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HomeMy WebLinkAboutNCG150056_Compliance Evaluation Inspection_20240319 4 .u.STATp 16 ,\ ROY COOPER . r� x 21 ;: Governor }� +�: __ ICO:$ ELIZABETH S.BISER �. , - , Y Secretary '* WILLIAM E.TOBY VINSON.JR NORTH CAROLINA Interim Director Environmental Quality March 19, 2024 Fayetteville Regional Airport Attn: Deontae Watson, Deputy Airport Director P.O. Box 64218 Fayetteville, NC 28306 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG150000 City of Fayetteville Fayetteville Regional Airport; Certificate of Coverage NCG150056 Cumberland County Dear Mr. Watson: On March 12, 2024, Melissa Joyner and Kelly Jonas from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources conducted a site inspection for the City of Fayetteville, Fayetteville Regional Airport facility located at 400 Airport Road, Cumberland County, North Carolina. A copy of the Compliance Evaluation Inspection Report is enclosed for your review. Patricia Campbell, Airport Operations&Training Manager was present during the inspection and her time and assistance was greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG150000, Certificate of Coverage NCG150056. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Big Sandy Run (Lake Lynn) and the Cape Fear River, Class C waters in the Cape Fear River Basin(s). As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG150000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Sincerely, Melissa Joyner Environmental Senior Specialist DEMLR Enclosure: Compliance Inspection Report ec: Patricia Campbell, Airport Operations&Training Manager FRO— DEMLR, Stormwater Files-NCG150000 cc: FRO— DEMLR, Stormwater Files North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources 7J/� Fayetteville Regional Office 1225 Green Street.Suite 714 I Fayetteville,North Carolina 28301 Deportment or enm.000e,rni Qua;r 910.4333300 Compliance Inspection Report Permit:NCG150056 Effective: 07/01/22 Expiration: 06/30/27 Owner: Fayetteville Regional Airport SOC: Effective: Expiration: Facility: Fayetteville Regional Airport County: Cumberland 400 Airport Rd Region: Fayetteville PO Box 64218 Fayetteville NC 28306 Contact Person:Patricia Campbell Title: Phone: 910-433-1160 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative Patricia Campbell 910-433-1160 Related Permits: Inspection Date: 03/12/2024 Entry Time 09:OOAM Exit Time: 11:54AM Primary Inspector:Melissa A Joyner '2r'G1404'9v, Phone: Secondary Inspector(s): Kelly Jonas Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Air Transportation Stormwater Discharge COC Facility Status: II Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG150056 Owner-Facility:Fayetteville Regional Airport Inspection Date: 03/12/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: Melissa Joyner and Kelly Jonas met with Patricia Campbell,Airport Operations&Training Manager to conduct an industrial stormwater inspection at the Fayetteville Regional Airport facility. Mr. Bradley Whited is no longer the legally responsible person for NPDES General Permit NCG150056 since he is now retired.A Permit Contact Update Request Form will need to be completed and submitted, updating this information. This process may be initiated by going to the following link.: https://www.deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-program/npdes-industrial• program There was discussion about the facility possibly requesting Representative Outfall Status. Before this process may occur the Permit Contact Update Request Form will need to be submitted and approved. The Stormwater Pollution Prevention Plan (SWPPP)was reviewed. It is currently in the process of being updated by WK Dickson. The site map will need to include the latitude and longitude locations for Outfalls 1-5. The Spill Prevention and Response Plan (SPRP)should include the signatures of those employees involved with this plan. All information (including items d and e)should be included in the SPRP. The Best Management Practices (BMP)summary and Solvent Management Plan should include all information as stipulated in the permit. Good Housekeeping inspections had been done semi-annually, instead of quarterly as per the conditions of NCG150000.The Qualitative and Analytical Monitoring records were reviewed. In 2023 there was no discharge during the 1st and 3rd quarters. This was only noted in the SWPPP. If there is no discharge from any of the outfalls this needs to be noted on the Discharge Monitoring Report form within 30 days of this/these observations and uploaded on-line into eDMR. Outfalls 1-5 were inspected as well as the associated BMP's. The facility appeared orderly. Page 2 of 3 Permit: NCG150056 Owner-Facility:Fayetteville Regional Airport Inspection Date: 03/12/2024 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? • El El ❑ #Does the Plan include a General Location (USGS)map? • El El ❑ #Does the Plan include a"Narrative Description of Practices"? • El ❑ El #Does the Plan include a detailed site map including outfall locations and drainage areas? • ❑ El El #Does the Plan include a list of significant spills occurring during the past 3 years? • ❑ El El #Has the facility evaluated feasible alternatives to current practices? • El El ❑ #Does the facility provide all necessary secondary containment? El ❑ ❑ #Does the Plan include a BMP summary? El • ❑ El #Does the Plan include a Spill Prevention and Response Plan (SPRP)? • El ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • El El ❑ #Does the facility provide and document Employee Training? • El El ❑ #Does the Plan include a list of Responsible Party(s)? • El ❑ ❑ #Is the Plan reviewed and updated annually? • ❑ ❑ El #Does the Plan include a Stormwater Facility Inspection Program? • El El El Has the Stormwater Pollution Prevention Plan been implemented? • ❑ El ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? • El ❑ El Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? • ❑ El El #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ El • El Comment: Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? • El El El #Were all outfalls observed during the inspection? • ❑ El ❑ #If the facility has representative outfall status, is it properly documented by the Division? El ❑ � ❑ #Has the facility evaluated all illicit(non stormwater)discharges? • El ❑ ❑ Comment: Page 3 of 3