NCG180245_Inspection Report_20190917

ROYCOOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Geiger International Inc.
Attention: Kelly Yoak
218 Cline Park Drive
Hildebran, North Carolina 28637
NORTH CAROLINA
Environmental Quality
September 17, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG180000
Certificate of Coverage: NCG180245
Burke County, North Carolina
Dear Kelly Yoak:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 11, 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].
Sincerer'
y
v
Isaiah Reed, CPSWQ, C SCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
—'NER
�� Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500
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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 NC 28637
Contact Person: Fred Gordon Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/11/2019 Entry Time: 12:45PM Exit Time: 02:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
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permit: NCG180245 Owner -Facility: Geiger International Inc
Inspection Date: 09/1112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 11, 2019 this facility was inspected for compliance. I met with Kelly Yoak on site. No major issues were
noted during the inspection. The permittee is directed to evaluate the possible causes of the air conditioner condensate
discoloring observed at the time of the inspection.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGI80245 Owner- Facility: Geiger International Inc
Inspection Date: 09/11/2019 Inspection Type : Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (l1SGS) map?
At Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall 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?
At 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
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
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?
At If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit Routine
Yes No NA NE
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Yes No NA NE
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