NCG210272_Inspection Report_20210419

ROY COOPER
Governor
DIONNE DELLFGATTI
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
April 19, 2021
WM Cramer Lumber Company Inc.
Attn: Wendell M. Cramer
3486 Tex's Fish Camp Road
Connelly Springs, North Carolina 28612
Subject: Compliance Evaluation Inspection
WM Cramer Lumber Co Incorporated
Permit: NCG210000
Certificate of Coverage: NCG210272
Burke County, North Carolina
Dear Mr. Cramer:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 6, 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) 296-4S00 or by email
at [e-mail].
Zry,
Isaiah Reed, EI, CPSWQ MS4CE I
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
rillilli North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Offlce 1 2090 U.S. Highway 70 1 Swannanoa, North Carollna 28778
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owmmemnem,oi.�v..man", 828.296.4500

Compliance Inspection Report
Permit: NCG210272 Effective: 08/01/18 Expiration: 07/31/23 Owner: WM Cramer Lumber Company Inc
SOC: Effective: Expiration: Facility: W M Cramer Lumber Cc Incorporated
County: Burke Tex's Fishcamp Rd
Region: Asheville
Hildebran NC 28637
Contact Person: Randy Sheffield Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/06/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 10:30AM Exit Time: 10:50AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant M Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210272 Owner -Facility: wM Cramer Lumber Company Inc
Inspection Date: 04/06/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 6, 2021 this facility was visited for inspection. Staff for the follow-up inspection were not available due to medical
emergency. Be advised that training efforts at the facility should include all staff necessary such that staff availability is not
an issue.
This facility will be re -inspected on or after May 25, 2021. If an inspection cannot be performed at that time, further action will
be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG210272 Owner- Facility: WM Cramer Lumber Company Inc
Inspection Date: 04/06/2021 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?
❑ 0 ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ N ❑ ❑
# 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?
❑ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
❑
0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
0 ❑ ❑
# Does the facility provide and document Employee Training?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: A Stormwater Pollution Prevention Plan was not made available at the time of the inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative Monitoring Records were not made available at the time of the inspection.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analvtical Monitoring records were not made available at the time of the inspection
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# Were all outfalls observed during the inspection? ❑ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3