NCG150033_Inspection Report_20220607

ROY COOPER
Governor��
ELIZABETH S. BISER z
Secretary
BRIAN WRENN"'"
Director NORTH CAROLINA
Environmental Quality
June 7, 2022
Airport Commission of Forsyth County
Attention: Shoaib Quader
3801 N. Liberty Street
Winston-Salem, North Carolina 27105
Subject: Compliance Evaluation Inspection
Airport Commission of Forsyth County
NPDES Certificate of Coverage — NCG150033
Forsyth County, North Carolina
Dear Mr. Quader,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Smith Reynolds Airport on June 1, 2022. Please note that in the
stormwater inspection report summary we ask that you submit a corrective action plan for these
erosion issues and the qualitative monitoring reports for the first half of 2022 by July 8, 2022 or
enforcement action may be taken.
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,
Tamera Eplin, PE
Regional Engineer
Land Quality Section
Enclosure
c: Laserfiche
MENorth � Carolina Department of Environmental Quality ( Division of Energy, Mineral and Land Resources
e:!or�fWinston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27103
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a natlr0�� 336.776.9800

Compliance Inspection Report
Permit: NCG150033 Effective: 09/01/17 Expiration: 08/31/22 Owner : Airport Commission of Forsyth County
SOC: Effective: Expiration: Facility: Smith Reynolds Airport
County: Forsyth 3801 N Liberty St
Region: Winston-Salem
Winston Salem NC 27105
Contact Person: Shoaib Quader Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/01/2022
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 10MAM Exit Time: 11:30AM
Phone: [phone]
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: NCG150033 Owner - Facility: Airport Commission of Forsyth County
Inspection Date: 06/01/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to determine if there were erosion and sediment control issues at this facility. There was
erosion in the area cleared in 2018 mostly along the haul road, but also on the slope. A corrective action plan for these
erosion issues and the qualitative monitoring reports for the first half of 2022 must be submitted by July 8, 2022 or
enforcement action may be taken. If you have questions, contact me at [e-mail] or by phone at (704)
235-2137.
Page 2 of 3

Permit: NCG150033 Owner - Facility: Airport Commission of Forsyth County
Inspection Date: 06/01/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# 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)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
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• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
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• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
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❑ ❑ ❑
❑ ❑ ❑
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) was complete, but the list of resDonsible
parties needs to be updated.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete except for 2021.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 1:10 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ OR
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: Not all outlets were observed at this inspection.
Page 3 of 3