NCS000566_COMPLETE FILE - HISTORICAL_20190128

^- - ---STORMWATER DIVISION CODING SHEET .-
RESCISSIONS.
PERMIT NO.
t
DOC TYPE
[.� COMPLETE FILE -HISTORICAL
DATE OF
RE561SSION
❑
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
D HISTORICAL FILE
DOC DATE
YYYYMMDD
11

Storm Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (���Ei1in-
Calendar Year 2018 JAN 2 8 zolg i
Individual NPDkjt4„TI-7ALr
ES Permit No. NCS000566 or C1Ni� SECTION
of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than June 30th of the following year.
Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260
County: Randolph
Phone Number: [phone] Total number of SDOs monitored: 1
Outfall No. 1 - North
Is this outfall currently in Tier II (monitored monthly)? Yes [XI 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 a
Received approval from DWQ to reduce monitoring frequency [j
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
*' _ 'Parameter,: m 'IL whits -
,^t,4
,`
, Copper; ^
"r=:
Nitrate {
Ammoniac
Tier
7otalY`
,"
Sampling �. `
Ra�nfall,r
TSS,
COD
L "t;fotal �. h
Cllonde;
Nitrite
Nitrogen pH
F
Inches
: �-
recoverable
Nitrogen
s
Benchmark
NIA
100
120
0.007
860
10
5.6 6-9.
'Date Sample';
!1v Collecte
'ntin�iadi yy
Tier 11
December 31,
2018
NO FLOW
Page 1 of 2

Stone Wafer Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
"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, The Lester Group
Manufacturing, The Lester Group
Date: / Z - 3 J - 2.91 Y
Page 2 of 2

Storm Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Individual NPDES Permit No. NCS000566 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the D WQ Regional Office no
later than June 30th of the following year.
Facility Name' Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260
County: Randolph
Phone Number: [phone] Total number of SDOs monitored: T
Outfall No. 1 - North
Is this outfall currently in Tier it (monitored monthly)? Yes [XI 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 (]
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter m' IL units
Total
Capper,
Nitrate- Ammonia
Semi Annual
Sampling
Rainfall, TSS COD
total.
Chloride
pH Nitrite Nitrogen
Inches
recoverable
Nitrogen .
Benchmark
NIA 100 120
0.007
860
10 5.6 6-9
-Date Sample
Collected,
mmiddlyyyy
Tier li
November 15
2018
1.35 28.0 33
.763
1.54 .153
<0.1
5.45
p ENEU
W C 0
v
Page 1 of 2

M
Storm Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
°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 , The Lester Group_
Date: November 15, 2018
Page 2of2