NCG150033_ROS Inspection Report_20230403

ROY COOPER
rhx �` rns
Governor
ti i t
ELISABETH BISER
Secretary
L a o �s
DOUGLAS ANSEL gLAM �
Interim Director NORTH CAROLINA
Environmental Quattty
April 3, 2023
Airport Commission of Forsyth County
Attention: Shoab Quader
3 801 N. Liberty St.
Winston-Salem, NC 27105
RE: Representative Outfall Status
Dear Mr. Quader:
The Winston-Salem Regional Office staff have reviewed your request dated June 8, 2022 for a determination
that stormwater discharge outfall (SDO) 002 be granted representative outfall status for stormwater outfalls
001 and 002; stormwater discharge outfall (SDO) 006 be granted representative outfall status for stormwater
outfalls 003, 004, 005, and 006; stormwater discharge outfall (SDO) 010 be granted representative outfall
status for stormwater outfalls 007, 008, 009, and 010; and stormwater discharge outfall (SDO) 013 be granted
representative outfall status for stormwater outfalls 011, 012, 013, 014 and 015. This approval is effective with
the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be
performed at all SDOs, regardless of representative status.
Please remember that any actions you initiate in response to future benchmark exceedances as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 004, SDO 005,
and SDO 006 where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status and Tier relief has been approved. If changes in drainage areas, structures,
processes, storage practices, or other activities occur that significantly alter the basis of this approval,
representative outfall status may no longer be valid. You should either resume sampling at all SDOs or
reapply to this office for representative outfall status based on updated information. If you have any questions
or comments concerning this letter, please contact Lily Kay at [phone].
Enclosures:
c: Laserfiche
Sincerely,
Tamera Ep n, PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1 450 W Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
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 10:00AM 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N
❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was complete,
but the list of responsible
parties needs to be updated.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? E ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete except for 2021.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Not all outlets were observed at this inspection.
Page 3 of 3