NCG150048_Compliance Inspection_20190517

Energy, Mineral
and Land Resources
ENVIRONMENTAL DUALITY
May 17, 2019
City of Shelby
Attention: Mr. Jack Poole
PO Box 207
Shelby, North Carolina 28151
Subject: Compliance Evaluation Inspection
Shelby -Cleveland County Regional Airport
8.30 College Ave.
NPDES Stormwater Permit NCG150048
Cleveland County, North Carolina
Dear Mr. Poole:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
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Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection MRO staff
conducted at the subject facility on May 16, 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].
Sincerely,,,
�Zes Moore
Assistant Regional Engineer
Enclosure
cc: Stormwater Permitting Branch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Compliance Inspection Report
Permit: NCG150048 Effective: 09/01/17 Expiration: 08/31/22 Owner : Shelby -Cleveland County Regional Airport
SOC: Effective: Expiration: Facility: Shelby -Cleveland County Regional Airport
County: Cleveland 830 College Ave
Region: Mooresville
Shelby NC 28152
Contact Person: Brad R Cornwell Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 05/16/2019
Primary Inspector: Kenny Llywelyn
Secondary Inspector(s):
Certification:
Jack Poole
Phone:
Entry Time: 11:30AM Exit Time: 12:15PM
Phone:
James D Moore Phone
Matthew J Gigante
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)
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Permit. NCG150048 Owner - Facility: Shelby -Cleveland County Regional Airport
Inspection Date: 06116/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site was found to be in compliance. Best site contact is Jack Poole. SWPPP will need to be updated after the new
hanger addition is completed.
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Permit: NCG150048 Owner - Facility: Shelby -Cleveland County Regional Airport
Inspection Date: 05/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Qualitative Monitorinq
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# 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:
Yes No NA NE
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