NCS000008_MONITORING INFO_20181120

------STORIVIUVATER-DIVISfON-CODING-SHEET—
PERMIT NO.
N Cooq
DOC TYPE
❑FINAL PERMIT
P MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 2D(@ 112c7
YYYYMMOD

` RECEIVED
NOV 2 0 2018 Storm Water Prevention Plan
RECE-NEE CENTRAL FILES Fortress Wood Products, Inc.
�0 ta JA DWR SECTION Elizabeth City, NC
;ENj't- RM WATER DISCHARGE OUTFALL (SDO)
S4MMARY DATA MONITORING REPORT DMR O ( )
Calendar Year 2018
individual NPOES 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 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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI
5I
;�
��otal
Tlerrp Monthly
-4
Rainfall rBQJS
incheayjNi#r
1
� Tota
g
Copper t
..�{.�iW4
r ��
Eif�d'�.A�'S�['+,.'c�;",�iS A,��fr�
W A Non=Tc
�..�..s''atJ � I �u#
recoverable°yI 41 rh
rh..�'A
Benchmark
NIA 30
120 1 7.2
0.007 100
6-9
9� Date,Sample
"�'�coii c'ied,
`���s 1�0I311�018
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 []
Was this outfall ever in Tier 11 (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
Other [I
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Parameter, (units)
Ammonia
Copper
Total
Tier 11 Monthly
Rainfall,
SODS Total
COD
total
TSS_.
pH..
Inches
(5 day) Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2
0.007
100
6-9
DatwSample, • .
Collected,
I.
10/31/2018
Tier II
NO FLOW
Outfall No. 3
Is this outfall currently In Tier 11 (monitored monthly)? Yes [X] No Q
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 a
Received approval from DWQ to reduce monitoring frequency a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes n No [Xl
°
Parameter, units
Total
Ammonia Copper
Tier 11 Monthly
Rainfall, SODS COD
Total total TSS pH
Inches (5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA 30 120
7.2 0.007 100 6-9
Date Sample
'Collected,
10/31/2018
Tier II
NO FLOW
Page 2 of 4

I
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Ligabeth Gity, NG
Outfail 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 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 [j
Received approval from DWQ to reduce monitoring frequency Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes {] No [X]
Parameter, (units)
Total
Ammonia Copper
Tier II Monthly
Rainfall,
BODE COD
Total total
T5S
pH .
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120
7.2 0.007
100
6-9
r. , Date'sample,: ,..:
Collected,
10/3112018
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No p
Was this outfall ever In Tier 11 (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 Q
Received approval from DWQ to reduce monitoring frequency d
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Tier 11 Monthly
Rainfall,
BODE
COD
Total
total
TSS
pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample
.:'WA •Collected;1
10/31/2018
Tier II
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: 09/30/2018
Page 4 of 4
81

Gf-N D
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Individual NPDES Permit No. NCS000008 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 March 110 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 p (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 a
Received approval from DWQ to reduce monitoring frequency a
Other I a
Was this SOO monitored because of vehicle maintenance activities? Yes a No [X]
�Ammonia�
.2k'
� total"
inches
C
aCopp�erRain
Itotat=
pHO
¢Nitrogdi
'
Non Trout { recoverable h
l
Benchmark
NIA
30 120
7.2 0.007 100 6-9
`.°:Da te Samplia','a
Collected, w'
7/3112018 _�
Months
2.5
.225
Page 1 of 4

.-j .
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 Q
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
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Tier Two
Total
Rainfall,
Inches'
SODS
COD,.
(5'day)
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,
7/31/2018
Monthly
2.5
.072
Outfall No. 3
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 it 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 {]
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Ammonia
Copper
Total
Tier Two
Rainfall,
SODS
COD
Total
total
TSS pH
Inches
(5 day)
Nitrogen.
recoverable
Non -Trout
Benchmark
NIA
30
120
7.2
0.007
100 6-9
Date Sample
Collected,
7131/2018
Monthly
2.5
.0472
Page 2 of 4

M
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently In Tier Il (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 E3
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Parameter, (units)
Tier Two
Total
Rainfall,
Inches
Ammonia Copper
BOD5 COD Total total T$S pH
(5 day) 'Nitrogen
Non -Trout recoverable
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date'sainple
Collected,
713112018
Monthly
2.5
.268
Outfall No. 5
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 [XI No n
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 [}
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total Ammonia Copper
Tier Two
Rainfall, B0D5 Total
coo total rss pH
Inches (6 day) Nitrogen
Non -Trout recoverable
Benchmark
NIA 30 1207.2
0.007
100 B-9
Date Sample
Collected,
7/31/2.018
Monthly2.5
.726
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: 7/31/2018
-190"
Page 4 of 4

,I_ , . .1

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018 OCT 2 4 zaiv
Individual NPDES Permit No. NCS000008 or CEN1 Wkt. i ILF
Certificate of Coverage (COC) No. NCG DWR SE.CTIO
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March i" 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: 6
Outfall No.1
Is this outfall currently in Tier II (monitored monthly)? Yes (XI 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 [j
Received approval from DWQ to reduce monitoring frequency Q
Other 11
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
r'4 �� i ''L�f ;� L"
F,
$., o F.5k1'
Total �.
E - ✓:uiv
Pararneter,.(units) � �'k �u i� � I ' I .tSiy�
Ammonia r
�Tler�llyMonth�ly�"
*f�`lnches
�Ralnfall,' BADS
a�:.
(5 day)
COd
total T5S pW
Nitrogen�I r
(NoTrout recoverable,; >
Benchmark
NIA 30
120
7.2 0.007 100 6-9
�DateiSample
��>�3Coitected,
` ����
O9i��a►xa�s�` ,�
Tier II
NO FLOW
Page 1 of 4

J . 0
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Gity, NG
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 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 a
Received approval from DWQ to reduce monitoring frequency I7
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, units
Total
Ammonia
Copper
Tier II Monthly.
Rainfall,
BODE Total
COD total TSS
pH
Inches
(5 day) Nitrogen'
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100
6-9
Date Sample
Collected,
PqRRE1
00130/2018
Tier ll
NO FLOW
Outfall No. 3
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 [XI No []
If this outfall was In Tier If 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 [XI
Parameter, units
Total
Ammonia
Copper
Tier 11 Monthly
Rainfall,
BODS COD Total
total
TSS
pH
Inches
(S day) Nitrogen
recoverable
Non Trout
Benchmark
NIA
30 120 7.2
0.007
100
1 8-9
Date Sample
Collected,
09/30/2018
Tier II
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth GUY, 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 []
Received approval from DWQ to reduce monitoring frequency Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, (units)
Ammonia
Copper
Total
Tier 11 Monthly
Rainfall,
BODE COD Total
total TSS
pH
Inches
(5 day) Nitrogen
recoverable
Non Trout
Benchmark
NIA
30 120 7.2
0.007 100
6-9
Date Sample
Collected,
09/30/2018
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently In Tier II (monitored monthly)? Yes [XI No p
Was this outfall ever in Tier it (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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Tier 11 Monthly
Rainfall,
BODS
COD Total
total TSS
pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30
120 7.2 0.007 100
6-9
Date Sample
Collected,
09130/2018
Tier 11
NO FLOW
Page 3 of 4

J
"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: 09/30/2018
Page 4of4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
RF-CF-IVED STORM WATER DISCHARGE OUTFALL (SDO)
'JUL 18 2018 SUMMARY DATA MONITORING REPORT (DMR)
CENTRAL FILES
DWR SECTION
Calendar Year 2018
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 110 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
Oudall No. 1
Is this outfall currently in Tier I! (monitored monthly)? Yes [X] No a
Was this outfall ever In Tier If (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 p
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
^y%"sf" 5y as 'L A4-x,a ! tir'1 r
`Parameter w unitdy
Tier it{Monttilq�
Rainfall;
fly-3� ry/P��
4�TVoer �i�� ��Y`�E�
BODE Total �� �pp,a y _
u?; , a
I'nches�,`n���(5�da�y,)
COD s �total ,�TSS py�.
1TO tv
Benchmark
NIA
30 120 7.2 0.007 100 6-9'
DateSamptle�
tY; , co�g�iea,k
�°
.osr2s12o11a��.
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 []
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency o
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter,
(units) ,
Tier 11 Monthly
w
Total
Rainfall,
Inches"
BODE G4ta
(S-day) ..
.,Ammonia
Total
Nitrogen
Non -Trout
'Copper
total
recoverable
T$S pH
Benchmark
NIA
30 120
7.2
0.007
100 6-9
Date Sample
Collected,
06/29/2018
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 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 Q
Received approval from DWQ to reduce monitoring frequency Q
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)'
Ammonia
Capper
Total
Tier 11 Monthly
Rainfall,
SODS
Total
COD
total
TSS,
pH
Inches
(S day) ;
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30
120 7.2
0.007
100
6-9
Date Sample
Collected,
06/2912018
Tier II
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , 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 1]
Received approval from DWQ to reduce monitoring frequency []
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, units
Total
Ammonia
Copper
Tier II Monthly
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,.
06/2912018 .
Tier 11
NO FLOW
Outfall No. 5
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 Q
If this outfall was in Tier 11 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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, (units)
Ammonia CQpp$�,
Total
Tier II Monthly
Rainfall,
B066 Total , pH
COD total TSS
Inches
(5 day) Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
06129/2018
Tier II
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: 7/13/18
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
��1
E
STORM WATER DISCHARGE OUTFAR41 A
SUMMARY DATA MONITORING REPORTJtOliRrB
CENTRAL FILES
Calendar Year 2018 DWR SECTION
Individual NPDES Permit No. NCS000008 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 March 10 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 [XI No a
Was this outfall ever in Tier II (monitored monthly) In the past year? Yes [XI 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 Q
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
r .� I�arameter.{units}�
a
s r
6
7otalMv
GODS '�
,� �. � ,�
� ,�v
Inches{S
;Total,•
dayj N°ge
s w� TOSS
�ecaverable�
,
frh
s2k
ut ��Fp j �
�
X'� ,5?
�
,
,,•
,, ti, , °� � ��. nwTrowt
� , r �;, t 4. ,.,r,�,�w _�
�{,x,
Benchmark
N/A
30 120 7.2
0.007 100
6-9
�If`,- DatexSample.
Collected;
5121/2018 aN
Semi-Annua
2.0
5.38 55 11.3 .263 199 6.54
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 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 p
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Semi Annual
Rainfall,
BODs
COD Total
total TSS
pH
Inches
(5 day)
Nitrogen
le
recoverable
Non -Trout
Benchmark
NIA
30
120 7.2
0.007 100
6-9
Date Sample
Collected,
5/21/2018
Semi -Annual
2.0
7.15
55 <1
.056 21.3 6.59
Outfall No. 3
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 li 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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units).
Total
Ammonia Copper
Sarni Annual
Rainfall,
SODS COD
Total total TSS pH
Inches..
(5 day)
Nitrogen recoverable
Non -Trout
Benchmark
NIA
30
120
7.2 0.007
100
6-9
Date Sample
Collected,
5/21/2018
Semi -Annual
2.0
7.0 62
7.75 .339 510 6.99
Page 2 of 4

e
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , 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 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 []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Semi Annual
Rainfall,
BODS COD
Total
total TSS
pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120
7.2
0.007 100
6-9
Date Sample
Collected,
512112018
Semi -Annual
2.0
6.01 60
3.33
.172 28.1 7.03
Outfall No. 5
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 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 p
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Semi Annual
Rainfall,
BODE COD
Total
total TSS pH
Inches
(5 day)
Nitrogen
recoverable
(Non -Trout)
Benchmark
NIA
30
120
7.2
0.007
100 6-9
Date Sample
Collected,
5/21/2018
Semi -Annual
2.0
6.24 36
27.6
.040 146 6.38
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:
Title: Director of Manufacturing
Date: 611 I2Q18
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
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 1't 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
Outfali 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 n
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 p
Other [j
Was this $DO monitored because of vehicle maintenance activities? Yes a No [X]
yy, ^ZF f.
V' 'trt°
�K.vfhYeu:� GiPc., Parameter` units'
�"
OD5
Total Y n .Capper
jr
w4wf'
Tier II IlAontyol
Total��
`Rainfall;
V
,inches
recoverable
m
Benchmark
N/A
1 30 1 120
7.2 0.007
100 6.9
ryxr �} x"� YffFY C"
�I)ate S �rnple3
09/0712078 ��
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 II (monitored monthly)? Yes Pq 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
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [x]
Parameter, (units)
Ammonia Copper
Total
Tier II Monthly
Rainfall,
SODS
' :COD
Total
TSS pH .Nitrogen
inches
(5 day)
recoverable
Non Trout
Benchmark
NIA
30 120
7.2 0.007 100 6-9
Date Sample
Collected;
09l0112018
Tier II
NO FLOW
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No 0
Was this outfall ever in Tier Il (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]
Parameter, (units)
Total
Ammonia Copper
Tier 11 Monthly
Rainfall,
SODS COD Total total TSS pH
Inches
(S day) Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
09/01/2018
Tier II
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 If (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
Received approval from DWQ to reduce monitoring frequency d
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter,
(units)
Ammonia
Copper
Total
Tier 11 Monthly
Rainfall,
BODE COD
Total
total TSS. pH .
Inches
(5 day)
Nitrogen
recoverable
(Non -Trout)
Benchmark
NIA
30 120
7.2
0.007 100 6-9
,Date Sample.
Collected,
09/0112018
Tier 11
I
NO FLOW
Outfall No. 5
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 Q
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 Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia C.opper...
Tier II Monthly
Rainfall,
GODS Total pH
DOD total TSS
Inches
(5 day) Nitrogen recoverable
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
0910112018
l
Tier I!
NO FLOW I
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: Zgzn-,�(�
Printed Name: Ken McBride
Title: Director of Manufacturin
Date: 09117/201 B
Page 4 of 4

