NCS000008_COMPLETE FILE - HISTORICAL_20190430

---STURMWATER DIVISION CODING SHEET
RESCISSIONS0.0
PERMIT N0.
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DOC TYPE
[�J, COMPLETE FILE- HISTORICAL
DATE OF
RESCISSION
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❑ J UI I
YYYYMMDD

0
STORMWATER DIVISION CODING SHEET
.NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
❑ HISTORICAL FILE
DOC DATE
❑
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is

APR 3 0 Z019
uENTRAL FILES Storm Water Prevention Plan
D\NR SECTION Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COG) No. NCG
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 15t of the following year.
Facility Name: Fortress Wood Products, Inc., 899 Foreman Bundy Road, Elizabeth City, NC 27909
County: Pasquotank
Phone Number: [phone] Total number of SDOs monitored: 5
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier li (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier II for the fast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency []
Received approval from DWQ to reduce monitoring frequency (]
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter„(units):
Ammonia 1.Copper,
Total
Tier LI;Monthly
Rainfall,
BOD5
COD Total 4 #ftotal R,
+TSS"
H
p"
Inches
(5.day)
Nitrogen r ' -
Non-Trout[ecoverable
Benchmark
NIA
30
120 7.2 0.007
100
6-9
Date Sanipld•„ .
Collected,.
03/3112019
Tier II
NO FLOW
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency n
Received approval from DWQ to reduce monitoring frequency a
Other D
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter,
(u'nits)
Total
A: onia
Tier II Monthly
Rainfall,
BODS Total
COD
(5 day) Nitrogen
lIIIIjIIIIjIIICopper
total a
aInches
NOn�Tiro.ut
recoverable
Benchmark
NIA
30 120 7.2
0.007 100 6-9
Date Sample
Collected,
D3131l2019
Tier II
NO FLOW
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency n
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Pyarameter, (u_nitsJ
Total
Copper
Tier 11 Monthly
IAV
Rainfall, BOD5 Total
COD total Ein
Inches (5 day) Nitrogen
recoverable
Nonl7rout
Benchmark
NIA 30 120 7.2
0.007
100 6-9
Date Sample
Collected,
0313112D19
Tier 11
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No []
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency j]
Received approval from DWO to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Tier II Monthly
Rainfall,
BODS Totat Copper
Inches
(5 day) COD Nitrogen total nn
Noniirout recoverable
Benchmark
NIA
30
120 7.2 0.007
100 6-9
Date Sample
Collected,
03131/2019
Tier 11
NO FLOW
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI No a
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWO to reduce monitoring frequency fl
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, {units)
Total
Tier II Monthly
Rainfall, BODS
COD
"(NontWoutAMEN
Inches (5 day.)
Benchmark
NIA 30
120 7.2
0.007
100 6-9
Date Sample
Collected,
0313112019
Tier 11
NO FLOW
Page 3 of 4

I certify under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. i am aware there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Responsible Official Signature:
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 3/31 /2019
Page 4 of 4

