NCG210363_COMPLETE FILE - HISTORICAL_20190215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc,a I �7j�p3
DOC TYPE
C-HISTORICALFILE
❑ MONITORING REPORTS
r
DOC DATE
❑ oS v I/o a I S
YYYYMMDD

li
tIUKMWATEK
�FebriY&ry 15,220191.
6dtfeagal[
MIN Manufacturing P1 gem)'
408 trL.e t
Fayetievllle;NC,28302
L
StWzqv
n Febr66i'Y" 3-,:2019 a'City '6fF6yefteviliel'St6rmWatbrihspection}was' cond`ubte&ity&dr�J'
Ikility­.' This'fability located atA08'Rine,'.Stir&et, d'rii4s"$iwto,Biounts"Creek, .,A-
copyjl&.,*Ithe lC6m01a­ pic6sP`edii,dh Pe,06rfli§ attached _-f6fyoqr.rf�ieW,'pno rqc�6i6sAt the`time of ;y
t K 6 i A 66t j 6
i SO'F)t,)'.bad ,n6t,been'revJ ewedi-upd4ted,"irom-iasi'.�y.ear.z'
I woulailike to thank;youlp(t4e. time and assistance ln"conducting thisjnspeqiqnr Ifithere afd
any.qu6sti6ht4'e­ rdln'gAhisfe-p'oft_ pleaSEi!dOntadt�me,directly"at:(P,19)•43P-1,7.7-i.
t'Stonw6ter Indpector
AU66f ffidhtopy 4 ian1hspecbbnjkbpoii
cc : Mike L�vqee; NCUM�iofi bfErift�, Mihe"r;i�,'Ond-Lfa�d-Res:.odrces..'(e-ma_�f�
fT,
433: Hay Street 28301-5537-
Vip),d3-4773 I'W'W%W.fayetteAllen.go_V ki�i�faqtvTediii.
jjje 15t�. of Fayetteville, i4oiih . Cwn Una does noidiscdriiinaip on the basis of ra.�M`ie'x, _Rexual cola 4igh-,
or 1 tyin itsemplaynientapporwWtiesprograms; svrvices;.oractivities.
,

Stormwater Facility Inspection Repo rtlChecklist
Facility Name:
MW Manufacturing (PlyGem)
Inspection Type:
Compliance
NCG210000
Permit No.:
NCSO
Permit Effective
8 1 18
Date (if applicable):
Not Applicable ❑
Permit Status
Active
(If not currently permitted):
Inspection
2-13-19
Discharges to:
Blounts Creek
Date:
Facility Personnel
Inspector(s):
Jesse Oxendine
Assisting with
Ed Steagull
Inspection
910-483-0321
(Name/Phone Number):
Entry Time:
9:00
Exit Time:
9:50
SIC Code:
2434
Facility Hours of
Sam — 5pm
Operation:
Facility Description: Timber products stormwater discharge
File Review/History:
Inspection Summary: During my inspection, I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance. The only discrepancy noted during the inspection was that the SPPP
had not been reviewed for the 2018 year.
This form is a procedural guide for Inspectors to follow when conducting facility storm water compliance inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
/. Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violationsidefrciencies observed)
yes
No
NA
Repeat
Finding
1, Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
❑
®
❑
Comments:
4. Illicit Discharges 1 Connections
❑
®
❑
❑
Comments:
5, Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
❑
®
❑
Comments:
6, Underground Storage Tank (UST) Fill Port Area
❑
❑
®
❑
Comments:
7. Outdoor Material Storage Area(s) ❑ ❑ ® ❑
Comments:
B. Outdoor Processing Area(s)
❑
❑
®
❑
Comments:
9. Loading/Unloading Area(s)
❑
®
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
❑
®
❑
Comments:
11. OiWWater Separator / Pretreatment
❑
❑ ®
❑
Comments:
12. Waste Storage / Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
® ❑
❑
Comments:
Page 2 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued)
Yes
No
NA
Repeat
Finding
16. Floor drains -illicit connections
❑
®
❑
❑
Comments:
17, Spill Response Equipment
❑
®
❑
❑
Comments:
IL Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
If the site has a SPPP, then complete questions in Sections 11 and W.
1. Does the Plan include a General Location (USGS) map?
® ❑
❑ ❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm
sewer system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
®
❑ ❑
❑
drainage areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
®
❑
❑
❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
El
El
Eldischarges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
I ® I ❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 3 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
IL Stormwater Pollution Prevention Plan (continued)
Yes
No NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary?
® 1
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and Stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? I ® I
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
®
❑
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of Stormwater control systems, plant equipment and
systems'
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training? ® ❑
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
®
LoE.
❑
I ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
11 Is the Plan reviewed and updated annually?
❑
®
❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program? ®
I ❑
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
e Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments: SPPP was not reviewed and updated for 2018
Page 4 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
III. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments:
IV. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
this on an annual basis?
El
❑
®
El
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