�i
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
May 14, 2018
Certified Mail- Return Receipt
917199 9991 7038 9799 9777
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility located at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by e-mail at [e-mail]
Sincerely,
en McBride
Director of Manufacturing
The Lester Group/Fortress
Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT MD J.et VEn
Calendar Year 2018 MAY 18 2018
Individual NPDES Permit No. NCS000008 or OWR SECTIO'
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 1s1 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
Outfali No. 1
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 I] 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 p No [X]
Page 1 of 4

rV
Storm Water Prevention Plan
Fortress Wood Products, Inc.
L11Zabetn Ut , N(;
Oudall No. 2
Is this outfall currently in Tier Il (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No Q
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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Ammonia
Copper
Total
Tier II Monthly
Rainfall,
BODE
COD
Total
total TSS
-pH
Inches
(5 day}
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30
120
7.2
0.007 100
6-9
Date Sample
Collected,
04130/2018
Tier 11
NO FLOW
Outfall No. 3
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier it 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total Ammonia
Copper
Tier II Monthly
Rainfall, BODS Total
COD total TSS pH
Inches (5 day) Nitrogen
recoverable
Non -Trout
Benchmark
NIA 30
120 7.2
0.007 100
6-9
Date Sample
Collected,
04130/2018
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 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, units
Total
Ammonia Copper
Tier II Monthly
Rainfall,
BOD5 COD Total total TSS pH
Inches
(5 day) Nitrogen recoverable
Non Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
04/30/2018
Tier II
NO FLOW
Outfall No. 5
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 Q
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, (units)
Ammonia
Copper
Total
Tier Il Monthly
Rainfall,
BODE. Total
COD
total TSS
pH
Inches
(5 day) Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2
0.007 100
6-9
Date Sample
Collected,
04/3012018
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:Z�� 1
Printed Name: en McBride
Title: Director of Manufacturing
Date: 5/1/2018
Page 4 of 4

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
February 16, 2018
Certified Mail- Return Receipt
917199 9991 7038 2440 5760
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility located at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by e-mail at [e-mail]
Sincerely,
Ken McBride
Director of Manufacturing
The Lester Group/Fortress Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED
SUMMARY DATA MONITORING REPORT (DMR)
FEB 2 7 2018
Calendar Year 2018
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
vVREL FILES
CTION
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 a
Was this outfall ever in Tier II (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 []
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No (X]
Page 1 of 4

i
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 p
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 p
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, units)• .
Total _
Ammonia Cer
opp
Semi Annual
Rainfall, BODE
COD
Total .
, total TSS .. OH.-
inchas ,
(5 day)
• ;
Nitrogen recoverable
Non -Trout
Benchmark
NIA 30 120
7.2
0.007 100 r 6-9
Date Sample
Collected,
.
.."-, 01/29/2018
Monthly
2.5
.125
Outfall No. 3
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
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Semi Annual •
Parameter, (units)
Total Ammonia
Rainfall, BODE . Total
Inches, (5 day) COD Nitrogen
Non -Trout
Copper
total
recoverable
TSS
pH
Benchmark
NIA 30 120 7.2
0.007
100
6-9
bate Sample
Collected,
1I2912018
M W27
Monthly_2.5
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier 11(monitored monthly)? Yes [X] No Q
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
Received approval from DWQ to reduce monitoring frequency {j
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Semi Annual
Total
Rainfall,
Inches
Parameter, (units
BOD5
(5 clay} - COD
Ammonia
. Total
Nitrogen
Non -Trout
Copper
total TSS
recoverable
pH
w
Benchmark
N/A
30 120
7.2
0.007 1 100
6-9
Date Sample
Collected,
1/29/2018
2.5 .055
Monthly
Outfall No. 5
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 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 0
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Ammon €a
Copper
g
Total
Semi Annual
Rainfall,
BODS COD
Total -
total TSS
pH
Inches
(S day)
Nitrogen
recoverable
Non -Trout
9
Benchmark
NIA
30 120
7,2
0.007 100
6-9
°,,Date Sample
Collected,
V2912018
Monthly__2.5
.089
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: 2/1/2018
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMRIECFIVED
Calendar Year 2018
Individual NPDE*S Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
APR 13 2018
DWR SE
This monitoring report summary of the calendar year Is due to the DWQ Regional Office no
later than March 1-It 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 11(monitored monthly) in the past year? Yes [X] No 0
If this outfall was In Tier 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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Parameter, (units) ,.
..
Tier 1l.Monthly
.Total
Rainfall,
Inches
BODS
(5 days COD
Ammonia
Total.:
Nitrogen
Non -Trout
Copp or
total
recoverable
w
TSS pH . .
Benchmark
NIA
30 120
7.2
0.007
100 6-9
;Date. Sample.
Collected,
031311201s�
Tier II
NO FLOW
Outfall No. 3
Is this outfall currently in Tier 11 (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 a
Received approval from DWQ to reduce monitoring frequency a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XJ
Tier 11 Mon
Monthly
„ Total
Rainfall,
Inches
Parameter, units "
BODS
(5 day)
COD
Ammonia Copper
Total total TSS .
Nitrogen
Non -Trout recoverable -
pH
Benchmark
NIA
30
120
7.2 0.007 100
6-9
x" Date Sample
Collected,
" 03/31/2018
Tier II
NO FLOW
Page 2 of 4

d
Stone Water Prevention Plan
Fortress Wood Products, Inc.
t1►zabetn Sty, NG
Outfall No. 4 _ ,,..__
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No U
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 o
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Total
'
Ammonia
Copper
Tier it Monthly
Rainfall;
8006
Total
w
Inches
COD
(5 day)
Nitrogen
total
-
TSS
PH
n
Non -Trout
recoverable
Benchmark
NIA
30 120
7.2
0.007
100
6-9
W•,Date Sample
Collected,
' 03131/2018
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No a
Was this outfall ever in Tier Il (monitored monthly) in the past year? Yes [XI 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
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia Copper
Tier,11 Monthly
Rainfall,
BOD5
COD
Total
total TSS
pH
Inches
(5 day}
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120
7.2 0.007 100
6-9
Date Sample
Collected,
63/31/2018
Tier II
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: 4/9/2018
Page 4 of 4

MA'S
G�NR 5�0�10N
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER D15CHARGE OUTFACE (S00)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
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 19f 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 [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
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
,
t r y21
Y
SParameter (unitsj� �'� r' 'Y
Total �, .� �; f
Ammonia
Tier II Monthly
x, �
Cop
Rainfall GODS Total 1' Fk
pry COD #Dtal '� "p
}�MIMI
Inches #, (S(dayj Nitrogen t
NonTirout��
Benchmark
NIA 30 120
7.2
0.007 100 6-9
`�;�:�yDate;5ample
,v��G�pilected;
Y �� 02I2812078'. ,ri
Tier 11
NO FLOW
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
L-uzabeth Ur , 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 [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 p
Received approval from DWQ to reduce monitoring frequency (]
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameteri (units).
Ammonia
Copper
Total
Tier Il Monthly
Rainfall,
BODS
COD `
Total
total TSS
pW
inches
(5 day)
Nitrogen
recoverable
Non Trout
v
Benchmark
NIA
30
120
7.2
0.007 100
6-9
Date -Sample
Collected;
02128/2018
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 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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes d No [X]
Parameter, (units)
Total
Ammonia ,
Copper
Tier II Monthly
Rainfall,
BODS COD Total
total iS5
pH
Inches...
(S day) Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2
0.007 100
6-9
Date Sample
;:,Collected,
02/28/2018
Tier It
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Lyzabetn Ut , NU
Outfall No. 4
Is this outfall currently In Tier 11(monitored monthly)? Yes [X] No []
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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
y y
Parameter, (units)
Total
Ammonia Copper
Tier it Monthly
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,
02128/2018
Tier 11
NO FLOW
Outfall No. 5
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 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 [j
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Parameter, (units)
Ammonia Copper
-
Total
Ti er 11 Monthly ,
Rainfall,
BODS
COD
Total
total- .
TSS
pH
. Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA
30 120
7.2 0.007
100
6-9
Date Sample
Collected,
62/28/2018
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: Z&6= /` /�?-.-
Printed Name: Ken McBride
Title: Director of Manufacturinq
Date: 2/28/2018
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFA
SUMMARY DATA MONITORING REPO*aED
JAN25 2018
Calendar Year 2017 CEN; KAl C11 L-�
'4`V
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
Was this outfall over in Tier II (monitored monthly) in the past year? Yes [X] No d
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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
al�
Ra mall
°
BCR
ady)
(5recoverable
E�
IVOnz101!# �&sSS��lsi; n „kd ar,.��crti
Benchmark
NIA
30
120 7.2 0.007 100 6-9
Sample
��,Date
Collected,
Semi Annual
2 5.66 37 1.76 .074 211 8.01
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
tnzaheth Ut , NC
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No Q
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 a
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Parameter, (units-)..M
Semi Annual
Total
Rainfall,
BODS
Ammonia
Total
Copper
Inches
(i5 day)
COD
Nitrogen
total TSS
pH
-T
Non rout
recoverable
Benchmark
N/A
30
120
7.2
0.007 100
6-9
Date Sample
Collected,
12/08/2017
Semi Annual
2
2.92
50
1.42
.261 820
8.43
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) In the past year? Yes [X] No Q
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 Q
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Parameter, (units)
Total
Ammonia
Capper
Semi Annual,
Rainfall,
BODS
COD
Total
total
TSS
pH
Inches
(6 day)
Nitrogen
recoverable
Nan -Trout
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample
Collected,
12/0812017
Semi Annual
2
62.2 1060
6.46. 12.1 7640 8.04
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
tlrzab_ eth Grty, NG
Outfall No. 4
Is this outfall currently In Tier II (monitored monthly)? Yes [XI No a
Was this outfall ever in Tier Il (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 a
Received approval from DWQ to reduce monitoring frequency Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [Xj
Semi Annual ,
Total
Rainfall,
Inches
Parameter, (units).
BODE
(5 day}
Ammonia
Total
COD Nitrogen
Non -Trout
Copper
total T5S .
recoverable
pH
Benchmark
NIA
30
120 7.2
0.007 100
6-9
� Date.Sample
Collected,
12168/2017
2
6.24 53 7.33 .064 22.3 7.0
Semi Annual
Outfall No. 5
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 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 a No [Xj
Parameter, units)
Semi Annual
Total
Rainfall,
ainfll,
BODE
Ammonia
Total Copper
s
(6 day)
COD
total.. TSS
Nitrogen
..pH
recoverable
Non -Trout
Benchmark
NIA
30
120
7.2 0.007 100
6-9
Date Sample
- collected,
12/08/2617
Semi Annual
2 5.60 28 7.82 .072 19.7 7.0
Page 3 of 4

f
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."
e
Responsible Official Signature:
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 1/2/2018
Page 4 of 4

r T
1
j013207
C WRY C-flOt4
D
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 131 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 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 []
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Montfily .
Total
A�mmonla
Copper
Tier II
Rainfall,
GODS
COD
Total
total
TSS pH
Incfies
(5 day)
Nitrogen
recoverable
IVon Trout
Benchmark
NIA
30 120 7.2
0.007
100 B-9
..�.
Date�Sa�m�p�le
' ° Collected; "
'}}"��':12l051201
B
F'CF s;drs,8r.''4mAx..aJlr..a.51G�
December 2016
2.0
0.143
6.83
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 [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
Received approval from DWQ to reduce monitoring frequency []
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, units
Monthly
Total
Rainfall
Ammonia
BODS Total Copper
Tier II
Inches'
(S day) COD Nitrogen total TSS
pH
Non,Trout
recoverable
Benchmark
NIA
30 120 7.2 0.007 100 6-9
r Date Sam
Collected, a
12106/2016
December 2016
2.0
0.075
Outfall No. 3
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 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 2 of 4

A 7
A
Storm Water 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 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 p
Received approval from DWQ to reduce monitoring frequency p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, units]
Monthly
'Tata!
Rainfall,
Ammoniate
BbDS Total
Copper,
r
Tier 11
Inches
{ti day} COD Nitrogen
total
TSS
pH
Non�7rout
recoverable
Benchmark
NIA
30 120 7.2
0.007
100
6-9
'` "DatelSampie
'Collected,
December 2016
2.0
0.134
Outfall No. 5
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 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
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
Parameter, (units}
Total Ammonia '
Monthly Capper
Ralnfall, BODE Total
Tier II Inches COD totai TSS pN
s {5 day.) Nitrogen recoverable
`+
Non;T;rout
Benchmark NIA 30 120 7.2 0.007 100 6-9
"Date'�.3ample
�, :Collected
December 2016 2.0 0.101 5.79
M.
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. The Lester Group
Date: / 0 -1 7
Page 4of4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMRRECEIVED
DEC 13 2017
Calendar Year 2017
CENTRAL_ FILES
Individual NPDES Permit No. NCS000008 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 March 131 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 Q
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
Received approval from DWQ to reduce monitoring frequency p
Other d
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 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
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper_..,.,
,Tier 11 MonthlyRainfall,
BOp Total
inches
coo Nitrogen,' total
(5 day)
TSS pH
Non Trout recoverable
,
Benchmark
NIA
30 120 7.2 0.007
100 6-9
Date. Sample
Collected,
11/3012017
Tier II
NO FLOW
Outfail No. 3
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 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
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, units
Total
'Ammonia
Tier II Monthly
Rainfall,
BODS "Total
Copper.
'
Inches
COD
(6 day) :; : Nitrogen
total
TSS
pH
Non -Trout
recoverable
Benchmark
NIA
30 120 7.2
0.007
100
6-9
s Date Sample
Collected,
11/30/2017
Tier 11
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
titzanern u% ►vu
Outfall No. 4
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 n
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 o
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
a
Parameter, (units)
Ammonia
' Copper
Total
Tier ll Monthly
Rainfall,
BODS Total
COD total TSS .
pH
Inches
(5-day) Nitrogen recoverable 4.
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100
6-9
Date Sample
.Collected,
11/3012017
WIP"
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently In Tier 11(monitored monthly)? Yes [X] No n
Was this outfall ever In Tier II (monitored monthly) in the past year? Yes [X] No n
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 []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
"
Parameter,
(units)
Total..
Ammonia
Copper
T'ier.11 Monthly
Rainfall,,
BOD5 Total
COD
total . , TSS
Inches
(5 day) Nitrogen
recoverable
-pH
Non -Trout
Benchmark
NIA
30 120 7.2
0.007 100
6-9
Date Sample
Collected,
1113012017
PPRP"P
Tier II
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: f�-- o
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 2--
Page 4 of 4

