NCG210272_COMPLETE FILE - HISTORICAL_20060926

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv L& a j o a~7a
DOC TYPE
f` HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ c�OD� Oct3�
YYYYM M DD

7rMichal. 1185n GLil"Mr .
William G. Ross Jr., Secretary
Borth Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
September 26, 2006,
Mr. Wendell M. Cramer
WM Cramer Lumber Company Inc.
3486 Tex's Fish Camp Road
Connelly Springs, NC 28612
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
General Stormwater Inspection
WM Cramer Lumber Company Inc
Permit No: NCG210272
Burke County
Dear Mr. Cramer:
Enclosed please find a copy of the Stormwater Inspection form from the inspection
conducted on September 7, 2006 by Wanda Frazier of the Asheville Regional Office. The
facility was found to be in Compliance with permit NCG210272.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension 4662,
Sincerely,
' `Wanda P.`Frazier
Environmental Specialist
Enclosure
cc: Danny Smith, NPS Assistance & Compliance Oversight
Wanda Frazier - ARO
ARO - Stormwater Compliance Files
Central Files
One
NorthCarolina
Arrtrrrrrlly
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

United States Environmental Protection Agency
Form Approved,
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 1 N1 z 1 51 31 NCG210272 111 121 06/09/07 1 17 181 WI 19{ SI 2111 l
1
Remarks
211111 1111 1111 1111111111111111 11111111 111111111116
Inspection Work Days Facility Self Monitoring Evaluation Rating 81 QA ---------------------------Reserved----------------------
671 1_ p 69 701 31 71 1_1 721 N I 73 I k l 74 751 1 1 1 1 1 1 1 80
Section B: Faclity Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 06/C91C7
03/05/01
W M Cramer Lumber Co Incorporated
Exit TimelDate
Permit Expiration Date
Tex's Fishcamp Rd
liildebran NC 2BG37
02:00 PM 06/09/07
08/04/30
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Wendell M Cramer,3486 Tex's Fish Camp Rd Connellys Springs NC Contacted
2B612//828-397-7481/8283973763 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers Date
Wanda P Frazier zRo wQ//020-296-9500 Ext.4662/
4
Signature of Management Q A Reviewer Agency/OfficelPhone and Fax Numbers Date
t C / �C10)'
IAEPF m 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yrtmo/day Inspection Type
3I 14CG210272 I11 12I 06/09/07 17 18LI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The following Stormwater permit requirements appeared to be compliant:
1. Implementation and documentation of required visual monitoring at all discharge points
(semi-annually).
2, Implementation and documentation of analytical monitoring at the discharge point from the vehicle
maintenance area is not required, since the facility uses less than 55 gallons of oil a month.
3. Implementation and documentation of employee training (annually).
4. Updated site map with all stormwater discharge outfalls identified.
5. Stormwater Pollution Prevention Plan with Best Management Practices.
6. Certification of non-stormwater discharges.
You provided an excellent Stormwater Pollution Prevention Plan and site map. The time that Mr. Dana
Matthews spent during the inspection and plant tour was greatly appreciated.
Page # 2

Michael F. Easley, Governor
William G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 31, 2006
WM Cramer Lumber Company Inc
3486 Tex's Fishcamp Rd
Hildebran, NQ 28637
Subject: General Stormwater Permit Inspections
W M Cramer Lumber Co Incorporated
Permit No. I N- CG210272_
Burke County
Dear Sir or Madam:
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State trust be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Franeies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://vvlvu>.ncwatergiiality.oral/.su/Form,Y—Docuinents,htm#stormivaterGP.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
Sincerely,
Starr Silvis
Environmental Engineer
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files N 11ehCarolina
,Nafttrally
North Carolina Division of Water Quality 2090 U.S. I [wy 70 Swannanor.: N- C 28778 Phone (82R) 296-4500 Fax [phone]
Internet: hap:/twm.ncwaterquality.org/
An Equal QpportunitylAffirmativeAction Employer

