NCG210490_Inspection Report with Coordinates_20220720

Compliance Inspection Report
Permit: NCG210490 Effective:
Expiration: Owner : Jackson Logging Inc
SOC: Effective:
Expiration: Facility: Jackson Firewood and Logging
County: Rutherford
136 Mt Creek Rd
Region: Asheville
Rutherfordton NC 28139
Contact Person: Ricky D Jackson
Title: Phone: [phone]
Directions to Facility:
Intersection of mt. Creek - 221
System Classifications: SWNC,
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/18/2022 Entry Time 03:OOPM Exit Time: 04:30PM
Primary Inspector: Mack Granger Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG210490 Owner - Facility: Jackson Logging Inc
Inspection Date: 07/18/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection performed on July 18, 2022. This inspection was conducted as a follow up to a submitted Notice of Intent. It is
this offices recommendation that this facility be granted permit coverage under the NCG210000. During inspection, I met
with facility owner Ricky Jackson to discuss permitting requirements.
The following items were missing from the NOI:
1. Physical Location Lat/Long. Lat/Long was found to be 35.431993,-81.98319
2. Outfall Lat/Long. Lat/Long was found to be 35.432947,-81.983789
3. SIC code was missing. Suggested SIC code: 2499
Recommendations have been emailed to Brianna Young
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Permit: NCG210490 Owner - Facility: Jackson Logging Inc
Inspection Date: 07/18/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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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