NCG080830_Inspection Report_20190917

ROYCOOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
A & G Terminals LLC
Attention: Dinah Cruse, CFO
Post Office Box 1790
Hildebran, North Carolina 28637
NORTH CAROLINA
Environmental Quality
September 17, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG080000
Certificate of Coverage: NCG080830
Burke County, North Carolina
Dear Mrs. Cruse:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 11, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
fah Reed, CPgW-Q,
Environmental Speci
Land Quality Section
Enclosure: Inspection Report
CEPSCI, MS4CECI
Ippift,E Q North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778
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°°°"rv\ �� 828.296.4500

Compliance Inspection Report
Permit: NCG080830
SOC:
County: Burke
Region: Asheville
Contact Person: Alan Dietz
Directions to Facility:
System Classifications:
Primary ORC: -
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 Owner: A & G Terminals LLC
Effective: Expiration: Facility: A & G Terminals, LLC
9500 Neuville Ave
Inspection Date: 08/1112019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
EntryTime: 10:OOAM
Certification:
Hildebran NC 28637
Phone: [phone]
Phone:
Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80830 Owner-Facility:A&G Terminals LLC
Inspection Date: 08/11/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 11, 2019 this facility was inspected for compliance. I met with Dinah Cruse on site. No major issues were noted
during the inspection. The permittee is directed to evaluate the potential need for secondary containment at the facility as
defined by the NCG080000 General Permit, and to review the Good Housekeeping practices in the used oil storage area.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NGG080830 Owner-Facility:A&G Terminals LLC
Inspection Date: 08/11/2019 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?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# 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
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
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:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑ ❑ ❑
# Were all outfalls observed during the inspection?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
0
❑ ❑ ❑
Comment
Page 3 of 3