NCG150010_Inspection_20210518

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRJAN WRENN
Director
NORTH CAROLINA
Environmental Quality
May 18, 2021
Charlotte -Monroe Executive Airport
Attention: Peter Cevallos, Airport Manager
3800 Paul J. Helms Drive
Monroe, North Carolina 28110
Subject: Compliance Evaluation Inspection
Charlotte -Monroe Executive Airport
NPDES Certificate of Coverage — NCG150010
Union County, North Carolina
Dear Mr. Cevallos,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Charlotte -Monroe Airport on May 12, 2021.
Please note that in the stormwater inspection report summary we ask that you apply
for representative outfall status.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
mes Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
DNorth Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
MQ Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NearN c,wouw.
MpartMit of EnMor-lital Quality 704.663.1699

Compliance Inspection Report
Permit: NCG150010 Effective: 09/01/17 Expiration: 08/31/22 Owner: Charlotte -Monroe Executive Airport
SOC: Effective: Expiration: Facility: Charlotte -Monroe Executive Airport
County: Union 3900 Paul J Helms Dr
Region: Mooresville
Monroe NC 28110
Contact Person: Peter Cevallos Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/12/2021 Entry Time 03:15PM Exit Time: 03A5PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Air Transportation Stormwater Discharge COC
Facility Status: 0 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Pagel of 3

Permit: NCG150010 Owner - Facility: Charlotte -Monroe Executive Airport
Inspection Date: 05/12/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records and monitoring records. The facility appeared well operated and maintained. The permittee needs to apply for
representative outfall status. If you have questions, contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG150010 Owner - Facility: Charlotte -Monroe Executive Airport
Inspection Date: 05/12/2021 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?
E
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# 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?
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: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records and monitoring records. The facility appeared
well operated
and maintained.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
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: Analytical monitorinq is not required because there is no vehicle maintenance on site.
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? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ N ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: The facility has six outfalls, but only samples the three that are representative of the industrial
activity. The permittee needs to applay for respresentative outfall status with the department.
No issues were observed with the three outfalls observed.
Page 3 of 3