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Home My WebLink AboutNCG080830_COMPLETE FILE - HISTORICAL_20180312STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V �� C7� DU 0 DOC TYPE 9. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ OD18 D3 l a YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 12, 2018 A&G Terminals, LLC Attention: Alan Dietz 9500 Neuville Avenue Hildebran, North Carolina 28637 Subject: Compliance Evaluation Inspection Permit: NCG080830 Burke, North Carolina Dear Mr. Dietz: ROY COOPER (;nrcrnor MICHAEL S. REGAN Secrcfary W11,LIAM E. V[NSON, JR InleriM 1hreclor Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on February 28, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at lsaiah.reed a ncdenr.gov. Enclosure: Inspection Report Sincerely, Isaiah Reed Environmental Specialist Land Quality Section State of Nonh Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highwav I Sti%annanoa, NC 28778-8211 928 296 4500 'r Compliance Inspection Report Permit: NCGO80830 Effective: 11/16/17 Expiration: 10/31/18 owner: A & G Terminals LLC SOC: Effective: Expiration: Facility: A & G Terminals, LLC County: Burke 9500 Neuville Ave Region: Asheville Hildebran NO 28637 Contact Person: Alan Dietz Title: Phone: 828-397-2900 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/28/2018 Entry Time: 03:OOPM Exit Time: 03:3OPM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wfVehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COO Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NGG080830 Owner - Facility:A & G Terminals LLC Inspection Date: 02/28/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On February 28, 2018 this facility was inspected for compliance. During the inspection it was noted that: All Stormwater information could not be presented during the inspection, but the previous monitoring data was available. A return inspection will be scheduled for May, 2018. Please call this office when an inspection date can be made. (828) 767-2146, or by email at Isaiah.reed@ncdenr.gov. Page: 2 permit: NCG080830 Owner - Facility: A & G Terminals LLC Inspection Date: 02/28/2018 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? ❑ E ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ E ❑ ❑ # Does the Plan include a BMP summary? ❑ 0 ❑ ❑ # Does the Plan include a Spill Prevention and Response Pian (SPRP)? ❑ 0 ❑ ❑ # 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 Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑ Comment: See summary for more information Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ 1111 Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Page: 3 Facility Name: A Gt [_ Permit#: Stormwater Pollution Prevention Plan Does the site have a SWPPP? 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 Party(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? Comments k�vx�rotas ��rMt, Gil 5trac ra fir- C3o Y�o�—w�rl� k ,.e ,—jVV. . .f4 CI csQa� ualitative Monitoring Has the facility conducted its Qualitative monitoring semi-annually? Comments Yes No NA NE 0 1. 'ID 0 M Analyticai Monitoring Has the facility conducted its Analytical monitoring? R'F] R R Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comments L,4�<i!— e w✓r ,vt 9A. fit.' i�u�o✓ Wws ,,ISid6 YJa,rt. a-��rlL Permit and Outfalls Is a copy of the Permit and the Certificate of Coverage available at this site? Were all outfalls observed during the inspection? if the facility has representative outfall status, is it properly documented by the Division? Has the facility evaluated all illicit (non stormwater) discharges? MAN, .®.�o, NCDNR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 13, 2009 Mr, Alan Dietz A & G Tenninals, LLC PO Box 1790 Hildebran, North Carolina 28637 Subject: General Permit No. NCGO80000 A & G Tenninals, LLC COC NCG080830 Burke County Dear Mr. Dietz: Dee Freeman Secretary In accordance with your application for a discharge permit received on January 21, 2009, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general pen -nit. 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. 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 the Division of Water Quality 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 Cory Larsen at telephone number (919) 807-6365. Sincerely, ORIGINAL SIGNED BY for Coleen H. SulliAEN PICKLE ec: Asheville Regional Office, Rodger Edwards Central Files Stormwater Pennitting Unit Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 North Caro l ina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Naturally Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080830 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, A & G Terminals, LLC is hereby authorized to discharge stormwater from a facility located at A&G Terminals, LLC 9500 Neuville Avenue Hildebran Burke County to receiving waters designated as Henry Fork, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective March 13, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 13"' day of March, 2009. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission NCG080830 Map Scale 1:20,000 A&G Terminals, LLC Latitude: 350 42' 39" N Longitude: 810 24' 40" W County: Burke Receiving Stream: Henry Fork Stream Class: C Sub -basin: 03-08-05 (Catawba River Basin) rr�rrl�f,4�ifry�+�!`1r� Facility Location A&G Tenninals, LLC NCGO80830 Subject: A&G Terminals, LLC NCGO80830 From: Cory Larsen <Cory.l arscn rt ncmail.nct> Date. Mon, 09 Feb 2009 13:03:17 -0500 'ro: Roger Edwards <Roger,Edwards[?a ncmail.net> Roger, Would like to know ifARO has objcclions to issuing stormwater permit NCGO8 to A&G Terminals, LLC in ilildcbran (Burke Cu). They discharge to the lower portion of Henry Fork (class C, impaired and TMDL for turbidity). Please see attached for the application and a map of the site. Looks like a good/complete application to me. If I don't bear back in 30 days or so I'll assume it's okay to issue. 'Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 869-6494 E-mail correspondence to and from this address may he subject t0 Che NOrth Carolina Public Records Law and may be disclosed CO third parties. 102-69-2U09(2).pdf Content=rype: application/pdf j Content -Encoding: base64 1 of 1 3/9/2009 9:27 AM