 CFR Part 265, Subpart D
> Slug Control Plan (SCP) requirements for pretreatment industrial wastewater discharge
2.3. PLAN ORGANIZATION
This plan was prepared using the National Response Team's Integrated Contingency Plan (ICP) Guidance and is
presented in a format intended to provide a highly functional document for use in various emergencies while
providing a mechanism for complying with the multiple agency requirements listed in Section 2.2. The guidance was
originally published in the Federal Register on June 5, 1996 and a correction notice was published on June 19,1996.
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The plan does not follow the sequence of the ICP Guidance, but instead modified in sequence to meet the practical
needs of the Wilson facility.
Section 1 includes the Emergency Response Action Plan (ERAP) containing the essential steps necessary to initiate,
conduct, and conclude an emergency response action: recognition of the emergency, notification of the appropriate
people/agencies, and initial response measures including assessment, mobilization, and implementation of the proper
procedures to prevent or minimize risks to health or the environment. The Emergency Coordinators and other
appropriate spill response personnel are advised to keep this section readily available for quick access. Section 2
includes a summary of the plan contents. Section 3 includes the CESPP review regulatory guidelines and AGI annual
review confirmation. Section 4 includes the response management system description. Section 5 identifies the
SWPPP specific requirements. Section 6 lists the SPCC Plan specific requirements. Section 7 identifies the
applicability of the SCP and requirements included in this plan.
A Regulatory Cross Reference 'fable that provides a listing of the various Federal and State regulatory citations for
emergency response and planning requirements is provided in Section 8. The table provides a cross-reference for
sections of the CESPP that address each of these regulatory requirements applicable to the facility. This table is
intended to assist agency inspectors in assessing compliance with the various regulations.
Designated AGI employees are familiar with the contents of this plan, and are trained to carry out the necessary
procedures either as the lead response coordinators or in concert with the NCDENR, Wilson Fire Department and
Police Department, and/or Wilson County Local Emergency Planning Committee (LEPC).
The Emergency Coordinator is intended to serve in the role of "qualified individuals" (EPA) and "emergency
coordinators" (RCRA) as defined by the appropriate regulatory programs.
2.4. PLAN REVIEW AND CERTIFICATION
This version of the CESPP was signed and certified as included in Appendix 0. Amendment considerations to the
CESPP are addressed in Appendix F. All future technical amendments will be certified by a Professional Engineer
(P.E.).
2.5. PLAN LOCATION
A hard copy of the CESPP will he maintained in the EHS Manager's office as well as the Human Resources (HR) office.
An electronic version of the plan will be located on the plant server. Additionally, the EHS Manager will include an
electronic version of the plan on a flash drive that will be accessible to the EHS Manager when not located atthe
facility.
2.6. FACILITY MAPS
The following AGI facility maps are included in Appendix G.
• Figure G-1. Facility Location
• Figure G-2. ail Storage Containers and Oil -Filled Equipment Locations
• Figure G-3. Site Plan, Stormwater Drainage, and Exposed Significant Material
• Figure G-4. Manufacturing Layout
The facility site plans shall be maintained with up-to-date information, including the following minimum information.
• Drainage areas and patterns
• Pollutant type and capacity for each storage tank
• Location of oil pipelines
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> Pollutants likely to be discharged for each drainage area
> Direction of flow
> Drainage controls such as secondary containment
> Surface water body, stream, river, lake, or other controlled water body receiving stormwater discharge from the
site
> Structural control measures used to control stormwater flow
> Location of significant materials exposed to stormwater
> Locations of industrial activities (load/unloading and access areas, vehicle maintenance, waste storage areas,
chemical storage areas, and loading dock wells)
AGI's stormwater (including non -contact cooling water) leaves the facility at a storm drain southwest of the facility
and discharges to the river.
2.7. COMMUNITY NOTIFICATIONS
The Emergency Coordinator determines what community notifications will be necessary and if an evacuation will be
necessary. Section 1.1 of this plan discusses the criteria that the Emergency Coordinator will use to evaluate whether
an evacuation of portions of the surrounding community will be necessary, the list of agencies to contact and the
order in which the agencies should be contacted, and the information to provide. Table 1-2 provides contact
information for these agencies. Appendix D provides AGI's policy for handling media inquiries.
Human Resources will handle notifications made to families of employees who have been injured in the event of an
emergency.
2.8. FEDERAL. AND STATE AGENCY NOTIFICATIONS
The Emergency Coordinator determines when federal, state, and local agencies must be notified. In the eventof an
immediate threat such as a fire, the Emergency Coordinator calls 911 to relay information regarding the emergency.
The Emergency Coordinator will decide whether notifications must be made to request assistance or provide
information regarding environmental incidents. Immediate external notification procedures and call lists are
included in Section 1.1.4 of this CESPP.
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3. CESPP REVIEW
In accordance with 40 CFR 112.5(b), a review and evaluation of this Plan will be conducted at least once every five
years. As a result of the review and evaluation, AGI will amend the CESPP in accordance with the general
requirements in 40 CFR 112.7 and 40 CFR 112.8. All technical amendments are to be certified by a P.E. If no technical
amendments are made based on the five-year review, P.E. certification is not required.
This CESPP is to be available upon request, and must be updated within 30 days of being notified that the CESPP no
longer meets one or more of the minimum requirements.
In accordance with 40 CFR Part 112.5(a) and NPDES Permit No. NCG070000 (Certificate of Coverage No. NCG
070099), this CESPP will be amended when the following situations occur.
1. There is a change in facility design, construction, operation, or maintenance that materially affects its potential for
a discharge of pollutants to a waterway as described in 40 CFR 112.1(b)
2. Applicable regulations are revised
3. The Plan fails in an emergency or drill
4. The list of emergency coordinators changes
S. The list of emergency equipment changes
6. If required to do so by the Regional Administrator of the EPA
An amendment will be prepared within six months of the change and implemented not later than six months
following the amendment A P.E, will certify all technical amendments.
Based on the results of annual stormwater inspections, the description of potential pollutants and pollution
prevention measures will be revised as appropriate. These revisions will take place within two weeks of the annual
inspection. Any changes to the CESPP will be implemented in a timely manner, in no case longer than twelve (12)
weeks from the inspection date.
In addition, if AGI plans expansion of the facility that involves construction activities disturbing one (1) or more acres
of soil, AGI will obtain a Stormwater Construction Permit and implement a SWPPP associated with construction
activities to control sediment and other pollutants during construction. Upon completion of expansion activities, AGI
will amend this CESPP to address the changes.
A copy of this Plan and of all associated reports, monitoring data, and certifications will be retained by the facility until
at least three years after the facility's coverage under the Permit terminates.
The Plan will be reviewed each year by the EHS Manager to ensure that all portions of the Plan are still current and
will be reviewed during employee annual training. Appendix F provides a record of the annual review and the
inclusion of any anneudmetits to the plan. The Plant's Management of Change (MOC) Procedure will identify any
changes in operation or personnel that trigger a plan revision. The Plant EHS Manager will ensure that the
appropriate amendments are made.
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4. CONTINGENCY PLAN REQUIREMENTS
�................................................. ............... ......... --- ..--....................................................................-----.-----.---.........---.
I
4.1. GENERAL
AGI hereby adopts by reference the National Interagency Incident Management System (NI1 MS) Incident Command
System (ICS). The ICS is an organizational tool designed to effectively control and manage operations during an
emergency. The number of people involved in the ICS may range from a few to hundreds, and may include
governmental agencies. To efficiently manage these -resources, the organization must provide a leader, establish
authority, develop policies and procedures, assign responsibilities, plan and direct operations, and provide internal
and external communications. The ICS enables one individual to be in charge of managing the incident, rather than
having several people from different areas making separate and sometimes conflicting decisions.
The ICS designates who is in charge (i.e,, the Emergency Coordinator), establishes a chain -of -command, and lists key
personnel and their functions. The Emergency Coordinator delegates responsibilities for performing various tasks to
subordinate "officers." However, one individual, the Emergency Coordinator, develops response strategy, determines
response tactics, and makes all decisions.
The ICS is automatically activated whenever a response to an incident occurs. The first arriving officer is the
Emergency Coordinator, and will remain so until succeeded by a higher -ranking officer (alternate Emergency
Coordinator) as specified in Section 1.1. Using the existing ICS framework, the Emergency Coordinator adapts the
system to allow for management and response structure for each unique situation.
AGI does not have an Emergency Response Team due to the small number of employees. Therefore, the ICS is fairly
small for this facility. AGI will rely heavily on outside agencies for personnel support in response to incidents beyond
the incipient stage.
The ICS size is dependent upon the size and severity of the incident. The larger the incident, the more responders are
required. However, AGI is not adequately equipped to respond to incidents larger than the incipient stage. All
incidents will he controlled to the best of AGI's abilities until outside response agencies arrive on scene; upon which,
AGI will institute a Unified Command with responding agencies. For a small incident, the Emergency Coordinator may
perform multiple tasks of the ICS. There may be little or no delegation of tasks to subordinates.
Therefore, no matter what size or complexity an incident may be, by implementing an ICS there will be one individual
in charge who makes the decisions and gives directions. Moreover, all actions and communications are coordinated
through one central point of command. Such a system should reduce confusion, improve safety, organize and
coordinate actions, and should facilitate effective management of the incident.
4.2. OPERATIONS
Lased on hazardous substances and/or conditions present, the Emergency Coordinator shall implement appropriate
emergency operations. When activities are judged by the Emergency Coordinator to he IDLH condition or to involve
an imminent danger condition, the Emergency Coordinator shall have the authority to alter, suspend, or terminate
those activities.
The Emergency Coordinator shall limit the number of emergency response personnel at the emergency site and in
those areas of potential or actual exposure to incident or site hazards to those who are actively performing emergency
operations. However, operations in hazardous areas shall be performed using the buddy system (groups of two or
more).
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4.2.1. Operational Response Objectives
The operational response objective is to minimize hazards to human health or the environment from fires, explosions,
or any unplanned sudden or non -sudden release of hazardous waste or hazardous waste constituents to air, soil, or
surface water. The Emergency Coordinator or their operations designee will assure that the personal protective
equipment (PPE) worn is appropriate for the hazardous to he encountered. Responding personnel shall obtain and
utilize PPE based upon the type and severity of the emergency.
4.2.2. Discharge or Release Control
During an emergency, the Emergency Coordinator will take all reasonable measures necessary to ensure that fires,
explosions, and releases do not occur, recur, or spread to other hazardous waste or hazardous materials at the facility.
These measures include, where applicable, stopping processes and operations, collecting and containing released
material, and removing or isolating containers.
In the event of a release, the Emergency Coordinator will implement site security and controls to prevent accidental
exposure to the contaminant. The procedures for controlling a site will depend upon the location, materials involved,
and weather. All of these factors and other incident -specific factors must be taken into account to properly control the
site.
4.2.3. Assessment/Monitoring
If the facility stops operations in response to a fire, explosion, or release, the Emergency Coordinator will monitor
equipment, machines, valves, and pipes for leaks, pressure buildup, gas generation, or ruptures whenever it is
appropriate. The Emergency Coordinator will request help from the maintenance personnel due to their knowledge
of the facility systems and equipment.
After initial discovery of an emergency involving a hazardous spill, the Emergency Coordinator will evaluate the scene
to determine the boundaries of the incident. Geographical and weather factors will play a major role in determining
the size of the incident and must be taken into account by the Emergency Coordinator.
Additional information regarding assessment and monitoring is contained in Section U.7 of this CESPP.
4.2.4. Recovery
In the event of a release, response personnel will attempt to recover spilled material, if appropriate.
4.2.5. Decontamination
AGI will not initiate decontamination procedures in any emergency event. Outside emergency responders or contract
clean-up agencies will handle decontamination.
After decontamination procedures are completed, the Emergency Coordinator will ensure that in the affected areas of
the facility, all emergency equipment listed in the CESPP is cleaned and fit for its intended use before operations are
resumed. Expendable items are to be replaced to ensure availability for future incidents.
4.2.6. Non -Responder Medical Needs
AG I personnel are capable and adequately equipped to respond to first aid injuries/illnesses and stabilize more
extensive injuries/illnesses while awaiting local EMS to respond. First aid supplies are readily accessible inside each
business unit.
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AGI has employees who are trained in first aid and cardiopulmonary resuscitation (CPR). Severity of injuries is
assessed by first responders and members of the management team to determine proper course for treating injured
employees.
In the event that local EMS transportation is required, the EHS Manager shall be notified by facility personnel. The
EHS Manager or his/lrer designee shall then call 911 for dispatch of local emergency transportation. The
EHS Manager shall provide directions to the location, and direct on -site personnel to aid in directing the EMS to the
scene. The 911 dispatch will notify the local hospital. It is not required that the EHS Manager or other AGI personnel
notify the local hospital.
4.3. EMERGENCY EVACUATION PLAN
The required Emergency Evacuation Plan for the Wilson facility is not included in the CESPP, but instead in a separate
document at the facility.
4.4. INCIDENT HfSTORY
AGI has had no significant spills or leaks of toxic, hazardous, or non -hazardous materials within the last three years.
In the event that significant spills should take place, AGI will document them in Appendix E of the CESPP.
4.5. INSPECTIONS
AGI will complete weekly inspection of the following equipment and areas
> Drums and totes in hazardous waste accumulation area
> Drums in hazardous waste accumulation area
> Drums and containers in hazardous waste satellite area
> Universal hazardous waste areas
4.6. TRAINING AND EXERCISES/DRILLS
AGI trains employees and oil -handling personnel on spill prevention and response, good housekeeping, and material
management practices. The Plant's ISO 14001 Environmental Management System (EMS) includes a procedure to
track all environmental training conducted at the facility. A record of the training and attendees will be kept at the
facility in accordance with record retention policy No. 99-635-TOP-2.02-131, The facility trains employees at least
once per year on the following topics.
> Operation and maintenance of equipment
> Discharge procedures and protocnl
> Prevention measures, including spill prevention and response and preventive maintenance, and any recently
developed precautionary measures
> Pollution control laws and regulations
> Brief review of the goals and components of the Plan
> Brief review of known discharges and failed or malfunctioning components
When Section 313 water priority chemicals are brought on -site, employees responsible for the handling and use of the
specified chemicals will, in addition to the above training, be trained at least once per year in the features and
operations of the facility that are designed to minimize discharges of Section 313 water priority chemicals,
particularly spill prevention procedures. Currently AGI's only Section 313 water priority chemicals are lead and
chromium compounds.
AGI completes emergency drills with documentation and critique/analysis maintained in the ISO 14001 EMS records.
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I, 5. SWPPP EN REQUIREMTS
................................................................................ .......................... ........................................---........--...--.....--...........
The EHS Manager is responsible for discharge prevention. Additionally, the EHS Manager is responsible for reporting
to facility management. If the EHS Manager position is unfilled, then the Plant Manager will delegate the EI-IS
Manager's responsibilities. The pollution prevention team (identified in Table 5-1) is responsible for the following
information.
• Developing, implementing, maintaining and revising the Plan
• Maintaining documentation required by the Plan
• Implementing the water pollution control permit and Plan requirements
• Defining and agreeing upon an appropriate set of goals for the facility's stornwater management program
• Being aware of any changes made within the plant operations to determine whether a change is required in the
Plan
• Maintaining a clear line of communication with plant management to ensure a cooperative partnership
Table 5-1. Pollution Prevention Team
Team Member
Responsibility
Office Number
EHS Manager
Overall responsibility of the plan, including coordination,
[phone]
implementation, development, maintenance, training,
and revisions of the plan. Coordinates preventative
maintenance program for Best Management Practices
identified in CESPP. Reviews inspection reports and
updates memos resolving comments or problems noted in
the inspection reports. Coordinates comprehensive site
compliance evaluation inspection each year and
completes reports, Coordinates monthly SWPPP
ins ections and reviews results.
Plant Manager
Responsible for implementation and maintenance of the
[phone]
plan. Resolving all comments and/or problems noted on
inspection forms.
Plant Engineer
Responsible for implementation and maintenance of the
[phone]
plan. Resolving all comments and/or problems noted on
inspection forms.
Maintenance Utility
Responsible for implementation and maintenance of the
[phone]
plan. Resolving all comments and/or problems noted on
inspection forms.
5.1. BEST MANAGEMENT PRACTICES
Based upon the potential stormwater contamination sources identified and assessed at the facility, Best Management
Practices (BMPs) have been selected to address these potential sources of pollution. Listed below are the minimum
BMP requirements:
• identification of a Pollution Prevention Team (Table 5-1)
7 Risk Identification and Assessment (Appendix H)
> Good Housekeeping (Section 5.2.12)
> Preventive Maintenance (Section 5.2.11)
• Visual Inspections (5.2)
• Sediment and Erosion Control (5.2.15)
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> Employee Training (Appendix K)
The following BMPs have been selected based on the feasibility and effectiveness of each practice. BMPs are chosen
based on identification of potential pollution sources and process actions. These practices are subject to change based
on facility or process changes, inspections, or regulatory requirements.
> AGI maintains a clean and orderly facility for the safety of its workers and to reduce the risk of pollutant
discharges. Good housekeeping practices and a clean work environment reduce the possibility of any accidental
spills that could occur.
> Where possible, AGI attempts to recycle, reclaim, and/or reuse materials to reduce the volume of materials
brought on -site, and attempts to use less or non -toxic materials to reduce safety hazards to facility personnel.
> AGI stores most chemical, process materials, batch materials, salt pile, and waste either indoors or covered to
reduce the risk of contact with stormwater. Some uncovered outdoor storage includes scrap metal storage, Gullet
pile, and waste cutlet roll -off.
> Transformers are located in areas of level terrain on concrete pads, and some are located inside concrete curbing.
> Process equipment is inspected and maintained in accordance with manufacturer recommendations and/or
industry standards in order to minimize the possibility of equipment failures that could result in the discharge of
pollutants to the stormwater system.
> I f any leaks or spills occur during the unloading operation, the operator will take immediate steps to stop or
reduce the source of leaks or spills. Operator will then take appropriate steps to remove spilled substances
within containment boundaries. If appropriate, removal is first focused on recovering the spilled substance and
then cleaning up residue. If the quantity of the spill is sufficient it may be prudent to have an outside recovery
firm remove the material rather than trying to dispose of it as a waste. Spill response materials will be located at
each unloading area.
> Large quantities of any waste or spilled materials are immediately placed in a storage area or containers to
prevent contact with stormwater. All trash containers are regularly collected and the waste is sent off -site for
disposal. Off -specification or waste material will be stored in a manner that prevents stormwater pollution until
it can be properly disposed.
> SS -gallon drum unloading operations are performed by contractors or company trained employees to ensure that
immediate corrective action can be implemented in case of spills or leaks. Unloading operations are performed
indoors and away from any drains and AGI personnel are present at all times during unloading.
> ACI's security measures are inspected and maintained toensure proper fencing, lighting, vehicular traffic control,
and building and equipment securities are in place to prevent accidental or intentional discharge of pollutants to
the stormwater system.
5.2. INSPECTIONS
AGI's inspection procedure is set up as a weekly inspection of all tanks, all hazardous waste generation and
accumulation areas, including universal waste, and a weekly walk -around inspection of the facility to detect signs of
deterioration or possible sources of leakage. All emergency clean-up equipment is inspected weekly to restock
inventory and ensure integrity. Annually a comprehensive site compliance evaluation is conducted. The inspection
program provides a mechanism to prevent and detect system malfunctions, equipment deterioration, and operator
errors. The inspection program is designed to discover the potential for spill events so that corrective and
preventative actions can be taken in a timely manner. Additional maintenance procedures are performed daily and
discrepancies are repaired and noted directly in preventative maintenance file.
Ardaugh Glass Inc. I Wilson Facility 22
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The inspection program is implemented by qualified and trained individuals who have been assigned the
responsibility to perform inspections and prevent oil spills at the facility. The designated individuals have the training
and authority to perform the required inspections, perform necessary evaluations and hazard assessments, and
recommend appropriate corrective or remedial actions.
Inspections are performed according to general inspection guidelines outlined below, based on engineering
knowledge and operational experience with the systems and processes involved. The EHS Manager or designated
personnel will evaluate each discovery that indicates a potential deficiency, malfunction, equipment deterioration, or
operator error tbfough regular observation of the process and procedures. The level of response and its timing are
determined by the nature and severity of the problem identified with the protection of personnel and the prevention
of adverse environmental impact being of paramount concern.
The facility inspection activities encompass the facility perimeter and those items within the property that are
common to all operations. The general inspection activities encompass the following:
> Weekly inspection of the following equipment and areas. AGi must inspect all areas of the facility where
industrial materials or activities are exposed to stormwater, and of all stormwater control measures used to
comply with the effluent limits contained in the stormwater permit. Perform these inspections during periods
when the facility is in operation.
• Aboveground storage tanks
• Process areas
• Stormwater B M P
• Stormwater outfall
• Inspection Documentation (See Appendix M) shall include:
• The inspection date and time;
• The name(s) and signature(s) of the inspectoo(s);
• Weather information and a description of any discharges occurring at the time of the
inspection;
■ Any previously unidentified discharges of pollutants from the site;
■ Any control measures needing maintenance or repairs;
■ Any failed control measures that need replacement;
• Any incidents of noncompliance observed; and
d Any additional control measures needed to comply with the permit requirements.
> Annual stormwater comprehensive site compliance evaluation of the following equipment and areas (See Form in
Appendix M).
• All areas of the facility where materials or activities have been exposed to stormwater in the past 3 years
• industrial materials, residue or trash that have, or could have, come into contact with stormwater
• Spills and leaks from industrial equipment, drums, tanks, and other containers
• Off -site tracking of waste materials, or sediment where vehicles enter or exit the facility
• The tracking or blowing of raw, final, or waste materials from areas of no exposure to exposed areas
• Evidence of pollutants entering, or of the potential for pollutants to enter, the drainage system
• Evidence of pollutants discharging to surface waters at the stormwater outfall
• The conditions of and around the stormwater outfall, including flow dissipation measures to prevent
erosion
• Inspection of BMPs during a stormwater run-off event
> Semi -Annual Visual Assessment of Stormwater Discharges
• Qualitative monitoring requires a visual inspection of each stormwater outfall associated with industrial
activity
• A stormwater sample will be collected from each stormwater outfall and visually assessed for: color,
odor, clarity, floating solids, settled solids, suspended solids, foam, oil sheen, and other obvious indicators
of stormwater pollution
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CESPP I September 2015

