NCS000588_Inspection Report_20240112

Compliance Inspection Report
Permit:NCS000588 Effective: 04/15/17 Expiration: 04/14/22 Owner: Raleigh-Durham Airport Authority
SOC: Effective: Expiration: Facility: Raleigh Durham International Airport
County: Wake John Brantley Blvd At Aviation Pkwy
Region: Raleigh
Raleigh NC 27623
Contact Person:Gina Danison Title: ENV SP Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 01/12/2024 Entry Time 09:30AM Exit Time: 01:30PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCS000588 Owner-Facility:Raleigh-Durham Airport Authority
Inspection Date: 01/12/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I spoke with Gina Danison who oversees Environmental programs for the Airport. Gina provided documentation requirements
by the permit as well as those of their co-permittees. All areas of the permit have been covered and well documented
including preventive maintenance and good housekeeping (PM&GH) requirements and measures. Employees have been
trained in spill prevention and (PM&GH)along with all other relevent areas of the permit. Co-permittees are required to
provide documentation of training annually.
Sample data was provided for one sample event. Gina indicated that they only sample once per permit cycle because they
had no exceedances of a parameter in eight consecutive sample periods.
I made some suggestions as we viewed the different areas of the airport, but found that the facility is well maintained and the
requirements of the permit are being followed closely.
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Permit: NCS000588 Owner-Facility:Raleigh-Durham Airport Authority
Inspection Date: 01/12/2024 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? ❑ ❑ ❑
#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? 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 documentation was reviewed and found to be thorough and complete
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Provided
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: Provided
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment: The facility has ROS approval, but the ROS will need to be renewed for the new permit
renewal.
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