Storm Water Prevention Plan
Fortress- Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL
SUMMARY'DATA MONITORING REPORT`(DMRPEIVED
Calendar Year 2017
Nov 2 9 2011
LE,,)
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
r .
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, 4Elizabeth City, IVC 27909
County: Pasquotank .;.!�,'•Tt:;� ; .
Phone Number: [phone] Total number of SD Qs. monitored: 5
Outfall No. 1
Is this outfall currently in Tier•II (monitored monthly)? ,,"Yes [X] No n
Was this outfall ever in Tier II (monitored monthly) in the past year?";- ; s 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 p
Received approval from DWQ to reduce monitoring frequency p
Other q
Was this SDO monitored because of vehicle maintenance activities? --Yes [] No [X]
+ ty
• ,•
P
IT �r
fj P
e x 4
LMgt ter, IuOitsl; w, ,
.
""m
.
�Tierll Monthly
tal
Rainfall,
mmon a
BOD5otal���
COD
i'(N��Rz
TiSS
,. H
,1 •.Inches
(5 day) ogen
�totaf ,
recoverable #
n,} p
r
w,L
Trout
Benchmark
N/A
30 120 7.2
.. "O.,007� 100
6-9
Da#e"Sample
Col lected;a,,. F
101,31I201` '
Tier II
•1Vb• FLOW • `
• W V: 1'e+l:i
Page 1 of 4

. t '
'Sr;:]s°>,IJ�` S'i'�: :4 t,." _ .. 43•J;C;.. ,..... ._-L .. ftli�;>,yr �. �.
r
ii
ti
7

I
Storm. -Water Prevention Plan
Fortress Wood Products, Inc.
"Elizabeth Cit , 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; = vs p
Other e []
Was this SDO monitored because of vehicle maintenancactivities? �'� "": Yes., No [X]
Par"' ameter„ (units)
Total
Ammonia
le 11 fl Monthly
Rainfall,
COD
BODS Total ®recoverable
TS5 pH
Inches
(5 day) Nltrogen
Non,Tirout
Benchmark
NIA
30 120 7.2
0.'007
100 6-9
Date Sample
Collected,
10l3112017
Tier 11
N ,,OW-
Outfall No. 3 f
Is this outfall currently in Tier II (monitored monthly)? S Yes [X] No [j
Was this outfall ever in Tier II (monitored monthly) in the past yeaeQ. ,, i ".-.,,Yes.jX] 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, []
Received approval from DWQ to reduce monitoring frequencyd Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Parameter, (units)
Total
Copper
Tier 11 Mon thl y
Rainfall, BOD$ CQ�
Total t to al T55 pH
Inches (g day)
Nltrogen recoverable
Non1Trout 1 .
Benchmark
NIA 30 120
7.2
' :'. O:Oa7 100 6-9
Date Sample
- •
Collected,
10l3112017
Tier II
Page 2 of 4

t
.-'a �E,�. sk. n,i •ci -
N

Stormm, , r-Prevention Plan
We "t "
Fortress W6od'Products,'Inc.
.�,.-Efizabeth CgK, NC
Outfall No. 4
Is this outfall currently in Tier 11 (monitored monthly)? e Y s� [X] No 0
Was this outfall ever in Tier 11 (monitored monthly) in the past yeAr7*,pot1 -...�YetQX]NoD
If this outfall was in Tier 11 for the last year, why was monthly rri.qfii.t.6�iftg disco'fitinued?
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]
A—ramet�er, (units)
Total
Ammonia
-
Q! r
'-0pp-
9j)
Tler 11 Mon
aInf 11,
P617
CAD"NITrog91 total
Inches
{5 day} le
NonmTjrQutrecovYrab
,
Benchmark
N/A
30 120 7.2
OQD7100 6-9
jj�e Sample
ec
' 'edS
IMF11-3117-2-0-MM
-1112%
ji7
..Tier II
N6.'.FQW-
k
le 11 Mon
Total
RanaTotal l
Inches 0"Nit Nitrogen
=M
OnzTimut
.Copper
recoverable
Benchmark
N/A 30 120
7.2
'--'A00.r
-6-9
mDate Sample
Collected,
0-3 2017
Tier 11
NO FLOW
Page 3 of 4

4
- min � .. "... •�:. 1f � .y r r r � �� •s�
i. ...lr..-
.�.�-, .:'��. r "I r} •rr�1; i[r ; i'.i".�?, �'1" r .. . +,., �...-., , r. �!`x :I_i' ��<,r..:, .'•�;; I��� {.i:ri �ti::.o;P� :•

L; -
"I certify under penalty of law, that this document and all attach ments.were; repared under my
direction or supervision in accordance with a system designed to assure;'thaC ualified.,persorihel
properly gather and evaluate the information submitted. Based on r. y inquiry, of the pErson or
persons who manage the system, or those persons directly responsible'for'gattiering 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 >';:• > r
Title: Director of Manufacturing
Date: 11/20/17
Page 4 of 4
;7.

N

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
Jr
November 20, 2017
Certified Mail- Return Receipt
7010 0290 0002 3716 6255
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
' •'t' V i.
Raleigh ,Norih;Carolina 27699716�17 t
_. �'Ty i •'��
,.Ijrr,.l`
RE: Storm Water Discharge Outfall Reports
TO+•WHOM'THIS''FILING
CONCERNS:
Enclosed you will find two copies of the Storm Water Discharge Outfall -(SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility'located-at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
' ``'
If you should have any questions, comments, or concerns about the enclosed reports,
please:contact Mr. Keri McBride at the above letterhead address, by :telephone at [phone],
or by e-mail at kmebride@lestergroun, cum
Sincerely, ,. �..
en McBride
Director d Manufacturing
The Lester Group/Fortress Wood Products
��i'. �(c::.i { ,' iljl�;. � },-.{il: .'> { ;In1:•ili ; :f]!e.f;; _ :., :
Copy: The Lester Group Files
-, �)I' ;iV!;,F,ortress•W,00d-Products Incorporated Files i' i•j E `

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
October 16, 2017
Certified Mail- Return Receipt
917199 9991 7038 2443 5408
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
RECEIVE®
OCR % a Z07
pW-TRAL FILES
R SECT ON
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility located at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by e-mail at [e-mail]
Sincerely, Q
Ken McBride
Director of Manufacturing
The Lester Grouffortress Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

y
4
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
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 I" 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: 6
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 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 a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , 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 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 a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
P ara meter,, units
Total
Am niaHim
Tier ll Monthly
Rainfall,
BOD5 COD"iirwoWgii
pHinches
(5 day)
Benchmark
NIA
30 120 7.2 0.007 100 - 6-9
-` Date Sample
Collected,
09/29/2017
Tier II
NO FLOW
Outfall No. 3
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 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 a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, units
Total
Ammonia
Copper
Tier II Monthly
Rainfall, BODE
Total
COD
total
TSS pH
Inches (5 day,)
gen
FoMTy_0ut)recoverable
((
Benchmark
NIA 30,
120 7.2
0.007
100 6-9
Date Sample
Collected,
09129� 017 ..
Tier it
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 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 Q
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Parameter, (units
Totai
oia
Copper
AmiIInches
Tier II Monthly
Rainfall, BODS
COD
total win
(5 day)
Nitn
recoverable
NonkTrout
Benchmark
NIA 30 120
7.2 0.007 100.. 6-9..
W.IL12I.N12.17
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently In Tier II (monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a
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 p
Other [j
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
larameter,, ON
Total
Amm nono is Copper
Tier II Monthly
Rainfall,
BODS
$Inchestotal no
(5 day)
FN"ro
recoverable
Benchmark
NIA
30 120 7.2 0.007 100 " 6-9
Date Sample
Collected,
09129l2017
Tier II
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
property 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: / %ic
2----
Page 4 of 4

STORMWATER DISCHARGE OUTFALL (SDO)
.� MONITORING REPORT
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days from
RECEWEge facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele & Sons. Inc. SEP 2 9 2017 COUNTY Iredell
PERSON COLLECTING SAMPLE(S) John England PHONE NO. 704 872-3681
CERTIFIED LABORATORY(S) Statesville Anal3jical Lab PICWIRAL FILES
Statesville Analytical _ Lab #ll 0FMCSION&_.i
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A. Specific Monitoring Requirements
Outfall
Date
50050
No.
Sample
Collected
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
m
COD
m
Iron
m
Chromium
Total
Recoverable
m
pH
unit
-
mo/dd/ r
MG
inches
100
120
2
1
6.0 — 9.0
#4
As of February 2013 this outfall has been diverted to Outfall No. 6 per our letter dated Feb. 8, 2013
#5
No Flow — due to improvements at this outfall.
#6
8/31 / 17
.29
1 8.046
1 <25
1 1.15
.004
7.1
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
Non -polar
O&GITPH
(Method 1664
SGT_HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
molddl r
MG
inches
mg1lL
MWI
unit
al/mo
Form SWU-247-062310
Page I of 2
4N

STORM EVENT CHARACTERISTICS:
Date 8/31/2017
Total Event Precipitation (inches)..29
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"1 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
2Z Zar7
(lAte)
Form SWU-247-062310
Page 2 of 2