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• Qualitative monitoring shall be performed semi-annually
• Only outfalls discharging Stormwater associated with industrial activity must be monitored
In the event an atypical condition is noted at a stormwater discharge outfail, the permittee shall documen
t the suspected cause of the condition and any actions taken in response to the discovery.
• This documentation will be maintained with the SPPP (See form in Appendix M).
A registered P.E. will certify that lie or she has examined the facility, is familiar with the provisions of the
Supplemental Guidance for the Development and implementation of Environmental Emergency Response Plans under the
National Pollution Discharge Elimination System (NPDES) Stormwater Permitting Program, and can attest that the Plan
has been prepared in accordance with good engineering practice.
5.2.1. Container and Equipment Inspections
All storage containers and related process equipment including pipelines, flanges, pumps, valves, hoses, gauges, hatch
covers, and gaskets are visually examined on a weekly basis for indications of leaks, drips, sweating, damage, and
corrosion. Repair of any such items are handled on a priority basis.
5.2.2. Pumps, Valves, and Gauges
Associated pump seals are inspected and lubricated regularly by AGI employees, or replaced as required. Valves,
operating controls and other items normally kept in a closed position are observed during operation to assure they
are properly secured. Gauges are inspected regularly and repaired/replaced as needed.
5.2.3. Containment Area
Containment areas and catch basins are inspected weekly for cracks, holes, and oil or pollutant accumulation. If signs
of leaks, structural damage, or contamination appear, AGI will take immediate action to remedy the situation. Any oil
accumulation will be removed and disposed of properly.
5.2.4. Loading/Unloading Area
The truck and rail loading/unloading areas are inspected to ensure that the areas remain neat, free of obstacles, and
clean. The following BMPs Practices are utilized during loading/unloading activities to ensure products are handled
safely are identified below:
• Loading/unloading area clear and proper lighting (at night) prior to truck entering area
• No visible leaks from the truck being loaded or unloading liquid materials
• Adequate spill response materials located in the area
• Stormwater drains in the loading/unloading area properly protected during operation
> Truck wheels chocked during loading/unloading activity
• Transfer hoses properly tightened
• Direct radio and/or phone communication established between AGI and the truck driver
• Loading/unloading activity observed at all times
• Tank volume checked and adequate volume space identified for truck unloading activity
> Truck driver aware of unloading and emergency procedures for the facility
> Truck valves locked to turn-off after activity completed
For drums and totes thatare loaded or unloaded from trucks, utilize the following BMPs:
> Truck dock lock confirmation
> Drums and totes secured properly to forklift with cage, strap, or chain until transported to contained area
Loading/unloading area inspected for spills before truck departs
Ardaugh Glass Inc. I Wilson Facitity 24
CESPP I September 2015

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5.2.5. Outfall Locations
The storm drains at AGI are inspected on a weekly basis for signs of stormwater pollution. If pollutants are seen
entering the stormwater system, the emergency coordinator will take immediate actions to stop the source of
pollution and contact the appropriate agencies as required.
5.2.6. Response Equipment
Absorbent material is checked weekly to make sure an adequate supply is available. Other response materials
including berms and protective equipment are also checked for adequate supply and functionality.
5.2.7. Annual Stormwater Outfall Inspection
AGI will perform a visual inspection at least annually of the stormwater outfall during a rainfall event that produces at
least one tenth of an inch (0.1 inches) of rain during a 24'hour period. The results of tine inspection are to be recorded
and kept on file for a period of three years after the date of the inspection.
5.2.8. Non-Stormwater Discharge Assessment and Certification
The Wilson facility has no unpermitted discharges to the Toisnot Swamp (Toisnot Reservoir}. AGI will certify whether
or not non-stormwater discharges are being released to surface waters.
5.2.9. Discharges from Secondary Containment
In the event thatwater is found within secondary containment structures at the facility, the water will he inspected
prior to its release. The inspection will check for pollution including, but not limited to; sheen, odor, turbidity, or
discoloration. There are no secondary containment structures located in areas subject to rainfall at the facility, so it is
highly unlikely that water will enter any secondary containment structure.
5.2.10. Records
Completed inspection checklists, as provided in Appendix M, and associated reports are given to the EHS Manager or
designated personnel who review and then take action as necessary to ensure implementation of required remedial
actions. The inspection checklist includes important administrative information such as the scope of the inspection,
name of the inspector, and the date of the inspections. The assessment includes notations of the major observations,
actions taken, and the urgency of the required response. The inspection report is signed by the inspector's supervisor.
All completed forms and attachments are accumulated and filed at the facility. These fornns are retained at the facility
for a minimum period of five years from the date of inspection.
5.2.11. Preventive Maintenance
AGI has a preventive maintenance program that involves routine inspection and maintenance of stormwater
management devices and routine maintenance inspections of facility operations. Examples of the type of preventive
maintenance activities conducted include the following activities.
• Performing regular checks on any storage tanks, process and material handling equipment, and bulk storage
areas for leaks, corrosion, support, or structural failure, or other deterioration
> Reviewing conditions that may lead to processes and/or pollutants reaching stormwater runoff
> Perform proper maintenance of industrial machinery and processes
Ardaugh Glass Inc. I Wilson Facility 25
CESPP I September 2015

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The preventive maintenance inspection form is included as part of AGI's weekly inspections. A copy of this form is
located in Appendix M. Completed forms are retained at the facility for three years following the date of the
inspection in Appendix N. Preventive maintenance is scheduled and notifications issued through a software program.
5.2.12. Good Housekeeping
The following are some of the simple procedures that AGI uses for the good housekeeping program.
• Maintain a clean and orderly work environment
• Perform safe material storage practices
> Prompt clean-up of any spilled chemical or substance
• Maintain up to date material inventory, including
• Proper identification of all chemical substances present in the workplace
• Proper labeling of all containers
• Schedule routine clean-up operations, including
• Removal of empty storage containers
Sweeping and general clean up
• Ensure that no hazardous substances are stored in any area unprotected by secondary containment or in a
manner that could flow into a storm drain
• Train employees and contractors about good housekeeping practices
5.2.13. Containment
Refer to Appendix H for data regarding containment systems designed to contain releases that may occur.
5.2.14. Flow, Directionality, and Pollutant Prediction
Oil storage facilities at AGI are designed such that a non -catastrophic spill from any oil storage container can be
contained at the site of the spill. There is a potential for tank overflow, rupture, or leakage to be a source of a
discharge; however, these are not likely, based upon the use of over -fill alarms. There is a more likely potential for
bulk loading and unloading activities to be a source of a discharge. AGI does not treat any significant materials on -site,
therefore these activities pose no threat to stormwater or run off. Appendix 1 includes a prediction of the direction,
rate of flow, and total quantity of oil which could be discharged from the facility as a result of a major equipment
failure.
During a rainfall event, stormwater runoff leaves the facility as described below.
• Surface drainage from the western side of the facility drains as sheet flow into an unnamed tributary of Toisnot
Swamp.
> Surface drainage front the northern, eastern, and southern sides of the facility drain to stormwater conveyances
that discharge into the on -site sedimentation and retention basin. The outlet from this basin discharges into the
unnamed tributary of Toisnot Swamp.
AGI estimates that minimal pollutants will reach the stormwater run-off due to structural and non-structural control
measures used to prevent stormwater from contacting pollutants. Pollutant types could be any pollutants found in
the exposed significant materials discussed in Appendix H.
5.2.15. Sediment and Erosion Controls
AG1 has containment and Best Management Practices in place to prevent possible sources of erosion due to
topography or cover materials. The facility does not perform any activities that would present a high potential for soil
erosion.
Ardaugh Glass Inc. I Wilson Facility 26
CESPP I September 2015

5.2.1 b. Security
Security measures are an integral part of preventing incidents caused by unauthorized access. The facility's security
system is designed to prevent accidental or intentional entry into the plant so that a release incident related to
vandalism, theft, or sabotage is avoided.
AGI maintains fencing, lighting, vehicular traffic control, and physical security intended to mitigate the risk of
accidental or intentional release of pollutants. Vehicle barriers and fences control traffic around the facility and fences
prohibit vehicles from having free access to the facility. Doors to the facility are locked when not in use to ensure that
non -authorized personnel cannot gain access to sensitive materials.
Access Control
AGI is manned approximately 24-hours per day, seven days a week. During normal office hours, visitors to the facility
enter through the main office lobby, where they are given safety equipment and escorted fi•om that point throughout
the facility. if the facility does ever shut down, the gates in the fence will be closed, and the tanks will he guarded for
the duration of the shutdown. The parking lots, entrances to the facility, and the outside storage areas are illuminated
as needed to allow the discovery of discharges and to prevent discharges occurring through acts of vandalism.
Ardaugh Glass Inc. 1 Wilson Facility 27
CESPP I September 2015

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Flow Miains and Valves
j
Any valves on AGI's secondary containment systems are maintained in the closed and locked position unless manually
opened after observation that there is no sheen or evidence of oil spillage. The valve key and opening of any valve
must be under the direction and supervision of the Plant Engineer.
Pump Starter Control
Pump starter controls are locked when not in use, and only authorized personnel are authorized to operate them.
Connections to Pipelines
The pipeline connections for the bulk oil tanks have caps that are secured when not in service. The loading access
ports for the tanks at unloading area are kept closed and locked when not in service. End -of -line pipe connections on
the bulk storage tanks are secured.
Facility Lighting
All areas of the plant are provided with a level of lighting considered sufficient to allow for discovery and reaction to
spills occurring during hours of darkness and to discourage vandalism.
5.2.17. Unloading Area Drainage
Tank trucks loading and unloading operations are conducted on the northwest side of the facility. During
loading/unloading operations, buckets will be placed under tanker transfer points to capture small spills and leaks. A
spill kit is located in the oil storage shed on the north side of the property near the bulk loading/unloading operations
and is available for use to prevent the release of oil from the area in the immediate vicinity of the spill. Any major
spillage during the loading or unloading of fuel/oil would flow to the Wastewater Treatment Facility (WWTF)
(approximate net capacity 300,000 gallons). Therefore secondary containment is sufficient to contain the largest
compartment of the vehicle involved in the transfer (expected to be a maximum of 50,000 - 100,000 gallons).
Loading and unloading activities are constantly attended. When a vehicle is being unloaded to a tank and the level
gauge on the tank is not immediately adjacent to or in the line of sight of the person attending the vehicle, the level
gauge are attended by another person throughout the unloading process. Adequate communication is maintained
through voice contact or by radio. Before commencing any loading/unloading, the wheels on the tank truck/trailer
are chocked. Before commencing the loading of a tank truck/trailer, and after loading or unloading is complete, the
truck/trailer is inspected for leaks, and any leaks are stopped before releasing the vehicle. Any fuel/oil spilled during
unloading or loading will be cleaned up and properly disposed. AGI includes unloading procedures at each unloading
area at the facility.
5.2.18. Commitment of Manpower, Equipment, and Materials
AGI will commit the necessary manpower, equipment, and materials required to expeditiously control and remove
any quantity of oil discharged that may be harmful. This commitment consists of applying the necessary manpower,
equipment, and materials to the extent of AG1's capabilities, and when additional manpower, equipment, or materials
are required by outside agencies or response teams, AGI will contact the appropriate agencies immediately to ensure
a timely control and removal of any oil discharge.
5.3. DISCHARGES THROUGH MUNICIPAL STORMWATER SYSTEMS
Surface drainage from the western side of the facility drains as sheet flow into an unnamed tributary of Toisnot
Swamp. Run-off from the northern, eastern, and southern sides of the Facility drain to stormwater conveyances that
Ardaugh Glass Inc. I Wilson Facility 28
CESPP I September 2015

discharge into the on -site sedimentation and retention basin. The outlet from this basin discharges into the unnamed
tributary of Toisnot Swamp, which is a class WSII I CA Waterbody in the Meuse River Basin. There is also one
stormwater drain in the southern parking lot
5.4. SECTION 313, WATER PRIORITY CHEMICAL REQUIREMENTS
AGI currently has controls in place for Section 313 chemicals to be stored, handled, processed, and/or transferred on
site. All Section 313 chemicals are protected from precipitation and/or becoming a stormwater pollutant. A list of the
current Section 313 chemicals can be obtained from the following EPA website
(littp://www.epa.gov/tri/tricliemicals/) and a copy of the 2012 version of the list is included in Appendix S.
These chemicals are present in trace quantities in the sand used to manufacture the glass at the facility. The sand is
not exposed to precipitation. Lead and chromium may be present in the collet, some of which is stored outside.
However, the lead and chromium in encapsulated in the glass and will not become a stormwater pollutant. Chromium
is used as an additive to the glass and is protected from precipitation during transportation, unloading, storage, and
usage.
5.4.1. Containment and Drainage Control
AGI employs drainage control to prevent run-on. Landscaping is sloped away from building and toward storm drains.
AGI stores all Section 313 water priority chemicals as described above in order to minimize the risk of contact with
stormwater.
5.4.2. Proper Storage and Containment of Section 313 Water Priority Chemicals
All Section 313 water priority chemicals are stored in suitable containers designed to properly contain Section 313
water priority chemicals at AGI's chemical storage temperatures and pressures. All Section 313 water priority
chemicals are stored in liquid form, which is immediately cleaned up in the event of a spill.
5.4.3. Loading and Unloading Areas for Section 313 Water Priority Chemicals
AGI uses best management practices to reduce the risk of Section 313 water priority chemicals in unloading areas.
These include the use of safe handling procedures. Truck unloading docks are operated in a manner intended to
reduce the risk of stormwater entering the truck or being contaminated by the contents of the truck.
5.4.4. Section 313 Water Priority Chemical Handling and Storage Areas
In areas of the plant that employ the use of Section 313 water priority chemicals, AGI uses only process equipment
that is rated for the use of Section 313 water priority chemicals. This equipment is designed and operated in a
manner intended to minimize discharge of Section 313 water priority chemicals. AGI uses these control measures to
minimize the risk of Section 313 water priority chemicals entering stormwater.
5.4.5. Discharges from Areas Containing Section 313 Water Priority Chemicals
AGI has no areas where Section 313 water priority chemicals will become stormwater pollutants.
5.4.6. Preventive Maintenance and Good Housekeeping Associated with Section 313
Water Priority Chemicals
AGI properly maintains all plant areas employing the use of Section 313 water priority chemicals and inspects them at
specified intervals to minimize the occurrence of any situations that may lead to the release of Section 313 water
Ardaugh Glass Inc. I Wilson Facility 29
CESPP I September 2015

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priority chemicals. Specifics of these inspections items and intervals have been discussed and can be found in Section
S.2 of this Plan. Inspections include examination for leaks and other forms of deterioration and non -containment
Any instances where leaks, or conditions that may lead to leaks, are discovered are addressed immediately. AGI takes
action to stop and properly clean up the leak If the leak cannot he immediately stopped, the process is shut down
until repairs can be made.
5.5. EXISTING SAMPLING DATA
AG[ is not required to maintain sampling data for the stormwater outfall. However, the facility maintains semi-annual
visual inspections per the current corporate guidance.
Ardaugh Glass Inc. I Wilson Facility 30
CESPP I September 2015

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6. SPCC PLAN SPECIFIC REQUIREMENTS
..............................................................................................---........------.............._......---............ --. t.-----------------
Items within this section are SPCC Plan specific requirements. These requirements must be followed, but do not affect
the requirements of the other regulations included in this CESPP. When other regulation requirements are more
stringent than SPCC requirements, AGI will conform to whichever requirement is more stringent, and at all times
ensure that all requirements are met.
The facility is in conformance with all of the applicable requirements of the 40 CFR Part 112 regulations. Specifically,
this includes the requirements of 40 CFR Part 112.7 (General Requirements for Spill Prevention, Control, and
Countermeasure Plans) and 40 CFR Part 112.8 and 112.12 (Spill Prevention, Control, and Countermeasure
requirements for onshore facilities (excluding production facilities)). Any exceptions to this in accordance with the
equivalent environmental protection provision under 112.7(a](2] are noted throughout the reportwhere
appropriate.
6.1. ADDITIONAL CRITERIA FOR STATE, LOCAL, AND REGIONAL OIL REMOVAL
CONTINGENCY PLANS
6.1.1. Critical Water Use Areas [ 109.5(b)(1)]
Surface drainage from the facility Flows to the retention basin located near the southwest corner of the facility, which
discharges to the Toisnot Swamp. Thus, in the event of a significant oil spill from a vendor tanker or tanks located on -
site, the oil discharged would have a chance of reaching Toisnot Swamp. Reporting the event and an oil spill response
would be necessary if this were to occur.
6.1.2. Maximum Oil Discharge Anticipated [109.5(c)(2)]
No processes from the facility are allowed to discharge to any drain or discharge point that leads to the ditches. Any
spill that is threatening to enter any Facility drain or ditch is immediately contained and cleaned up. All aboveground
tanks, diked areas, and their associated aboveground lines have also been purposely located away from the drains to
reduce the probability of any spill reaching these and possibly going off -site. The last stormwater discharge point on
the southwest side of the site is inspected on a weekly basis For the presence of any unusual discharge or oil sheen.
No storage devices at the facility will result in a non -contained spill.
6.1.3. Oil Discharge Response Operating Team [109.5(d)(1) and 112.7(a)(iv)]
AGI has employees who are trained and available to respond to an oil discharge. All AGI employees are familiar with
the facility layout, location of spill response equipment, response strategies, and with the CESPP for the facility. AGI
employees are capable of containing small spills. And local contractors can assist with larger spills. In the case of a
very large spill, local and State agencies may be notified for assistance. AGI trains employees in the deployment of
response material and employees attend the required refresher courses.
6.1.4. Order of Priority in which Water Uses are to be Protected [109.5(d)(5)]
The only critical water use area that may be affected by an oil discharge is Toisnot Swamp. Oil does have the
possibility of exiting to the Toisnot Swamp, if it is not first contained in either the on -site WWTF or the on -site
retention basin (which discharge to the Toisnot Swamp). If evidence shows an oil spill has occurred, then it should be
contained at the Wastewater Treatment Facility before it reaches Toisnot Swamp. If an oil spill reaches the retention
basin on the southwest corner of the property, it should be contained to prevent the oil From spreading further
downstream.
Ardau;h Glass Inc. I Wilson Facility 31
CESPP I September 2015

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6.2. FACILITY DRAINAGE
6.2.1. Facility Drainage from Containment Areas [112.8/112.12(b)(1) and (2)]
Any water accumulating in the secondary containment around the storage tanks will be removed, as necessary, as
part of the weekly inspection. Depending on the condition stated below, this water could be disposed in several
different ways.
1. if there have been no noted leaks or spills in this area since the previous inspection and the water does not have a
visible sheen, the water will be pumped out of the dike and discharged with the rest of the non -contact
wastewater at the facility.
2. if there have been no noted leaks or spills in this area but the water does show a sheen, the water will be pumped
into a container and placed with the contact - oily wastewaters at the facility, being careful not to overflow the
oil/water separating system.
3. If a spill or leak has occurred in this area since the previous inspection, all waters in the area will be pumped into
a suitable container (i.e., drum) and sampled to determine the disposal options. The area will also be thoroughly
cleaned, and the water from the cleaning operation will also be placed in a container for proper disposal.
The results of the inspection of the stormwater in each diked area will be recorded. Any indication of contamination
(such as a sheen, discoloration, or floating product) will be noted. The approximated volume of water removed and
the method of disposal (either onto the ground or disposal as contaminated water) will be recorded.
6.2.2. Facility Drainage from Non -Contained Areas [112.8/112.12(b)(3) and (4)]
Tank truck loading and unloading operations are conducted on the northwest side of the facility. Any major spillage
during the loading or unloading of fuel/oil would flow to the WVVTF (approximate net capacity 300,000 gallons).
Therefore secondary containment is sufficient to contain the largest compartment of the vehicle involved in the
transfer (expected to be a maximum of 50,000 — 100,000 gallons).
Loading and unloading activities are constantly attended. When a vehicle is being unloaded to a tank and the level
gauge on the tank is not immediately adjacent to or in the line of sight of the person attending the vehicle, the level
gauge are attended by another person throughout the unloading process. Adequate communication is maintained
through voice contact or by radio. Before commencing any loading/unloading, the wheels on the tank truck/trailer
are chocked. Before commencing the loading of a tank truck/trailer, and after loading or unloading is complete, the
truck/trailer is inspected for leaks, and any leaks are stopped before releasing the vehicle. Any fuel/oil spilled during
unloading or loading will be cleaned up and properly disposed prior to reaching any storm drains.
6.2.3. Drainage Water Treatment [112.8/112.12(b)(5)]
Drainage water is not treated in more than one continuous treatment unit where pump transfer is needed; therefore,
these provisions do not apply.
6.3. BULK STORAGE CONTAINERS
6.3.1. Compatibility of Containers and Product Stored [112.8/112.12(c)(1)]
All containers are fully compatible with the material held and the environmental conditions to which they can
reasonably be expected to be subjected.
Ardaugh Glass Inc. I Wilson Facility 32
CESPP I September 2015

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6.3.2. Secondary Containment [112.8/112.12(c)(2)]
AGI utilizes the secondary containment addressed in Appendix H. All tanks contain sized secondary containment
through concrete structures or a double walled construction. A small number of totes and drums do not have
secondary containment; however they are located inside the manufacturing building and the building itself provides
equivalent environmental protection, since no doorways, floor drains or other openings are located near the
totes/drums. Secondary containment for tanks located outdoors, is designed capable of containing the contents of at
least the single largest container in the containment area plus sufficient freeboard for precipitation.
6.3.3. Drainage of Rainwater [112.8/112.12(c)(3)(i) thru (iv)]
AGI uses secondary containment for tanks located outdoors. Rainwater is pumped out of these secondary
containment areas upon inspection. If any oily sheen is present oily water is pumped into a drum for proper disposal.
The following is true for secondary containment areas:
• Any bypass valves are normally closed
> Rainwater is inspected to ensure no discharge has occurred
> Records of these events are maintained
If upon inspection, the oil water separator fails to perform adequately, personnel performing the inspection
procedure will contact the EHS Manager and corrective action will be taken.
6.3.4. Buried Metallic Storage Containers [112.8/112.12(c)(4)]
AGI does not have buried metallic storage containers, therefore the provisions of 112.8(c)(4) and 112.12(c)(4) do not
apply.
6.3.5. Partially Buried Metallic Storage Containers [112.8/112.12(c)(5)]
AGI does not have any partially buried storage containers, therefore the provisions of 112.8(c)(5) and 112.12(c)(5) do
not apply.
6.3.6. Periodic Integrity Testing [112.8/112.12(c)(6)]
In general, the rule requires visual testing in conjunction with another method of testing when visual testing alone is
normally insufficient to measure the integrity of a container.
Visual inspection is sufficient to measure the integrity of all the tanks because they are either double -walled tanks
such that the interstitial space can be observed or are small -volume, factory -built containers within secondary
containment such that inspection of the sides and the bottom of the tank for corrosion and other conditions which
could cause failure of the tank. A visual inspection is sufficient for these containers because these containers do not
make contact with the ground. This is explained per the response to comments in the Federal Register (67 FR 47042)
dated July 17, 2002, which states:
"For certain smaller shop -build containers in which internal corrosion poses minimal risk of failure; which are inspected
monthly, and, for which all sides are visible (i.e., the container has no contact with theground) visual inspection alone
mightsuffice, subject to good engineering practice."
The level indicators on the oil tanks are tested at least as often as the non -visual integrity tests are carried out on the
tanks. The results of the integrity tests will be signed by the inspector or supervisor as appropriate, and included in
Appendix R.
Ardaugh Glass Inc. j Wilson Facility 33
CESPP j September 2015

Please note that AGI sets a small number of 55-gallon drums on the Floor. The oil in these drums are consumed in a
short period of time, therefore, only a visual inspection will be performed. The frequent use and short duration on
site of these SS -gallon drums is deemed to provide equivalent environmental protection and only visual inspections
will be required.
6.3.7. Internal Heating Coils [112.8/112.12(c)(7)]
AGI does not have any containers with operational internal heating coils, therefore, the provisions of 112.8(c)(7) and
112.12(c)(7) do not apply.
6.3.8. Liquid Level Control [112.8/112.12(c)(8)]
A facility must provide at least one of the following devices to avoid discharges.
• High liquid level alarms with an audible or visual signal. In smaller facilities, an audible air vent may suffice
• High liquid level pump cutoff devices to stop flow at a predetermined container content level
• Direct audible or code signal communication between the container gauge and the pumping station
• A fast response system for determining the liquid level of each bulk storage container such as digital computers,
telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the
overall filling of bulk storage containers.
> Regularly test liquid level sensing devices
AGI has level indicators for all aboveground storage tanks. The two (2) 500,000-gallon fuel oil tanks (Tanks 1 and 2)
are equipped with high liquid level alarms.
6.3.9. Facility Effluent Discharged into Navigable Waters [112.8/112.12(c)(9)]
AGI's only water treatment process is the two oil water separators. AGI. Effluent from the oil water separators
discharges to the lagoon system for pre-treatment before being discharged to the POTW. As such, this requirement
does not apply.
6.3.10. Correction of Container Deficiencies [112.8/112.12(c)(10)]
If, by regular inspections or otherwise, it is determined that the integrity of the containers or auxiliary equipment is or
may have been compromised, the system shall immediately be taken out of service, the problem evaluated, and
appropriate steps taken to correct all deficiencies. AGI personnel will promptly remove any accumulations of oil in
associated containment areas.
6.3.11. Mobile/Portable Oil Storage Containers [112.8/112.12(c)(11)]
The portable oil storage container on -site is the 500-gallon diesel tank that sits on a skid and is located by in the oil
storage shed near the northwest corner of the manufacturing area.
6.4. FACILITY TRANSFER OPERATIONS
6.4.1. Buried Piping Installations [112.8/112.12(d)(1)]
AGI does have buried piping; installations associated with the out -of -service oil water separator; however, the piping
has been blocked off and is not in use. Therefore, the provisions of 112.8(d)(1) and 112.12(d)(1) are not applicable.
Ardaugh Glass Inc. I Wilson Facility 34
CFSPP I September 2015

6.4.2. Out -of -Service Piping 1112.8/112.12(d)(2)]
AGI has out -of -service piping connected to the old oil water separator, therefore, the provisions of 112.8(d)(2) and
112.12(d)(2) apply. 112.8(d) (2) states that a facility must cap or blank -flange the terminal connection at the transfer
point and mark it as to origin when piping is not in service or is in standby service for an extended time. The facility
has properly blocked off the out -of -service piping connected to the old oil water separator.
6.4.3. Piping Support Design [112.8/112.12(d)(3)]
Pipe supports are properly designed to minimize abrasion and corrosion and to allow for expansion and contraction.
6.4.4. Inspection of Aboveground Valves and Pipelines [112.8/112.12(d)(4)]
All valves, fittings, hoses, and aboveground pipelines are inspected weekly according to the general inspection
schedule in Section 5.2. Minor leaks are identified and repaired before becoming a spill event.
6.4.5. Potential for Damage to Aboveground Piping [112.8/112.12(d)(5)]
All aboveground oil carrying piping is located within or adjacent to the facility with no vehicular access potential. No
vehicle will endanger the piping or other oil transfer operation.
s
Ardaugh Glass Inc. I Wilson Facility 35
CESPP I September 2015

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7. SLUG CONTROL PLAN
.....------..................................................................................................... _-...-,,,--..................................
40 CFR 426 includes federal wastewater pretreatment requirements for glass container facilities. 40 CFR 426.86
requires glass container facilities to comply with 40 CFR 403, which includes the requirement for a Slug Control Plan
(SCP).
The Wilson facility CESPP does include a SCP due to the industrial wastewater pretreatment permit (Sewer Discharge
Permit 48409).
Per 40 CFR 403.8 (f) (2)(vi) — Pretreatment Program Requirements: Development and Implementation by POTW, a
slug control plan must contain the following content included in this plan.
> (A) Description of discharge practices, including non -routine batch discharges;
o Runoff from the southwestern side of the facility, which contains the cullet storage area, drains to the
wastewater treatment lagoons (WWTF). This runoff is recycled with process cooling water. The effluent
from the WWTF is discharged to the POTW and is inspected every weekday to ensure that any upset
conditions are quickly addressed.
> (B) Description of stored chemicals;
o Refer to Tables H-1 and H-2 of the plan.
(C) Procedures for immediately notifying the POTW of Slug Discharges, including any Discharge that would
violate a prohibition under § 403.5(b) with procedures for follow-up written notification within five days;
o Refer to the notification procedures in Section 1 of the plan.
> (D) If necessary, procedures to prevent adverse impact from accidental spills, including inspection and
maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of
plant site run-off, worker training, building of containment structures or equipment, measures for containing
toxic organic pollutants (including solvents), and/or measures and equipment for emergency response.
c Accidental spills, including inspection and maintenance of storage areas, handling and transfer of
materials, loading and unloading operations, control of plant site run-off.
■ Refer to Table H-3 of the plan.
o Worker training.
■ Refer to Section 4.6 and Appendix K of the plan.
o Building of containment structures or equipment, measures for containing toxic organic pollutants.
ON The facility will follow the provisions of 112.8(c)(1) for compatibility of containers and products
stored and the secondary containment provisions of 112.8(c)(2).
o Measures and equipment for emergency response.
4 Refer to procedures in Sections 1 and 4.2 of the plan.
Ardaugh Glass Inc. I Wilson Facility 36
CESPP I September 2015

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B. CROSS-REFERENCE MATRICES FOR REGULATIONS AND CESPP SECTIONS
............................................................................................................. .............................-.--.I.,.....------ ........................... - ----............... -----...
The tables included in this section are a series of regulatory cross-reference tables that provide a listing of the various
regulatory citations for emergency response and planning requirements. The tables provide a cross-reference for
potentially applicable federal regulatory requirements and this CESPP. These tables are intended to assist facility
personnel in determining if specific planning requirements are applicable to their facility, and to assist inspectors
from regulatory agencies in assessing compliance with the various regulations.
Note that the following requirements are not included in the regulatory cross-reference tables since these
requirements are not applicable to the Wilson facility.
40 CFR 265 Subpart D - Interim Status Standards for Owners and Operators of Hazardous Waste Treatment
Storage, and Disposal Facilities, Contingency Plan and Emergency Procedures
40 CFR 279.52(b) - Standards for Used Oil Processors and Re -refiners
40 CFR 112.20 and Appendix F - Oil Pollution Prevention Facility Response Plan for a facility that meets the
substantial harm criteria and Facility -Specific Response Plan
33 CFR 154 - United States Coast Guard Facility Response Plan requirements
49 CFR 194 - Department of Transportation and Research and Special Projects Administration (RSPA) Facility
Response Plan
40 CFR 265 Subpart D is not applicable to the Wilson facility since the facility is not a hazardous waste treatment,
storage, or disposal facility.
40 CFR 279.52(b) is not applicable to the Wilson facility since the facility does not "process" used oil per 40 CFR
279.50(a).
40 CFR 112.20 and Appendix F are not applicable to the Wilson facility since the facility does not have the potential to
cause substantial harm per Appendix C to 40 CFR 112.
33 CFR 154 is not applicable to the Wilson facility since the facility is not capable of transferring oil or hazardous
materials, in bulk, to or from a vessel, where the vessel has a total capacity, from a combination of all bulk products
carried, of 39.75 cubic meters (250 barrels) per 33 CFR 154.100(a).
49 CFR 194 is not applicable to the Wilson facility since an onshore oil pipeline is not located at the facility per 49 CFR
194.3.
Note: The following regulations may be applicable to the Wilson facility, but are not currently included and
referenced in the CESPP.
OSHA Emergency Action Plans (29 CFR 1910.38(a)
OSHA HAZWOPER (29 CFR 1910.120)
Ardaugh Glass Inc. I Wilson Facility 37
CESPP I September 2015

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Table 8-1� Hazardous Waste Contingency Plan Cross References
1
EPA's Hazardous Waste Contingency Plan
Section(s)
Requirements 40 CFR 265.52)CESPP
256.52(a) Plan must describe the actions facility
Section 1.1.4
personnel must take to develop and implement the
Contingency Plan i.e., emergency rocedures
265.52(h) Plan must describe arrangements agreed to
Section 1.1.1
by local police departments, fire departments, hospitals,
contractors, and state and local emergency teams to
coordinate emergency services
265.52(c) Plan must list names, addresses, and phone
Section 1.1
numbers of all persons qualified to act as emergency
coordinator
265.52(d) Plan must include a list of all emergency
Section 1.1.8
equipment at the facility when the a ui meat is re aired
265.52 e Plan must include an Evacuation Plan
Section 4.3
265.52(f) If site has an SPCC Plan, then the SPCC Plan
CESPP
can be amended to incorporate these plan requirements.
Other plans can be integrated into one plan to meet all
regulatory requirements e.., CESPP).
Table 8-2. SPCC Plan Cross References
EPA's Oil Pollution Prevention Regulation (40 CFR
112), Non-NRT's CESPP Guidance Elements
CESPP Section(s)
112.3 d Professional Engineer certification
Appendix 0
112.5 Amendment of Spill Prevention, Control, and
Countermeasure Plan by owners or operators
Appendix F
112.7 General requirements for Spill Prevention, Control,
and Countermeasure Plans
a 1 2 Facility conformance
Section 6
a 3 Physical layout of facili
G
i Type of oil in each fixed container and storage capacity
—Aependix
Appendix H
ii Discharge prevention measures
Appendix H
(iii) Discharge or drainage controls
Section 5.2.14 and
AppendixH
(iv) Countermeasures for discharge discovery, response,
and cleanup
Section 6
(vj Methods of disposal of recovered materials
Section 1.1.3
vi Contact list and phone numbers
Section 1.11
a 4 Reporting requirements
Section 1.4.4
a 5 Procedures for a discharge
Section 1.1.2
(h) Prediction of direction, rate of flow, and total quantity
of oil
Section 5.2.14 and
Appendix l
(c) Containment and/or diversionary structures or
equipment to prevent a discharge
Appendix H
1 For onshore facilities
Appendix H
2 For offshore facilities
N/A
d Impracticability of c
N/A
1 Oil spill contingency lam
—N/A
Ardaugh Glass Inc. I Wilson Facility 38
CESPP I September 2015

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EPA's Oil Pollution Prevention Regulation (40 CFR
112), Non-NRT's CESPP Guidance Elements
CESPP Section(s)
(2) Written commitment of manpower, equipment, and
materials
Section 5.2.18
e Inspections, tests, and records
Section 5.2
(f) Personnel, training, and discharge prevention
measures
1 Training
Aependix K
2 Person accountable for discharge prevention
Section 1.1.1
3 Discharge prevention briefings
Section 4.6
Security
Section 5.2.16
(h) Facility tank car and tank truck unloading/unloading
rack
Section 5.2.17
(1) Drainage that does not flow into a catchment basin or
treatment facility designed to handle discharges
Section 5.2.17
(2) Interlocked warning light or physical barrier system,
warning signs, wheel chocks, or vehicle brake interlock
system
Section 5.2.17
(3) Inspection requirements prior to filling and departure
of any tank car or tanktruck
Section 5.2.17
i Field -constructed aboveground container
Appendix 11
Conformance with applicable requirements
Section 6
kQualified Oil -filled Operational Equipment
Appendix 11
1Qualification Criteria - Reportable Discharge History
Appendix E
(2) Alternative Requirements to General Secondary
Containment
Appendix 1-1
112.8 Spill Prevention, Control, and Countermeasure Plan
requirements for onshore facilities (excluding production
facilities
a Meet the general requirements under 40 CFR 112.7
Section 6
b Facility drainage
Section 6.2
1 Drainage From diked storage areas
Section 6.2.1
2 Valves for diked storage areas
Section 6.2,1
3 Drainage from undiked areas
N/A
4 Final discharge of all ditches
Section 6.2.2
5 Drainage water treatment
Section 6.2.3
c Bulk storage containers
Section 6.3
1 Compatible products and containers
Section 6.3.1
2 Secondary containment
Section 6.3.2
3 Drainage of uncontaminated rainwater
Section 6.3.3
4 Buried metallic storage containers
Section 6.3.4
5 Partially buried metallic storage containers
Section 6.3.5
6 Periodic integrity tests
Section 6.3.6
7 Internal heating coils
Section 6.3.7
8 Liquid level control
Section 6.3.8
9 Effluent treatment facilities
Section 6.3.9
10 Visible discharges from oil containers
Section 6.3.10
(111 Mobile or portable oil containers ositionin
Section 6.3.11
d FaciNty transfer operations
Section 6.4
1 Buriedpiping
Section 6.4.1
Ardaugh Glass Inc. I Wilson Facility 39
CESPP I September 2015

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EPA's Oil Pollution Prevention Regulation (40 CFR
112), Nan-NRT's CESPP Guidance Elements
CESPP Sectipn(s}
2 Out -of -service piping
Section 6.4.2
3 Pipe support design
Section 6.4.3
4 Inspection of aboveground valves andpiping
Section 6.4.4
5 Potential for dama e to aboveground i in
Section 6.4.5
Table 8-3. Oil Removal Contingency Plan Cross References
EPA's Criteria for State, Local, and Regional Oil
Removal Contin enc Plans 40 CFR 104
CESPP Sectian[s)
104.5 Development and implementation criteria for
State, local, and regional oil removal contingency plans
(a) Definitions of the authorities, responsibilities, and
duties of all persons, or anizations, ar a encies
Section 1.1
U Notification procedures
Section 1AA
1 Identification of critical water use areas
Section 6.1.1
(2) Names, telephone numbers, and addresses of the
responsible persons, alternates, organizations, and
agencies
Section 1.1
(31 Access to a reliable communications stem
Section 1.1.6
4 Procedure for requesting assistance
Section 1.1.10
(c) Provisions to assure that full resource capability is
known and can be committed
1 Identification and inventory o€applicable equipment
Section 1.1.8
(2) Estimate of the equipment, materials, and supplies
which would he required to remove the maximum oil
discharge to be anticipated
Section 6.1.2
3 Agreements and arranements
NIA
d Actions after discovery and notification
1 Oil discharge response operating team
Section 6.1.3
(2) Pre -designation of a properly qualified oil discharge
response coordinator
Section 1.1.1
(3) Preplanned location for an oil discharge response
operations center
Section 1.1.6
4 Provisions for varyingvaFyjDg degrees of response
Section 1.1.7
(5) Order of priority in which water uses are to be
protected
Section 6.1.4
e Recovery of damages and enforcement measures
Section 1.3
Ardaugh Glass Inc. I Wilson Facility 40
CESPP J September 2015

Table 8-4. Slug Control Plan Cross References
EPA's General Pretreatment Regulations for Existing
and New Sources of Pollution (40 Cl~R
CESPP Sections)
403.8 1 iii B
403.8(f](1)(iil)(B) Both individual and general control
mechanisms must be enforceable and contain, at a
minimum, the following conditions.
403.8 1 iii B 1 Statementofduration
Section 7
403.8(f](1)(iii)(13)(2) Statementof non -transferability
Section 7
without, at a minimum, prior notification to the POTW
and provision of a copy of the existing control
mechanism to the operator
403.8(f)(1)(iii)(13)(3) Effluent limits, including Best
Section 7
Management Practices, based on applicable general
Pretreatment Standards
-- - ----- ------
Section?
403,8(f)(1)(iii)(B)(4) Self-monitoring,sampling,
reporting, notification and recordkeeping requirements,
including an identification of the pollutants to be
monitored, sampling location, sampling frequency, and
sample type, based on the applicable general
Pretreatment Standards
403.8(f)(1)(iii)(B)(S) Statement of applicable civil and
Section 7
criminal penalties for violation of Pretreatment
Standards and requirements, and any applicable
compliance schedule.
403.8(f)(1)(iii)(B)(6) Requirements to control Slug
Section 7
Discharges, if determined by the POTW to be necessa
Ardaugh Giass Inc. ( Wilson Facility 41
CESPP I September 2015