APR 0 8 2019 Storm Water Prevention Plan
CLNTRAL FILES Fortress Wood Products, Inc.
DVVR -S CTIOi i Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 15t of the following year.
Facility Name: Fortress Wood Products, Inc., 899 Foreman Bundy Road, Elizabeth City, NC 27909
County: Pasquotank
Phone Number; [phone] Total number of SDOs monitored: 5
Outfall No. 1
Is this outfall currently in Tier Il (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency Q
Received approval from DWQ to reduce monitoring frequency
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
_
Tier Two
Totals
Ramfall,m
inches
Parameter;;{un.ts}
BOD5
{5 day}
n COD, ;
'� Ammonia
Total
IV�trogen
;..
Copper
=totals
recaverab e
`; e
TSS
..,e
pW
Benchmark
N/A
30
120
7'.2
0.007
100
6-9
Date.Sample
Collected,°
Monthly
2.5
.241
943
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Ut , NC
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other 0
Was this SOO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, 07nits)
Ammoniaglum
TierTotal(
FVInch.eis
day,) M
NitrogenNon:Trout
Benchmark
N/A
30 120 7.2
0.007
100 6-9
Date Sample.
Collected,
2/1112019
Monthly
2.5
.429
934
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier it (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SOO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
LIizabeth Ut , NC:
Outfall No.4
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No p
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No p
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency p
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Total
Ammonia Copper
Tier Two
Rainfall,
C4D
Total total TiSS
pH
inches
rBOD5y
�5 dzy,
l� 2gien recoverable
NOn�'Trout
Benchmark
NIA
30 120
7.2.. .0.007 100
6-9
"Sample
84.6
Monthly
2.5
.435
Outfall No. 5
Is this outfall currently in Tier II {monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency p
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Parameter, (units}
Total
Ammonia
Tier Two
Rainfall,
Inches
BOD5 G[iD
day)
Total
Nitrogen
Copper
total TSS pH
(5
recoverable
Non:.Trout
Benchmark
NIA
30 120` 7.2
.0.007 .100 6-9
Date Sample
Collec� t dr
a
�'
7131l2018
Monthly
2.5
.290
19

Page 3 of 4
"I certify under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Responsible Official Signature:
Printed Name: Ken McBride
Title: _ Director of Manufacturing_
Date: 2/28/2019
Page 4 of 4

0
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
RECEIVED
Calendar Year 2018 FEB 26 2019
Individual NPDES Permit No. NCS000008 or CENTRAL FILES
Certificate of Coverage (COC) No. NCG DWR SECTION
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 114 of the following year.
Facility Name: Fortress Wood Products, Inc., 899 Foreman Bundy Road, Elizabeth City, NC 27909
County: Pasquotank
Phone Number: [phone] Total number of SDOs monitored: 5
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No []
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency p
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
Parameter, (units)
Ammonia
Copper
Total
Semi Annual
Rainfall,
BADS
Total
Inches
(g day)
COD
Nitrogen
total
TSS
pH
Non -Trout
recoverable
Benchmark
NIA
1 30
1 120
7.2
0.007
100
6-9
Date Sample
Collected,
1114/2019
Semi-Annua
2.0
4.94
28
2.02 .399
107
6.78
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier 11 for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency . a
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
Semi Annual
Total
Rainfall,
Inches
Parameter, (units)
BOD5
'(5 day)
COD
Ammonia
Total
Nitrogen
Non -Trout
Copper
total
recoverable
T5S
pH
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample
Collected,
1/1412019
Semi -Annual
2.0
2.56
30
1.73
.042
17.5
6.95
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No []
If this outfall was in Fier 11 for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency Q
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, (units)
Ammonia
Copper
Total
Semi Annual
Rainfall,
BODS
Total
Inches
(5 day)
COD
Nitrogen
total
TSS
pH
(Non-Trout)
recoverable
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample
Collected,
1/14/2019
Semi -Annual
2.0
4.70
26
1.82
.786
114
7.49
Page 2 of 4

Storm Wafer Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier Il (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier 11 for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency o
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Ammonia
Copper
Total
Semi Annual
Rainfall,
BOD5
Total
Inches
(5 day)
COD
Nitrogen "
total
.TSS
pH
Non -Trout
recoverable
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample
Collected,
1/14/2019
Semi -Annual
2.0
2.84
37
3,33
.172
122
6.12
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No p
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Semi Annual
Total
Rainfall,
Inches
Parameter, (units)
BODS
(5 day)
COD
Ammonia
Total
Nitrogen
Non -Trout
Copper
total
recoverable
TSS
pH
Benchmark
N/A
30
120
7.2
0.007
100
6-9
Date Sample
Collected,
1/14/2019
Semi -Annual
2.0
2.08
28
3.36
.109
95.8
6.16
Page 3 of 4

I certify under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Responsible Official Signature:
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 1/31/2019
Page 4 of 4