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
September 8, 2017
Certified Mail- Return Receipt
917199 9991 7038 2243 5750
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility located at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by e-mail at [e-mail]
Sincerely,
Ken McBride
Director of Manufacturing
The Lester Group/Fortress Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORTK(p.IIFIVED
Calendar Year 2017 SEP 1.3 2017
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
DWR SECTION
This monitoring report summary of the calendar year is due to the D WQ Regional Office no
later than March 13t of the following year.
Facitity 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 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
xj°7i n 5°
Total
Parameter(units)
Aimmonla�,<f�
Copperre.,Tie�f
Ii Monthly
Rainfall
BODS
D
5;ida f a
y)
Total
ti�A to
tro en(.�.. trecoverabletYs
�7dZF'Y'
Non„Tr,OUt
.
a��_
ia,,a'�.k.r't.,..;Asra
Benchmark
2.0
30 120
7.2 0.007
100 6-9
Y�`��; to
���08l812017; �
Tier
Tier 11
5.46 50
2.03 .193
52 6.64
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 p
Received approval from DWQ to reduce monitoring frequency n
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Parameter, (units)
Ammonia
Copper
Total
'Rainfall,
Tier it Monthly
GODS Total
COD'
total
TSS pH
Inches
{5 day) Nitrogen
recoverable
•
Non -Trout
.
Benchmark
2.0
30 120 7.2
0.007
100 6-9
Date Sample
Collected,
IN
08/0812017
Tier II
4.06 25 <1 .041 61.0
6.97
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 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 a
Received approval from DWQ to reduce monitoring frequency n
Other o
Was this SDO monitored because of vehicle maintenance activities? Yes a No Pq
Tier li Monthly ..
Total `
Rainfall ,.
Inches'':"'
Parameter, (units) n.
.GODS
(b day)
Ammonia
Total
COD
``` Nitrogen " `
Non -Trout
Copper
total
recoverable
TSS pH-
Benchmark
2.0
30
120 7.2
0.007
100 6-9
Date Sample
Collected,
08/08/2017
Tier II
5.55 65 3.26 1.12 693 7.48
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 p
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No Q
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 a
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
,. Total "M—mo—filla
CopperIn onthly Rainfall, BODS
Inches 5 da) COD Nitrogen total TSS pH
,!ry ( yrecoverable, r4
s ., i Ron�Trout
,.
Benchmark 2.0 30 120 7.2 0.007 100 6-9
' 'Date Sample
�C;ollected, '
� �,��d8Ia08120.�1r7
Tier II 4.48 35 5.95 .182 17.0 6.38
Outfall No. 5
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 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
:R
II Monthly
,..
Rainfall,
PafWe7(e:r
AmmoniaU
BOD5 Total
(5Nitrog�an
N_o_n-,Tirout
(units] �r
-Tier
TSS pHes
]wR
Benchmark
2.0
30 120 7.2
0.007 100
6-9
W. � ��y� ti'shh •rr,.�•.tap K
wsDate Sample
��+��Collec 6d;
a��'�"e08108120`17 ;
Tier II
9.36
49
4.56
.429
157
6.64
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. 1 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: 9/8/2017
Page 4 of 4

RECEIVED
AUG 15 ZU17 Storm Water Prevention Plan
CENTRAL FILES Fortress Wood Products, Inc.
DWR SECTION Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
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 10 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: 6
Outfall No.1
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 [XI 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 a
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 1 of 4

ti
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 p
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 n
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, [units)
Total
Ammonia
Copper
Tier II Monthly
Rainfall,
BODS Total
COD total TSS .'
Inches
(5 day) Nitrogen recoverable
'PH
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100
6-9
Date Sample
Collected, ,
07/31/2017
Tier 11
NO FLOW
Outfall No. 3
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 Q
Received approval from DWQ to reduce monitoring frequency []
Other I]
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Parameter,
(units)
Total
Ammonia
Copper
Tier II Monthly
Rainfall,
GODS Total
COD
total TSS
pH
Inches
[ day} Nitrogen
Non -Trout
recoverable
Benchmark
NIA
30 120 7.2
0.007 100
6-9
Date Sample
Collected,
07/3112017
Tier II
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 11(monitored monthly)? Yes [X] No a
Was this outfall ever in Tier it (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 (]
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes d No [XI
Parameter, (units)
Total
Ammonia Copper
Tier II Monthly
Rainfall,
SODS COD
Total total TSS
..PH .,
Inches
(S day)
Nitrogen
recoverable
Non -Trout
Benchmark
N/A
30 120
7.2 0.007 100
6-9
.Date Sample
Collected,
" M112017
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 Il (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 p
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Tier li Monthly
Rainfall,
SODS
COD
Total
total
TSS
pH
Inches
(S day)
Nitrogen
recoverable
V.
Non -Trout
Benchmark
NIA
30
120
7.2
0.007
100
6-9
bate Sample
Collected,
07131/2017
Tier II
NO FLOW
Page 3 of 4

�_
{
.. .3 �..�
..t: JiA'.:�. '..r _. ... _4YL�

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: 8I412017
Page 4 of 4

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
August 4, 2017
Certified Mail- Return Receipt
917199 9991 7038 0698 0209
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility located at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by e-mail at [e-mail]
Sincerely,
'd-lq4y-�'`e
Ken McBride
Director of Manufacturing
The Lester Group/Fortress Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

i RECEIVED
JUL 1.2 2017
CENTRAL PILES
DWR SECTION
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
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 151 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: 6
Outfall No. 1
Is this outfail currently in Tier 11(monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI 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 0
Other d
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
-� IF -_.-'r �T ,j(
".n YF�. `+",s a.t}Cr
�`y'u�•5..i
ie
"".Y....1Parameter�,(
-l.q,.Yif� •fit_ ."'h. `�RmY., "Ck% !':.
;Ti�r
�.� ({'"
. z
{`Zlzc.-t
Totai�'"�SF3�
,w �
•�
,
it 4✓:i`
�' Ammonia
Copper 9
Tiet it Manthiyz�a
ilZainfall;
t L
K�741tasi�r'
i��i�l
�B4D5�
1�
5 da
( Y
j
CODSNitrogen
Total
total :�
TSS x
�,
H
i
x
�-�
s
Benchmark
NIA
30
120
7.2
0.007
100
6-9
b Date $ampler
-
�7�`���Collected;.'
Tier II
NO FLOW
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Ci , NC
Outfall No. 2
Is this outfall currently In Tier 11(monitored monthly)? Yes [XI No p
Was this outfall ever in Tier 11(monitored monthly) In the past year? Yes [XI No p
If this outfall was in Tier 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]
�a,y.
�
(units) aA�S�Y�4���,�.��,�
;4�.,- . � 3
°Ter
�TOtal4
a
a;' All7manEa ..,F ra F
�130D5 +�� "?� f coppergz'A
11=Montfiiy
Rainfali;�
i TotalV�
?, wda , COD Nitrogen
�
=k � ,
Benchmark
NIA
' 30 .
120
7.2
0.007
100,
6-9
"pelt@`Saliii jif8�-r}�
���Cnllected�'"s
Tier II
NO FLOW
Outfall No, 3
Is this outfall currently in Tier Il (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 If 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
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
� 4
;Total
y
`�raTier N Monthl
Co erg . kr °a
jB0�5 Natal,, t +
�,.P t:v yy
,_ �„°r.
}
rsalnral! ;,
� Inches(5
r r r hx r r f
day) COD Nitro en ttotai�TSS�pH
�r g
;
Y t K
a-�.«'on
w t•�recaverable �` ,� y<
Benchmark
NIA
30
120
7.2
0.007
100
6-9
F
06130I20,1:7
Tier II
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Ci , NC
Outfall No. 4
Is this outfall currently In Tier 11 (monitored monthly)? Yes [XI No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI 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 p
Received approval from DWQ to reduce monitoring frequency
Other Q
Was thls SDO monitored because of vehicle maintenance activities? Yes a No PQ
YG-'�i � lsr yS ' "° g"t �
�fi: �
�§" t. `�ti � i
i s ;'Es r�
'�S t. � `i �<... . f 1 . ,d'^'r � t _ a� v t •• a_:
gf3s'x � *' k`�.t�;. ��ta�a_�'�'�`i •' Parameter, (�i�I� rIE a�, ,.
✓F Ft' 7- S ,' F
Tier I! Monthly
ITo W! 5
��
�l?,aittfall,;f.
! 'Qf,' G. +IFr 41�i
r anla t"
�BODS "
7 ,r
Inches'
� Y. "Tb�af , �, � � ��,�.," ,
Y 2i
�4 ty COD; " r� 4�tot�l� TSS �wpH�•.
(5 day) tNitrogen t.,
x�
x CRrecoveratlle
Non-Trout,�rr trc�;�4�''
Benchmark
NIA
30
120
7.2
0.007
100
S-9
`iD•ate.�Sampley
Tier 11
NO FLOW
Outfall No. 5
Is this outfall currently in Tier If (monitored monthly)? Yes [X) No n
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes PQ 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 Q
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [XI
,�
I� �' ;Parameter, (urtits)s�ryr.A�
Ammonia
siY ' }�
r /► �$�r�.S'}„
Copper4
�� •g �i.}r
y�j< %
�t - -
,. ��
Inchestp(5
clay)li
` u
Nitro en
c
mt .�,
artY=
on
rw�s �� ."�„G
�. ar'�rr
�... A:,v^•� � a
Benchmark
N/A
30
120
7.2
0.007
100
6-9
� 5ampie,
,Date
s Collected,;
�0613�0l2017
Tier II
NO FLOW
Page 3 of 4

I
"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�L _
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 7/6/2017
Page 4 of 4

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
July 6, 2017
Certified Mail- Return Receipt
917199 9991 7038 0445 7888
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO) Summary Data
Monitoring Report (DMR) for the Fortress Wood Products facility located at 899 Foreman
Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by e-mail at [e-mail]
Sincerely,
a
Ken McBride
Director of Manufacturing
The Lester Group/Fortress Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

Storm Water Prevention Plan
°• Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR) RECEIVED
Calendar Year 2017 JOIN 0 S 2017
..4,v r P ILES
Individual NPDES Permit No. NCS000008 or UWR SEr 10M
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 11(monitored monthly)? Yes [X] No
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 [j
Received approval from DWQ to reduce monitoring frequency d
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
t:nzabetn Ulty, ►VG
Outfall No. 2
Is this outfall currently In Tier II (monitored monthly)? Yes [X] No Q
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 o
Received approval from DWQ to reduce monitoring frequency a
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
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 Q
Received approval from DWQ to reduce monitoring frequency []
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

•
`
�
1
k
�
}
.r
%e •
�
r .
• �
•
�
+� �
i
�
'
c
r. ,
+
+
`
• • '
_ -
,�
�
_
�
{
'
� -
�
.. ;�
�
f

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 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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
iT" Y 3a., f. 1,
�(_
Monthly
Tier II
i w
SS r• .•KYy y-'
� 2a• R jr
Parameter' units )�.
Total Ammonia
Copper
Rain#aN, BODS CQD Total -Iota l .
Inches f (5 day,,} N°gam recoverablex
;r. Nan Tout.
A ! "- ry
§
F
1?S$ p
" r
Benchmark
NIA 30 120 7.2 0.005
100 6-9
DateSamp�e
�a�'Callected;
�n S121Z017
May 2017
8.68
35 5.5 .101
28.1 6.37
Outfall No. 5
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 [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 o
Received approval from DWQ to reduce monitoring frequency n
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
!- i V[I�, .5+1
Y'SIR fh,I y� t ,'
Mo `thly
^ � s
-!•'" -.. ,'yCY -•
a �
Total
Rainfall
! �a. 'u
.9 F • i .Parameter. (unitsj4'41.
Copp r
BODE Total r
A Y CY�•r.
t �
r
�f,�
Inches
COD tote!
(5 day} N[trogen t
7SS
Yq pH �°
� �.•
��
���3:.:
Benchmark
NIA
30
120 7.2
0.005
100
6-9
7 DateSampleP �'�`
'���•�`5l212017 '� ,
May 2017
10.2
48 4.3
.141
51.0
6.97
Page 3 of 4

F �
J. ].
' • .r
f
0

"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& r
Printed Name: Ken McBride
Title: _ _ _ Director of Manufacturing. The Lester Group
Date: 12
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
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 9't 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: 6
Outfall No. 1
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 [XI No a
If this outfall was in Tier Il 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
v
°x Y
Mcnthlftalnfall,
Total
'D5
MIA to I U ffP ra ameter{units?��
iIn-
'0
A. ppet
tCO p�
�'4
`
t �a �;
R;. �° .
T�erNll
E.�
Pt r� r
F-
inches
EJ-5ay)
�„ r 'total
COD"Niogrecoverable
kNn
TOSS_ p,
5 ;
n
Trout,
Benchmark
NIA
30
120 7.2 0.006
100
6-9
f.=s�Date'Sample
Collected,
eerm a
���_.`5l212017
tix.�S
May 2017
10.4
1 37 2.22 .388
158 1 6.76
Page 1 of 4

Storm Water Prevention Plan
• Fortress Wood Products, Inc.
„ tfizaoern Ur Y, ►vc:
Outfall No. 2
Is this outfall currently in Tier it (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 p
Received approval from DWO to reduce monitoring frequency []
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
'
r
Par ma titer ini#sj
MO@
f
Monthly
Total
Am m nia
Copper
CM"
Tier it
Rainfall,
BODS
COD
Total
total TSS
pH
lnches
(5 day)
Nitrogen
N s
a
Non'Trout
Benchmark
N/A
30
120
7.2
0.006 100
6-9
Date Sample
g Collected,
a 5/2/2017
May 2017 1
11.0
33
1.0
.403
153
6.74
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes M No Q
Was this outfall ever In Tier it (monitored monthly) in the past year? Yes [X] No p
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 DWO to reduce monitoring frequency 0
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes D No [X]
M Parameter MMUMANNEWOM
:Monthly
Total
Ammonia
Copper
- Tier II
Rainfall,
COD
IM
Total
total TSS
pH'.
i
Inches
Nitrogen
recoverable
N'on-�T�rout
Benchmark
NIA
30 120
7.2
0.005 100
6.9
Dates ple
9C,ollected,
��€�512120 r17�'
May 2017
1
10.8 29
2.51 .451
158
7.71
Page 2 of 4

. �
' �
1
r I'
S
'
E
'
I' ��
�
',
'T
�. i
� �
�
�
.. 'b
�i
i
�
�
�
�' '
�,
�
� 1
r
y
..
,
�
T
l ♦
� �
� �
r.
�
.� iS
7.

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 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 d
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
b� 3
Monthly
Total-
Rainfati
PprometerME
Ammonia -
BADS Total C
Tier11
inches
4y�yapp
It
COD total TSS pH °
(5 aay) recoverable
Tout
t r
Noon .. y�#
Benchmark
NIA
30 120 7.2 0.006 100
6-9
-Date'tSampl'e�'
Collected,
`'' '•�`�6121 0 7
Ma 2017
8.68
35
5.5
.101
28.1
fi.37
Outfall No. 5
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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
F ' N # % r -- r r'nn,.�E xb'
��tv�9
� a n
a•:
w.ar.nr a:+r�r � v.. �
5, ,,,t �. K
r 'r ° `g4e�tis i .
'Monthiy
16r. I
Total
Rainfall,'
Inches
BODS COD
Ammonia
Copper,
Total #
otal
TSS H
(S day)
Nitr ogen
c
reover'abla
-.
:FR
1Vori�Tarout
Benchmark
NIA
30 120
7.2 0.006
100 6-9
ADate,SampleV
�,'Collected; •
�512120�1
', K
May 2017
10.2
48
4.3 .141
51.0 6.97
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: esC
Printed Name: Ken McBride
Title: Director of Manufacturing. The Lester Group_
Date: S' - 31- 2w17
Page 4 of 4

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
May 31, 2017
Certified Mail- Return Receipt
917199 9991 7038 0443 5329
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Semi -Annual Storm Water Discharge Outfall Reports
TO WHOM THIS FILING CONCERNS:
Enclosed you will find two copies of the Semi -Annual Storm Water Discharge Outfall (SDO)
Summary Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
If you should have any questions, comments, or concerns about the enclosed reports,
please contact Mr. Ken McBride at the above letterhead address, by telephone at [phone],
or by c-mail at [e-mail]
Sincerely,
Ken McBride
Director of Manufacturing
The Lester Group/Fortress Wood Products
Copy: The Lester Group Files
Fortress Wood Products Incorporated Files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
RECEIVED
Calendar Year 2017 MAY a 9 2017
Individual NPDES Permit No. NCS000008 or CENTRAL F
Certificate of Coverage (COC) No. NCG DWR SECT
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 18e 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: 6
Outfall No.1
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 a
If this outfali 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 p
Other n
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
TleryllMonthly
Totalr
Rainfall,DS
�,,.ryAmmonlat�
[ r Total ;Coppery
-. �'
r #�H!
air � �� � �uf
Inches
COD
��•' �: total ,
.5 T5S� ;� p
F;F� ;t �r
YY;Nitrogen.,,,
recoverable
4 r
,Fy:.�
Benchmark
NIA
30 120
7.2 0.007
100 6-9
DateSample
��!Coltlected��
;" E� 0412812017;
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 II (monitored monthly)? Yes [X] No
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 fast 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, (un is
Am om nia Copper
Tier li Monthly
BODE
Total
total
MEM
Wtr0gon
{5 day)Ni
Non�Tirout recoverableBenchmark
NIA
30 120
7.2 0.007
100 6-9
;DateSample �
�� :Collected
'� }0�41281 0 7
RIP1110POPI
"I
Tier li
NO FLOW
Outfall No. 3
Is this outfall currently in Tier 11(monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No D
If this outfall was in Tier 11 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 a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , NC
Outfall No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [Xj 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
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes Vq 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 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 5130 monitored because of vehicle maintenance activities? Yes a No [X]
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: zg
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO RF-C-EIVFQ
SUMMARY DATA MONITORING REPORT(DMR) APR 10 Z017
Calendar Year 2017
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
CENTRAL FILES
DWR SECTION
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 181 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: 6
Outfall No. 1
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 [XI No a
If this outfall was In Tier ll for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency o
Received approval from DWQ to reduce monitoring frequency a
Other a
Was this 5DO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4

�,, ,, .
'..
f�
`
.. , .,�
'" �'• �
'-
� ' s i»
1 � 4
� � . � 1 �r
�;
5
��
�
�
k J ..
� k � .
�
.k.k
�
� � ..
•
� � i t

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth CRY, 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 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 SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Outfall No. 3
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 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 SDO monitored because of vehicle maintenance activities? Yes [I No [X]
Pararnete_r (units) ,��a
� s
Ammonia
Copper
Tier II Monthly
M
BOD5
Total
COD total TSS
p�H
(5 day)
Nitrogen
recoverable
„_ , , _
NanmTrout
;
Benchmark
NIA
30
120 7.2 0.007 100
6-9
Dante SampI
Collected;
0�31311201�7
Tier 11
NO FLOW
Page 2 of 4

a
,t
.� � e
�
i �
f
�

M