APPENDIX A - EMERGENCY AND SPILL NOTIFICATIONS
--------------------------------------------------.----.--------------.......-....---.---......... - ------------------------------
EMERGENCY NOTIFICATION FORM
Primary Emergency Coordinator's Phone Number: [phone] or [phone] (cell).
[f someone calls the Primary Emergency Coordinator with an emergency, collect the following information from the
caller. Do not let the caller disconnect until all of the following information is collected. Note: the caller shall not
put himself/herself in harm's way to collect the information.
Date and time of the emergency event:
Exact location of the emergency event (include building number and location within building):
Type and description of the emergency:
Estimate of the amount of chemicals/material released or the size of the fire:
Extent of injury or property damage incurred:
Extent of the actual or potential environmental damage:
Remedial action taken, if any:
Name of Notifier/Discoverer:
Ardaugh Glass Inc. I Wilson Facility 42
CESPP I September 2015

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SPILL NOTIFICATION FORM
Name of person making notification:
Phone number of person making notification:
Facility Information:
• Facility Name and address: Ardagh Glass lne. Facility
2201 Firestone Parkway
Wilson, North Carolina 27893
• Facility ID #: NCDO8417OS70
• Latitude, and longitude: 35.760661°,-77.880433'
Date and time of the release:
Type of container from which release occurred:
Source and cause of the release:
Type of material released:
Estimate of the quantity of material released:
Streams/rivers/bodies of water which have been or may be affected by the release:
Toisnot Swamp
Injuries caused by the release:
Damage caused by the release:
Whether evacuation was/will be necessary (circle one): Yes
Steps being taken or proposed to contain and clean up the release:
Estimated quantity and disposition of any recovered materials:
Names of authorities/organizations that have also been/will also be contacted:
• National Response Center
• North Carolina Division of Emergency Management
No
Also contact Fire Department, Police Department, Wilson County Planning Group and/or Hospital if considered
necessary.
Ardaugh Glass Inc. I Wilson Facility 43
CESPP I September 2015

APPENDIX B - WRITTEN NOTIFICATION RECORDS (MAINTAINED)
Ardau;h Glass Inc. I Wilson Facility 44
CESPP I September 2015

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APPENDIX C - MINOR SPILL RESPONSE PROCEDURES
""""-""......
.....................................'..................._.........................................."".........
-____.-.-......................................
AGI shall implement the following procedures for minor spills.
1. Upon observation of a minor spill or release of oil or a stored substance, employees are instructed to safely
attempt to the best of their ability to contain the spill or release (place absorbent material (i.e., floor dry], shut off
pumps, close valves, and/or discontinue loading/unloading operations]. Such measures should only be
undertaken by an adequately trained individual.
2. Employees should contact the Emergency Coordinator or most immediate available supervisor and provide them
with information concerning the spill, such as:
> Employee name;
> Location of the spill;
> Type and amount of material spilled;
> Any injuries sustained;
> Actions and result of actions taken to mitigate spill;
> Releases to drains, soils or the air; and
> Circumstances that caused the spill.
3. The Emergency Coordinator will notify and instruct facility personnel and the maintenance department to initiate
immediate spill containment measures. The maintenance department is responsible for gathering the needed
manpower and equipment to adequately respond to the release.
4. Spill containment will be given a high priority by all employees. Minor spills will be contained by using
absorbents. Every effort shall be made to prevent the spill fi•om reaching surrounding soils, sanitary sewers,
storm sewers, public waters, or otherwise escape the facility's property.
S. Clean-up of the spilled material (by adequately trained individuals only) will be as follows:
> Leaking drum/container: Safely upright drum and/or transfer contents to a new drum, if possible, or place drum
in an overpack container;
> Spilled liquids: Use floor dry or absorbent pigs to absorb spilled liquids - under no conditions will water be used
to wash spilled liquids away;
> Spilled solids: Use brooms and shovels or appropriate equipment to clean up this material; and
A list of spill response and clean-up equipment maintained at the facility is provided in Section 5 of the CESPP.
b. All spilled material will be placed in containers that have been inspected for integrity. Only containers that are
compatible with the waste generated by the spill will be used.
Ardaugh Glass Inc. I Wilson Facility 45
CESPP I September 2015.

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APPENDIX D - MEDIA RESPONSE PLAN
........................ .......­ ---- - ---------..........-........................................ I .................... .................
ARDAGH GLASS INC. FACILITY
WILSON, NORTH CAROLINA
Media Response Plan
In the event of a catastrophe, the news media; i.e., television, radio, and newspaper will probably have
representatives at the plant. Since incorrect or misinterpreted information could have severe damaging effects,
it is necessary to establish a policy covering this sensitive area. The Saint-Gobain Containers policy is as follows:
"Only the Plant Manager is authorized to speak to media representatives. All other employees, salaried, as well as hourly, should, if
approached by representatives of the news media, refer them to the above person."
It is imperative that other members of management keep the Plant Manager fully informed and up-to-date on all
activities being carried out, so that accurate information may be disseminated.
The Plant Manager will prepare a written statement, at least daily, or more often if necessary, to be given or read to
reporters. Each written statement must be approved by the Manufacturing Vice President before it is released.
The condition of the injured should not be discussed with reporters. For this information refer them to the
hospital.
Note: Avoid specifying the exact cause of the incident.
Avoid making estimates of damage or downtime.
It is also important to keep the union officers well informed and up-to-date.
Ardaugh Glass Inc. I Wilson Facility 46
CESPP I September 2015

APPENDIX E - SPILL HISTORY
Date Spill Amount (gal) Spill Description
Ardaugh Glass Inc. I Wilson Facility 47
CESPP i September 2015

APPENDIX F - CESPP; REVIEW LOG
Date
Review Purpose
P.E. Certification
Management and/or P.E. Responsible for
Required
Review
1980s
Initial Plan
Yes
Predecessor Company Completed
4/5/2006
Revised Plan
Yes
Richard Snyder, P.E.
3/2010
Revised Plan
No
1/30/2012
Administrative updates
No
Revisions to oil storage
12/2013
at Facility, update of
Yes
Aimee Andrews, P.E.
regulatory citations, re-
formatting of sections
8/2014
Revised Plan
Yes
Aimee Andrews, P.E.
Revision to Table H-3-
10/2014
Exposed Significant
William C. Johnson
Materials - Trash
No
EHS AManager
Compactor Has Been
Ardagh Glass - Wilson Facility
Removed from Facility
Added propane storage
3/2015
tanks and oil/used oil
Yes
Aimee Andrews, P.E.
storage tanks
Changed T-8 to 240
gallon diesel fire pump
9/2015
tank; Added SW
Yes
Aimee Andrews, P.E.
draining color coded
areas to ma
Ardaugh Glass Inc. I Wilson facility 48
CESPP I September 2015

- ---------- -, -
APPENDIX G - SITE MAPS
.................................................... I-- ............................... ............ .............
Ardaugh Glass Inc. I Wilson Facility 49
CESPP I September 2015

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Figure G-2
Oil Storage Containers and Oil -Filled Equipment Locations
wrt
Store. Arx

Figure G-3. Site Plan, Stormwater Drainage, and Exposed Significant Materials
Ardaugh Glass Inc. I Wilson Facility 52
CESPP I September 2015

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$crap Metal
Storage
ReG�wlauon
Scab d C
Line
a.wo� 1
wastewater; j
aeatmem Pe„
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Figure G-3
Site Plan, Stormwater Discharge, and Exposed Significant Materials

Figure G-4. Manufacturing Layout
Ardaugh Glass Inc. I Wilson Facility 53
CESPP I September 2015

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Figure G-4
Manufacturing Layout
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APPENDIX H - OIL STORAGE CONTAINERS AND OPERATING EQUIPMENT
Table H-1 covers all oil storage containers 5S gallons or greater, exposed significant materials that may pose a threat to stormwater, associated
containment measures, and map designations. AGI takes measures to minimize the potential for a discharge of oil products at the facility. Aboveground
valve and piping is inspected during the weekly inspection. The conditions of pipes, joints, catch pans, pipeline supports, locking of valves, and those
areas where the piping has a high potential for leaking are noted on the inspection report. During loading and unloading of oil, facility personnel will
oversee vendors. Vendors must comply with the minimum requirements for loading and unloading, including, but not limited to no smoking,
handbrake set, attendance required, and engine stopped. Warning signs are posted to prevent vehicles from departing prior to completely
disconnecting from transfer lines. The signage instructs the attendant loading or unloading to stay with the vehicle at all time during transfer and to
examine the valves, hoses, connections, fittings and outlets of their vehicles for leakage prior to loading, unloading, or departure.
'Fable H-1. Oil Containing Storage and Connecting Lines
Material of
Exposed to
Type of
Capacity
Material of Construction,
Level
Ke y in
Contents
Location
Construction,
Storm
Container
(gallons)
Container
Secondary Containment
Indicator
water?
Fig. G-2
Compacted Clay
AST
#2 Fuel Oil
500,000
West Tank Area
Steel
Yes
Yes
Tank 1
(716,159 gal)
Fuel oil mix
Compacted Clay
AST
540,OD0
East Tank Area
Steel
Yes
Yes
Tonic 2
42 Fuel Oil
(718,159 gal)
Compacted Clay
AST
Lubricating oil
10,000
West Tank Area
Steel
Yes
Yes
'Tank 3
(718,159 gal)
Compacted Clay
AST
Lubricating oil
10,000
West Tank Area
Steel
Yes
Yes
Tank 4
(718,159 gal)
Compacted
ed Clay ct
AST
Diesel fuel
16,000
East Tank Area
Steel
Yes
Yes
Tgi1'.;,�.
gal)
Compacted Clay
AST
Diesel fuel
16,000
East Tank Area
Steel
Yes
Yes
Tank 6
(718,159 gal)
AST
Used oil
8,000
NE of Sprinkler Pond
Steel
Concrete (8,190 gal)
Yes
Yes
Tank 7
AST
Diesel fuel
240
NE of Sprinkler Pond
Steel
Concrete (605 gal)
Yes
Yes
Tank 8
Ardaugh Glass Inc. I Wilson Facility 54
CESPP [ September 2015

Material of
Exposed to
Type of
Capacity
Material of Construction,
Level
Key in
Container
Contents
(gallons)
Location
Construction,
Secondary Containment
Indicator
Storm
Fig. G-2
Container
water?
Concrete
Storage Shed NW of
Building (2,000 gal)
AST
Kerosene
1,000
Mfg. Bldg.
Steel
Sump (90 gal)
Yes
No
Tank 9
WWTF (3D0,000 gal)
Portable
Storage Shed NW of
Double -walled tank
AST
Used Oil
1,000
Mfg. Bldg.
Steel
Yes
No
Tank 10
W of Tanks 1, 3, and 4
- Runs Power Secure
Double -walled tank
AST
Diesel fuel
5000
Steel
Yes
Yes
Tank 12
peak shaving No. 4
and 5 generators
SW of Warehouse near
pallet Storage - Runs 3
Double -walled tank
AST
Diesel fuel
12,000
Steel
Yes
Yes
Tank 13
peak shaving No. 1, 2,
and 3 generators
Portable
Storage Shed NW of
Double -walled tankAST
Used Oil
500
Steel
Yes
No
Portable
Mfg g• . Bld
Double -walled steel
cabinet
Hazardous
Max
Storage Shed NW of
Cabinet (45 gal)
Drums
Waste
55-gals
Mfg. Bldg.
Misc.
Building (2,000 gal)
N/A
No
Drums 1
Sump (90 gal)
WWTF (300,000 gal)
Concrete
Max 15 x
Storage Shed NW of
Building (2,000 gal)
Drums
Lubricating oil
Steel
N/A
No
Drums 1
SS -gals
Mfg. Bldg.
Sump (90 gal)
WWTF (300,000 gal)
Totes
Mold dope
Max 2 x
Mfg. Bldg.
Plastic
Concrete curbing (200 gal)
N/A
No
Totes 1
100-gals
Ardaugh Glass Inc. I Wilson Facility 55
CESPP I September 2015

Material of
Exposed to
Type of
Capacity
Material of Construction,
Level
Key in
Container
Contents
[gallons}
Location
Construction,
Secondary Containment
Indicator
StormFig.
6-2
Container
water?
Oily water;
Oil/Water Separator
Oil/Water
Oil/Water
(OWS) Building
Concrete curbing (11,220
sludge; used
10,000
Coucrete
Yes
Na
Separator
Separators
oil
Southwest of Mfg.
gal)Bldg
Bldg.
Forklift -Propane
AST
Diesel Fuel
600
Steel
Double -walled tank
Yes
No
Tank 11
Storage Shed
Oil/Water Separator
Concrete Curbing (1500
AST
Used Oil
1,000
OWS Building -Mfg.
Steel
Yes
No
Tank 14
gal)
Building
Oil/Water Separator
Concrete Curbing (1500
AST
Oil Sludge
1,000
OWS Building -Mfg.
Steel
Yes
No
Tank 15
gal)
Building
Inside of Peak Shaving
AST
Diesel Fuel
1,000
Generator No. 5-Mfg.
Steel
Double -walled tank
Yes
No
Tank 16
Building
AST
Propane Gas
30,000
West of Main Facility
Steel
N/A
Yes
Yes
Propane
Tank 1
AST
Propane Gas
30,000
West of Main Facility
Steel
N/A
Yes
Yes
Propane
Tank 2
AST
Propane Gas
30,000
West of Main Facility
Steel
N/A
Yes
Yes
Propane
Tank 3
AST
Propane Gas
30,000
West of Main Facility
Steel
N/A
Yes
Yes
Propane
Tank 4
West of Main Facility
AST
Propane Gas
1,D00
in Cage Near
Steel
N/A
Yes
Yes
Propane
Warehouse
Tank 5
Ardaugh Glass Inc. I Wilson Facility 56
CFSPP J September 2015

Table H-2. Oil -Filled Operating Equipment
Material of
Material of
Exposed to
Type of Container
Contents
Capacity
Location
Construction,
Construction,
Level
Storm
Key in
[gallons)
Container
Secondary Containment
indicator
water?
Fig. G-2
Concrete Floor Inside
Air Compressors
Motor oil
40 each
West of Maintenance
Steel
Bldg.*
N/A
No
ACS 1-8
No.1, 3, 5
Shop
Concrete Floor Inside
Air Compressors
Motor oil
13S each
West of Maintenance
Steel
Bldg.*
N/A
No
ACS 1-8
No. 2, 4, 6, 8
Shop
Concrete*
Transformer XF-1
Mineral oil
1,577
NW of Mfg. Bldg.
Steel
N/A
Yes
XF-1
Concrete*
Transformer XF-2
Mineral oil
1,577
NW of Mfg. Bldg.
Steel
N/A
Yes
XF-2
Concrete*
Transformer XF-3
Mineral oil
1,050
NW of Mfg. Bldg,
Steel
N/A
Yes
XF-3
Concrete Floor Inside
Transformer Sub 1
Mineral oil
224
Inside Mfg. Bldg,
Steel
Bldg.*
N/A
No
Sub 1
Concrete Floor Inside
Transformer Sub 2
Mineral oil
224
Inside Mfg. Bldg.
Steei
Bldg.*
N/A
No
Sub 2
Concrete Floor Inside
Transformer Sub 4
Mineral oil
224
Inside Mfg. Bldg.
Steel
Bldg.*
N/A
No
Sub 4
Concrete Floor Inside
Transformer Sub 5
Mineral oil
224
Inside Mfg, Bldg.
Steel
Bldg.*
N/A
No
Sub 5
Concrete Floor inside
Transformer Sub 6
Mineral oil
224
inside Mfg. Bldg.
Steel
Bldg.*
N/A
No
Sub 6
Ardatigh Glass Inc. I Wilson Facility 57
CESPP I September 2015

Furnace Mezzanine
Concrete*
Transformer T1-28
Mineral oil
445
West of Mfg. Bldg.
Steel
N/A
Yes
T 28
Furnace Mezzanine
Concrete*
Transformer T2-28
Mineral oil
445
West of Mfg. Bldg.
Steel
N/A
Yes
T-28
Furnace Mezzanine
Concrete"
Transformer T3-28
Mineral oil
428
West of Mfg. Bldg.
Steel
N/A
Yes
T-2$
Furnace Mezzanine
Concrete*
Transformer T1 29
Mineral oil
445
West of Mfg. Bldg.
Steel
N/A
Yes
T-29
Furnace Mezzanine
Concrete*
Transformer T2 29
Mineral oil
428
West of Mfg. Bldg.
Steel
N/A
Yes
T 29
Furnace Mezzanine
Concrete*
Transformer T3-29
Mineral oil
42$
Steel
N/A
Yes
T-29
West of Mfg. Bldg.
*The transformers and compressors on site are exempt from sized secondary containment requirements. Such equipment is defined as oil -filled
operating equipment, not bulk storage containers, and therefore, not subject to the SPCC requirements in 40 CFR 112.8. Per Section E of the preamble
to the 40 CFR 112 rule as stated below, electrical transformers and process equipment are exempt from the secondary containment requirements:
'...We [EPA] have distinguished the bulk storage of oil from the operational use of oil... Facilities that use oil operationally include electrical
substations, facilities containing electrical transformers, and certain hydraulic or manufacturing equipment The requirementsfor bulk storage
containers may not always apply to these facilities since the primary purpose of the equipment is not the bulk storage of oil. Facilities with
equipment containing oil for ancillary purposes are not required to provide secondary containment required for bulk storage facilities...'
AGI has not had a reportable discharge in the last twelve months. Therefore, all oil -filled equipment at AGI meets the criteria of qualified oil -filled
equipment. Since AGI meets the spill history criteria and does not provide general secondary containment for oil -filled operational equipment, as
required by 40 CFR 112.7(c), AGI has prepared an oil spill contingency plan (located throughout this CESPP, see Cross -Reference Matrix for guidance in
Section 8) and a written commitment to have manpower, equipment and materials available to expeditiously control and remove any quantity of oil
discharged that may be harmful (see Section 5.2.18).
Ardaugh Glass Inc. l Wilson Facitity 58
CESPP I September 2015

Table H-3. Exposed Significant Materials
Secondary
Mode of
Map Designation
Sources
Failure
Containment and
(Figure G-3)
Comments
Diversionary Structure
Bulk Fuel/Oil Liquid
Overfill or
Follow BMPs in written
Bulk unloading/
BMPs are followed during transfer per written procedures, e.g., transfer
Unloading/Loading
Rupture
procedures; WWTF and
Loading
supervision, chocking wheels, inspection of hoses and connections, use of
Retention Basin
absorbent materials as needed; Northwest of manufacturing building; Large
spills not immediately captured in vicinity of loading area would flow and be
captured by the WWTF and/or SW Retention Basin as a failsafe measure.
Vehicle Fueling Area
Overfill or
Follow BMPs in written
Vehicle Fueling
BMPs are followed during transfer per written procedures, e.g., transfer
Rupture
procedures; WWTF and
Area
supervision, chocking wheels, inspection of hoses and connections, use of
Retention Basin
absorbent materials as needed; Northwest of manufacturing building; Large
spills not immediately captured in vicinity of loading area would flow and be
captured by the WWTF and/or SW Retention Basin as a failsafe measure.
Scrap Metal/Storage
Run-off
None Required
Scrap Metal Storage
No potential pollutant (metal is clean); Stored near southeast of warehouse by
pallet storage
Cullet Piles
Run-off
None Required
Cullet Pile
No potential pollutant Gullet is clean); Stored east of production buildin
Waste Cullet with Lube Oil
Run-off
None Required
Cullet Pile
Stored in roll -off east of production building; Roll -off covered when not in use
Aboveground Storage Tanks,
Overfill or
None Required
See Table H-1
See Table 14-1
Drums, Totes
Rupture
Rail spur batch material from
Overfill or
None Required
Batch House/Raw
No potential pollutant (raw materials are clean); Stored northwest of
unloading or railcar leaks
Rupture
I
I Material Unloading
manufacturing building
Possible spillage areas at the AGI facility described below. For each area, the description of the area (i.e., location, contents, emergency equipment), spill
containment, spill prevention measures, and a description of the spill response actions, along with a listing of the location of the emergency equipment
in the area is provided.
Ardaugh Glass Inc. l Wilson Facility 59
CESPP I September 2015

Table H-4. Potential Spillage Areas
Description
Spill Containment
Spill Prevention
Emergency/Spill Response
Machinery and operations in the
All machinery operates inside the
All machinery is checked daily for
The source of any leakage that exceeds
production areas and warehouses,
buildings of the Facility. Any spills
excessive leakage of any fluids and
the machines' normal operating
including the furnace area, hot end and
inside the building (with the
other equipment problems. Oil
conditions is repaired as soon as
cold end lines, warehouses, and the
exception of the office area) will be
absorbents around the glass -forming
practicable. The leakage is immediately
maintenance shop.
contained inside the building. Any
machines are replaced as needed.
contained with floor dry and cleaned up
spills which might occur in the area
General good housekeeping practices
after the leak has been repaired. The
will be picked up or directed to the
are followed throughout the facility.
floor dry is stored near the batch house,
WWTF. All open floor drains
These practices include the prompt
beside the forming department and in the
discharge into the basement where
removal of small spills, regular refuse
compressor room. Telephones are
wastewater is collected prior to
pickup and disposal, maintenance of
located in the hot end at the supervisor's
being directed to the WWTF. There
dry, clean floors, and the proper
office and the quality control laboratory.
are no open floor drains inside the
storage and handling of chemicals on
Telephones are also located in the
building or basement to allow spills
the production line.
maintenance shop. Fire extinguishers are
to escape directly to the outside.
located throughout these areas.
Batch raw material storage and
All batch raw materials are stored in
The storage and handling operations
Spilled materials are immediately picked
handling operations.
outside contained areas that will not
are checked daily for signs of material
up and put in a compatible container for
allow material spills to escape or
leakage. General good housekeeping
use.in the facility if possible. Any liquid
inside process buildings with no
practices are followed throughout the
residues left on the floor will be picked up
open floor drains,
facility.
with an absorbent material and disposed
of properly. Fire extinguishers and spill
kits are located in each of the areas.
Degreasing operations are performed
All areas are inside the building on
These degreasers are used and
Spill kits are located in the packing room,
in the maintenance shop and use a
concrete floors. All open floor drains
inspected on a daily basis. All parts
shipping, and forming departments. Any
Safety -Keen tank with hydrocarbon
discharge into the basement where
are allowed to drip dry in the
leaks discovered from the degreasers are
solvents. A sodium hydroxide (caustic)
wastewater is collected prior to
degreasers to prevent any spills from
plugged as soon as possible, and any
parts washing system is locate on the
being directed to the WWTF. There
occurring elsewhere in the facility.
spilled material is picked up with
southwest side of the facility. The
are no floor drains located near
absorbents from the spill kits. There are
system is covered and has walls on
these degreasers that would allow
also fire extinguishers located in these
three sides. Run-off from the area is
any spillage to be released outside
areas, and telephones are located in each
prevented by a containment curb on
the buildings. Spillage in these areas
of these areas.
the open side.
will be contained in these areas.
Ardaugh Glass Inc. I Wilson Facility 60
CESPP I September 2015

Description
Spill Containment
Spill Prevention
Emergency/Spill Response
Various types of materials used by the
These areas are covered. The shed
Material is constantly being moved in
Spilled materials are immediately picked
Facility are stored in these inventory
area where drums of lubricating
and out of these areas. Containers are
up and put in a compatible container for
storage areas prior to their use:
oils and the kerosene tank are
handled in a safe manner to avoid
use in the facility if possible. Any liquid
hydraulic oil, motor oil, transmission
located has a concrete floor which
puncturing, and are inspected before .
residues left on the floor will be picked up
oil, and antifreeze in the fork lift shop;
drains to a sump (gross capacity -
they are placed in the areas for proper
with an absorbent material and disposed
degreasing solvent, mold dopes, and
40 gallons) from which any spilled
labeling and to ensure the containers
of properly. Fire extinguishers,
shear spray oils in the receiving
oil material would be pumped to
are in good condition and properly
telephones, and spill kits are located in- —
building and drum storage area; paint
wastewater lagoons (approximate
labeled. Containers are closed while
each of the areas.
and thinners in the paintshop; and
net capacity - 300,000 gallons) that
stored in this area. Employees have
lubrication oil and kerosene in the oil
are part of a WWTF designed to
been instructed to look for any signs of
storage shed.
remove oil from process cooling
leakage while in this area. If leakage is
water. The discharge from the
discovered, the employees will take
WWTF is discharged into the City of
immediate spill response actions.
Wilson POTW. This system provides
adequate secondary containment for
the drums of lubricating oil and the
kerosene tank.
Inventory usage areas include the hot
These areas are located inside the
These areas are in use 24 hours per
Spilled or leaked materials are
end, forklift shop, maintenance shop,
building on a concrete floor. All
day, 7 days per week, therefore any
immediately picked up and put in a
and compressor room. The hot end
open floor drains discharge into the
leakage would be quickly discovered
compatible container for use by the _
uses hot end coatings, transmission oil
basement where wastewater is
and reported to the proper individual.
Facility if possible, Any liquid left on the
and mold dopes; tine forldift shop,
collected prior to being directed to
Containers are labeled as to their
floor or spilled product that is not usable
maintenance shop, and compressor
the WWTF. There are no floor
contents and must be in good
shall be collected and disposed of
room use lubricating oils, water
drains located near these areas that
condition before they are placed in
properly. Spill kits, fire extinguishers, and
treatment chemicals, and
would allow any spillage to be
this area.
telephones are located in all of these
miscellaneous oils.
released outside the buildings.
areas.
Spillage in these areas will be
contained in these areas.
Ardaugh Glass Inc. I Wilson Facility 61
CESPP I September 2015

Description
i Spill Containment
Spill Prevention
Emergency/Spill Response
The storage area for hazardous
Hazardous waste is stored within a
This area is inspected weekly to see if
For minor spills only. At least one spill kit
waste is located in the shed west of the
double -walled storage cabinet.
any leakage or spillage has occurred.
is located in the hazardous waste storage
earthen berms. Since hazardous waste
The cabinet provides approximately
All containers are inspected for
area. If a leak or any spillage is
is seldom generated at the facility, the
45 gallons of spill containment. Any
integrity before being placed in this
discovered, the remaining contents of the
area is also used for drum storage.
materials escaping from the cabinet
area. Any spillage in this area would
leaking container will be immediately
would flow to the facility's WWTF
be quickly discovered and reported to
transferred to a compatible container that
(net containment capacity
the proper individual. Minimum
is in good condition. Any solid or liquid
- 300,000 gallons).
access is allowed to this area. Caution
material that is spilled will be promptly
signs are present and visible to
cleaned up and also placed in this
employees. Any drums used must be
container. Any residue remaining on the
in good condition, closed, and labeled
floor will be picked up by an absorbent
properly. All containers placed in this
material and placed in a compatible
area are shipped off Site before the
container. Any spills are reported to the
90-day accumulation time expires. In
Facility's Emergency Coordinator and are
order to reduce the possibility of
noted on the Facility's inspection log.
leakage, an attempt will be made to
store only a limited amount of drums
for disposal at any one time, and a
minimum aisle space of 2.5 feet shall
be maintained between the rows of
drums. Inspections of satellite storage
area and used oil tanks are performed
weekly and corrections are made
immediately.
The used oil storage area is for the
All used oil storage containers are
Containers are handled in a safe
if a leak or spill is discovered, it will be
storage of used oils generated from
located on secondary containment.
manner to avoid puncturing drums
reported to the Emergency Coordinator.
facility operations. Used oil is stored in
All containers are inspected for
and are inspected before they are
The remaining contents of the leaking
55 gallon drums and labeled as "Used
integrity before being placed in the
placed in the areas to ensure the
containerwill then be transferred to a
Oil". These drums are stored within
area. Minimum access is allowed to
containers are in good condition and
compatible container that is in good
secondary containment within a secure
this area to reduce any accidental
properly labeled. Containers are
condition, if the person who observes it is
area with a diked, concrete floor coated
spillage or vandalism. To reduce the
closed while stored in this area.
trained. Spilled material will be gathered
with an impervious layer.
possibility of leakage, an attempt
Employees in the area look for any
and also placed in this container. Any
will be made to store only a limited
signs of leakage. If leakage is
liquid residue remaining on the floor will
number of drums for disposal at any
discovered, the employees will take
be picked up by an absorbent material
one time.
immediate spill response actions, if
and placed in a compatible container. A
properly trained.
spill kit is located in this area. Spill kits,
fire extinguishers, and telephones are
located nearby.
Ardaugh Glass Inc. I Wilson Facility 62
CESPP I September 2015

Description
Spill Containment
Spill Prevention
Emergency/Spill Response
The universal waste storage areas
Unlikely that a liquid material spill
Containers are handled in a safe
A mercury cleanup kit is located in the
for the storage of batteries and used
will occur for the type of universal
manner to avoid spill of universal
storage areas for spill cleanup.
fluorescent lights from the process
waste stored at the facility. All
waste materials. Containers are closed
buildings are located with various
materials will be placed in material-
while stored in this area.
other satellite storage areas for aerosol
specific secondary containment.
cans throughout the facility (see
Inspection sheets for complete list).
The accumulation start dates are
laced on each container.
The aboveground tanks, drums, and
The spill containment for the tanks,
All tanks, tank supports and
Any leaks or loose connections are
totes that are subject to the SPCC rule
drums, and totes is shown in Table
foundations, and lines are visually
repaired immediately. All spilled material
are described in Table H-1. The
H-1. All piping that drains the
inspected weekly for any leaks or signs
that is still usable will be transferred to a
locations of the tanks and of the
secondary containment areas is
of deterioration. Any leaks or loose
compatible container for use by the
associated transfer lines are shown on
equipped with manual open -and-
connections are repaired immediately.
facility. All remaining residue or
Figure G-2. Tanks 1 and 2 are field
closed type valves (i.e., not flapper-
unusable product will be collected and
constructed. The secondary
type valves},
placed in the used oil storage tank for
containment for the tanks is described
recycling or proper disposal. Corporate
in Table H-1. The capacity of the
Environmental Group will be contacted
secondary containment for each of
with regard to the recycling of disposal.
those tanks that are not double -walled
is at least equal to the capacity of the
tank plus sufficient Freeboard for
precipitation based on the 24-hr/25-yr
rainfall event,
Ardaugh Glass Inc. I Wilson Facility 63
CESPP I September 2015

Description
Spill Containment
Spill Prevention
Emergency/Spill Response
Bulk loading and unloading of
During loading/unloading
Loading and unloading activities are
Any spill or leak will be stopped as
fuel/oil takes place west of the earthen
operations, buckets will be placed
constantly attended. When a vehicle is
quickly as possible and the discharged
containment area.
under tanker transfer points to
being unloaded to a tank and the level
liquid will be contained, collected, and
capture small spills and leaks. Any
gauge on the tank is not immediately
properly disposed of, Should a spill reach
major spillage during the loading or
adjacent to or in the tine of sight of the
the WWTF, it is equipped with an oil
unloading of fuel/oil would flow to
person attending the vehicle, the level
skimmer so that any discharge of oil to
the WWTF (approximate net
gauge will be attended by another
the pond can be removed and properly
capacity 300,000 gallons).
person throughout the unloading
disposed of
Therefore secondary containment is
process.
sufficient to contain the largest
compartment of the vehicle involved
Before commencing any
in the transfer (expected to be a
loading/unloading, the wheels on the
maximum of 50,000 — 100,000
tank truck/trailer will be chocked.
gallons).
Before commencing the loading of a
tank truck/trailer and after ioading or
unloading is complete, the
truck/trailer will be inspected for
leaks, and any leaks will be stopped
before releasing the vehicle.
Ardaugh Glass Inc. I Wilson Facility 64
CESPP E September 2015

APPENDIX I - SPILL FLOW DIRECTION
Table 11-2. Spill Flow Directionality Predictions
Material of
Total
Material of
Prediction of
Rate of
Quantity of
Type of
Capaity
c
Construction,
Key in
Contents
Location
Construction,
Direction of
FIDw
Oil that Could
Container
(gallons)
Secondary
Fig. G-2
Container
Containment
Discharge
(gpm)
be
Discharged
Compacted Clay
SW towards SW
AST
H2 Fuel Oil
500,000
West Tank Area
Steel
(718,159gal)
Retention Basin
50
500,000
Tank1
(1,500,000 gal)
Compacted Clay
SW towards SW
AST
#2 Fuel Oil
500,000
East Tank Area
Steel
(718,159 gal)
Retention Basin
50
500,000
Tank 2
(1,500,DOO gal)
Compacted Clay
SW towards SW
AST
Lubricating
10,000
West TanicArea
Steel
(718,159 gal)
Retention Basin
50
10,000
Tank 3
oils
(1,500,000 gal)
Compacted Clay
SW towards SW
AST
Lubricating
10,O00
West Tank Area
Steel
(718,159 gal)
Retention Basin
54
1D,000
Tank 4
oils
(1,500,000 gal)
Compacted Clay
SW towards SW
AST
Diesel fuel
16,000
East Tank Area
Steel
(718,159 gal)
Retention Basin
5D
16,000
Tank 5
(1,500,000 gal)
Compacted Clay
SW towards SW
AST
Diesel fuel
16,000
East Tank Area
Steel
(718,159 gal)
Retention Basin
50
16,O00
Tank 6
(1,500,000 gal)
NE of Sprinkler
SW towards SW
AST
Used oil
8,000
Steel
Concrete (8,190 gal)
Retention Basin
25
8,000
Tank 7
Pond
(1,500,000 gal)
Ardaugh Glass Inc. I Wilson Facility 65
CESPP l September 2015

Total
Material of
Material of
Prediction of
Rate of
Quantity of
Type of
Contents
Capacity
Location
Construction,
Construction,
Direction of
Flow
Oil that Could
Rey in
Container
(gallons)
Container
Secondary
Discharge
(gpm)
be
Fig. G-2
Containment
Discharged
SW towards SW
AST
Diesel fuel
240
NE of Sprinlder
Steel
Concrete (605 gal)
Retention Basin
25
240
Tank 8
Pond
(1,S00,000 gal)
Concrete
Storage Shed NW
Building (450 gal)
SW towards SW
AST
Kerosene
1,000
Steel
Retention Basin
50
1,000
Tank 9
of Mfg. Bldg.
g g•
5innp (90 gal)
(1,500,D00 gal)
WWTF (300,000 gal)
Double -walled tank
Portable
Storage Shed NW
Building (450 gal)
SW towards SW
Used Oil
1,000
Steel
Retention Basin
50
1,000
Tank 10
AST
of Mfg. Bldg.
g g•
Sump (90 gal)
(1,500,000 gal)
WWTF (300,000 gal)
SW towards SW
AST
Diesel Fuel
600
Forklift -Propane
Steel
Double -walled tank
Retention Basin
25
600
Tank 11
Storage Shed
(1,500,000 gal)
W of Tanks 1, 3,
and 4 - Runs
Concrete
SW towards SW
AST
Diesel fuel
500
Power Secure peak
Steel
Retention Basin
25
500
Tank 12
shaving No. 4 and
WWTF (300,000 gal)
(1,500,000 gal)
5 generators
SW of Warehouse
near Pallet Storage
Double -walled tank
SW towards SW
AST
Diesel fuel
12,000
- Runs 3 peak
Steel
Retention Basin
5D
1,000
Tank 13
shaving No. 1, 2,
WWTF (300,OD0 gal)
(1,500,000 gal)
and 3 generators
Oil / Water
AST
Used Oil
1,000
Separator OWS
Steel
Concrete gal) ing (1500
Within building
50
1,000
Tank 14
Building -Mfg. Bldg.
Ardaugh Glass Inc. I Wilson Facility 66
CESPP I September 2015

Total
Material of
Material of
Prediction of
Rate of
Quantity of
Type of
Contents
Capacity
Location
Construction,
Construction,
Direction of
Flow
Oil that Could
Key in
Container
(gallons)
Container
Secondary
Discharge
(gpm)
be
Fig. li-2
Containment
Discharged
Oil / Water
AST
Diesel fuel
1,000
Separator OWS
Steel
Concrete Curbing (1500
Within building
50
1,000
Tank 15
gal)
Building -Mfg. Bldg.
Inside of Peak
AST
Diesel fuel
1,000
Shaving Generator
Steel
Double -walled tank
Within building
50
1,000
Tank 16
No. 5-Mfg. Bldg.
Double -walled tank
Portable
Shed NW Storage
Building (450 gal) )
SW towards SW
Oil Storage
AST
Used Oil
500
of Mfg. Bldg.
Steel
Sump (90 gal)
Retention Basin
25
500
Shed
(1,500,000 gal)
WWTF (300,000 gal)
Double -walled steel
cabinet
Hazardous
Storage Shed NW
Cabinet (45 gal)
SW towards SW
Drums
Waste
Max 55-gals
of Mfg. Bldg.
Misc.
Building (450 gal)
Retention Basin
10
55
Drums 1
(1,500,000 gal)
Sump (90 gal)
WWTF (300,000 gal)
Concrete
Lubricating
Max 15 x
Storage Shed NW
Building (450 gal)
SW towards 5W
Drums
oil
55 als
g
of Mfg. Bldg.
g g•
Steel
Sump [90 gal)
Retention Basin
10
55
Drums 1
(1,500,000 gal)
WWTF (300,000 gal)
Concrete
Totes
Mold dope
Max 2 x
100-gals
Mfg. Bldg.
Plastic
Building
Within building
15
100
Totes 1
WWTF (300,000 gal)
Oil/Water
Oil/Water
Oily water;
Separator COWS)
Oil/Water
sludge; used
10,000
Building
Concrete
Concrete
Within building
25
10,000
Separator
Separators
oil
Southwest of Mfg.
Bldg
Bldg.
Ardaugh Glass Inc. I Wilson Facility 67
CESPP [ September 2015

APPENDIX J - REPORTABLE QUANTITIES
.................... ...--........ ............................ ............... ................. --
A reportable quantity (RQ) is defined in Appendix B of the EPA document Stormwater Management for Industrial
Activities — Developing Pollution Prevention Plans and Best Management Practices (EPA 832-R-92-006) as:
"The quantityof a hazardous substance or oil that triggers reporting requirements under CERCLA or the Clean
Water Act (CWA). If a substance is released in amounts exceeding its RQ, the release ntustbe reported to the
National Response Center, the State Emergency Response Commission, and community emergency coordinators
for areas likely to be affected."
Contact the National Response Center regarding a spill that includes a RQ, ONLY if:
1. Oil is spilled into surface water or adjoining shoreline.
2. Any hazardous substance is released in an amount equal to or exceeding its reportable quantity. Hazardous
substances that might be found in AGI Containers Inc. Plants and the corresponding RQs are listed below.
3. Spills of polychlorinated biphenyls (PCB) containing materials must be reported when the total volume spilled
times the concentration equals or exceeds 1 pound.
The threshold is defined in pounds pursuant to the list of chemicals listed in 40 CPR 302.4, 355 Appendices A and B,
117.3, and 110.3. The table below includes potential hazardous substances and the RQ as defined above. A complete
list of the federal hazardous substances RQ is included in this Appendix.
Table 1-1. Reportable Quantities
Material
Reportable Quantity (lb)
Oil
Sheen on navigable waters
Asbestos friable forms only)
1
Sulfuric Acid
1,000
Benzene
10
Methylene Chloride
1,000
Selenium
100
Hazardous Waste Corrosive DOOZ
100
Hazardous Waste Cadmium D006
10
Hazardous Waste Chromium D007
10
Hazardous Lead D008
10
Hazardous Waste Ignitable (DO011
100
Hazardous Waste Listed F0011
10
Hazardous Waste Listed F002
10
Hazardous Waste Listed 17003
100
Hazardous Waste Listed F004
1,000
Hazardous Waste Listed FO05
100
Report spills of oil or hazardous substances onto the ground or into surface water to the regional office of the
NCDFNR identified in Table 1-3, and to downstream water users who could potentially be affected.
Ardagh Glass Inc. I Wilson Facility 68
CESPP I September 2015

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NCDENR Hazardous Waste Regulations, Title 25, Chapter 262a.43:
1) Spills and discharges which are in amounts less than the reportable quantities, which do not result in discharges
into waters of this Commonwealth, and which are managed according to an approved contingency plan, need not
be reported.
2) The reportable quantities are:
a. Liquid hazardous waste or liquids that become hazardous waste when spilled or discharged shall be
reported to the Department when the quantity spilled or discharged equals or exceeds the reportable
quantity for the waste contained in 40 CFR 302.4 (relating to designation of hazardous substances) or
10 gallons, whichever is more stringent Liquids are flowable substances which contain less than
20 percent solids by dry weight. Flowable refers to Flow in the sense of pourable as a liquid.
b. Solid hazardous waste or solids that become hazardous wastes when spilled or discharged shall be
reported to the Department when the quantity spilled or discharged equals or exceeds the reportable
quantity for the waste contained in 40 CFR 302.4 or S00 pounds, whichever is more stringent.
Ardagh Glass Inc. I Wilson Facility 69
CESPP I September 2015