STORMWATER
February 13, 2018
Ed Steagall
MW Manufactures
408 Pine Street
Fayetteville NC 28302
Dear Mr. Steagall:
On February 13, 2018, a City of Fayetteville Stormwater inspection was conducted at your
facility. This facility located at 408 Pine Street, in Fayetteville NC drains into Blounts Creek, A
copy of the Compliance Inspection Report is attached for your review and records. The following
item was noted during the inspection.
At the time of inspection, this facility was found to be in compliance, I would like to thank you for
the time and assistance in conducting this inspection. If there are any questions regarding this
report, please contact me directly at [phone].
Thank you,
Samantha Taylor
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
i: rW__ A 0
433 Hay Street Fayetteville, NC 28301-5a37
(910) 433-1.091. 1 wmv.fayettevillenc.gov I www.faytv7.com
111c CitY of NayeheNille, ",forth Carolina duos not discriminate on thebasis of race, qex, sexual orientation, color, age, national origin,
reiigion, or disability in its employment opportunities, programs, services, or activities.

Stormwater Facility Inspection Report/Checklist
Facility Name:
MW Manufactures, Inc.
Inspection Type:
Compliance
NCG210363
Permit No.:
NCSO
Permit Effective$1112013
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
2113118
Discharges to:
Blounts Creek
Date:
Facility Personnel
Inspector(s):
Samantha Taylor
Assisting with
Ed Steagull
Inspection
910-483-0321
(Name/Phone Number):
Entry Time:
8:30AM
Exit Time:
9:15AM
SIC Code:
2434
Facility Hours of
8-5
Operation:
Facility Description: Timber Products Stormwater Discharge
File Review/History:
Inspection Summary: During my inspection, I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance.
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
I. Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues I
❑ 1
®
L ❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑ ❑
Comments:
4. Illicit Discharges / Connections ❑
®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑ ®
❑
❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
❑
®
❑
Comments:
7. Outdoor Material Storage Area(s) ❑
I ® L ❑ ❑
Comments:
8. Outdoor Processing Area(s)
❑ ®
❑
❑
Comments:
9. LoadinnitlnlnadingArea(s) ❑
® ❑ ❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
❑ ®
❑
Comments:
11. Oil/Water Separator / Pretreatment
❑
❑
® ❑
Comments:
12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
1 ❑
Comments:
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑ ®
❑
❑
Comments:
Page 2 of 5 Rev. 0

Stormwater Facility inspection Report/Checklist
►. Site Inspection {continued}"
Yes
No
NA
Repeat
Finding
16. Floor drains -illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment'
❑
® ❑
❑
Comments:
II. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
If the site has a SPPP, then complete questions in Sections H and III.
1. Does the Plan include a General Location (USGS) map? ®
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm
sewer system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
® El
El
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
®
El
❑
El
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
ElEl
®
❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
❑
El
Eldischarges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
I ®
❑
1 ❑
1 ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment? I ®
I ❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 11320
Page 3 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
IL Stormwater Pollution Prevention Plan (continued) - Yes
No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
Document individual making observation, description of water, date, and time of release
Retain record 5 years
B. Does the Plan include a BMP summary?
® I
❑ ❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? 1
® 1
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
®
❑
❑ _F
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
® ❑
❑ ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12, Does the Plan include a list of Responsible Parties?
®
❑
❑
L ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually? ® ❑ ❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
® ❑
❑ ❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 4 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
111: Qualitative and Analytical Monitoring
Yes
No
NA
Repeat _
Findin
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments: No Analytical Monitoring is required.
III Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
❑
❑
®
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

