NCGNE0721_Inspection Report_20191001

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Jackson County Garage
Attention: David Monteith
401 Grindstaff Cove Road
Sylva, North Carolina 28779
NORTH CAROLINA
Environmental Quality
October 1, 2019
Subject: Compliance Evaluation Inspection
Jackson County Garage
Certification Number: NCGNE0721
Jackson County, North Carolina
Dear Mr. Monteith:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 19, 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].
Sincer
Isaiah Reed, CP Q, C PSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
'000W-K"F-Q'O%FZ�� 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
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828.296.4500

Compliance Inspection Report
Permit: NCGNE0721 Effective: 11/02/12 Expiration: Owner: Jackson County Garage
SOC: Effective: Expiration: Facility: Jackson County Garage
County: Jackson 401 Grindstaff Cove Rd
Region: Asheville
Sylva NC 28779
Contact Person: David Monteith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/1912019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:15AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0721 Owner -Facility: Jackson County Garage
Inspection Date: 09119/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 19, 2019 this facility was inspected for compliance. No facility personnel were available on site at the time of
the inspection. The issues noted in the previous inspection have been addressed. However, the annual self -recertification
forms have not yet been made available.
The permittee is directed to locate the annual self -recertification forms and submit them to this office. Failure to do so will
result in termination of coverage under the No Exposure certification.
If you have any questions, please contact this office at [phone]
Page 2 of 3

permit NCGNE0721 Owner- Facility: Jackson County Garage
Inspection Date: 09/19/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
MISC
Is the facility compliant?
C Or�Z717,171-TIM
Yes No NA NE
■❑❑❑
Page 3 of 3