APPENDIX K - MISCELLANEOUS REGULATION REQUIREMENTS
Training Program Requirements
Besides the state and federal requirements described below, the waste handling/disposal classification of the facility,
process safety requirements, and the responsibilities of facility personnel during emergency situations determine
minimum training requirements.
All facility personnel involved with hazardous material or hazardous waste management and supervisors will be
trained annually in hazardous waste management, hazardous material management, and spill prevention procedures.
New employees, or employees assigned to one of the listed positions at the facility, will complete the training
requirements within 90 days of hire or reassignment. New employees will not work unsupervised until the training
has been completed. In addition, upon amendment of the Plan, employees will receive additional training to insure
adequate understanding of the changes.
The training program will consist of annual classroom instruction of relevant hazardous waste management,
hazardous material management, and spill prevention procedures. Training sessions will include open discussion,
viewing of a videotape, presentations on the Plan, training handouts, a session summary, and a test. Alternatively,
training may be presented by a third party consultant or by Computer -Based Training (CBT).
At a minimum, the training program is designed to insure that facility personnel are able to perform day-to-day
hazardous waste and hazardous material handling procedures properly and can respond effectively to emergencies.
Personnel will become familiar with the following emergency procedures, emergency equipment, and emergency
systems.
• Personnel safety equipment
• Procedures for using, inspecting, repairing, and replacing Facility emergency and monitoring equipment
• Communications and alarm systems
• Response to fire or explosions
• Response to groundwater contamination incidents
• Shutdown of operations
40 CFR 265 (Hazardous Waste) - Training Requirements
Hazardous waste handling personnel will be trained in the following minimum requirements.
• 'rypes of hazardous waste generated at the facility
> Satellite and accumulation storage area locations
• Proper labeling of waste containers
• Procedures for responding to a discharge
• Confirming secondary containment for liquid hazardous waste storage containers
• Failures or malfunctions of components related to the storage and handling of hazardous waste
• Recently developed precautionary measures
• The contents of this CESPP
40 CFR 112 (SPCC) - Training Requirements
Oil -handling personnel will be trained in the following minimum requirements.
> Operation and maintenance ofequipmentto preventdischarges
• Discharge procedure protocols
• Procedures for responding to a discharge
Ardagh Glass Inc. I Wilson Facility 70
CESPP 1 September 2015
2

• Applicable pollution control laws, rules, and regulations
• Discharges of oil over the previous years F
• Failures or malfunctions of components related to the storage and handling of oil
• Recently developed precautionary measures
• General facility operations
> The contents of this CESPP
Discharge prevention briefings will he conducted for oil -handling personnel at least once a year to assure adequate
understanding of the CESPP. These briefings will highlight and describe known discharges or failures, malfunctioning
components, and any recently developed precautionary measures.
SWPPP - Training Requirements
The facility implements employee training programs to inform personnel all levels of responsibility of the components
and goals of the CESPP's SWPPP elements. Training addresses topics including spill response, good housekeeping,
and material management practices.
Facility employees and contractor personnel using the facility will be trained in and informed of preventive measures
at the facility. Employee training will be conducted not less than once per year, in matters of pollution control laws
and regulations, and in the SWPPP and the particular features of the facility and its operation which are designed to
minimize discharges of Section 313 water priority chemicals. The plan shall designate a person who is accountable
for spill prevention at the facility and who will set up the necessary spill emergency procedures and reporting
requirements so that spills and emergency releases of Section 313 water priority chemicals can be isolated and
contained before a discharge of a Section 313 water priority chemical can occur. Contractor or temporary personnel
will be informed of plan operation and design features in order to prevent discharges or spills from occurring.
The following documents and records will be maintained at the facility.
> The job title for each position at the facility related to hazardous waste management, and the name of the
employee filling each job
• A written job description for each job title listed above
• A written description of the type and amount of introductory and continuing training that will be given to
employees involved in hazardous waste management
• Documentation that facility personnel have completed the required training
These records will be maintained on current employees until the facility closes and on former employees for a period
of three years.
Inspection Requirements
40 CFR 265 (Hazardous Waste) - Inspection Requirements
The storage container labeling and date of accumulation will be inspected weekly. Each liquid storage container will
be inspected for integrity and maintenance (including cleanliness) of secondary containment.
Written procedures and a record of the inspections, signed by the appropriate supervisor or inspector, will be kept
with this CESPP for a period of five years.
Ardagh Glass Inc. I Wilson Facility 71
CESPP 1 September 2015

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40 CFR 112 (SPCC) - Inspection Requirements
The condition of any accumulation will be inspected before emptying diked storage areas by pumps or ejectors to
ensure no oil will be discharged into the drainage system.
Each aboveground container will be inspected or tested for integrity on a regular schedule and whenever material
repairs are made. The appropriate qualifications will be determined, in accordance with industrial standards, for
personnel performing tests and inspections, the frequency and type of testing and inspections, which take into
account container size, configuration, and design. Comparison records will be kept and the container's supports and
foundations will be inspected. In addition, the outside of the container will be inspected for signs of deterioration,
discharges, or accumulation of oil inside diked areas.
AGI currently has two (2) field -constructed above ground containers (Tanks 1 and 2). If these tanks undergo a repair,
alteration, reconstruction, or a change in service that might affect the risk of a discharge or failure due to brittle
fracture or other catastrophe, or has discharged oil or failed due to brittle fracture failure or other catastrophe, the
tanks will be evaluated for risk of discharge or failure due to brittle fracture or other catastrophe, and as necessary,
appropriate action will be taken.
All aboveground valves, piping, and appurtenances will he regularly inspected. During the inspection, the general
condition of items, such as flange joints, expansion joints, valve glands and bodies, catch pans, pipeline supports,
locking of valves, and metal surfaces will be assessed.
Written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, will
be kept with this CESPP for a period of three years.
NPDES General Permit (SWPPP) - Inspection Requirements
Qualified personnel visually inspect designated equipment and plant area at appropriate intervals, no less than once a
year. The following three paragraphs detail the inspection requirements:
Material handling areas and other potential sources of pollution must be inspected for evidence of, or the potential
for, pollutants entering the drainage system. Structural stormwater management measures, sediment and control
measures, and other structural pollution prevention measures must be observed to ensure that they are operating
correctly. A visual inspection of equipment needed to implement the plan, such as spill response equipment, must be
made.
Based on the results of the inspection, the description of potential pollutant sources and pollution prevention
measures must be revised as appropriate within two weeks of such inspection and shall provide for implementation
of any changes to the plan made in a timely manner, but in no case less than twelve weeks from the inspection. Any
change to the BMPs resulting from the revision to the SWPPP will, if possible, be initiated before the next storm event,
but not later than 60 days after discovery of the incident precipitating the change to the Plan.
A report sununarizing the scope of the inspection, personnel making the inspection, the date(s) of the inspection,
major observations relating to the implementation of the stormwater pollution prevention plan, and actions taken
must be made and retained as part of the CESPP plan for at least three years.
Arda;h Glass Inc. I Wilson Facility 72
CESPP I September 2015

APPENDIX L - CERTIFICATION OF NON-STORMWATER DISCHAR...............................
Not applicable for the Wilson facility.
Ardagh Glass Inc. 1 Wilson Facility 73
CESPP I September 2015

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APPENDIX M - PERIODIC MONITORING INSPECTION FORMS (BLANK)
......................................................._...... -.- ........ -----....................... -.-................. ............. ...........-...-.... ................-...--........_ -------
This appendix includes all the inspection fortes for the Wilson facility. The inspections forms were created to satisfy
all the requirements outlined in the CESPP. The following inspection forms and procedures are included in this
appendix.
• Waste Weekly Inspection Checklist
> SPCC/SWPPP Weekly Inspection Checklist
• Containment Structure Drainage Record
• Annual Stornwater Inspection (Comprehensive Site Compliance Evaluation)
> NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report
Ardagh Glass Inc. I Wilson Facility 74
CESPP I September 2015

WASTE WEEKLY INSPECTION CHECKLIST
Facility: Ardagh Glass Inc. Facility
2201 Firestone Parkway, Wilson, Forth Carolina
Inspector (Printed Name):
Inspector (Signature):
Date:
(Pagel of 2)
Answer the questions below with "Y" [= Yes) or "N" ( No). If your answer is No, take corrective action. Document all
corrective actions taken on this checklist.
Containers in Hazardous Waste Accumulation Area
All containers in good condition (e.g., roll -offs, tanks, drums, nags, etc.)?
All roll -offs and drums free of leaks?
All roll -offs and drums properly labeled with label facing outward?
All roll -offs and drums closed?
Start date on all containers and roll -offs less than 90 days?
Is storage area clean and orderly?
At least 2 feet between rows of drums?
Spill containment clean and dry?
Are there spill kits in place and is there adequate supply of spill
response material?
Containers in Hazardous Waste Satellite Accumulation Area (ail containers must be less
than or equal to 55 gallons in satellite accumulation area)
All drums and containers in good condition?
All drums and containers free of leaks?
All drums and containers properly labeled with label facing outward?
All drums and containers closed?
Is area clean and orderly?
Spill containment clean and dry?
Are there spill kits in place and is there adequate supply of spill
response material?
Universal Waste Accumulation Area — Fluorescent Lamps (e.g., bulbs, etc.)
All containers holding fluorescent lamps in good condition?
Are there dividers between the fluorescent lamps?
Is the container closed containing the fluorescent lamps?
Start date on all containers less than 365 days?
Is area clean and orderly?
All containers properly labeled with label facing outward?
Is there adequate aisle space around containers?
Ardagh Glass Inc. I Wilson Facility 75
CESPP I September 2015

(Page 2 of 2)
Inspector (Initials):
Date:
Universal Waste Accumulation Area — Batteries
All batteries in secondary containment?
All batteries properly labeled with label facing outward?
All batteries protected from damage?
Start date on ail containers less than 365 days?
Is area dean and orderly?
is there adequate aisle space around containers?
Spil] containment clean and dry?
Continents:
Corrective actions (describe actions and date completed):
Ardagh Glass Inc. I Wilson Facility 76
CESPP I September 2015

(Page I of 3)
SPCC/SWPPP WEEKLY INSPECTION CHECKLIST
Facility: Ardagh Glass Inc. Facility
2201 Firestone Parkway, Wilson, North Carolina
Inspector (Printed Name):
Inspector (Signature):
Date:
Answer the questions below with °Y" (= Yes) or "N" (= No). If your answer is No, take corrective action. Document all
corrective actions taken on this checklist.
Aboveground Storage Tanks
NW of Manufacturing Building
NE of
Sprinkler
Pond
500,000 gal
s00,0
10,000 gal
10,000 gal
16,000 gal
16,000 gal
8,000 gal
Fuel Oil
00 gal Fuel
Lube Oil
Lube Oil
Diesel
Diesel
Used Oil
(Tank 1)
Oil (Tank
(Tank 3)
(Tank4)
(Tank 5)
(Tank 6)
(Tank 7)
2)
Tank in good condition? Paint
and labeling in good condition
with no corrosion?
Is tank free of leaks? No spills in
containment area or
surrounding ground?
Foundation in good condition?
Water removed from
containment? Drain valves
closed? Containment is clear of
debris and spills?
Piping all leak -free?
Aboveground Storage Tanks
NE of Sprinkler
Pond
Oil Storage Shed North of
Manufacturing Building
NW of Mfg Bldg
near
Generators
SE of Warehouse
near Pallet
Storage
240 gal Diesel
(Tank8)
1,000 gal
Kerosene
(Tank 9)
1,000 gal Used
Oil
(Tank 10)
500 gal Diesel
(Tank 12)
1,000 gal Diesel
(Tank 13)
Tank in good condition?
Is tank free of leaks?
Foundation in good condition?
Water removed from dike?
Piping all leak -free?
Ardagh Glass Inc. I Wilson Facility 77
CESPP I September 2015

(Page 2 of 3)
Inspector (Initials): Date:
1
Containers and Location
Lube Oil Drums
Lube Oil Totes
All containers in good condition?
All containers free of leaks?
All containers properly labeled?
Spill containment clean and dry?
All containers closed?
Oil -Filled Equipment and Location
Transformer
Areas
Compressor Area
All equipment in good condition?
All equipment free of leaks?
Spill containment clean and dry?
Foundation in good condition?
Piping all leak -free?
Process Areas (Hot End, Cold End, Fork Lift Shop, Compressor Room, Maintenance Shop, Mold Shop, Warehouse,
Machine Repair, and Batch House, etc.)
Machinery free of excessive leaks?
Areas around machinery clean and dry?
Good housekeeping practices followed?
Are there spill kits in place and is there adequate supply of spill response material?
Are eye wash stations in place?
Stormwater BMPs (see Section 5.1
of the plan)
Are BMPs Being Adequately
Implemented?
Stormwater from Source
Free of Contamination (if
precipitation occurred)?
Scrap Metal Storage
Trash Storage
Cutlet Pile
Waste Cutlet -Roll -Off
Sand/Salt Pile
Inspection of Stormwater Outfall Location at Exit from Site
Drain and discharge free of sheen, discoloration, floating product, cutlet or of any unusual
discharge?
Ardagh Glass Inc. I Wilson Facility 78
CESPP 1 September 2015

(Page 3 of 3)
Inspector (Initials): Date:
Commen
Corrective actions:
Ardagh Glass Inc. I Wilson Facility 79
CESPP I September 2015

CONTAINMENT STRUCTURE DRAINAGE LOG #1 - Tank Nos. 1-6 (Fuel oil tank main containment
area)
Facility: Ardagh Glass Inc. Facility
2201 Firestone Parkway, Wilson, North Carolina
Records of ay secondary containment discharge must he maintained using this drainage record. Water released from
the secondary containment must not have a sheen. If a sheen is present, the water must be pumped into a drum for
proper disposal or cleaned by use of absorbent pads, absorbent booms, or other approved methods. When the sheen
is removed, the water may be drained or pu nped out. If the water cannot be cleaned adequately, contact the EH5
Manager immediately.
Note - N/A must be entered if not used because no sheen was observed in the containment structure discharge.
Date
Name of Person
Performing Drain
Procedure (First Name &
Last Name)
Visible Sheen
Observed?
(Yes No
Type of
Absorbent
Material
Used
Water
Removal:
Start Time
Water
Removal:
End Time
Estimated
Gallons of
Water
Removed
Continents:
Ardagh Glass Inc. I Wilson Facility 80
CESPP I September 2015

CONTAINMENT STRUCTURE DRAINAGE LOG #2 - Tank No. 7 (3,000 gal used oil) & Tank No. 8 (260
gal diesel) V
Facility: Ardagh Glass Inc. Facility
2201 Firestone Parkway, Wilson, North Carolina
Records of ay secondary containment discharge must be maintained using this drainage record. Water released from
the secondary containment must not have a sheen. If a sheen is present, the water must be pumped into a drum for
proper disposal or cleaned by use of absorbent pads, absorbent booms, or other approved methods. When the sheen
is removed, the water may be drained or pumped out. If the water cannot be cleaned adequately, contact the IHS
Manager immediately.
Note - N/A must be entered if not used because no sheen was observed in the containment structure discharge.
Date
Specify
Tank
Name of Person Performing
Drain Procedure (First Name &
Last Name)
Visible
Sheen
Observed?
(Yes Na
Type of
Absorbent
Material
Used
Water
Removal:
Start Time
Water
Removal.-
End Time
Estimated
Gallons of
Water
Removed
Comments:
Ardagh Glass Inc. I Wilson Facility 81
CESPP I September 2015

ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION
The Comprehensive Site Compliance Evaluation (CSCE) must be carried out annually by a properly qualified person
who has the knowledge and skills to assess conditions and activities that could impact stormwater quality at the
Facility, and who can evaluate the effectiveness of the BMPs selected. The CSCE will cover all areas of the Facility
where materials or activities have been exposed to stormwater within the past 3 years.
Date of CSCE:
Names) of Inspector(s):
Is there any evidence of:
• Industrial materials, residue, or trash that have, or could have, come into contact with
Yes
No
stormwater?
• Spills and leaks from industrial equipment, drums, tanks, and other containers?
Yes
No
• Off -Site tracking of waste materials or sediment where vehicles enter or exit the Site?
Yes
No
• The tracking or blowing of raw, final, or waste materials from areas of no exposure to
Yes
No
exposed areas?
• Evidence of pollutants entering, or of the potential for pollutants to enter, the
Yes
No
drainage system?
• Evidence of pollutants discharging to surface waters at all Facility outfalls?
Yes
No
• Any degradation or erosion in and around all Facility outfalls?
Yes
No
For any of the above questions for which the answer is Yes, describe the action(s) that will be taken to make the
answer(s) No?:
The above action(s) must he completed within the time frame given in the CESPP.
* Note: Document any event (spill, treatment unit malfunction, etc.) which would require an inspection, together
with the results of the inspection and any subsequent corrective activity.
If the answers to all of the above questions are No, then the following must be signed by someone identified in the
subsection on Signatory Requirements in the CESPP:
Ardagh Glass Inc. I Wilson Facility 82
CESPP I September 2015

I hereby certify that this Facility is in compliance with the requirenients of the SWPPP portion of the Facility's
CESPP.
Signature:
Print Nance and Title:
Ardaah Glass Inc. I Wilson Facility 83
CESPP I September 2015

_ Iw
NCDENR
Storinwater Discharge Outfall (SDO)
Qualitative Monitoring Report
FrJ+'yuida++re ors (iliiny out tiais form please visit: htm-/mortal nrdenr.nrg/web jlrinudes•stormmvatcrl
Permit No.: �JJ—/JJJJ_,f or Certificate of Coverage No.: h[lg�jlJJ—/—/
Facility Name:
County:
Inspector.•
Date of Inspection:
Time of Inspection:
Phone No.
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or'Nleasureable Storm Event" as defined by the permit?
(See inrormatibn below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during u "representative storm
event"or "measureable storm event" (requirements vary, dependin j on the pern+it),
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do nut have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 Incites has occurred. A'single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outrall. The previous measurable storm event roust have been at least 7.2 hours
prior. The 727hour storm interval does not apply if the permitlee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page t of 2
SW U-'2i2, Last .nodift" 10/25/2012
Ardagh Glass Inc. I Witson Facility 84
CESPP I September 2015

1. Outfall Description:
Dutfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (im-, smells strongly ofoil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and S is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where i is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of stormwater Pollution:
List and describe
Note: Low clarity, high solids. and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2of2
SWU-242.List madtHed 100SJ2012
Ardagh Glass Inc. I Wilson Facility 85
CESPP I September 2015

APPENDIX N - PERIODIC MONITORING INSPECTION FORMS (COMPLETED)
..................... -------'................................................ - ................... --- ... ---- - ---------- --- ---- ................. -- ...........
Ardagh Glass Inc. I Wilson Facility 86
CESPP I September 2015

r._._..._.. 4�x:::a���:__��__ti.... .. - -- sc. ..:;+: •- - --..-...... ,._..�.-a:cti.. 4"�:..z__�•.i.=:;.ii��.-.Lti�.:: •yea [�,':ih:�,1�.$r"..v�i::R�=
APPENDIX O - CESPP IMPLEMENTATION AND CERTIFICATION
Certification of CESPP Implementation
This CESPP for the AGI facility will be implemented as described herein. 1 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 ensure that qualified personnel properly gathered and evaluated 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 fine and
imprisonment for knowing violations.
The following certification by AGI management will serve to fulfill all certifications required from AGI in this CESPP.
Name:
n""�SinsatuCertification ai Engineer
Official
Title: Plant Mana
Date Signed:I3
I certify that I have examined the facility plans and being familiar with the provision of 40 CFR 112, attest
that I or my agent have visited and examined the facility, this CESPP Plan has been prepared in
accordance with good engineering practices, including consideration of applicable industry standards,
and with the requirements of this part, that the procedures for required inspections and testing have
been established, have been appropriately reviewed, and that the Plan is adequate for the facility.
�2
SEAL
029987 —
�t t l 104P9,
A40L� L- 4�Lj
Ms. Aimee Andrews, P.E.
Trinity Consultants
Certificate No. 29987 - North Carolina
Ardagh Glass Inc. I Wilson, Facility
CESPP I September 2015
87

i APPENDIX P - STATEMENTS OF MANAGEMENT APPROVAL
..................................----.....-----.................
i
SPCC Portion of CESPP
As a member of the management of the Ardagh Glass Inc. facility (facility), located at 2201 Firestone Parkway, Wilson,
North Carolina, with the authority to commit the necessary resources to fully implement the SPCC portion of this
Contingency, Emergency And Spill Prevention Plan (Plan), I hereby fully approve of the Plan and commit the
necessary resources to fully implement it
' jj� Official
Name: �i �(� ►�,�rYw Title: TX'614
re:
SWPPP Portion of CESPP
Date Signed:
As a member of the management of the Ardagh Glass Inc. facility (facility), located at 2201 Firestone Parkway, Wilson,
North Carolina, with the authority to commit the necessary resources to fully implement the SPCC portion of this
Contingency, Emergency And Spill Prevention Plan (Plan), I hereby fully approve of the Plan and commit the
necessary resources to fully implement it
u
Name:
Contingency Plan Portion of CESPP
Official q) L�
S Title:
Date Sinned:
As a member of the management of the Ardagh Glass Inc. facility (facility), located at 2201 Firestone Parkway, Wilson,
North Carolina, with the authority to commit the necessary resources to fully implement the SPCC portion of this
Contingency, Emergency And Spill Prevention Plan (Plan), I hereby fully approve of the Plan and commit the
necessary resources to fully implement it.
r �
s
Name: c
re:
Official
Title:t
Date S
`3/3 r(0'0/w
Ardagh Glass Inc. I Wilson Facility 88
CESPP I September 2015

