NCG180169_Inspection Report_20190930

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Craftmaster Furniture Corporation
Attention: David Stout
315 Elizabeth Street NW
Lenoir, North Carolina 28645
NORTH CAROLINA
Environmental Quality
September 30, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG180000
Certificate of Coverage: NCG180169
Caldwell, North Carolina
Dear Mr. Stout:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 12, 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].
Sincere'
Isaiah Reed, CPS CEPSCI, MS CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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828.296.4500

Compliance Inspection Report
Permit: NCG180169 Effective: 10/03/14 Expiration: 08/31/19 Owner: Craftmaster Furniture Corporation
SOC: Effective: Expiration: Facility: Lenoir Wood Plant
County: Caldwell 315 Elizabeth St NW
Region: Asheville
Lenoir NC 28645
Contact Person: David Stout Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/12/2019 Entry Time: 01:OOPM Exit Time: 01:30PM
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)
Page 1 of 3

Permit: NCG180169 Owner -Facility: Craftmasler Furniture Corporation
Inspection Data: 09/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 12, 2019 this facility was visited for the purpose of doing an inspection. Facility personnel were not available
on site, and a future inspection will be performed.
This facility will -be inspected on or after October 26, 2019. The permittee is directed to make sure that facility personnel are
available on site.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG180169 Owner -Facility: Craftmaster Furniture Corporation
Inspection Date: 09/12/2019 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?
❑
❑ ❑ N
# 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 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?
❑
❑ ❑
# 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?
❑
❑ ❑
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? ❑ ❑ no
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# 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