NCG150024_Inspection Report_20191002

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Avery County Airport Authority
Attention: Sam Calvert
202 Little Cow Camp Road
Newland, North Carolina 28657
NORTH CAROLINA
Environmental Quality
October 2, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG150000
Certificate of Coverage: NCG1S0024
Avery County, North Carolina
Dear Mr. Calvert:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 24, 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].
Sinceyerfy;'
Isaiah Reed, CP CEPSCI, S4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQ'� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
noam can M
828.296AS00

Compliance Inspection Report
Permit: NCG150024 Effective: 01/29/18 Expiration: 08/31/22 Owner: Avery County Airport Authority
SOC: Effective: Expiration: Facility: Avery County Airport
County: Avery 400 Brushy Creek Rd
Region: Asheville
Spruce Pine NC 28777
Contact Person: Sam Calvert Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09124/2019 Entry Time: 01:OOPM Exit Time: 01:20PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Air Transportation Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG150024 Owner -Facility: Avery County Airport Authority
Inspection Date: 09/24/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 24, 2019 this facility was visited for the purpose of conducting a compliance inspection. No personnel were
available on site.
This facility will be re -inspected on or after October 24, 2019. The permittee is directed to make sure facility personnel with
knowledge of the facilities stormwater permit and compliance action are present. If no personnel are available, and an
inspection cannot be performed, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG150024 Owner -Facility: Avery County Airport Authority
Inspection Date: 09124/2019 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?
❑
0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
0 ❑ ❑
# 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?
❑
E ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
N ❑ ❑
# Does the Plan include a BMP summary?
❑
0 ❑ ❑
# 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: See summary for more information.
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?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
0.❑ ❑
Comment
Page 3 of 3