NCS000008_COMPLETE FILE - HISTORICAL_20191024

°----STORMWATER DIVISION CODING -SHEET -
RESCISSIONS. �.
PERMIT NO.
DOC TYPE
COMPLETE FILE =HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

d
r : i :Ui$
Storm Water Prevention Plan
-ILES Fortress Wood Products, Inc.
MON
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 1st 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 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 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No JX]
L. -
LX
ew
.
� �
p .� �qr � ' �mL "6`�,' E 3 k Y < _ ,^n..,�..�-srt R� �+�.+ � '�.ignm•��.:�A'^,�3'�°
��'
� °�.;, � -�-J��-,�{ k�-.hA
Page 9 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
cirzaoem tarry, Svc;
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 0
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
!,. g�
4
S� • '$E
.• 1-.
��
a
�
► f
A. �r •les:w
a�f• i h:•b l�,
b. . •
"°• 4 't�� R
'
i.j.�
G � W Y �' � h'f H �ir 4� '4`? � •�5 T�q
� `
•
.:. • • ' ,. �,
`����. ,.,���.
�'��^ i.a��,. t�s�' 4
�� {`'� tag �;: �„i a�, �So:`� i �;� �•c� � t yyyd�r��^ �,�.
��dk�°, �,��4�5��i� �r"%tls>'
,M 1 I 1t
3' � �i
,�gypp..
i §<'
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
•
.F
•
a w1
fi..i m• o.r�f
i. � �.r
Jain
••�
�
+1 .$ _q� �
�I N3^l1Y►ri�1y�
��'
•
�,
" ,�v
..
��..� �Ci. +�.. .s+y, q(e l
�.:,=�� -:r-
\VV"_�"6W1'"�".'
'$�
f •
A -a Y.R.,.
!�$lY,.r�r.i,:
Benchmark
� • ru
r$�q[ . �K 2 �°,.ry�„�'
aF +Bq T5 � >
}�''. s4 t5�r�?f.y"'��'�}r�
leer day { �iv�'€1 � S fi:� 1 d€ r� �s >E' 4s2� j� F��f�` °i
e �'
�` 33 Vi'}
'N �t F' d� i�
� ,..[[ }..Y'
'
(�kg� d§i& ri'�S° y9�° st `� '�x
�
4
q4�x
!'—? F T'f 'J�
�. if`":+1. P➢,
Py�v
- .t5
!
f �n � i •�' � 1 F. � i� �� ifi .� �i _ 1Rs
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 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 []
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
1 x.
A
� . e � , ' 1
tk.�t � a , ,.Ku. °
"'-�� �
�.'� d ,.
• f
....
G;de pt�,-u��a.�
S�y.F
3
l�
1, k � `��'1', r?.r�fE:ws. _.
a'a+' �.:�3 A. 4 4 n ��Kx.A.�..�.,iC.1'.:.C- S $' .wA �..J. . sNa+�B' ✓d�'.
Outfall No. 5
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No a
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 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Waal
5�a
::� ?'
=� °•y
� '
'�
f �
'�,at
ar��'w
� .,k,3�P'-«• ga�;sEa
Wx
�+ i
1.syr .
_
..��u
�Fr�',
MI
1 1
�x
_
S r y� F-fr' -
rc{,„ Y � •""°a-^;-'}i}�-��srrt.
°t4E
• � f �
1 r-`r
�
��`4 �
E �'� ��'� �'k}
�i�yy
ry +rt�,�d�i� 3t
L £ f, �eC x
y` � &� -F � d��."A^ EJ t� "§ �J �wf�1
�<.,� � j'`;�f d��
6d
--_
MINIS
--
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."
r
Responsible Official Signature:
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 9/30/2019
Page 4of4

SEP27
RECEIVED CENT -
Di SG_{ Storm Water Prevention Plan
SEP 2 7 2019 Fortress Wood Products, Inc.
CENTRAL FILE
Elizabeth City, NC
DWRr�S-
Sf RM 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 reportsummary of the calendar year is due to the DWQ Regional Office no
later than March 11' 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
Outfail No. 1
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 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 DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
ram
•�
a, ' uarur1 ,m,'•i,�ysi`"k p}'"° _%l� ,� w� }t_ j Whx , "t '4'�. {, ,� _ s
."-' adl
�e?,s,V
i1'§_ 08131
_u �e L 7 _ ".+°:: `tyR"+aFt"SYG iss'i�•
�.
NO FLOW
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfail 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 []
If this outfall was in Tier II 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 0
Other fl
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier it (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 0
Received approval from DWQ to reduce monitoring frequency []
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Benchmark I N/A I 30..: I 120 I' 7 2. `' I 0.607 I. 100 " I 6-9.
Tier II
Page 2 of 4
NO FLOW

Storm Water Prevention Plan
Fortress Wood Products, Inc.
tuzaoern Lxy, ivc:
Outfall No. 4
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 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
Received approval from DWQ to reduce monitoring frequency []
Other [j
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
f Benchmark I NIA 1 30 1" 120 : 1 7.2 1, .0.007 J; .,100 ] 6-9 1
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No []
If this outfall was in Tier 11 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 0
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Benchmark I NIA 30 120" 1 7.2 1 0.007, , d 100 : 1, '6-9. 1
Tier 11
Page 3 of 4
NO FLOW

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: ��, --%Z-
Printed Name: Ken McBride
Title: Director of Manufacturin
Date: 8/31 /2019
Page 4of4

RECEIVED
AUG 2 2 2019
CENTRAL FILE'S Storm Water Prevention Plan
DWR SECTIO�i 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 (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 1s' 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 ll (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 it 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 a
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
It
•
•ELM
•IT
o�
® 0
•
f
SY � i� �z. � a:'.t �
• •
�'.�+y � h 4 -� -k3•.r'-i,�jah'�:�y .N4 S:P�ipt-ly �- .i: G .y b1 �1 ` h: �^lwL �H+51 �^n
�,�` � Rtv q�"� �9�4Ri4'# '"t° �% � �: 1?� $� �`n� "f����=fir re }.4� �r" skb �tY�'"
R Mm ����
k �
1 1
;•��N '. �4 t 1 ���� � 5�`+� ���'� �x ��� N� l� '7.?r � fib"` i3 :i�. �-d ��w 6' ���1��? '�'i at.j '` �i `� a��
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 []
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 p
Received approval from DWQ to reduce monitoring frequency p
Other n
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
- . a
rE
h
Y ,
{
'_MD
.�
• F'J eeK a7,J
�":- • / :�
�:�,' S[ � �" i� : 1$ $41e : �v-Rij
t�_""' x �"`°� �§4i iT@"N'_ 1,.�°i}x 4d�ewSk �; ?? �^ Yt'yiJ t°"�� Eci..; i._
Outfall No. 3
Is this outfall currently in Tier Il (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier li 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 0 No [X]
v
• /
r
91,= `TS
yA.
is t
sr
.yyq
WlC� � Mee �M5
�
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
tllzanern Ut , NU
Outfall No. 4
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 0
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Benchmark I N/A I 30 l 120 1 7.2 1 0.007 ' 1 100 . ( 6-9 . i
Tier II
NO FLOW
Outfall No. 5
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 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
I Benchmark I NIA 1 • 30 1 120` 1 ' 7.2 I 0.007 1 100 6-9 .
Tier II
Page 3 of 4
NO FLOW

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: ��,i�,����-��
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 7/31/2019
Page 4of4