lk
city of
STORM WATER
February 9, 2017
Ed Steagall
MW Manufactures
408 Pine Street
Fayetteville NC 28302
Dear Mr, Steagall:
On February 3, 2017, a City of Fayetteville Stormwater inspection was conducted at your
facility. This facility located at 408 Pine Street, in Fayetteville NC drains into 6lounts Creek. A
copy of the Compliance Inspection Report is attached for your review and records. The following
item was noted during the inspection.
At the time of inspection, this facility was found to be in compliance. I would like to thank you for
the time and assistance in conducting this inspection. If there are any questions regarding this
report, please contact me directly at [phone].
Th ks,
anny S d
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
HIRE , y
OA
FIRST
433 Hay Street Fayetteville, NC 28301-5537
(910) 433-1.091 1 www.fayettevillene.gov I www.faytv7.com
The City of Fayetteville, North Carolina does not discriminate ai the basis of race, sex, sexual arientution, color, age national origin,
religion, or disability in its employment opportunities, programs, services, or activities.

Stormwater Facility Inspection Report/Checklist
Facility Name:
MW Manufacturos, Inc.
Inspection Type:
Compliance
NCG210363
Permit No.:
NCSI}
Permit Effective
8I112013
Date (if app(icable):
Not Applicable
Permit Status.
Active
(If not currently permitted):
Inspection
202017
Discharges to:
glounls Creek
Date:
Facility Personnel
Inspectors):
Danny Strickland
Assisting with
Ed Steagull
Inspection
910-483-0321
(Name/Phone Number):
Entry Time:
09:20 A.M.
Exit Time:
10:00 A.M.
SIC Code:
2434
Facility Hours of
8-8
Operation:
Facility Description: Timber Products Stormwater Discharge
File Review/History:
Inspection Summary: During my inspection, I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance.
Page 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
this form is a procedural guide for Inspectors to follow when conducting facility stormwator compliance Inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following Items?
(Inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
® 1 ❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑ . ❑
Comments:
4. Illicit Discharges I Connections ❑
® ❑ ❑
Comments:
5. Aboveground Storage Tanks (ASTs): list size, material type, and if secondary
containment is provided
El
®
❑
❑
Comments:
6. Underground Storage Tanis (UST) Fill Port Area
I ❑
1 ❑
1 ®
❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
B. Outdoor Processing Area(s) ❑ ®
❑
❑
Comments-,
9. Load ingiUnloading Area(s) ❑ ®
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
❑
❑
Comments:
11. OillWaler Separator 1 Pretreatment
❑
❑
®
❑
Comments: --�--- � _---
12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
❑
Comments:
13, Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Areas)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
® j ❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection (continued)
Yes
No NA
Repeat
Findin
16. Floor drains — illicit connections
❑
® ❑
❑
Comments:
17. Spill Response Equipment
❑ ®
❑
❑
Comments:
U. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑ ❑
If the site has a SPPP then complete guestlons In Sections H and 11I.
1. Does the Plan include a General Location (USGS) map?
_
®
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long, of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particuiate generating or control
processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and drainage
®
❑
❑
❑
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
if the site has changed over time, i.e_ if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3 years? I ❑
❑ ® ❑
Deeds to include corrective actions that were taken. The permlttee needs to know what the reportable quantitles are for
wastewater, oil pollution, and SARA Title III.
6. Have stormwater outfalls been evaluated for the presence of non-stormwater
® ❑ ❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sale Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
®
I ❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiplo AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
11. Stormwater Pollution Prevention Plan (continued)
Yes No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
Q. Does the Plan include a BMP summary?
®
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant gaanlities of
pollutants to stormwater discharges and data collected through monitoring of Stormwater discharges.
9. Does the Pian include a Spill Prevention and Response Plan (SPRP)?
1 ®
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
❑ ❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
®
❑
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved In any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties? ®
❑
❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13, Is the Plan reviewed and updated annually? ®
❑ ❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
Z
I ❑
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 5 of 6 Rev. 0