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department o. vironment and Natural Resources
Scplenlher 4.2002
DANA A MATI•MEWS
W M CRAMIER I,UMBF,IZ CO INCORPORATED
PO BOX 2888
HICKORY, NC 28603
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
'SEP - 6 ,
Suhicct: NPDE'S Siornnwatcr Permit Covera.c Renewal
W M Cranncr Eumber Co Incorporated
COC Number ncg210272
Burke County
Your facility is currently covered for stormwatcr dischargC under General Permit NCG210000. '['his permit expires
on March 31. 2003. The Division staff is currently in the process of rewriting this perrnit and is schedUICd to have
the permit reissuccl by early spring ot" 2003, Once the hcnnit is r-Cissucd, your facility would he Cligihle for
continued coverage under the reissued permit.
In order to assurC your CuntimtCd cnvcragC under the gcnertl permit, YOU must apply to the Division of Water
Quality (DWt2) for renewal of your permit coverage. To make this renewal process easier. we arc informing you in
advance that your permit coverage will be expiring. Enclosed you will I'irid ar Permit Coverage Renewal
Application Form. The application must he completed and rCturned by October 2, 2002 in order to assure
ContinuCd covCra�(le under the general permit. Due to staff and budget constraints, letters confirming our receipt eel'
the completed application will not be sent.
FL61111-C to rcyucsl renewal within the time period spccificc[. may result in a civil assessuCnt of m least $250.00.
Larger penalties may he assessed dcpcndins on the delinquency of the I-Cclucst. Discharge of monnwaler from vour
facility without coverage under a valid stornnwater NPDES perrnit would Constitute a violation of NCGS 143-215.1
and Could resull in ,rsscsstncnts of -civil pcnallics of up to $10,000 per day.
Pleasc note that recent federal legislation has extender[ the "no exposure Cxclusion" to all operators of industrial
facilities in any of'theI I categories of "storm wafer discharges ❑ssociated will] industrial activity, (CxCCpI
Construction WliVitiCS). if you JCel your facility can certify a Condition of "no CxposurC", i.e. the facility industrial
materials and operations arc not exposed to slormwater, you can apply for the no exposure exclusion. For additional
inforntalion contacl the Central 011ice Storntwater SialT member listed below or check the Storntwater & General
Permits Unit Web Site at httpalh2o.car.statc.nc.uslsulstornnvalcr.htnl
If the subiecr siornlwatcr discharge to waters of the slate has been ternninatcd, please complele the Cncloscd
Rescission Request Form. Mailing instructions are listed on the boitoin oflhc form, You will be Itool'icd when the
rescission process has been completed.
lfycru haVC any yucstiorrs regarding the perrnit renewal proccdures plCasC Contort Jinn Reid of the Asheville
Regional Office at 828-251-6208 or 13111 Mills of the Central Office Stornnvater Unit at (919) 7 33-5083, ext. 548
Sincerely.
131-adlCy 13cnncn. Supervisor
StUr'nnWatCr and General Permits Unit
cc: Central Files
Siorn►w:rter and General Permits Unit Files
Asheville Rc«iomd OlTicc
WffX
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Haleigh, NC 27699-1617 [phone] Customer Service
1- 800.623-7748

State of North Carolina
4
Department of Environment
/ r and Natural Resources
Division of Water Quality
`1 James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
DANA A. MATTHEWS
W. M. CRA.MER LUMBER CO., INC.
PO BOX 2888
HICKORY, NC 28603
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NC_G210272
Burke County
Dear Permittee:
LT.X?FA
� E N R
In response to your renewal application for continued coverage under the General Permit
NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit NCG210000.
■ A new Certificate of Coverage under general permit NCG210000.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCGO40000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
N Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
C04
for A. Preston Howard, Jr., P. -E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210272
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
W. M. CRAMER LUMBER CO., INC.
is herby authorized to discharge stormwater from a facility located at:
,
TEX'S FISH CAMP ROAD
HILDEBRAN, NC
BURKE COUNTY
to receiving waters designated as UT To Drowning Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
11,111 and IV of General Permit No. NCG210000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 1,1998
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission