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