APPENDIX Q - SPCC PLAN SUBSTANTIAL HARM CRITERIA
Certification that AGI does not meet the SPCC Substantial Harm Criteria
Facility Name: Ardagh Glass Inc. Facility
Facility Address: 2201 Firestone Parkway, Wilson, North Carolina
1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage
capacity greater than or equal to 42,000 gallons?
Yes
No X
2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility
lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground oil storage
tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area?
Yes
No X
3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility
located at a distance such that a discharge from the facility could cause injury to fish and wildlife and sensitive
environments?
Yes
No X
4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility
located at a distance such that a discharge from the facility would shut down a public drinking water intake?
Yes
No X
S. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility
experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last S years?
Yes
Certification:
No X
I certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this
document, and that based on my inquiry of those individuals responsible for obtaining this information, 1 believe that
the submitted information is true, accurate, and complete.
Name:
Signaturf
Official Title: Plant Manager
Date Signed: 3/Qf l-A/�,
Ardagh Glass inc. I Wilson Facility 89
CESPP I September 2015

APPENDIX R - PERIODIC INTEGRITY TESTING REQUIREMENTS AND RESULTS
...................................... ............ ......_-...................... -.........--.............---.....---....----............................................-.....-........-................................................
Table R-1. Oil Storage Containers Integrity Testing Requirements
Type of
STI SP-001 Category
Integrity Testing
Container
Location
Method
Frequency
N/A (Field -erected)
Visual Inspection;
Annually;
AST
West Tank Area
API-653
Every Ten Years
N/A (Field -erected)
Visual Inspection;
Annually;
AST
East`I'ankArea
API-6S3
Every Ten Years
Category 1 (less than
Visual Inspection;
Annually;
AST
West Tank Area
30,000 gal and greater
ST SP-001
EveryTwenty
than 5,000 gal)
Years
Category 1 (less than
Visual Inspection;
Annually;
AST
West Tank Area
30,000 gal and greater
ST SP-001
EveryTwenty
than 5,000 gal)
Years
Category 1 (less than
Visual Inspection;
Annually;
AST
Fast Tank Area
30,000 gal and greater
ST SP-001
Every Twenty
than 5,000 gal)
Years
Category 1 (less than
Visual Inspection;
Annually;
AST
East Tank Area
30,000 gal and greater
ST SP-001
Every'1'wenty
than 5,000 gal)
Years
Category 1(less than
Visual Inspection;
Annually;
AST
NE of Sprinkler Pond
30,000 gal and greater
ST SP-001
Every Twenty
than 5,000 gal)
Years
Category 1 (less than
Visual Inspection
Monthly
AST
NE of Sprinkler Pond
1,100 gal)
Annually
Storage Shed NW of
Category 1 (less than
Visual Inspection
Monthly
AST
Mfg. Bldg.
gal) ,
1g )
Annually
Storage Shed NW of
Category 2 (portable)
Visual Inspection
Manthly
Portable AST
Mfg. Bldg.
W of Tanks 1, 3, and 4 —
Category 1 (less than
Visual Inspection
Monthly
AST
Runs Power Secure
1,100 gal)
Annually
peak shaving generators
SW of Warehouse near
Category 1 (less than
Visual Inspection
Monthly
AST
Pallet Storage — Runs 3
1,100 gal)
Annually
peak shaving generators
Storage Shed NW of
Category 2 (portable)
Visual Inspection
Monthly
Portable AST
Mfg. Bldg.
Storage Shed NW of
Category 2 (portable)
Visual Inspection
Monthly
Drums
Mfg. Bldg,
Ardagh Glass Inc. I Wilson Facility 90
CESPP I September 2015

C:.::!'=a-}:-_:] 1 8_ii_=S{iuti_•]h _..=, .... _.?3 ♦ �.•-'.�•:..,.:.�_r_A': l_v__=:....i f C:.,..:.�:.Z,:.vv.w.l'.wv:�fi:.: =::} 1 6 _.: ��til�ti:�___iii•:..-.: __v:il 7 a:.::.:{w�'i-=titi-•,: z7�1'v�.».=.ti'1 '! C`::: i:ss-.:ta
Type of
Location
STI SP-001 Category
Integrity Testing
}
Frenency
Container
Method
Storage
Storage Slied NW of
Category 2 (portable)
Visual Inspection
Monthly
Drums
Bldg.
Totes
Mfg. Bldg.
Category 2 (portable)
Visual Inspection
Monthly
Oil/Water
Oil/Water Separator
Category 1 (less than
Visual Inspection;
Annually;
Separator
(OWS) Building
30,000 gal and greater
ST SP-001
Every Twenty
Southwest of Mfg. Bldg.
than 5,000 gal)
Years
Ardagh Glass Inc. I Wilson Facility 91
CESPP I September 2015

APPENDIX S - 2012 SECTION 313 CHEMICALS LIST
.......... __ ............. ---- ............................................................. .................. ................................
Ardach Glass Inc. I Wilson Facility 92
T CESPP I September 2015

.._.,.a.�.�_.... .• � w.................t,,,__�_____� � .._.....w ____..____t.___.�..:.v,a.�...-w.�.�1_._......�____-__. • �.-______... ��v+.t,..t::.]ac�____v • i________a___ti _..�'..1.1.._1.:..s[ i e.'�tivy_i•---
APPENDIX T - EXAMPLE UPDATED CESPP NOTIFICATION LETTER
............. ........................... ........................ ......................... ............... ................ ......................... ........................ ............-- .......................... -�- ....._..........I..............
Certified Mail No. {insert number)
{Date}
(Agency addresses included in Tables 1-2 and 1-3 of updated plan)
RE. Updated CESPP
Ardagh Glass Inc. - Wilson, NC
Dear (Identify Contact):
Ardagh Glass Inc. North America (AGI) has updated the Contingency, Emergency, and Spill Prevention Plan (CESPP)
developed for the Wilson, North Carolina facility (Wilson facility). Enclosed is a hard copy of the updated CESPP for
the Wilson facility. This plan incorporates, where applicable, the pollution prevention, spill control and
countermeasures, and emergency planning and response provisions required by the following regulations.
> Spill Prevention, Control, and Countermeasures (SPCC) requirements for oils (40 CFR 110 and 112) under the
Clean Water Act (CWA)
• Stormwater Pollution Prevention Plan (SWPPP) and Best Management Practices requirements under section
304(e) of the CWA, North Carolina Department of Environmental Protection (NCDENR), National Pollutant
Discharge Elimination System (NPDES), NPDES Permit No. NCG070000 (Certificate of Coverage No. NCG 070099)
and Supplemental Guidance far the Developmentand Implementation of Environmental Emergency Response flans
under the NPDESStormwater Permitting Program, August 6, 2005, Document 400-2200-001
• Hazardous Waste Contingency and Emergency Procedures Plan per 40 CFR Part 265, Subpart D
• Slug Control Plan (SCP) requirements for pretreatment industrial wastewater discharge
The Wilson facility is located at 2201 Firestone Parkway in Wilson, North Carolina. The facility manufactures
commercial glass containers for food and beverage customers.
If you have any questions or comments about the information included in the updated CESPP, please do not hesitate to
call me at [phone].
Sincerely,
ARDAGH GLASS INC.
Cliff Humphreys
Plant Manager
Enclosed - CESPP
Ardagh Gtass Inc. I Wilson Facility 93
CESPP I September 2015

APPENDIX U - RESPONSE AND CORRECTIVE ACTION DOCUMENTATION
Ardagh Glass Inc. j Wilson Facility 94
CESPP I September 2015

,I
A114
Z.=�VA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Clifford G. Humphreys
Ardagh Glass Inc.
P.O. Box 1757
Wilson, NC 27893
Dear Mr. Humphreys:
May 7, 2014
John E. Skvarla, III
Secretary
RECEIVFD
MAY 0 9 2014
CENTRAL FILES
DWQ/BOG
Subject: NPDES General Permit NCG070000
Ardagh Glass Inc
Formerly Saint-Gobain Containers Inc.
Certificate of Coverage NCG070099
.Wilson County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
4 - , F" �' b,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:Ilportal.ncdenr,orglweb/Ir/
An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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 stormwater from a facility located at
Ardagh Glass, Inc.
2201 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as unnamed tributary to Toisnot Swamp, a class WS-III;NSW,CA
water in the Neuse River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No.
NCG070000 as attached.
This certificate of coverage shall become effective May 7, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 7, 2014
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

In
Via Certified Mail: No. 7012 0470 0001 6469 9951
Return Receipt Requested
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
April 21, 2014
Re: Saint-Gobain Containers, Inc.
Wilson, NC
Permit # NCG070099
Notification of Stock Sale and Name Change
Dear Sir/Madam
Arda hGrou r�it_N)V'
J p
www.ardaghgroup.com
Ardagh Glass Inc.
2201 Firestone Parkway
PO Box 1757
Wilson, NC 27894
T: 252-234-5225
F:252-234-7695
9IJ
'
2 4 2014 4
DENR - WATc R DUALITY
WETLANDS AND cT,-Ri tJATE.H FIANCH
You will note new letterhead on this letter. On 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 this stock sale, Saint-Gobain Containers, Inc. is changing its name to Ardagh Glass
Inc. The owner and operator of the Wilson Plant, the tax ID, responsible official, landowner, and contact
information (other than the name) remain the same, since there was no transfer of assets as a result of
the stock sale and name change.
Enclosed with this letter is the required Permit Name/Ownership Change Form to request the name
change from Saint-Gobain Containers, Inc. to Ardagh Glass Inc. If you have any questions or require
additional information, please feel free to contact me at 252-234-5225.
Yours sincerely
Cliffor umphreys
C/
Plant Manager
Enclosures: Permit Name/Ownership Change Form
cc:
Via Certified Mail: No. 7012 0470 0001 6459 9968
John W. Carroll
Pepper Hamilton, LLP
100 Market Street
Harrisburg, PA 17108
Registered Office. 1509 S. Macedonia Avenue, Muncie, IN USA 47307-4200

A.Division of Energy, Mineral & Land Resources
!' Quality uali SectionlStormwater Permitting
AM. whomm
*�
NCDENR National Pollutant Discharge Elimination System
NOK C:Va—A OCMRTKMT OF
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G 1 'S 16, N C G 1 0 1 7 10 0 9 9
II. Permit status prior to requested change.
a. Permit issued to (company name): Saint-Gobain Containers, Inc.
b. Person legally responsible for permit: Clifford G Humphreys
c. Facility name (discharge):
d. Facility address:
First MI Last
Plant Manager
Title
PO Box 1757
Permit Holder Mailing Address
Wilson NC 27893
City State Zip
[phone] [phone]
Phone 1,ax
Saint-Gobain Containers, Inc.
2201 Firestone Parkway
Address
Wilson NC 27893
City State Zip
e. Facility contact person: William C Johnson [phone]
First 1 M1 / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain
b. Permit issued to (company name): Arda gh Glass Inc.
c. Person legally responsible for permit: Clifford G Humphreys u
First Ml Last
Plant Manager
Title
PO Box 1757
Permit Molder Mailing Address
Wilson NC 27893
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
City State Zip
[phone] Cliff. G.Hum phreyspardaghgroup.com
Phone E-mail Address
Arda�h Glass Inc.
2201 Firestone Parkway
Address
Wilson NC 27893
City State Zip
William C Johnson
I,irst MI Last
252) 234-5241 [e-mail]
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Robert A Metzger
First M! Last
Environmental Engineer
Title
PO Box 4200
Mailing Address
Muncie IN 47307
City State Zip
[phone] Robert. A. Metzger(yardaghgroup.com
Phone F,-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Pert -nit holder prior to ownership change):
I, NIA , attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Clifford Humphreys, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Lzo�
Signatlu Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27, 2014

S��
i-
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory //'>-John E, Skvarla, III
Governor J , ' �=Secretary
May 7, 2014
Mr. Clifford G. Humphreys 20141
Ardagh Glass Inc.
P.O. Box 1757
J
Wilson, NC 27893
Subject: NPDES General Permit NCG070000
Ardagh Glass Inc
Formerly Saint-Gobain Containers Inc.
Certificate of Coverage NCG070099
Wilson County
Dear Mr. Humphreys:
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL SIGNED W
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.org/web/Ir/
An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

LE
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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 stormwater from a facility located at
Ardagh Glass, Inc.
2201 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as unnamed tributary to Toisnot Swamp, a class WS-III;NSW,CA
water in the Neuse River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No.
NCG070000 as attached.
This certificate of coverage shall become effective May 7, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 7, 2014.
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Clifford G. Humphreys
Ardagh Glass Inc.
P.O. Box 1757
Wilson, NC 27893
Dear Mr. Humphreys:
Jahn E. Skvarla, III
Secretary
May 7, 2014
Subject: NPDES General Permit NCG070000
Ardagh Glass Inc
Formerly Saint-Gobain Containers Inc.
Certificate of Coverage NCG070099
Wilson County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL SIGNED S1
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llportal.ncdenr,or.q/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

�h
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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 stormwater from a facility located at
Ardagh Glass, Inc.
2201 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as unnamed tributary to Toisnot Swamp, a class WS-I1I;NSW,CA
water in the Neuse River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, I1,111, and IV of General Permit No.
NCG070000 as attached.
This certificate of coverage shall become effective May 7, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 7, 2014.
ORIGINAL SIGNED Bl
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Via Certified Mail: No. 7012 0470 0001 6459 9951
Return Receipt Requested
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
April 21, 2014
Re: Saint-Gobain Containers, Inc.
Wilson, NC
Permit # NCG070099
Notification of Stock Sale and Name Change
Dear Sir/Madam
Arch h G ro u 1.
www.ardaghgro(jp.com
Ardagh Glass Inc.
2201 Firestone Parkway
PO Box 1757
Wilson, NC 27894
T: 252-234-5225
F: 252-234-7695
You will note new letterhead on this letter. On 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 this stock sale, Saint-Gobain Containers, Inc. is changing its name to Ardagh Glass
Inc. The owner and operator of the Wilson Plant, the tax ID, responsible official, landowner, and contact
information (other than the name) remain the same, since there was no transfer of assets as a result of
the stock sale and name change.
Enclosed with this letter is the required Permit Name/Ownership Change Form to request the name
change from Saint-Gobain Containers, Inc. to Ardagh Glass Inc. If you have any questions or require
additional information, please feel free to contact me at 252-234-5225.
Yours sincerely
Cliffor umphreys
Plant Manager
Enclosures: Permit Name/Ownership Change Form
cc:
Via Certified Mail: No. 7012 0470 0001 6459 9968
John W. Carroll
Pepper Hamilton, LLP
100 Market Street
Harrisburg, PA 17108
Registered Office: 1509 S. Macedonia Avenue, Muncie, IN USA 47307-420C

Ake
a
Division of Energy, Mineral & Land Resources
Land Quality SectionlStormwater Permitting
Q h g
..
NCDENRNational
Pollutant Discharge Elimination System
N '. ri�oL14. oCM—C-or
—DNa A R.E­tEs
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
I. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N
1 C
S
O
N
C G 0 1 7
1 0
1 0
19
9
H. Permit status prior to requested change.
a. Permit issued to (company name):
Saint-Gobain Containers, Inc.
b. Person legally responsible for permit:
Clifford G_ Humphreys
First Nil Last
Plant Mier
— —
Title
PO Box 1757
Permit Holder Mailing Address
Wilson NC 27893
�
Citv State "Lip
[phone] [phone]
Phone Fax
c. Facility name (discharge):
Saint-Gobain Containers, Inc.
d. Facility address:
2201 Firestone Parkway
Address
Wilson NC 27893
City State Zip
e. Facility contact person:
William C Johnson [phone]
First 1 MI 1 Last Phone
[[I. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
Ardagh Glass Inc.
c. Person legally responsible for permit:
Clifford G Humphreys
First MI Last
Plant Manager
Title
PO Box 1757
Permit Holder Mailing Address
Wilson NC 27893
City State `Lip
[phone] Cliff.G.Humphreys(a�ardaghgroup.com
Phone E-mail Address
d. Facility name (discharge):
Ardagh Glass Inc.
e. Facility address:
2201 Firestone Parkway
Address
Wilson NC 27893
City State Zip
f. Facility contact person:
William C Johnson
First MI Last
[phone] _ WiIIiam.C.Johnson(@,ardaghgroup.com
ardaghgroup.com
Phone E-mail Address
W. Permit contact information (if different From the person legally responsible for the permit)

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Robert A Metzger
First Ml Last
Environmental Engineer
�Title
PO Box 4200
\Mailing Address
Muncie IN 47307
City State Zip_
(765) 741-7 116 Robert. [e-mail]
Phone E-mail Address
V Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING;
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, NIA , attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Clifford Humphreys, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Signata Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27.2014

Via Certified Mail: No. 7012 0470 0001 6459 9951
Return Receipt Requested
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
April 21, 2014
Re- 'Saint-Gobain Containers, Inc.
Wilson, NC
Permit # NCG070099
Notification of Stock Sale and Name Change
Dear Sir/Madam
www.ardaghgroup.com
Ardagh Glass Inc.
2201 Firestone Parkway
Pp Box 1757
Wilson, NC 27894
T: 252-234-5225
F: 252-234-7695
t-i LAI APR 2 4 2014 '
You will note new letterhead on this letter. On 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 this stock sale, Saint-Gobain Containers, Inc. is changing its name to Ardagh Glass
Inc. The owner and operator of the Wilson Plant, the tax ID, responsible official, landowner, and contact
information (other than the name) remain the same, since there was no transfer of assets as a result of
the stock sale and name change.
Enclosed with this letter is the required Permit Name/Ownership Change Form to request the name
change from Saint-Gobain Containers, Inc. to Ardagh Glass Inc. If you have any questions or require
additional information, please feel free to contact me at 252-234-5225.
Yours sincerely
Cliffor umphreys
Plant Manager
Enclosures: Permit Name/Ownership Change Form
cc:
Via Certified Mail: No. 7012 0470 0001 6459 9968
John W. Carroll
Pepper Hamilton, LLP
100 Market Street
Harrisburg, PA 17108
Registered Office! 1519 S. Macedonia Avenue, Muncie, IN USA 47307-4200

I
PAA
NCDENR
E.rnuo«hvn un N.+w.l R[sav+cn
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
I Year Month Da
I. Please enter the permit number l'or which the change is requested. -�
NPDES Permit (or) Certificate of Coverage
N G S O N C 1 G 0 17 10 0
c"
II. Permit status prior to requested change.
a. Permit issued to (company name): Saint-Gobain Containers, Inc. C\1
b. Person legally responsible for permit: mm Clifford G Humphreys
First Ml Last CL. °r
Plant Manager
Title
- J
PO Box 1757 _
Permit Holder Mailing Address
Wilson NC 27893
City State Zip
252 234-5225 252 234-7695
Phone Fax
c. Facility name (discharge): Saint-Gobain Containers, Inc.
d. Facility address: 2201 Firestone Parkway
Address
Wilson NC 27893
City State Zip
e. Facility contact person: William C Johnson [phone]
First I MI I Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Pen -nit issued to (company name):
c. Person legally responsible for permit
Ardagh Glass Inc. _
Clifford G Humphreys
First Ml Last
Plant Manager
Title
PO Box 1757
Permit Holder Mailing Address
Wilson NC 27893
City State Zip
[phone] [e-mail]
Phnne E-mail Address
d. Facility name (discharge): Ardagh Glass Inc. _
c. Facility address: 2201 Firestone Parkway
_ Address
Wilson NC 27893
City State Zip
f. Facility contact person: William C Johnson
First Ml Last
[phone] [e-mail]
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Robert A Metz€
First Mt Last
Environmental Engineer
Title
PO Box 4200
Mailing Address
Muncie IN 47307
City State Zip
[phone] Robert.A.Metzger(a,)ardaghgroup.com
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change`!
® Yes
❑ No (please explain)
VI. Required Items: TFIIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is recluired for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, NIA , attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
1, Clifford Humphreys, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
.J
Si6ata Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27, 2014