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No n
Was this outfall ever In Tier 11 (monitored monthly) in the past year? Yes [X] No 0
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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
PaFOR70r, (units)
-_ _
Tier II Monthly
Total
Rainfall,
Amr°�"iionla� y
GODS Total Copper
COD total TSS pH,
Inches
(5 day,) Nitrogen recoverable
Y 3
N0 zTrout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
F�CQ✓IIBCto fJ
� 'Q31311201T
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 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 [}
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
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: /zi�
Printed Name: Ken McBride
Title: Director of _Manufacturing
Date:
Page 4 of 4

T-+
Y
w

a
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVE®
SUMMARY DATA MONITORING REPORT (DMR) MAR 13 2017
Calendar Year 2017
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
CENTRAL FILE$
DWR SECTION
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 1-1= 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 [XI No n
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
_ � Par8n18ter,(UnItS_)�1�i ,E
a Total �'.�A'rnmonia
Tier II'°Monthly, Rainfall, BOD5 COD a, Total �, �OPPert
X 'r Inches R r �. total` E T5S pH,.
recoverable
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample
Coliectsd'"A`
02/2812017
Tier II
NO FLOW
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , NC
Outfall No. 2
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 []
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 p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
.'
Tie�ll Monthly.
_..,..a. "�
��
,a. Total g
tRalnfall
Inches.
-., i akix-rr.anrrr-amour nh q. +f+.E x.4 Fi e ail '
�. rah �.��i�ilParameter,(uriits);�:. �. ���r�:
Ammonia ti
BODS� 'Total Copper
;, pp total` TSS: pH`
Nitro en ,�
(6 tlay)� g a °` �°
None=Trout , r,rrable�
0
Benchmark
Date Sample.
Collected,
0�1288120,17 �
Tier II
NIA
30 120 7.2 0.007 100 6-9
NO FLOW
Outfall No. 3
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 it 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 a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Totat. ,
RaInffall
Op5"
1"r
„Parameter,(uriitis}
ononthly
.Total
pH_Inches�Nitrogen]reca
� r
c Nan Trout „ �, -��. ,; ;:
�
N s,
Benchmark
NIA
30
120
7.2 0.007
100 6-9
Date Sample
Collected,
021281201r7
Tier II
NO FLOW
Page 2of4

Storm Water 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 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 p
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
R" i.S 3l t N. V ..� i r- .w�n1— —�+e+ T ' .y r "•�li.
r 4 A Parameters units);
Totali *5 Ammonia Copper
Tier II Monthly Rainfall;
- COD� `total TSS pH=
Inches (5jdaY1 Nitrogen
recoverable'
=a_ ..41
... _. Non,Trout., ; �..
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample
Collected,
02128120t1i
Tier II
NO FLOW
Outfall No. 5
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 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 p
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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
property 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 6TZ 7-0 / 7
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
RECEIVED
Calendar Year 2017 FEB 0 9 2017
Individual NPDES Permit No. NCS000008 or ULN I KAL FILE<
Certificate of Coverage (COC) No. NCG DWR SECT ION
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 II (monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes jX] 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 []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes j] No jX]
Page 1 of 4

r'
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , 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
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier 11(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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI
Page 2 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: 10/31 /2016
Page 4 of 4

5
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED
SUMMARY DATA MONITORING REPORT (DMR) DEC 16 ZU16
Calendar Year 2016
Individual NPDES Permit No. L NCS000008 or
Certificate of Coverage (COC) No. NCG
CENTRAL FILES
DWR SECTION
This monitoring report summary of the calendar year is due to the D WQ Regional Office no
later than March 1'1 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 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 a
Received approval from DWQ to reduce monitoring frequency a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Gi,
Parameter,(tii�lts}, a
Tier II Monthly
Tot1'.
Rainfall,
` BODS
.�g Ammonia
Copper
Total
Inche"s`
[5 day)
COD` , Nitrogen total EPH
NonTrout recoverable
Benchmark
NIA
30
120 7.2 0.007 100 6-9
Date $ample "
Collected,
11l30I2016
Tier II
NO FLOW
Page 1 of 4

l
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 Il (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier it 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
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
x'
Tier, II Monthly
TOE
�Ralnfall.,BODS
e
Inchs; , s
#r%V � i"
COD
(5 days)
r� Parameter,s(6 04s CQ `
Ammoniac Cold' eras
Total�f
a o-� total TSS
� Nitrogen 'recoverable .
Non -Trout °N€.
t
" u
pH'
Benchmark
Date Sample
Collectetl,
1113�, 20�16
Tier li
NIA
30 120
7.2 0.007 100
6-9
NO FLOW
Outfall No. 3
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 Il 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 a
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 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 a
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Outfall No. 5
Is this outfall currently in Tier 11(monitored monthly)? Yes [X] No p
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 []
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 3 of 4

L
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: ,IZI, ,&� �
Printed Name: Ken McBride
Title: Director of Manufacturinq
Date: 12/812016
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 fl
Received approval from DWQ to reduce monitoring frequency p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
REC'Ei VED
Page 1 of 4
CENTr�4L FILES
DwR SECTION

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , NC
Outfall No. 2
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 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 []
Received approval from DWQ to reduce monitoring frequency []
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Outfall No. 3
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 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 p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , 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 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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 p
If this outfall was in Tier 11 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 3 of 4

e
'°
-',�
M
?,y Fmo
Y�°
�.
W

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: ZL�az��
Printed Name. Ken McBride
Title: Director of Manufacturing
Date: 10/31/2016
Page 4 of 4

�- .,,�: m :.. �,.,. .
r i � p

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE QUTFALL EIVED
SUMMARY DATA MONITORING REPORT ( )
JAN 2 0 2016
Calendar Year 2015 CENTRAL FILES
UVV K
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWO Regional Office no
later than March 7s1 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 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 DWO to reduce monitoring frequency []
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4

r 1t
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 q
Was this outfall ever in Tier It (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 0
Received approval from DWQ to reduce monitoring frequency [}
Other [j
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
Is this outfall currently in Tier 11(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 []
Received approval from DWQ to reduce monitoring frequency p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfail No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No p
Was this outfall ever in Tier Il (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 []
Received approval from DWQ to reduce monitoring frequency p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier It (monitored monthly) In the past year? Yes [X] No [j
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 fl
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
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: gro—Vibp
Printed Name:
Title: President. Fortress Wood Products, Inc.
Date: January 7. 2016
Page 4 of 4

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
December 23, 2015
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7035 8492 5348
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909. The first attempt did not return a signed
return receipt.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sincerely,
�� ll
//OCR
Scott E. Fulcher
Director of Operations
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

1- 4
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG DEC 0 8 Z015
This monitoring report summary of the calendar year is due to th���Vgi�f�Office no
later than March 18� of the following year. REOTlON
Facility Name: Fortress Wood Products, Inc., 899 Foreman Bundy Road, Elizabeth City, NC 27909
County: Pasquotank
Phone Number: (2521 264-2466 Total number of SDOs monitored: 5
outfall No. 1
1s 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 []
11 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 DWO to reduce monitoring frequency
(]
Other
(]
Was this SDO monitored because of vehicle maintenance activities?
Yes p No [X]
Page 1 of 4
C�j

OJ
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 []
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 [j
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Outfall No. 3
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 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 p
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 2 of 4

.J
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No []
Was this outfall ever In Tier II (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier It 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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfali No. 5
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 Q
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
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: James Dudley
Title: President Fortress Wood Products, Inc.
Date: December 1, 2015 _.
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 151 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 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 Q
Received approval from DWO to reduce monitoring frequency p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
.
Total
Ammonia
Copper
Tier II Monthly �
Rainfall,
BODS
Total
Inches
(5 day}
0Nitrogen
total TSS pH
i
Non:T'rout'
recoverable
Benchmark
NIA
30
120 7.2
0.007 100 6-9
Date Samp el k
Collected, '.
g 'gkm, m d .',.y
Tier 11
August 2016
NO FLOW
RECEIVED
Page 1 of 4 A U G 15 101b
CENTRAL FILES
DWR SECTION

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City,_ NC
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [Xj 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
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 [XI 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 []
Was this $DO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier ll (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 a
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
,��
s
Tier IltMonthI
�xa:
Tatal ;f
i Rainfall,
r',.�
- Inches
R���;� ,Parameter, units 1. ,dw ;
iG.
s Ammorna
q.
BOpS Total ' _ ; ; Coppery a A'
COD'. total c pH
�[5 tfay}Al .kNifrogen <, x ''
, ���M �• recoverable s �- � .�
Non -Trout
Benchmark
.; .:
Date,Sampfe
Collected; A
mmlddly�yyy�E;:
Tier li
NIA
30 120 7.2 0.007 100 6-9
August 2016
NO FLOW
Outfall No. 5
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 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
Was this $DO monitored because of vehicle maintenance activities? Yes p No [X]
�Tyotalk��
Tier II Iworithlyt
}
F
_ +��,x: „arametsr, units �.E c�:;� 'r'
t Ammoniax�; „K�> �.u`
Rainfall;'
nches '(5 tlay} COD Nitrogen, tota�gTSS �N
iw , reco�erablegi ;;� a ;+�
}..�_� ,.�:.. Non=Trout . � ����
Benchmark
NIA 30 120 7.2 0.007 100 6-9
I]ate Sample. ,` o
Collected;
mml dl "•�' >. ryyYLL
Tier II
August 2016
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:
Title: President, Fortress Wood Products, Inc.
Date: September S. 2016
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 9S° 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
Outfali No. 1
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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
RECEIVED
OCT 14 2016
Page 1 of 4
CENTRAL FILES
DWR SECTION

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 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 n
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 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 []
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

.f
Storm Water Prevention Plan
Fortress Wood Products, Inc.
LlIzabem Ut , NU
Outfall No. 4
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 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 p No [X]
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
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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 The Lester Group
Date: O r - 2ctl
Page 4 of 4

Storm Wafer Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 Is' 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 Q
If this outfall was in Tier It 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]
RECEIVNED
'CT 14 &6
Page 1 of 4 CEN7-Rk F1
DWR SEC77pN

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Ut , NC
Outfall No. 2
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
Received approval from DWQ to reduce monitoring frequency a
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes D No [X]
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 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 []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, {unifs}' '"
Totala
�,
Ammonia
Copper
Semi -Annual
Rainfall,
BOD56
COD
Total
total TSS
p H,`
!�
Inched.
{5 day)
., :Nitro en
S
recoverable
�,,
Nonce -Trout
Benchmark
NIA
30
120 7.2
0.010 100
6-9
Date Sample
Collected,
09/20/2016
September 2016
2.5
9,68
51 2.07
0.176 169
6.75
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
NC;
Outfall No. 4
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 Q
Received approval from DWQ to reduce monitoring frequency
Other q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 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 a
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 3 of 4

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
M
Title: Director of Manufacturing. The Lester Group
Date: 4 r i Z_ Zd f
Page 4 of 4

r q,
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
May 2, 2016
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7036 9621 2107
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
RECEIVED
14QY 112016
DENR-LAND QUALITY
STORMWATER PERMITTING
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sin rely,
Scott E. Fulcher
Director of Operations
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

i
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 i'r 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 []
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
RECEIVED
MAY 112016
Page 1 of 4 DENR-LAND QUALITY
STORMWATER PERMITTING,

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No []
Was this outfall ever In Tier II (monitored monthly) in the past year? Yes [X] No Q
It this outfall was in Tier Il 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 []
Was this SOO monitored because of vehicle maintenance activities? Yes p No [XI
Outfall No. 3
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 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 []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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 n
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 []
Received approval from DWQ to reduce monitoring frequency []
Other
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
,
w.u-nw+,
Pararriete(units)
.
Tierjll@Monthly
w Rainfall,
t
a_ , �Ammonia
Copper
GODS Total
Ada total p
{Nigro
en recoverable
�:t�.
.. Tr � on• ,out
Benchmark
NIA
30 120 7.2 0.007 100 6-9
k: = Date'.Sa�mple�
� Collected,': �c
Tier 11
April 2016
NO FLOW
Outfall No. 5
Is this outfall currently in Tier 11(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 []
Received approval from DWQ to reduce monitoring frequency [l
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 3 of 4

0

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: James Dudley
Title: President Fortress Wood Products Inc.
Date: May 2. 2016
Page 4 of 4

j
..

,f-
FILE,f QPY
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth,Rt'EttIVED
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
JUN 0 6 ZU16
CENTR4L FILES
CWR SECTION
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 II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier If (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 n
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [XI
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 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 0
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes ra No [X]
.f+"
t�
TierIl9Monthl
��>
.rTotal
imalnfall;
inches,
���g
�� Parter units , d
ame ( )
B�DSC�total
(5 day)
rAmmonia
! �Co er r
fSTSS H ,a
Nitrogen reco arable � 'p;
ta
Non -Tout
Benchmark
NIA
30
120 7.2 0.007 100 6-9
Date Sample'
riT�3e•
Collected;
mmldcilyyyy=
Tier II
May 2016
NO FLOW
Outfall No. 3
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 [XI 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 []
Received approval from DWQ to reduce monitoring frequency []
Other [j
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Is'
u ' � � ' 4 I?arameter (uliits)�, tal Ammoniatea� a �;
, 4 Coppery
Tier II Monthly �Ftainfall, i ,R�CODS total ti TSSInches (} Nitrogen
. recoYerable s x a
�i. a Y
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample;'
. 011 cte i
mmiddLy",y w
Tier II
May 2016 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 [XI 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 mon[toring 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 [] No [X]
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier ll (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 []
Received approval from DWO to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [XI
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
property 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: James Dudley,
