HomeMy WebLinkAboutNCG150045_Inspection Report_20191112ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
November 12, 2019
Asheville Regional Airport
Attention: John Koon, Director of Operations
61 Terminal Drive, Suite 1
Fletcher, North Carolina 28732
Subject: Compliance Evaluation Inspection
Permit: NCG150000
Certificate of Coverage: NCG150045
Buncombe County, North Carolina
Dear Mr. Koon:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on October 23, 2019.
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 Isaiah.reed@ncdenr.gov.
Sincere ,
—JQ
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E Q5� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
NOH1N(MM1NINP
828.296.4800
Permit: NCG150045
SOC:
County: Buncombe
Region: Asheville
Contact Person: Lew Bleiweis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 09/01/17 Expiration: 08/31/22 owner: Asheville Regional Airport
Effective: Expiration: Facility: Asheville Regional Airport
61 Terminal Dr Ste 1
Inspection Date: 10/23/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
EntryTime: 10:OOAM
Certification:
Fletcher NC 28732
Phone: 828-684-2226
Phone:
Exit Time: 12:OOPM
Phone: 828-296-4614
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Air Transportation Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCGI50045 Owner- Facility: Asheville Regional Airport
Inspection Date: 10123/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 23, 2019 this facility was inspected for compliance. I met with Bruce Blackwell on site. During the inspection,
the following items were noted:
1) Secondary containment was not provided for all bulk storage of liquid materials on site. The permittee is directed to
provide secondary containment in all areas required by the NCG150000 General Permit.
2) The stormwater pollution prevention plan has not been updated annually. The permittee is directed to re and update the
SWPPP as required by the NCG150000 General Permit.
3)The drain valve at the secondary containment in the vehicle maintenance area was not functional. The permittee is directed
to review and revise the preventative maintenance and inspection practices on site to include an inspection of all areas.
Please give the above items your immediate attention. If you have any questions, please contact this office at (828)
296-4614
Page 2 of 3
Permit: NCG150045 Owner- Facility: Asheville Regional Airport
Inspection Date: 10/23/2019 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'?
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?
0❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
# Does the facility provide and document Employee Training? N ❑ ❑ ❑
# 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? ❑ N ❑ ❑
Comment: See summary for more information.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
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?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
0 ❑ ❑
Comment
Page 3 of 3