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HomeMy WebLinkAboutNCG180245_Inspection Report_20210329ROY COOPER Governor DIONNE DELLI-GATTI Secretary BRIAN WRENN Director Geiger International Inc Attention: John Goyns 218 Cline Park Drive Hildebran, North Carolina NORTH CAROLINA Environmental Quality March 29, 2021 Subject: Compliance Evaluation Inspection Geiger lnternatioalInc Permit: NCG180000 Certificate of Coverage: NCG180245 Burke County, North Carolina Dear Mr. Goyns: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on March 16, 2021. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Sincer Isaiah Ree , El, CPSWQ, MS4CECI Environmental Specialist Land Quality Section Enclosure: Inspection Report D r& North Carolina Department of Environmental Quality I Division of Energy, Mlneraland Land Resources Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 828.296.4500 Compliance Inspection Report Permit:NCG180245 Effective: 08/01/19 Expiration: 05/31/24 Owner: Geiger International Inc SOC: Effective: Expiration: Facility: Geiger International Inc County: Burke 218 Cline Park Dr Region: Asheville Hildebran INC 28637 Contact Person: Fred Gordon Title: Phone: Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/16/2021 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time 02:50PM Exit Time: 04:OOPM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC Facility Status: M Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG180245 Owner -Facility: Geiger International Inc Inspection Date: 03/16/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On March 16, 2021 this facility was inspected for compliance. I met with Keith Lafevers on site. No major issues were noted during the inspection. Be advised that the spill log required by the NCG180000 General Permit is required to be updated on an annual basis even during years where no spills occurred. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NCG180245 Owner -Facility: Geiger International Inc Inspection Date: 03116/2021 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? ❑ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ ❑ # Does the Plan include a detailed site map including ouffall locations and drainage areas? ❑ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ 1111 # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑ Comment: Page 3 of 3