NCG150005_Inspection Report_20190910

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
D(recror
Macon County Airport Authority
Attention: David Phillips
1241 Airport Road
Franklin, North Carolina 28734
NORTH CAROLINA
Environmental Quality
September 10, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG150000
Certificate of Coverage: NCG150005
Macon County, North Carolina
Dear Mr. Phillips:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 4, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Enclosure: Inspection Report
Isaiah
CEPSCI,
Environmental Specialist
Land Quality Section
D_E 00%F5 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

Compliance Inspection Report
Permit: NCG150005 Effective: 09/01/17 Expiration: 08/31/22 Owner: Macon County Airport Authority
SOC: Effective: Expiration: Facility: Macon County Airport
County: Macon 1241 Airport Rd
Region: Asheville
Franklin NC 28734
Contact Person: Pete Haithcock Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/04/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:30AM Exit Time: 12:OOPM
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: NCGI50005 Owner -Facility: Macon County Airport Authority
Inspection Date: 09/04/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 4, 2019 this facility was inspected for compliance. I met with David Phillips on site. No major issues were
noted during the inspection. All issues from the previously issued Notice of Deficiency and Notice of Violation have been
addressed, and the Notices are resolved.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG150005 Owner -Facility: Macon County Airport Authority
Inspection Date: 09/04/2019 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
El ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E
❑ Q ❑
# 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?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
El Q ❑
# 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?
E
❑ ❑ ❑
# 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
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
E
❑ ❑ ❑
Comment
Page 3 of 3