Title: President, Fortress Wood Products, Inc.
Date: June 1 2016
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
Individual NPDES Permit No. CNCSOQ0008 or
Certificate of Coverage (COC) No. NOG
This monitoring report summary of the calendar year is due to the DIVOk, egional Office;no
later than March 181 of the following year.
Facility Name: Fortress Wood Products, Inc., 899 Foreman Bundy Road, Elizabeth Clty, /C27909
County: Pasquotank
Phone Number: [phone] Total number of SDOs monitored: 5
Outtall 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 p
If this outfall was in Tier li 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 q
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 1 of 4
WTI
"=NNW

n
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier ill (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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes[] No [X]
t
73erQll Monthly
Totalr
RainfallR
Ammoitii� ; �
4
e
Inches,
BODS� �Total� �,«*
(5{ d y)
��
NNitrogen, recoverable
nn-Trout
Benchmark
NIA
30 120 7.2 0.007oil 6-9Cbl
cted i
M0146
Tier II
2.5
3.84 61 2.22 6.3
February 2016
Outfall No. 3
Is this outfall currently in Tier 11(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
Received approval from DWQ to reduce monitoring frequency p
Other q
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [XI
eParameter(units)
4z.
<:
�.
Tier II Manthl
5 Y
'�pery�
Rainfall GODS a
E:5d6y
4iToal
pHfinches
�lfro en 1l
() g J
rable
T rant�.
Benchmark
NIA 1 30 120 1 7.2 1
0.007
100 6-9
Date"Sample`
Collected;
Tier II
February_2016
2.5
9.56 51 2.93
.488
111 6.53
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier 11(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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever In Tier 11(monitored monthly) In the past year? Yes [X] No p
If this outfall was in Tier 11 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
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
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: ,lames Dudley
Title: President, Fortress Wood Products, Inc.
Date:
Page 4 of 4

i .. •1
RECEIVED FILE
Copy
APR 1
CENTRq� F�II.SVStorm Water Prevention Plan
RECEIVED C�NR SECTIC�f, Fortress Wood Products, Inc.
Elizabeth City, NC
All 11 -STORM WATER DISCHARGE OUTFALL (SDO)
CENTRAL OWMARY DATA MONITORING REPORT (DMR)
DWR SECTION
Calendar Year 2016
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 idt 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 JX] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No p
If this outfall was in Tier 11 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 SDO monitored because of vehicle maintenance activities? Yes a No [XI
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 [XI No 0
Was this outfall over in Tier II (monitored monthly) In the past year? Yes [X] No []
If this outfall was In Tier li 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 []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI
«�
�,r xParameter,s(uriits
�:.
Ammonia G'�opperer
II Monthly
,�
f Rainfall
GODS � TotalIncheCODA totalttrogen
,a !�Aromt
r,- .�.�
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample°'
Tier 11
March 2016
NO FLOW
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No q
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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
IN 1 S1! p Parameter', units)
Tierll Monthly
Ralnfalf, BOD5�
Airrimonla. CPeC,
` >^�otala� atICOen
ML
recoverable
:Tro,ut
Benchmark
NIA 30
120 7.2 0.007
100 6-9
BDate Sm�ple
'�`::mmlddlyyyy
Tier 11
March 2016
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 []
Was this outfall ever in Tier 11(monitored monthly) in the past year? Yes [X] No Q
If this outfall was In Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks 10 decrease frequency Q
Received approval from DWQ to reduce monitoring frequency []
Other G
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
ta,
Tier II Monthly
,
s ,
Totals
Rainfall,
lnce
4
'-g,, ;fParame_`ter_-;(units
i A.— m 'a
B01]5 Toa?
5^da COD Nitro ensv
i Y?g
- s . ,1' Non Trout . Min
Benchmark
� Date Sample`
Collected; .>n.
�.., mmlddlyyy�y,
NIA
30 120 7.2 0.007
100 6-9
Tier II
March 2016
NO FLOW
Outfall No. 5
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 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 []
Received approval from DWO to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 3 of 4

.4
C
"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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: April 4, 2016
Page 4 of 4

Division of Energy, Mineral and Land Resources
ATTN: Central Files
1612 Mail Service Center
Raleigh, NC 27699-1612
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
ARTICLE NUMBER:
RE: Storm Water Discharge Monitoring Report —Tier Il Monitoring
Permit Number NC5000010
Dear Sir/Madam:
FvonlK
INDUSTRIES
August 5, 2016
Evonik Corporation
2401 Doyle Street
Greensboro, NC 27406
www.evonik.com
Phone [phone]
Fax [phone]
Cell [phone]
[e-mail]
Evonik Corporation located at 2401 Doyle Street, Greensboro, Guilford County, North Carolina in accordance with National
Pollution Discharge Elimination System (NPDES) permit number NCS000010 is submitting a copy of our July 2016 Tier II
Discharge Monitoring Report (DMR).
In accordance with Part II, Section B of the permit, Evonik Corporation is required to conduct monthly monitoring as part of a
Tier Two response. During the month of July 2016, Evonik was unable to collect samples due to unsafe conditions. Unsafe
conditions ocurred during evening rainfall events due to limited lighting.
Evonik will continue to collect outfall samples, as appropriate, for Total Iron and Total Zinc as qualifying rain events allow under
Tier II response monitoring. If you have any questions or concerns, please feel free to contact me at [phone], or our
environmental consultant, Tony Rossano of Antea Group at [phone].
Sincerely,
Ken Meyer
Evonik Corporation
EHS Manager
Attachment —Discharge Monitoring Report
Cc: Sue Swan
NCDEQ—Storm Water Division
Winston-Salem Regional Office,
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
RECEIVED
Mir, 10 2U16
r..._
W�11111 �1'.}4

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number. NCS 000010 or
Certificate of Coverage NumberNCG
FACILITY NAIVE Evonik Corporation
PERSON COLLECTING THE SAMPLE(S) Ron Dinkle (CTW)
CERTIFIED LABORATORY(S) Lab#
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Guilford
HONE NO. 336333
ATURE diF—PERMLTJ0OR DES NEE)
By this signature, I cality that this report i rate
complete to the hest of my knowledge.
OutIlml
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids SS
Biochemical
Oxygen
Demand
Chemical
Oxygen
Demand
Total Iron
Total Zinc
Total
Acrylamide
Total Nitrate
& Nitrite
Total
Phosphorous
pH
mold
MG
inches
m
m
m
mo
mgA
mqA
mqn
m
units
1
7/31/2016
n/a
No Flow
NS
NS
NS
NS
NS
NS
NS
NS
NS
2
7/31/2016
n/a
No Flaw
NS
NS
NS
NS
NS
NS
NS
NS
NS
3
7/31/2016
n/a
No Flow
NS
NS
NS
NS
NS
NS
NS
NS
NS
4
7/31/2016
n/a
No Flow
NS
NS
NS
NS
NS
NS
NS
NS
NS
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
oil & Grease
Total
Suspended
Solids SS
pH
New Motor Oil
Usage
molddlyr
MG
inches
mgA
mgA
Units
allmo
Form SWU-246-112608
Pagel of 2

STORM EVENT CHARACTERISTICS
Date No Significant Rainfall or Unsafe Conditions Mail Original and one copy to:
Total Event Precipitation (inches): I I division of water Quality
Event Duration (hours): (only if applicable - see permit) Attn: Central Files
1617 Mail Service Center
(if more than one storm event was sampled) Raleigh, North Carolina 27699-1617
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable - see permit)
"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 that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
7��t �-o A�c d
nature of Perm (date)
Form SWU-246-112608
Page 2 of 2

AUG 15 2016
pWTL FILES
R SECTION
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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 151 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 p
Was this outfall ever in Tier 11 (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 p
Other
Was this 5DO monitored because of vehicle maintenance activities? Yes p No [X]
t�Totalx
Tier I Monthly
Rainfall"
Inches,
$ z p�Pa.rameter' /units
. i ( ) s3 Lei` l.,
B Dy5
(S daY)
�, Animonfa"r, ,
'' '�Coppe Y
COD . �h total sTSS pH
���NI rogen �,f �,
recoverable
Benchmark
NIA 30 120 7.2 0.007 100 6-9
e� Dafe,Samplei�:��:'
Tier II
July 2016
NO FLOW
Page 1 of 4

r
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 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 []
Received approval from DWQ to reduce monitoring frequency
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
�t
p
rt��iParameter units + .
xi$6c 1 11h
mmonia BODSo,.(Sday) NitrogePA
A
n-Trout;recoverahla�,,,
Benchmark
Da I npl0
Collected,
mm ddlytl±)!Y-:
Tier II
NIA
30 120 7.2 0.007 100 6.9
Jul 2016
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 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 Q
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
�EParan�eter,(umtsj
Ammonia F�
^.
Tier II Monthly
�,�
5iTotal`pP s
'Rainfall;6d1w
axCOD ., �u r total 's TSS
pli
Inches y)a�
,Nitrogen`,
t�,
t
trecoverable
Non-Trout, 1: �,� ,,x
` w
Benchmark
N/A 30 120
7.2 0.007 100
6-9
bate Sample`
Collectedis
mm. ......YYY.,`y ,
Tier II
July 2016
NO FLOW
Page 2 of 4

O
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 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 []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Outfall No. 5
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 a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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: w'
Awb�,.�
Printed Name: James Dudley
Title: President Fortress Wood Products Inc.
Date: August 4, 2016
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
RECEIVED
Calendar Year 2016
SUL 18 1016
Individual NPDES Permit No. NCS000008 or CENTRAL FILE=
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 Is' 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 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 fast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency []
Received approval from DWO to reduce monitoring frequency []
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
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 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 DWO to reduce monitoring frequency []
Other []
Was this SOO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No 0
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 []
Received approval from DWO to reduce monitoring frequency p
Other []
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.
Elizabeth Cit , NC
Outfall No. 4
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 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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes U No [X]
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier Il (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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 3 of 4

T-j , .
"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: J— v' "w- I '
Printed Name: James Dudlev
Title: President. Fortress Wood Products. Inc.
Date: July 5 2016
Page 4of4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016 kf
AR 212916
Individual NPDES Permit No. NCS000008 or D N R L F
Certificate of Coverage (COC) No. NCG w sECr10 s
This monitoring report summary of the calendar year is due to the DWO Regional Office no N
later than March ?$r of the folio wing 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 p
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 []
Received approval from DWQ to reduce monitoring frequency j]
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [XI
`Total'
�,
,TA aramets{un er Pits)
nina ,
�y5}12
T'ie:rll M�ort nth� ly;
RIna� ci�nhfeall^
"";ANmitmos
CO pz p er=
r�(B53Ord;•Da�
RpH
roereco�ebe
a.s " ,of i
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date I a
Collec ed
-�'a02l04I2t)1`ti�<=•>�
Tier II
2.5
3.40 88 1.16 .153 33 7.04
February 2016
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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Outfall No. 3
Is this outfall currently In Tier 11 (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI 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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 []
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 DWO to reduce monitoring frequency, []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes[) No [X]
Outfall No. 5
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 11 for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
[]
Received approval from DWO to reduce monitoring frequency
p
Other
p
Was this $DO monitored because of vehicle maintenance activities?
Yes p No [X]
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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date:
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED
SUMMARY DATA MONITORING REPORT (DMR) FEB 11 P016
Calendar Year 2016 CENTRAL FILES
DWR SECTION
Individual NPDES Permit No. ,NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWO Regional Office no
later than March I*' 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 p
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 DWO to reduce monitoring frequency n
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [XI
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 []
Was this outfall ever In Tier II (monitored monthly) in the past year? Yes JX] 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 U
Received approval from DWQ to reduce monitoring frequency []
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
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 []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 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 [j
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. S
Is this outfall currently In Tier 11(monitored monthly)? Yes (X] No []
Was this outfall ever in Tier II (monitored monthly) In the past year? Yes JX] 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 []
Received approval from DWQ to reduce monitoring frequency 0
Other n
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 3of4

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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: February 1 2416
Page 4 of 4

RECEIVED
NOV 13 2015 Storm Water Prevention Plan
Fortress Wood Products, Inc.
CENTRAL FILES Elizabeth City, NC
DWR SECTION
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
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 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 a
Received approval from DWQ to reduce monitoring frequency
Other (]
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4
LJ6J
—j
L&.

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 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 a No [X]
Outfall No. 3
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 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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , NC
Outfall No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No p
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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 p
Received approval from DWQ to reduce monitoring frequency
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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: James Dudley
Title: President, Fortress Wood Products. Inc.
Date: November 9. 2015
Page 4 of 4

a
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED
SUMMARY DATA MONITORING REPORT (DMR) OCT 2 3 2015
Calendar Year 2015
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
CENTRAL FILES
DWR SECTION
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 181 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 I) (monitored monthly)? Yes [X] No 0
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 []
Received approval from DWQ to reduce monitoring frequency a
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page ,a. A dO3 3iii
KI

a
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 []
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
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 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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 Q
Was this outfall ever in Tier 11(monitored monthly) in the past year? Yes [XI No Q
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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Outfall No. 5
Is this outfall currently In Tier 11(monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No Q
If this outfall was in Tier 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 Q
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [XI
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:
Title: President, Fortress Wood Products, Inc. _
Date: October 15, 2015
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORffMIVED
Calendar Year 2016 SEP 2 2 2015
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
SECTION
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 151 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. I
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 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 []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [XI
Page 1 of 4
r
f'r'1
COD
.L
iOC

i
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 11(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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Outfall No. 3
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 Q
Received approval from DWQ to reduce monitoring frequency Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
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 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 p
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Totalmmonia,�;rig°
F
t Parameter;(units) �r • .4 fir:
a"' : COD
� t °atnut coverable ;
7Fy
Benchmark
.- Date Sample . f
{ CIlected,
mmlddL'
� . Y+y a
Tier II
NIA
30 120
7.2 0.007 100 6-9
August 2015
NO FLOW
Outfall No. 5
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 []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
i�P�arameter(units`),MM
f
k Total ;. Ammonia y, atiz.
Tier II Monthly' ;Rainfall;: 8OD5,, IM
COD TSSInches(5�dayNtogen�on aTrout :recoverable �.{:+'
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample,
Collected,
mmlddly�yyy -
Tier II
August 2015 NO FLOW
Page 3 of 4

M
"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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: September 16, 2015
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
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 151 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. I
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 d
If this outfall was in Tier Il 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