Stormwater Facility Inspection ReportlCheclklist
III Quaiitative and Analytical Monitoring
yes
No
NA
Repeat
Findin
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
0
❑
®
❑
Qualitative and Analytical Monitoring Comments: No Analytical Monitoring is required.
IV Permit and Outialls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
❑
❑
2. Were all outfails observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
❑
❑
®
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
dor imented this an an annual basis?
❑
El
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

@u
C; Of
evd
Engineering & infrastructure
Stormwater Division
February 11, 2016
Ed Steagall
MW Manufactures
408 Pine Street
Fayetteville NC 28302
Dear Mr. Steagall:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www.cityoffayetteville.org
On February 9, 2016, a City of Fayetteville Stormwater inspection was conducted at your
facility. This facility located at 408 Pine Street, in Fayetteville NC drains into Blounts Creek. A
copy of the Compliance Inspection Report is attached for your review and records. The following
item was noted during the inspection.
• No employee training was done in 2015.
At the time of inspection, this facility was found to be in compliance. I would like to thank you for
the time and assistance in conducting this inspection. If there are any questions regarding this
report, please contact me directly at [phone].
Thanks.
Danny rtrrickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
In04
c)
V
The City of Fayetteville, North Carolina does not discriminate an the basis Of ra"e, sex, color, age, national Origin,
teligion, or disability in its employment opportunities, programs, services, or activities.

Stormwater Facility Inspection Report/Checklist
Facility Name:
MW Manufactures, Inc.
Inspection Type:
Complaancc
NCG210363
Permit No.:
NCSO
Permit Effective
8/1/2013
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
t
2T9T2016
Discharges to:
Blounts Creek
Date:
Facility Personnel
Inspector(s):
D. Strickland
Assisting with
Ed Steagull
Inspection
910-483-0321
(Narne/Phone Number):
Entry Time:
09:20 A.M.
Exit Time:
10:30 A.M.
SIC Code:
2434
Faclllty Hours of
8-'
Operation:
Facility Description: Timber Products Stormwater Discharge
File Review/History:
Inspection Summary: During my inspection,
I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance.
Pago 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
This form is a procedural guide for inspectors to follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev.

.y -.%
Stormwater Facility Inspection Report/Checklist
L Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalis, etc.
D
E
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑ ❑
Comments:
4. Illicit Discharges t Connections
❑
®
❑ ❑
Comments:
5. Aboveground Storage Tanks (ASTs): List sire, material type, and if secondary
containment is provided
❑ ®
❑
❑
Comments:
0. Underground Storage Tank (UST) mill Port Area
❑
❑
®
❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
B. outdoor Processing Area(s)
❑
®
❑
❑
Comments-
9. Loading/Unloading Area(s)
❑
® ❑ ❑
Comments:
10. Vehicle/EquiprnentArea(s): f► 6ing, washing, maintenance, storage
❑
❑
®.
❑
Comments:
11. Oil/Water Separator 1 Pretreatment
❑
❑
®
❑
Comments:
12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
❑ „
„®_ .� ❑ ❑
Comments:
15. Indoor Processing Arp:.a(s) _
❑
®
❑ ❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
I. $ife Inspection (continued)
Yes
No
NA
RepeatFlndln
16, Floor drains — illicit connections —
❑
❑
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
11. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
If the site has a SPPP then complete questions In Sections II and Ill
1. Does the Plan include a General Location (USGS) map?
®.
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long, of point of discharge.
2. Does the Plan Include a "Narrative Description of Practices"?
®
❑ ❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does (he Plan include a detailed site map including outfali locations and drainaga
®
❑
❑
❑
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• Tho drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each ouIfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permitteo to analyze the site with relation to stormwater discharges, It is also a tool for the inspector to understand
if the site has changed overtime, i.e. if site map does not match facility they must update their plan,
4. Does the Plan include a list of significant spills occurring during the past 3 years? I ❑ 1
❑
®
❑
Deeds to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III,
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
® El
❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality. State, federal, or other public agency — either principal executive officer or ranking elected official
6, Has the facility evaluated feasible alternatives to currant practices? ® I
❑ I
❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater n;notf away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment? ® ❑ ❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
If Stormwater Pollution Prevention Plan (continued) Yes
I No NA
Repeat .
1=indin
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a HMP summary? ®
❑
❑
❑'
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
I ❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
Facility personnel responsible for implementing the SPRP shall be identified
Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan -include a Preventative Maintenance and Good Housekeeping
®
❑
❑
❑
Plan?
Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
❑
® ❑ ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties? 1
® 1
❑
❑
1 ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
®
❑
❑ _
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
Inspection and subsequent maintenance activities performed shall he documented
o Record date and time
a Individual performing inspection
a Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
5tormwater Pollution Prevention Plan Comments: Stormwater employee training for 2015 was not done. The SWPPP was
reviewed and updated on 71112015,
Page 5 of 6 Rev. 0

