NCG150048_COMPLETE FILE - HISTORICAL_20190517

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� 15 Uny y
DOC TYPE
kl HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � DJ ! D S / 7
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 17, 2019
City of Shelby
Attention: Mr. Jack Poole
PO Box 207
Shelby, North Carolina 28151
Subject: Compliance Evaluation Inspection
Shelby -Cleveland County Regional Airport
8.30 College Ave.
NPDES Stormwater PermitINCGI5,0048-:�
Cleveland County, North Carolina
Dear Mr. Poole:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection MRO staff
conducted at the subject facility on May 16, 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].
Sincerely,
es Moore
Assistant Regional Engineer
Enclosure
cc: Stormwater Permitting Branch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regionat Office 1 610 East Center Ave Ste 301 I Mooresville, NC 28115
704 663 1699 T

Permit: NGG150048
SOC:
County: Cleveland
Region: Mooresville
Compliance Inspection Report
Effective: 09/01/17 Expiration: 08/31/22 owner: Shelby -Cleveland County Regional Airport
Effective: Expiration: Facility: Shelby -Cleveland County Regional Airport
830 College Ave
Contact Person: Brad R Cornwell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection pate: 05/16/2019
Primary Inspector: Kenny Llywelyn
Secondary Inspector(s):
Title:
Certification:
Jack Poole
Entry Time: 11:30AM
Shelby NC 28152
Phone:
Phone:
x
Exit Time: 12:15PH
Phone:
James D Moore Phone
Matthew J Gigante
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)
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perMrt; NCG150048 Owner - Facikty: Shelby -Cleveland County Regional Airport
Inspection Date: 06/1612019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site was found to be in compliance. Best site contact is Jack Poole. SWPPP will need to be updated after the new
hanger addition is completed.
Page 2 of 3

Permit: NCG150048 Owner • Facility: Shelby -Cleveland County Regional Airport
Inspection Date: 0511612019' Inspection Type : Compliance Evaluation Reason for Visit: Routine
Qualitative Monitorinq
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# Is'a copy of the Permit and the Certificate of Coverage available at the 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?
Comment:
e
Yes No NA NE
® 111111
Yes No NA NE
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