Was this 5DO monitored because of vehicle maintenance activities? Yes p No [X]
Page 1 of 4

A
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 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Outfall No. 3
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 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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
uizadetn Ut , 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 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
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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: James Dudley
Title: President Fortress Wood Products Inc.
Date: August 12, 2015
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
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
later than March 18t 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 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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI
< 4
Ammonia'
,� , r ��4totalpH,
Tier II Monthly �°
Total,
Rainfall
{,
Inches
.COD;
(5day} J,Nltrogen��
k dy recoveble
Nance-.Trout�d...
:
Benchmark
NIA
30 120 7.2 0.007
100 6-9
Date Sample
Coilectea,
.
„mmlddryyyy:
Semi -Annual
01/12/2015
3.1
13.1 152 .288 .021
387 7.24
Page 1 of 4

'
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , NC
Outfall No. 2
Is this outfall currently in Tier 11 (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 a
Received approval from DWQ to reduce monitoring frequency Q
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
%otal
u r Parameter,
unfits , .
.Tier IIMonthl_m
�Rainfal
' `BOD5 w
(3 COD �Nltro `;
z Co er.
pP K .
� ���
�
Enches
, �,.,
,day) � gen
�
recoverable 1w
Non=Trout
m f
Benchmark
NIA
30 120 7.2
0.007 100 6-9
V�Ci
Date Sample.
Collected,'
m mlddlyyyy ,, 3�,'
Semi -Annual
01/12/2015
3.1
38.1 201 .759
.070 48.0 7.36
Outfall No. 3
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 Q
Received approval from DWQ to reduce monitoring frequency [j
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

i
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Ut , NC;
Outfail No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [X] 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 a
Received approval from DWQ to reduce monitoring frequency p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
TOtal r Y P. r-amete.r
,,Rainf x' y s o A°mmonia° 1�
Pier ll Monthly aTotal Copper } k
i ic h Nitroday) g- en 'y�r rr,°e4C� OtoVemsetafla"ble p
t
Non TTrout
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date S1.yjy
ple
Colletl,
mm ad..yy�;
Semi -Annual
01/12/2015 3.1 9.00 158 .671 .445 380 6.56
Outfall No. 5
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 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 a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
I} �_ ':1-01
'Param'ate`r;
'Rain� y : Ammonia #, :4
Tier II Monthly `r all, �BOD5 Total ,
h �¢, COD; total T�S5 H ,
Inch &(5 da Nitro P
3 �� �5 tj recoverable p
'+ Y Non -Trout .� .:;w
.ei �R e-Si'. r ri.a _ ... cv�
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample
Collectetl,
mmlddl 'V, A
Semi -Annual
01/12/2015 3.1 35.7 176 1.12 .515 470 6.52
Page 3 of 4

1

"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:
Title: President Fortress Wood Products. Inc.
Date: January 26, 2015
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
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 1$t 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 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 [j
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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 [XI 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 a
Received approval from DWO to reduce monitoring frequency a
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
Is this outfall currently In Tier li (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI No p
If this outfall was in Tier It for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency p
Other q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

• 1�
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 []
Was this outfall ever In Tier Il (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 DWO to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Tier II Monthl
,
#'3,
"Total;
Raintall�
Inches,
9<;,:recoverable
.
.� 5
,4 4
I 7 'r y,,,.�, y
aParameter units)
1
BODS? a.,
COD
(5 day)+ `�,�
.:
Ammonia '
'" Copper
i., Total total R>, TSS pH
Nltro`gen
Non-.Troutrr
Benchmark
mple'
ted,
KMm1dd/y,y%y,
Semi Annual
NIA
30 120
7.2 0.007 100 6-9
11 /02/2015
2.5
21.0 63
9.16 0.174 18.7 6.02
Outfall No. 5
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 [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 p
Received approval from DWO to reduce monitoring frequency n
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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: James Dudley
Title: President, Fortress Wood Products. Inc. _
Date: December 1, 2015
Page 4 of 4

Plan
Inc.
NC
STORM WATER DISCHARGE OUTFALL (SCE
SUMMARY DATA MONITORING REPORT (DM
Calendar Year 2015
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 151 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 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 Il
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [Xj
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , 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 II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency [j
Received approval from DWQ to reduce monitoring frequency 0
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Outfall No. 3
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 [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 []
Received approval from DWQ to reduce monitoring frequency
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 2 of 4

4 ._1
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 Il (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 p
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Outfall No. 5
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 [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
Received approval from DWQ to reduce monitoring frequency p
Other (]
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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: James Dudley
Title: President Fortress Wood Products Inc.
Date: June 2, 2015
Page 4of4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR) RECEIVED
Calendar Year 2015 JUL 17 QUID
CENTRAL FILES
Individual NPDES Permit No. NCS000008 or DWR ECTION
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 March is' 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 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
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
w ,, 5 TotalE , A pia Copper
Tier it Monthly ' Rainfall, 1BOD5, ` Total,
COD total TSS pH
r inches (5 ;day} , Nitrogen recoverable
Benchmark N/A 30 120 7.2 0.007 100 6-9
Date Sample
Collected
mmlddlYYY�y
Tier II
06/04/2015 2.25 2 41 .297 .126 138 5.79
Pagel of 4
C,
�v

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 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
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
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Outfall No. 3
Is this outfall currently in Tier 11(monitored monthly)? Yes [X] No n
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
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 n
Other n
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
';
Total '
'
A mm onia
Copper
eII Monthly
Rain#all,
BODE
CODTotal
totalloci
Inches
{5 day)
Nitrogen
recoverable
NonTrout
Benchmark
NIA
30
120 7.2
0.007 100 6-9
Date Sample
Collected,
mmlddly�yy�y
Tier 11
06/04/2015
2.25
15.3
63
1.05
.302 80 6.23
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , NC
Outfall No. 4
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 [XI Non
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 [] No [X]
'"•
T€er II Monthly
` ��
Totalw°'
Ramfail,4D5}�MtalTo
'';"�' � ��� '"°''����ParanTeter (units) ���-' ;
Ammonia
i?Pr I
+ TSS,Iriches, (5 day)Nitrogen r s
a. 'recoverable
Non �lirout :�c, r . - . ,
Benchmark
N/A
30
120
7.2
0.007
100
6-9
V65teSamplelected,dd yy§y
Tier II
06/04/2015
1 2.25
3.72
58
1.07
.074
66
5.73
Outfall No. 6
Is this outfall currently in Tier 11(monitored monthly)? Yes [XI No d
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 0
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
kParameter(units}
j Totals �Jib
ia CoODS' T�6aSS5tday} y 4 Nitrogen a f
�-�� � cecoverableg��
Benchmark NIA 30 120 7.2 0.007 100 6-9
at Sam ple
Collected, �
mmltldlYfY�YY fs'
Tier II
06/04/2015 2.25 15.3 68 1.07 .143 33.9 5.84
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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date:
Page 4 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
RECEIVED
Calendar Year 2015
MAY 15 21.113
Individual NPDES Permit No. NCS000008 or CENTRAL FILES
Certificate of Coverage (COC) No. NCG DWR SECT ON
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 151 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 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
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4
C2
C,
�c
n

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 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 0
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Outfall No. 3
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 []
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
`Parameter, units
Tier II Monthly
Total
Rainfall,
�l
' BODS
Ammonia Capper
Total
Inches ' (5ay)
COD Nitragen total 1210
$ ;,a .,
Non;Tiraut recoverable
Benchmark
NIA 30 120 7.2 0.007 100 6-9
Date Sample
Collected,
mmlddlytyjyry
Tier II
April 2015
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 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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Outfall No. 5
Is this outfall currently in Tier 11(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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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: James Dudley
Title: _ _ President, Fortress Wood Products, Inc.
Date: May 12 2015
Page 4 of 4

.r
i
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
RECFIVED
i)
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG CENTRAL FILES
DWR SECTION
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 9111 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 D
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No []
If this outfall was in Tier li for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency o
Received approval from DWQ to reduce monitoring frequency 0
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
T;otal,r����
A, } '
t 4P iv"' 4r Yi i, t
Tier II Monthly
Rain#all,
Copper
BODS t 'Total Qtal:�TSS
N6 COS
pH
*
Inches
day) ti r ^Nitrogen _,
nx recoverable
Benchmark
NIA
30 120 7.2 0.007
100 6-9
Date Sample
Collected,
,'mmiddlYrYy�y�t�;,
Tier II
March 2015
1
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 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 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 A
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
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 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 A
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth GUY, 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 a
If this outfall was in Tier Il 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 [j
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
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: James Dudley
Title: _ _ President, Fortress Woad Products, Inc.
Date: April 8, 2015
Page 4of4

y.
` RECEIVED
MAR 16 Z015
CENTRAL FILES
DWR SECTION
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
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 98r 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 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 Q
Received approval from DWO to reduce monitoring frequency (]
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4
8�0

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NG
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No
Was this outfall ever in Tier 11(monitored monthly) in the past year? Yes [X] No Q
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]
Outfall No. 3
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 [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 a
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , 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 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 Q No [X]
� 1,411a
Tier 11 Monthly.
f Q y41Ammotlnia�
all,• . BODSJ-pCQ7SS Inch' €�(5 aayJ"
C er
Benchmark
Date Sample
Collectetlr-
mmlddlyryyY_ : r
Tier II
NIA 30 120
7.2 0.007 100 6-9
February 2015
NO FLOW
Outfall No. 5
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 [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 p
Received approval from DWQ to reduce monitoring frequency []
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI
44, E14kXli� <; Param@t@r
Raidf
Ammonia Copper
Tier II Monthly all, BOD5Totai
��- � � � �;►�.,b TSS ,�pH
,Inch (5 day)"-� ,� � `_ Nitrogen�� �,� ��r�A �.� ,�. � •.
�rec'overable I "� w r
'NOn`=Trout b r' d
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample;
Collected,`
mmddty'y,.,YY=
Tier II
A -
February 2015 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: L -�----
Printed Name: James Dudley
Title: President. Fortress Wood Products, Inc.
Date: March 11. 2015
Page 4 of 4

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
March 11, 2015
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 8965 8549
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340,4401.
Sincerely,
/Moz-
Scott Fqd'--r
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
March 12, 2015
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 8965 8556
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water Discharge Outfall Reports
Dear Sirs:
RECEiVEDIDENRIDWR
MAR 16 201,
Water Qualfty
Permilting Sedl0h
Enclosed you will find two copies of the Storm Water Discharge Outfall (SDO)
Summary Data Monitoring Report (DMR) for the Fortress Wood Products facility
located at 3874 Bethel Dr Ext, High Point, NC 27260.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sinc rely, /%
�, LZ
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS000566 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 June 30th of the following year.
Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260
County: Guilford
Phone Number: [phone] Total number of SDOs monitored:
Outfall No. 1 - North
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 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
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 1 of 2
Storm Water Prevention Plan

Fortress Wood Products, Inc.
Nigh 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:
Title: President, Fortress Wood Products, Inc.
Date: March 12, 2015
Page 2 of 2

Stone Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS000566 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 June 30th of the following year.
Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260
County: Guilford
Phone Number: [phone] Total number of SDOs monitored: _
Outfali No. 1 - North
Is this outfall currently in Tier II (monitored monthly)? Yes [XI 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 Q
Received approval from DWQ to reduce monitoring frequency 0
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
t t� '�r� ai ". � ;, f: -.^ °Y art -�€N�, i z a9 et, x x • cey,. ._ x-•.� w€,� a e ya-
units "= '��T ._ "*
Tier II r, Total 4; Copper, Nitrate Ammonia s
,Fo
S mpllng Ranfall,TSSCOD total` Chloride Nitrite pH
�'� Nitrogen
A� e:lnches n > r;ecoerable_:x< aNitr�agen yw
;, .
Benchmark NIA 100 120 0.007 860 10 5.6 6-9
-at Sa " 4,
' 01 cted;
mmldd�
Tier II
Febr ary 2015 NO FLOW
Page 1 of 2
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: James Dudley _
Title: President, Fortress Wood Products, Inc.
Date: March 12. 2015
Page 2 of 2

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFACE (SDO)
SUMMARY DATA MONITORING REPORT �9&IVED
Calendar Year 2015
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
FEB 0 3 2015
DWR SECTION
This monitoring report summary of the calendar year is due to the DWO 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 II (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 a
Received approval from DWQ to reduce monitoring frequency p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes [j No [X]
Page 1 of 4
cm
.MO
-.44

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 p
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 a
Received approval from DWQ to reduce monitoring frequency n
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
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 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
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this out6all 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 Q
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
Is this outFail 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 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 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: January 25, 2015
Page 4 of 4

Stormwater Pollution Prevention Plan
Fortress Wood Products
Elizabeth City, NC
Tier Three Implementation /y C s 0 0000?
Fortress Wood Products
899 Foreman Bundy Road
Elizabeth City, NC
Overview
Fortress Wood Products Elizabeth City plant has exceeded benchmarks for total
recoverable copper for a time period that has placed the plant in Tier Three
status.
Historical Analytical Results
Total Recoverable Copper for Outfall #
Date
1
2
3
4
10/4/2010
0.196
0.016
0.497
0.122
3/30/2011
0.113
0.028
0.008
0.117
7/7/2011
0.124
0.020
0.128
0.007
9/26/2011
0.180
0.029
0.139
0.100
3/26/2012
0.120
0.015
0.198
0.055
5/31/2012
0.148
0.020
0.108
0.093
7/24/2012
0.163
0.017
0.149
0.321
10/9/2012
0.121
0.018
0.141
0.058
12/21/2012
0.108
0.014
0.211
0.046
1/18/2013
0.141
0.014
0.182
0.036
2/8/2013
0.074
0.008
0.408
0.035
8/2/2013
0.096
0.015
0.206
0.106
10/10/2013
0.085
0.033
0.173
0.051
12/10/2013
0.163
0.022
0.493
0.101
2/14/2014
0.124
0.034
0.937
0.085
4/15/2014
0.360
0.023
0.612
0.360
5/16/2014
0.075
0.025
0.789
0.420
RECEIVED
NOV 0 7 ZU14 1
CENTRAL FILES
DWR SECTION

FU
Stormwater Pollution Prevention Plan
Fortress Wood Products
Elizabeth City, NC
Stormwater Management Facility Inspection
On October 1, 2014 Scott Fulcher conducted a "Stormwater Management
Inspection" of the facility.
The "Stormwater Management Inspection" of the facility included;
• An extensive and detailed look at the topography of the facility and
the areas of the facility draining to each outfall.
• An extensive and detailed look at operations and best management
practices at the facility to determine whether or not particular
operations or changes in best management practices could have
