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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