Stormwater Facility Inspection Repo rtlChecklist
111. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
_
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspondod solids I=cam Oil Sheen Other.indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments:
A. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑ .
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
❑
1-1
®
❑
4. If the facility has a No -Exposure Certificate, has the facility selfAnspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

®CNR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 2, 2015
MW Manufacturers
Attn: Ed S.teagall, Plant Manager
PO Box 1600
Fayetteville, NC 28302
Subject: COMPLIANCE EVALUATION INSPECTION
MW Manufacturers, Certificate of Coverage NCG210363
NPDES Stormwater General Permit NCG210000
Cumberland County
Dear Mr. Steagall:
Donald R. van der Vaart
Secretary
On March 31, 2015, a site inspection was conducted at the MW Manufacturers facility located at 408 Pine
Street in Fayetteville, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Your time and assistance during the inspection is greatly appreciated. The site visit
and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG210000 under Certificate of Coverage NCG210363. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Blounts Creek, a Class C stream in the Cape
Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NGG210000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection -
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by
e-mail at [e-mail].
Sincerely,
4
Michael Lawyer, CPSWQ
Environmental Program Consultant
Enclosure
cc: Danny Strickland, Stormwater Inspector - City of Fayetteville (via e-mail)
FRO - Land Quality Section, Stormwater Files-NCG210363
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: hftp://PoHal.nGdenr.org/web/I
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Permit: NCG210363
SOC:
County: Cumberland
Region: Fayetteville
Contact Person: Ed Steagall
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Compliance Inspection Report
Effective: 08101l13 Expiration: 07/31/18 owner: M W Manufacturers
Effective: Expiration: Facility: M W Manufacturers
408 Pine St
Fayetteville NC 28301
Title: Plant Manager Phone: [phone]
Certification: Phone:
Ed Steagall 910-483-0321
Inspection Date: 03/31/2015 Entry Time: 09:OOAM
Primary Inspector: Mike Lawyer /�
Secondary Inspector(s): /'
Exit Time: 10:15AM
Phone: [phone] Ext.729
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210363 Owner -Facility: M W Manufacturers
Inspection Date: 03/31/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mr. Ed Steagall, Plant Manager. Made observations of facility's two stormwater outfalls, various storm drains and
bag house area where sawdust from the operations is collected in trailers. At the time of inspection, there was a slight
accumulation of sawdust on the ground around the bag house area and storage trailers. According to Mr. Steagall, this area
is cleaned up about every other week whereby the sawdust is scooped up and deposited into a dumpster for disposal at the
landfill. It was determined by the inspector that the incidental sawdust around the bag house is de minimis and with no
other piles or accumulations of wood products present at the facility, analytical monitoring is not required. Should these site
conditions change, the facility must begin analytical monitoring and reporting per the requirements and schedule in -the
permit and notify the Regional Office that analytical monitoring has commenced. Some maintenance is needed on the
protection measures that are currently provided around the catch basins near the bag house area and dumpster. It is
recommended that the facility consider alternative measures around these inlets such as filter socks or mesh screen with
washed stone. The facility's Stormwater Pollution Prevention Plan (SPPP) and Qualitative Monitoring records were reviewed
and found to be complete. Some recommendations were made to revise language in the SPPP to reflect current permit
definitions/conditions and to initial and date previous revisions.
Pagel 2