Division of Energy, Mineral & Land Resources FOR AGENCY USE ONLY
• Date Received
Land Quality SectionlStormwater Permitting Year Month I Day
z
National Pollutant Discharge Elimination System
NCDENR
Nortm CNOLJM• CP•rrMCM or
EaoME,^�N•,�• RR°�s PERMIT NAMEIOWNERSHIP CHANGE FORM
�,
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
1-
N C jlqCJ61017101019191
II. Permit status prior to requested change.
a. Permit issued to (company name): Saint-Gobain Containers. Inc.
b. Person legally responsible for permit: Clifford G Humphreys
mm
First Ml Last
Plant Manager
Title
PG Box 1757
Permit Flo]der Mailing Address
Wilson NC 27893
City State Zip
[phone] [phone] -
Phone Fax
i
c. Facility name (discharge): Saint-Gobain Containers, Inc.
d. Facility address: 2201 Firestone Parkway
Address
Wilson NC 27893
City State Zip
e. Facility contact person: William C Johnson (252) 234-5 24 1
First / MI / Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
Arda h Glass Inc.
Clifford G Humphreys
First Nil Last
Plant Manager
Title
PO BOX 1757
Permit Holder Mailing Address
Wilson NC 27893
Citv
State
Zip
[phone]
[e-mail]
Phone
E-mail Address
d. Facility name (discharge):
Arda h�Glass Inc.
c. Facility address:
2241 Firestone Parkway
.Address
Wilson
NC
27893
City
State
Zip
f. Facility contact person:
William
C
Johnson
First
MI
Last
[phone]
William. [e-mail]
Phone
E-mail Address
1V. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Robert A Metzger
-- _ First MI Last
Environmental Engineer
Title
PO Box 4200
Mailing Address
Muncie IN 47307
City State Zip
[phone] Robert.A.MetzgerAardaghgroup.com
Phone E-mail Address
,V Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is rea uired for an ownership change request Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request. the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change),
I, NIA , attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Clifford Humphreys, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
K
c .
, 4— Z_ t ( zo-
Signat Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

NCDENR
NOR1�1 LMOIJN� CPh�TNCMT OF
E�wor.ru+ N.µ - R,e Cw e
Division of Energy, Mineral & Land Resources FOR AGENCY USE ONLY
Date Received
Land Quality Section/Stormwater Permitting Year Month Day
National Pollutant Discharge Elimination System �
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
N PDES Permit
(or) Certificate of Coverage
iI C S 101 1 1 =7
I N I C 1 G 10 17 1 0 1 0 1 9 9
II. Permit status prior to requested change.
a. Permit issued to (company name):
Saint-Gobain Containers, Inc.
b. Person legally responsible for permit.
Clifford G Humphreys
First Ml Last
Plant Manager
Title
PO Box 1757
Permit Holder Mailing Address
Wilson NC 27893
City State Zip
[phone] [phone]
Phone Fax
c. facility name (discharge):
Saint-Gobain Containers, Inc.
d. Facility address:
2201 Firestone Parkway
Address
Wilson NC 27893
city state Zip
e. Facility contact person:
William C Johnson [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
Ardagh Glass Inc.
Clifford G Humphreys
First Ml Last
Plant Manager
Title
PO Box 1757
Permit Holder Mailing Address
Wilson
NC 27893
City
State Zip
[phone]
Cliff. G.flumphreys(a},ardaghgroup.com
Phone
E-mail Address
d. Facility name (discharge):
Ardagh Glass Inc.
c. Facility address:
2201 Firestone Parkway
Address
Wilson
NC 27893
Citv
State Zip
f Facility contact person:
William
C Johnson
First
Ml Last
[phone]
William.C.Johnsotpardaghgroup.com
Phone
E-mail Address
0
1V. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Robert A Metzger
First MI Last
Environmental Engineer
Title
PO Box 4200
Mailing Address
Muncie IN 47307
Ciiy State Zip
[phone] Robert.A.Metzger(aardaghgroup.com
Phone / E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change"
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is re uired for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, N/A , attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
1, Clifford Iiumphreys, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
S ign at Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

Georgoulias, Bethany
From: [e-mail]
Sent: Wednesday, May 29, 2013 2:11 PM
To: SVC_DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at http:l/portal.ncdenr.org/web/wci/sw/su/npdessw .
If you have questions, please contact Bethany Georgoulias at bethany.Peorgoulias a,ncdenr.yovv phone (919)
807-6372 or Bradley Bennett at bradley.bennettgc ncdenr.gov phone [phone], If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to Familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee From responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS
Pei riit Number:
INCGO70099
Effective Date: 6/1/2008
Expiration Date:
9/31/2013
Organization Name: Saint-Gobain Containers
Facility Name:
Saint Gobain Containers Incorporated
Admin Region: Raleigh
County Name:
Wilson
Regulated Activity:. Clay, Stone, Glass products manufacture
Receiving Stream Name: JIToisnot Swamp (Toisnot Reservoir)
Receiving Stream Class: WS-III;NSW,CA
Basin:
JiNeuse
Facility Address: 2200 Firestone Pkwy
151

Facility State: NC
Affiliation Type: Owner
Work Phone Number: [phone]
Pirst Name: William;.:
Middle Name:
Email: william.hoover a,saint-gobain.com
152

,AC
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 27, 2009
Mr. Charles Watson
EHS Manager
St. Gobain Containers
2202 Firestone Parkway
P.O. Box 1757
Wilson, NC 27893
Subject: Stormwater Compliance Evaluation Inspection
St. Gobain Containers
NPDES Stormwater Permit No. NCG070099
Wilson, NC
Wilson County
Dear Mr. Watson:
On May 22, 2009 Mr. Myr] Nisely of the Raleigh Regional Office of the Division of Water Quality
carried out a stormwater inspection at the Wilson container manufacturing facility. The help provided by
you and Mr. Charles Gooch was appreciated. The facility was in compliance. A copy of the inspection
checklist is attached. A few comments are as follows:
Locating the program documents was troublesome because they were intertwined with all other
environmental documents at the corporate level. A corporate review and update was in progress. Various
parts were available as electronic files, thus allowing us to eventually see that all components of the
program are accounted for and are being accomplished. While the permit does not specifically require it,
the intent is for the Stormwater Pollution Prevention Plan manual to be a stand-alone document at the
facility, readily available for storing Quantitative Monitoring reports, proof of annual Employee Training
and all other required activities throughout each year. The manual should contain five years' worth of
records as a moving window through time and be reviewed annually for any changes at the plant. Made
available this way, the details of stormwater activities will be readily available during future inspections.
Stormwater from around the plant site culminates in a retention pond. Monitoring has historically been
done at two inlets to this pond, and observing water duality is at those points is probably a good idea.
However, for of the purpose of the permit, it will be acceptable to consider the release point of the pond
as the monitoring point. St. Gobain has taken commendable extra precautions by installing booms in the
pond, as well as in the outfall channel before the creek. Though not required, analytical sampling of the
two inlets to the pond in August 2008 showed excellent water quality: Oil and Grease < 5 mgll, TSS of 54
and 4 mg/l, respectively and pH within 6 to 9.
If you have questions or comments on this inspection, please contact me at 919-791-4200,
Sincerely,
V a
Myr A. Nisely
Environmental Chemist
Surface Water Protection Section
ccC:-SWP files
Central Files
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] No�
Carolina
www.nmazerquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (9l9) 788-7159 ✓ lltu fi .#
e.. e ­1 A 1;; c—i., — - rnOl D. I.Alinaf o.,..4 r.,..,.,,....,. 0. --I

Permit: NCG070099
SOC:
County: Wilson
Region: Raleigh
Compliance Inspection Report
Effective: 06/01/08 Expiration: 05/31/13 Owner: Saint-Gobain Containers
Effective: Expiration: Facility: Saint Gobain Containers Incorporated
2200 Firestone Pkwy
Contact Person: Charles Watson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 05/22/2009 Entry Time: 10:00 AM
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Wilson NC 27893
Phone: [phone]
Ext.5241
Certification:
Exit Time: 12:50 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

w
Permit: NCG070099 Owner - Facility: Saint-Gobain Containers
Inspection Date: 05122/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Parly(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Documentation for the SW program will be more accessible if housed
separately in its own 3-ring binder. See cover letter.
Earthen berms serving as part of the containment for large fuel oil tanks had recently
been shored up
Qualitative MonqRELnq
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
000.0
Comment: Observations are being carried out a great deal more frequently than
required by the permit.
Analytical! Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: Exempt from Vehicle Maintenance, below the used oil threshhold.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
Page: 3

Permit: NCG070099 Owner - Facility: Saint-Gobain Containers
Inspection Date: 05/22/2009 inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: DWQ recommends considering the location of the outfall to be where the
stormwater leaves the property.
❑ ❑ ❑
Page; 4

J
NlAT Michael F. Easley, Governor
O�OF F9pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
U} 7 Alan W. Klimok, P.E. Director
Division of Water Quality
April 28, 2003
B Lindsay
Saint Gobain Containers Incorporated
PO Box 4200
Muncie, IN 47307
Subject: NPDES Stormwater Permit Renewal
Saint Gobain Containers incorporated
COC Number NCG070099
Wilson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG070000
A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
OEM
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
Saint-Gobain Containers
is hereby authorized to discharge stormwater from a facility located at
Saint Gobain Containers Incorporated
2200 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as a UT to Toisnot Creek, a class WS-III NSW CA stream, in the
Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

+J .
O�0� WAr�9QG Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0) (&'P
Alan W. Klimek, P.E., Director
0 Division of Water Quality
September 4, 2002
B LINDSAY
SAINT GOBAIN CONTAINERS INCORPORATED
PO BOX 4200
MUNCIE, IN 47307
Subject: NPDES Stormwater Permit Coverage Renewal
Saint Gobain Containers Incorporated
COC Number NCG070099
Wilson County
Dear Permittce:
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
,the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.stkte,ne.us/su/stormwater.htiiil
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom ofthe form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office ©��
NCDENR
N. C. Division of Water Quatity 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800.623-7748

I
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
November 7, 2000
Mr. Anthony Cappellino
Saint-Gobain Containers, LLC
PO Box 4200
Muncie, Indiana 47307-4200
J` t Subject
n Gov 2 0 Sao
y
Dear Mr. Cappellino:
RcG44�1at- �FF,�
�.s
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANr> NATURAL RESOURCES
NPDES Permit Modification — Name Change
Permit NCG070099
Saint-Gobain Containers, LLC
(Formerly Ball -Foster Glass Container Co:)
'Wilson County
In accordance with your request received October 30, 2000, the Division is forwarding the subject permit
modification. This modification documents the change in name at the subject facility. All other terms and conditions in the
original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North
Carolina General Statute 143-2I5.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental
Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
Point Source Compliance Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Sincerely,
Kerr T. Stevens
919 733.5083. extension 520 (lax) 919 733.0719
VGT 11SONTHE INTERNET @ htlp)/h2o.enr,state,nc.us/ [e-mail]

i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
SAINT-GOBAIN CONTAINERS, LLC
is hereby authorized to discharge stormwater from a facility located at
2200 Firestone Parkway
Wilson, North Carolina
Wilson County
to receiving waters designated as UT Toisnot Creek, in the Neuse River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI and VII of General
Permit No. NCG070000 as attached.
This certificate of coverage shall become effective November 7, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2000.
tKe�rArT. Stevens, Director
ivision of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources .
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
VALERIE KRULIC
BALL -FOSTER GLASS CONTAINER CO
PO BOX 4200
MUNCIE, IN 47307
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070099
Wilson County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have .
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
• Five copies of Analytical Monitoring forms.
• Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
forA Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Afl-irtnative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070099
STORMWATER DISCHARGES
In compliance with the provision 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,
BALL -FOSTER GLASS CONTAINER CO
is herby authorized to discharge stormwater from a facility located at:
2200 FIRESTONE PARKWAY
WILSON, NC
WILSON COUNTY
to receiving waters designated as UT To Toisnot Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, III and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective May 1, 1998,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30,1998
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment, �'�Aj
Health and Natural Resources A74Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary 1: D
FE F1
A. Preston Howard, Jr., P.E., Director
November 15, 1995
Ms. Valerie Krulic
Ball -Foster Glass Container Company
P. O. Box 249
Marion, IN 46952
Subject: NPDES No. NCG070099
Ball -Foster Glass Container Co.
formerly: Beverage Glass North
America, American National Can Co.
Wilson County
Dear Ms. Krulic:
In accordance with your request dated September 28, 1995, we are forwarding herewith
the modified Certificate of Coverage page for the subject facility. The change is in name and
ownership. Please discard the previous correspondence with respect to the facility in Asheville.
This Certificate of Coverage is issued pursuant to the requirements of North Carolina General
Statute 143-215A and the Memorandum of Agreement between North Carolina and the U. S.
Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to you, you have the right to request an individual permit by
submitting an i, ,Jividual permit application. Unless such demand is made, this certificate of
coverage shall be final and binding. Please take notice that this certificate of coverage is not
transferable except after notice to the Division of Environmental Management. The Division of
Environmental Management may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmenta!
permit that may be required. If you have any questions concerning this permit, please contact
Steve Ulmer at telephone number 919/733-5083, Ext. 545.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Raleigh Regional Office
Compliance -Jeanne Phillips, ISB � •
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
Ball -Foster Glass Container Co.,'L' :L.C.
is hereby authorized to discharge stormwater from a facility located at
2200 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as an unnamed tributary to Toisnot Swamp in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective November 15, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 15, 1995.
ly
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

::
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Rhoniton Rivetona
American National Can Company
8770 West Bryn Mawr. Ave.
Chicago, IL 60631
Dear Mr. Rivetona:
&TX.YAFA
RFCEIVE AD� IFA
� f99�1 ID E H N F1
August 19, 1994
Subject: General Permit No. NCG070000
American National Can Comaany
COC NCG070099
Wilson Company
In accordance with your application for discharge permit received on June 27, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083.
Sincerely, 1 Signal By
ot.41ne 5Ui1►t�s
dole
A. Preston Howard, Jr., P. E.
cc: lRaleigh Region al-Qffice�
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
American National Can Company
is hereby authorized to discharge stonnwater from a facility located at
Beverage Glass North America, American National Can Co.
2200 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as an unnamed tributary to Toisnot Swamp in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective August 19, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 19, 1994.
original z,l,�"',,d i=,y
cc;seen �1- Suililt
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

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ROAD CLASSIFICATION N
! MILE Primary highway, Light -duty road, hard or `Foy
7000 FEET hard surface ................._ improved surface.,..... � •�
� tIIOMETER Secondary highway,
hard surface. ................. Unimproved road__...===r__=_=
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QUAORANGLE LOCATION
WINSTEAD CROSSROADS, N.C.
SW/4 ROCKY MOUNT 15' QUADRANGLE
N3545—W7752.517.5

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
B LINDSAY
SAINT GOBAIN CONTAINERS INCORPORATED
PO BOX 4200
MUNCIE, IN 47307
Subject: NPDES Stormwater Permit Coverage Renewal
Saint Gobain Containers Incorporated
COC Number NCG070099
Wilson County
Dear Permittec:
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for .
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage- To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Norm. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff mcmher listed below or check the Stormwater & General
Permits Unit Web Site at http:llh2o.enr.state.nc.us/su/stormwater.himl
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Off ice at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
November 7, 2000
Mr. Anthony Cappellino
Saint-Gobain Containers, LLC
PO Box 4200
Muncie, Indiana 47307-4200
A M15WA
NCDENR
NORTH CAROONA DEPARTMENT OF -
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name Change
Permit NCG070099
Saint-Gobain Containers, LLC
(Formerly Ball -Foster Glass Container Co.)
Wilson County
Dear Mr. Cappellino:
In accordance with your request received October 30, 2000, the Division is forwarding the subject permit
modification. This modification documents the change in name at the subject facility. All other terms and conditions in the
original permit remain unchanged and in full effect. This permit modification is issued under 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 December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
Point Source Compliance Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
VISIT US ON THE INTERNET @ httpA2o.enr.slale.nc.Us!
Sincerely,
Kerr T. Stevens
919733.5083, extension 520 (fax) 919 733.0719
Valery.Stephens @ ncmail.nel

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
SAINT-GOBAIN CONTAINERS, LLC
is hereby authorized to discharge stormwater from a facility located at
2200 Firestone Parkway
Wilson, North Carolina
Wilson County
to receiving waters designated as UT Toisnot Creek, in the Neuse River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI and VII of General
Permit No. NCGO70000 as attached.
This certificate of coverage shall become effective November 7, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2000.
tKe,'rArT. Stevens, Director
ision of Water Quality
By Authority of the Environmental Management Commission

' State of North Carolina
Department of Environment
and Natural Resources.
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
VALERIE KRULIC
BALL -FOSTER GLASS CONTAINER CO
PO BOX 4200
MUNCIE, IN 47307
im. WA
AM
.0
IDE N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070099
Wilson County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
w A copy of the stormwater general permit.
w A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have -
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
• A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
foA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY '
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070099
STORMWATER DISCHARGES
In compliance with the provision 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,
BALL -FOSTER GLASS CONTAINER CO
is herby authorized to discharge stormwater from a facility located at:
2200 FIRESTONE PARKWAY
WILSON, NC
WILSON COUNTY
to receiving waters designated as UT To Toisnot Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, II1 and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30,1998
f or A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources 74jo
Division of Environmental ManagementAN
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary N
A. Preston Howard, Jr., P.E., Director
November 15, 1995
Ms. Valerie Krulic
Ball -Foster Glass Container Company
P. O. Box 249
Marion, IN 46952
Subject: NPDES No. NCG070099
Ball -Foster Glass Container Co.
formerly: Beverage Glass North
America, American National Can Co.
Wilson County
Dear Ms. Krulie:
In accordance with your request dated September 28, 1995, we are forwarding herewith
the modified Certificate of Coverage page for the subject facility. The change is in name and
ownership. Please discard the previous correspondence with respect to the facility in Asheville.
This Certificate of Coverage is issued 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 December 6, 1983,
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to ycli, you have the right to request an individual permit by
submitting an individual permit application. Unless such demand is made, this certificate of
coverage shall be final and binding. Please take notice that this certificate of coverage is not
transferable except after notice to the Division of Environmental Management. The Division of
Environmental Management may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required. If you have any questions concerning this permit, please contact
Steve Ulmer at telephone number 919/733-5083, Ext. 545.
Sincerely,
zu
A. Preston
cc: Raleigh Regional Office
Compliance -Jeanne Phillips, ISB
Central Files
^ rPP61 f
Howard, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ti
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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 Art, as amended,
Ball -Foster Glass Container Co., L.L.C.
is hereby authorized to discharge stormwater from a facility located at
2200 Firestone Parkway
Wilson
Wilson County
to receiving waters designated as an unnamed tributary to Toisnot Swamp in the Neuse River Basin
in accordance with the effluent limitations, monitor-ing requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective November 15, 1995,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 15, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
August 19, 1994
Mr. Rhoniton Rivetona
American National Can Company
8770 West Bryn Mawr. Ave.
Chicago, IL 60631
Subject: General Permit No. NCG070000
American National Can Comapny
COC NCG070099
Wilson Colrt�
Dear Mr. Rivetona:
In accordance with your application for discharge permit received on June 27, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please con t Aisha Lau at Re' phone number 919/733-5083.
Sincerely,
Original Signed gv
coleen 4u11,,
A. Preston Howarrq, 7r., `l35E.
cc: Raleigh Regional Office
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT _NO:N_ CG070�
CERTIFICATE OF COVERAGE No. NCG070099
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
American National Can Company
is hereby authorized to discharge stormwater from a facility located at
B Glass North Amcri American National Can Co.
�— ---- 220@ irestone Parkway
Wilson
Wilson County
to receiving waters designated as an unnamed tributary to Toisnot Swamp in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective August 19, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 19, 1994.
Ori;lnal
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

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ROAD CLASSIFICATION
ll
i MILE Primary highway, Light -duty road, hard or %P
700p FEET hard surface ........... .......... - improved surface -,..,. ass'•
� uLaMETI:R Secondary highway,
hard surface...._.._...__...-- Unimproved road.._.
J Interstate Route rci. S. Route �jState Route
WINSTEAD CROSSROADS, N.C.
QUADRANGLE LOCATION SW/4 ROCKY MOUNT 15' OUADRANOLE
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