NCGNE1011_Inspection Report_20190215

Permit: NCGNE1011
SOC:
County: Transylvania
Region: Asheville
Contact Person: David Lutz
Compliance Inspection Report
Effective: 09/18/14 Expiration: Owner: City of Brevard Public Works Facility
Effective: Expiration: Facility: City of Brevard Public Works Department
232 Cashiers Vly Rd
Title:
Brevard NC 28712
Phone: [phone]
Directions to Facility:
Hwy 64 west rt on carolina ave follow to intersection of cashiers valley rd facility sits at intersection on cashiers valley rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/15/2019 Entry Time: 10:30AM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Exit Time: 11:30AM
Reason for Inspection: Routine Inspection Type:
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Phone: [phone]
Compliance Evaluation
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Permit: NCGNE1011 Owner - Facility: City of Brevard Public Works Facility
Inspection Date: 02/15/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 15, 2019 this facility was inspected for compliance. I met with Wesley Shook on site. During the inspection,
the following items were noted:
1) the paved area outside of the garage doors showed evidence of spills. Water puddles in the area also had visible oil
sheen. The facility personnel are directed to focus additional housekeeping efforts in this area to eliminate any potential for
stormwater impact.
2) The secondary containment around the washout area was cracked and damaged. The facility personnel are directed to
repair that containment and address any housekeeping issues in that are which may contribute to stormwater impacts.
3) Large piles of metal waste and other waste material were observed in the southwestern section of the facility. The facility
personnel are directed to remove and dispose of all material not intended for use outdoors, and which may impact
stormwater on site.
This facility is out of compliance with the No Exposure Certification. Please give the above items your immediate attention.
This facility will be re -inspected on or after April 10, 2019. If the above items have not been addressed, further action will be
taken.
Please contact this office with any questions you may have. [phone]
Please contact this office with any questions you may have. [phone]
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Permit: NCGNE1011
Owner - Facility: City of Brevard Public Works Facility
Inspection Date: 02/15/2019
Misc
Is the facility compliant?
Inspection Type : Compliance Evaluation
Comment: See summary for more information.
Reason for Visit: Routine
Yes No NA NE
❑■❑❑
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