Permit: NCG210363 Owner - Facility: M vV Manufacturers
Inspection Date: 03131/2015 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 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 6MP 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?
a ❑ ❑ ❑
# 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? 911110
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring is not required at this facility. See Inspection Summary.
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? ®❑ ❑ ❑
# If the facility has representative outfail status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment:
Page: 3

ciryf ttev&
01111-144AI&W,
Engineering fi ItlfriStR1 Lure
Stur1111vater Division
March 21, 2014
Ed Steagali
MW Manufactures
408 Pine Street
Fayetteville NC 28302
Dear Mr. Steagall:
433 Hay Street
Fivetteville, JNC 283nl-5537
(91 U) 433-1613
►ti►rt�.ci t Yoffa}yet kt'v i I I e.c rr�
4n March 21, 2014 a site inspection was conducted for compliance with your facility located at
408 Pine Street, Fayetteville, NC. This facility drains into the Blounts Creek watershed in the
Cape Fear River Basin. This facility has been granted a Certificate of Coverage, NCG210363
under the NPDFS General Permit NCG210000 for stormwater discharge. A copy of the
Compliance Inspection Report is attached for your review and records.
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. I would like to thank yourself and tarry Hunter for the time and
assistance in conducting this inspection. If there are any questions regarding this report, please
contact me directly at [phone],
Thanks.
Danny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Nikkia Benitez, Stormwater Administrative Assistant
You
'I he Cit}• nl Fayeltaville, North Carolina does not disci iIII inate cm the he;is t,f rare, sex, color, Ag'.. "at rruIal orr};uy
religion, ortlisahility in it, emh!„vnttrnt nl,hurltmitit s, po};rams, services, nr as,tit'ili, s.

Industtria compliance. spec Ion Report
i
j
Permit il: NL G 2t 07to Effective: 3.1 : Z—G Expiration; 1-3 I- z•i 3 Owner. (,I%
SIC: y 3`{ Facility: 411") A C. T��•,'�y `
Contact Person: _ 4 �'"`i flu a� Title: Phone, �f f c� - V Y1 — -6 3 2,/ - —
iFacility Address: ^ d i+'1 5-71—
Inspection slate: If Entry Time: . �� -�� . Exit Time:
Primary Inspector: Prone:
Reason for Inspection: I1/lrUJ _ _ _ _ Inspect louT'ype-. a,� ir` .1c e—
Permit Inspection Type: 1t iC_ LnC„c 5_
Facility Status, 1P Compliant ❑ Not Compliant
Question Areas;_
NStorm Water
NoteslCamBleats,,
339 ALEXANDER STREET
FAYETTEVILLE, NC 29301-5797
(910) 453.166011661 - FAX [phone]
www.cityoffayeueville.org
An Equal Opportunity Employer

Pennit:
Inspection Date:
Owner -- Fscilfty:
Inspection Type:
SlommvaterPotlulianPreven4ilm fats
# Does the site have a Slormtvater Pollution Prevention Plan?
# Does the Plan Include a General Location (USGS) neap?
# 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 ailematives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a DMP summary?
# noes the Plan include a Spill Prevention and Response Platt (SPRP)?
# Does the Plan inciudc a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training? &/f e r 13
# Does tho Pk include a list of Responsible Party(s)?
# is the Plan reviewed and updated annually? S' 2 r j t)
# Does the Plan include a Stornnvater Facility Inspection Program?
f Has the StormwaterPollulltmPrevention PIan been implemented?
Reason For Visit: Routine
� Noo NA 0
El F-1 El
da O o
El El F-1
tom❑ ❑ a
rho ❑ E
Comment:
ualitative Monitoring c(r 2 y 03
J
# Has the facility conducted its Qualitative Mouitoring sernknnually? it / 71 f -3 � ❑ ❑ ❑
Comment:. .. ❑ ❑ ❑ ❑
A_nalytieai Monitorine
# llas the facility conducted itsAnai141cal monitoring? ❑ ❑
9 Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ LLB' 0
Permit And Outfa]Is
# Is a copy of the Permit and the Certificate. of Coverage available at the site? � El
# Were all outfalls observed during the inspection? C-1 t ] ❑ ❑
----*If the facility has representative aotfall Status, is it properly documented by'th DIvisi6ii?
# Has the facility evaluated all illicit (non storm water) discharges? ❑ ❑ ❑
Comments:

Georgoulias, Bethan
From: [e-mail]
Sent: Thursday, August 08, 2013 10:52 AM
To: SVC_DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at 11ttil://12orta1.nc(lenr.org/web/Ir/stormwater .
If you have questions, please contact Bethany Georgoulias at bethanv.georgoulias a,ncdenr.�� phone (919)
807-6372 or Bradley Bennett at bradlev.bennett ancdenr.,=ov phone [phone], if you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to compiy with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Please note that the Stormwater Permitting Unit is in the process of moving to the Division of Energy, Mineral,
and Land Resources (DEMLR). Your coverage under the General Permit is transferable only through the
specific action of DWQ and/or DEMLR. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance
with any other applicable federal, state, or local law, rule, standard, ordinance, order,judgment, or decree.
CONFIRMATION DETAILS
Permit Number:
Expiration Date:
Organization Name:
Facility Name:
Admin Region:
County Name:
Regulated Activity:
Receiving Stream Name:
Receiving Stream Class:
Basin:
Facility Address:
NCG210363
7/31 /2018
M W Manufacturers
M W Manufaturers
Fayetteville
Cumberland
Timber products manufacture / Wood Chip Mills
Blounts Creek
C
Cape Fear
408 Pine St
63

Facility City:
Facility State:
Facility Zip:
Affiliation Type:
First Name:
Middle Name:
Last Name:
Fax Number:
Work Phone Number
Email:
Fayetteville
NC
28301
Owner
[phone]
[phone]
estea.gall rylyt;emwindows.com
64

Georgo_as, Bethany
From: Georgoulias, Bethany
Sent: Thursday, August 01, 2013 2:05 PM
To: '[e-mail]'
Subject: NPDES Stormwater Permit COC Renewal Update
Dear Stormwater Permit On-line Renewal Contact:
We have sent the permit or owner contact person on record for Certificate of Coverage (COC) No. NCG210363 (**No
permit or owner contact e-mail**)a unique PIN and instructions for renewing the COC on-line. You may be the same
contact person that received that information —especially if we have no permit or owner contact e-mail on record.
A complete permit package (General Permit, Monitoring Forms, Technical Bulletin) is available from our website at:
http://Portal.ncdenr.org/web/ir/stormwater/2013-gps. We have also provided this website to the permit or owner
contact named above.
On that website, you will find revised summary reports of the contact affiliations and details we have on record for this
COC. Please search the corresponding PDF document for the COC number. We request that you help keep us updated
with accurate permit contacts and e-mail addresses for this permit.
If you have any questions or concerns, please contact:
Bethany Georgoulias, E-mail: [e-mail], Telephone: [phone], or
Bradley Bennett, E-mail: [e-mail] Telephone: [phone], or
Bridget Munger, E-mail: bridget.munger@ncdenr,goy Telephone: [phone],
Bethany Georgoulias, Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting
1612 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Website: http://portaLncdenr.org/web/Ir/stormwater
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
66

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 13, 2009
Ed Steagall
M W Manufacturers
PO Box 1600
Fayetteville NC 28302
Subject: COMPLIANCE EVALUATION INSPECTION
M W Manufacturers
NPDES Stormwater Permit-NCG210363
Cumberland County
Dear Mr. SteagalI-
Dee Freeman
Secretary
On February 9, 2009, 1, Hughie White from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the M W Manufacturers facility located on Pine Street, Fayetteville,
North Carolina. A copy of the Compliance Inspection Report is attached for your review. Your assistance was
greatly appreciated during this inspection. Stormwater from this facility drains to Blounts Creek, located in the
Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater Permit-NCG210363.
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ® No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phene. 910-433-33001 FAX: 910-48M7071 Customer Service. 1-877-623-6748
Internel; www.ncwaterquality.org
No fthCarolina
An Equal Opp ortu r itq V Affirmative Action Employer

3) Analytical Monitorinn
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
'es ❑ No ❑ NA®
Other Observations:
Please refer to the attached Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES Permit are subject to a civil penalty assessment of
up to $25,000 per day for each violation. if you or your staff has any questions, comments, or needs
assistance with understanding any aspect of your permit, please do not hesitate to contact me at [phone].
Sincerely,
z" ,Z
Hughie White
Environmental Specialist
Attachment
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX [phone] l Customer Service 1-877-623-6748
Internet: www.ncwatequality.org
One
NorthCarolina
An Equal Opportunity" Affirmative Action Eaipfoyer

Permit: NCG210363
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: 08/01/08 Expiration: 07l31113 Owner: M W Manufacturers
Effective: Expiration: Facility: M W Manufaturers
408 Pine St
Contact Person: Ed Steagall Title: Plant Manager
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Fayetteville NC 28301
Phone:[phone]
Inspection Date: 02/0912009 Entry Time: 01:00 PM Exit Time: 02:00 PM
Phone:
Primary Inspector: Hughie White �� Phone: [phone]
Ext.708
I LLVV-4tX-v Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Rout+ne Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210363 Owner - Facility: M VV Manufacturers
Inspection Date: 02/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A copy of the permit and Certificate of Coverage was available. Qualitative monitoring records were reviewed. All
records appeared to be maintained, however, there was no record of any monitoring being performed for the period of
Spring 2007. This facility does no analytical monitoring because it does not meet the requirements to perform the
monitoring. All outfalls were observed during this inspection.
Page: 2

f•
r
Permit: NCG210363 Owner - Facility: M W Manufacturers
Inspection Date: 02109/2009 Inspection Type: Compliance Fvaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
Cl
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
n
®
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
❑
Q
Q
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facitity Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment: All monitoring records were reviewed. There were no records for the
monitoring period of Spring 2007.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
00
®
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
❑
®
n
Comment: This facility does not meet the requirements to perform analytical
monitoring.
Permit and Outfalis
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfaft observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
❑
■
0
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
n
0
Page: 3

Permit: NCG210363 Owner - Facility: M W Manufacturers
Inspection Date: 02109/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page:4

Michael F. Easley, Governor
O�OF \NN AT �RQG
September 12, 2008
D
M: W�Manufacturers
POiBox%1600� -
Fayette�ille,, NC. 28302
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Coleen 11. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
MWrManufaturers
COC Number NGG210363
Cumberland County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part I I Section A —The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part I I Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part I I Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part 11 Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements it the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
NN� ehCarolina
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.ntml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG2a1D363
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact l3ettiariy�Georgouiias of the Central Office Stormwater
Permitting Unit at (919) $07-6376.
Sincerely,
/3". ; 11 ,
Ley ,' fit ' #
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fay teville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000 _
CERTIFICATE OF COVERAGE No. NCG210363
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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,
M W,Ma— iRactu rer s
is hereby authorized to discharge stormwater from a facility located at
MM W Mariufatut rers
'408:Pihe`St
Fayetteville
Cumberland County
to receiving waters designated as Blounts Creek, a class C stream in the Cape a River Basin in -
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
NOV 1 3 2003
October 28, 2003
Mr. Ed Steagall, Plant Manager
MW Manufacturers
PO Box 1600
Fayetteville, NC 28302
Subject: General Permit No. NCG210000
MW Manufacturers
COC NCG210363
Cumberland County
Dear Mr. Steagall:
In accordance with your application for discharge permit, for coverage under NCG210000, received on September
25, 2003 and the subsequent information that you submitted at our request, we are forwarding herewith the subject
certificate of coverage to discharge under the subject state - NPDES general permit. 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 May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. 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 the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Mills at telephone number 919/733-5083 ext.
548.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
I ,'"ANLYSIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
+►"oil.1j
4NCDIrPM
Customer Service
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210363
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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,
MW Manufacturers
is hereby authorized tostormwater from a facility located at
MW Manufacturers
408 Pine Street
Fayetteville
Cumberland County
to receiving waters designated as Blounts Creek in the Cape Fear River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1I1, IV, V, VI and V1I of General
Permit No. NCG210000 as attached.
This certificate of coverage shall become effective October 31, 2003.
This Certificate of Coverage shall"remain.in,effect for the duration of the General Permit.
Signed this day October 31, 2003.
ORIGINAL STONED BY
WILLIAM c. MILLS
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�f.lG
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Name: Discharge Site-NCG210363
Short Name: Dschrg
Coordinates: 035° 02' 48,7" N, 0780 53' 18.6" W
Comment: MW Manufacturers., Subbasin 030615, Cape Fear River Basin, Cumberland County,
Blounts Creek, Class C, Quad G23SW