caused or aggravated benchmark exceedences.
• An extensive and detailed examination of each outfall to determine
potential causes and remedies for benchmark exceedences.
Benchmark Exceedence Possible Cause(s)
Total Recoverable Copper —Above results indicate a pattern of exceeding the
copper benchmark at each outfall. Nothing unusual was observed during the
inspection. All BMP's in place are being practiced. One possibility for the pattern
of exceeding the benchmark is naturally occurring copper or copper running onto
Fortress Wood Products property and then exiting through our outfalls.
Identification of Potential Exceedence Solutions
Total Recoverable Copper —Fortress Wood Products will take no fewer than two
samples of Stormwater running onto their property and will also sample upstream
and downstream to see if their property could be in an area with unusually high
naturally occurring copper, as Scott Fulcher (operations manager) and Nanci
Kerby (plant manager) spoke and agreed upon with Bill Moore of NCDENR. These
samples will be taken in addition to their normal outfall samplings at the next
qualifying stormwater event.

Stormwater Pollution Prevention Plan
Fortress Wood Products
Elizabeth City, NC
TIER TWO STORMWATER MANAGEMENT IMPLEMENTATION — CONDUCTED BY
Scott Fulcher
Operations Manager
Fortress Wood Products
Signature
November 3, 2014
Date

9 1 1

NC500000 s
P61
sQ,. f-a., �-ca.
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
March 21, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7033 7368 5491— Raleigh
917199 9991 7033 7368 5507 — Washington
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Change in Management
Dear Sirs:
This letter is to inform you that beginning 3/21/14 there will be a change in management
at Fortress Wood Products. For any correspondences from then on, James Dudley will be
replacing Jim O'Brien as the responsible party for 899 Foreman Bundy Rd, Elizabeth
City, NC (NPDES NCS000008).
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone a tME91I, ED
Sin erely, V
F *AR--.6 2014
Scott Fulcher '
Operations Manager bWQ'—WA01F\nW
Fortress Wood Products
CC: Washington Regional Office, Fortress Wood Products`files

6
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
November 12, 2013
CERTIFIED MAIL - Return Receipt Requested
917199 9991 7033 4506 1803- Raleigh
917199 9991 7033 4506 1797 - Washington
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Change in Management
Dear Sirs:
This letter is to inform you that beginning 12/1/13 there will be a change in management
at Fortress Wood Products. For any correspondences from then on, Jim O'Brien will be
replacing Calvin Shoemake as the responsible party for 899 Foreman Bundy Rd,
Elizabeth City, NC {NPDES NCS000008}. '
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sincerely,
i.- <
Scott Fulcher
Operations Manager
Fortress Wood Products
CC: Washington Regional Office, Fortress Wood Products files
NOV 1 8 2013
ICE

� RECEIVENDENROWR
JAN 22 2015
Water Quality Regional
Opecations Section
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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 181 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: 4
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 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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4
down
r-
C=
■ o

t
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cit , NC
Outfall No. 2
Is this outfall currently in Tier it (monitored monthly)? Yes [X] No p
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 []
Received approval from DWQ to reduce monitoring frequency 0
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
" •�
Total �
�P,arameter„(units)
wr�w�
Inches4
(5yCOD
' `day)E:
total TSS pH
Nitrogen
,.
Non Trout s; recoverable'.'.
Benchmark
NIA
30 120
7.2 0.007 100 6-9
Date Sample'
Collec ed, ,
mmlddl
,YYYY
Tier II
December 2014
No Flow
Outfall No. 3
Is this outfall currently in Tier II (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 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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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 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 [j
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Totat"�'
a"_t""e fF'; Par ma r', (units]
Tier II Monthly
Rainy
all,BOD53'
Ammonia Copper
°Total
tota,,
TS S
15ncn
(5 day)Nitrogen,
; overable
as
A
Non -Trout ,
d
Benchmark
NIA
1 30
120 7.2 0.007
100 6-9
Date Sample
Collected,
mmlddlyYY,Y,
Tier II
December 2014
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: C1tC=a`—
Printed Name: James Dudley
Title: President Fortress Wood ProdLjcts, Inc.
Date: January 19 2015
Page 4 of 4

,i
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (S�ED,D
SUMMARY DATA MONITORING REPORT (DM E,,,, ,
Calendar Year 2014 JAN 22 2015
Water on n.. _
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: 4
Outfall No. 1
Is this oudall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfail 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 [j
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 1 of 3
t"r7
C7
0

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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
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 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
Received approval from DWQ to reduce monitoring frequency 0
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 2 of 3

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 n
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 p
Received approval from DWQ to reduce monitoring frequency p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
��kTotal
s ,� ;tawi pParameter,, nits)
Tler II
Monthly
r all,s
BODE �� j s> 'Total'°'
�A 3 Co Y� P; . Etntal4�
j pH
.'
Inch(bday)
.; Nitrogenreco�erable
'?��,��
,.
� S, ,9,9
�'
Benchmark
N1A
30 120 7.2 0.007
100 6-9
Date�Sample��
mmlddlrYYYY� r
Tier II
October 2014
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 O!
Printed Name:
Title: President Fortress Wood Products Inc.
Date: November 3, 2014
Page 3 of 3

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
January 16, 2015
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 9000 9750
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
This is my second attempt sending as I did not get verification the first had went.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.3 40.440 1.
Sin erely,
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFACE
SUMMARY DATA MONITORING REPORT YED/DENR/pyyR
Calendar Year 2014
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
JAN 2 2 2015
vvater
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: 4
Outfall No. 'I
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 []
Received approval from DWQ to reduce monitoring frequency
Other E]
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 3
C,
�V

Storm Wafer Prevention Plan
Fortress Wood Products, Inc.
t:uzabern ut , 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 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 a
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
POameter"I'(uirits) h
Total
Tier II�Moritfal �RainfalBOD5,Copper..
' ri! I, r {5'� `pTotal tote!TSS 4 pM
ches day) t 4` Nitrogenrecoverablea ;
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample
Collected, p
mmlcitllyyyy p'
Tier II
09/08/2014 1.25 .064
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [XI 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 []
Was this SDO monitored because of vehicle maintenance activities? Yes a No (X]
Page 2 of 3

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 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 p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
"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: James Dudley _.
Title: _ _ President. Fortress Wood Products, Inc.
Date: October 15, 2014
Page 3 of 3

F
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
January 16, 2015
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 9000 9774
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
This is my second attempt sending as I did not get verification the first had went.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sincerely,
/�`�
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

RECEIVED
DEC 0 5 2014 Storm Water Prevention Plan
Fortress Wood Products, Inc.
CENTRAL_ FILES DWR SECTION Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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 Is' 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: 4
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 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
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
'4 k 1 « 'Y I '' w r�,ntt@
j .�41.'�+; ;Parameter(um�r 1
Tier 111 MonthlyRainfall,;
`,, 3 ''� `�Amm�on18 Co
PBQDS .TotalPp '
COD si ; , total TSS pH `
Inches'
a
(S:day1 ,Nitro en .. n
ble
e; Non.l I t' $ ,r c ve
Benchmark
NIA
30 120 7.2 0.007 100 6-9
"6'alteka='mp:
Tier 11
November 2014
No Flow
Page 1 of I N
C3
C*
.M
r"C

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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
M
hh r ��
Tier I1'Month�l0A
u
U ]Totals
1'�ik 4
'IT
�•
Inches�:day),recoverable
�4!a
a, ParameteriK(units
&p3�i9r'..1a 6*Yf tjSNYsa
�,BO,DS �, i r
r•, a arT l.a
Ammonia t�
� Total CopPer V
Benchmark
NIA
30 120
7.2 0.007 100 6-9
Date SampleY
Coll@Ctetl�;�''
Tier II
November 2014
No Flow
Outfall No. 3
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 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 []
Received approval from DWQ to reduce monitoring frequency []
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
1" I;Totalk� Ammoniate �:
Tier II Monthly aRa nfall;FBDS ;' 7otal, ' Gopper
Inches3, COD total, TSS pH
ay)Ntr�ogn recoverable
Non' -Trout
Benchmark NIA 30 120 7.2 0.007 100 6-9
Date Sample`s°�
Collected,
mmlddtyfy�yy
Tier II
November 2014 No Flow
Page 2 of x q

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 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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 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 d
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Page 3 of 4

r�
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: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: aVoyember 2014
Page 4 of 4

n O Q
1�
Storm Water Pollution PreventnPlan
RECEIVED
N0V 14 'Lu �-
DW CT ON
Overview
Tier Three Implementation
Fortress Wood Products
3874 Bethel Dr Ext
High Point, NC 27260
Fortress Wood Products
High Point, NC
RECEIVED
NOV 14 Z014
WR�
L FILES
DSECTION
On August 1, 2014, the Fortress Wood Products facility conducted qualitative and
quantitative storm water sampling and analysis. Upon receipt of the lab analysis
by the facility, it was discovered that the Outfall had exceeded the benchmark
parameter for Total Recoverable Copper during the semi-annual inspections for
the fourth time placing the facility in Tier Three. This letter and explanation's
purpose is to notify NCDENR of the facility being placed into Tier Three.
Historical Cu Analytical Results
Date
Outfall Total
Recoverable Cu
6/5/2013
1.41
7/11/2013
0.605
12/13/2013
0.874
4/7/2014
0.408
8/1/2014
0.602
10/15/2014
0.589
Stormwater Management Facility Inspection
On September 12, 2014 Scott Fulcher conducted a "Storm Water Management
Inspection" of the facility, with hopes of finding issues pertaining to benchmark
exceedences of Total Recoverable Copper.
The "Stormwater Management Inspection" of the facility included;
e An extensive and detailed look at the topography of the facility and
the areas of the facility draining to the outfall.

L/
Storm Water Pollution Prevention Plan
Fortress Wood Products
Nigh Point, NC
• An extensive and detailed look at operations and best management
practices at the facility to determine whether or not particular
operations or changes in best management practices could have
caused or aggravated benchmark exceedences.
• An extensive and detailed examination of the outfall to determine
potential causes and remedies for benchmark exceedences.
Benchmark Exceedence Possible Cause(s)
Total Recoverable Copper —Above results indicate a pattern of exceeding
the copper benchmark at the outfall. Nothing unusual was observed during
the inspection. All BMP's in place are being practiced. One possibility for
the pattern of exceeding the benchmark is naturally occurring copper or
copper running onto Fortress Wood Products property and then exiting
through our outfall. The western boundary by the railroad track is the only
area that stormwater can run onto the property and contribute to the
facility exceeding the benchmark as there is a ditch diverting storm water
on the southern and eastern boundaries and all water flows in a
north/northeast direction off of the property due to topography. The
water from the railroad track on the western boundary sheets onto the
property making getting a stormwater sample difficult.
Identification of Potential Exceedence Solutions
Total Recoverable Copper - Fortress Wood Products will sample
stormwater in the ditch that flows from the southern to the eastern
boundaries that diverts water around the property to see if there may be
high amounts of naturally occurring copper. There is also a detention pond
on Fortress Wood Products' property that Outfall #1 empties into. In the
event the detention pond fills enough to discharge, we will sample the
stormwater leaving the detention pond to check the copper levels of water
that is being discharged from the pond. These samples will be taken in
addition to their normal outfall samplings at the next qualifying stormwater
event.
2

Storm Water Pollution Prevention Plan
Fortress Wood Products
High Point, NC
TIER THREE STORMWATER MANAGEMENT INSPECTION — CONDUCTED BY
Scott Fulcher
Operations Manager
Fortress Wood Products
Signature
November 11, 2014
Date

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED
SUMMARY DATA MONITORING REPORT (DMR)
MAR 07 2014
Calendar Year 2014 CENTRAL FILE„
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the D WO 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: 4
Outfall No.1
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 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 [j
Other []
Was this 5DO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 3

1
a

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 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 Q
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Semi-r
Annuals
TotalK ,
Rainfall,-
Inc�es�N
�;Parameter;r(units)
pBODS '
.
'(i5�day
t.
a, COD
Ammonia
Total
d�
Nitrogen . +A,
Non=1'irou't `acre
Copper
total
le
T$S
s,
°r
pH
Benchmark
Date
Sample
acted,
Col M�
mrrildtl ��
NIA
30
120
7.2
0.007
100
6-9
Semi -Annual
02/13/14
2"
5.19
74
1.04
.034
30
1 7.65
Outfall No. 3
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 a
Received approval from DWQ to reduce monitoring frequency a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
p<<
Annual
�
Rainfall;B0D5
inches
s p�� ��
�,
CQD
Ammonia
�
Total
:f
; Co er
pp
,total, . ,M
itaY)�:Ni�trogen
,
�jI
recovrableNon=Trout
Benchmark
NIA
30
120
7.2
0.007 100 6-9
' Date
Sample
Collected,
mmlddl
Semi -Annual
02/13/14
2"
14.1
52
4.20
.937
37
6.86
Page 2 of 3

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 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
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
"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:
Title:
Date: February 27, 2014
Page 3 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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 is' 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: 4
Outfall No.1
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 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 q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
3.�
� � Parameter, ;(units)
I
Total
;A onla Copper
Tier II Monthly'
Rainfall,
BOD'S
Total
COD total EInches
(5 day)
r
Nitrogen recoverable
Non -Tout
Benchmark
NIA
30
120 7.2 0.007 100 6-9
Date Sample
Collected,
. 'mmlddCy�yyy r>
Tier II
January 2014
no flow
1:CEIVED
Page 1 of 3 MAR 11 2014
CEWRAL FI
DWQ/BpGES

Storm Wafer Prevention Plan
Fortress Wood Products, Inc.
tnzanetn Lx , NL;
Outfall No. 2
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 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 Q
Other n
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Outfall No. 3
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 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
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
u.
Parameter,' units}
Total
Y
AmmoniaM
ier II Monthly
Rainfall;
B0D5
TotalCOD
TS5pHInches
(5 day)
Nitrogen> (NonzTr,Out
Benchmark
N/A
30
120
7.2
0.007 100 6-9
at Sample
Collected,
mmlddly�Y�YcY ;.
Tier 11
January 2014
no flow
Page 2 of 3

Stonn 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 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
"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:
Title: Vice President, The Lester Group
Date: February 7, 2014
Page 3 of 3

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
March 7, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7033 7363 1238
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
This is my second attempt sending this as I did not receive a signed receipt verified slip.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
:;744=2.
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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 Is'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: 4
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 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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
DECEIVED
APR 10 2014
Page 1 of 3 CENTRAL FILES
DWQIBOG

t
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 p
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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Outfall No. 3
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 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 []
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Cif , NC
Outfall No. 4
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 p
Received approval from DWQ to reduce monitoring frequency Q
Other p
Was this $DO monitored because of vehicle maintenance activities? Yes a No [X]
"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:
Title: President Fortress Wood Products Inc.
Date: April 7, 2014 _
Page 3of3

•. a
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
April 7, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7033 7368 5125
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Si cerely``,
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFACE (SDO
SUMMARY DATA MONITORING REPORT (DM ECEIVED
Calendar Year 2014 AIL 141014
e-r-NITRAL FILES
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 951 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: 4
Outfall No. 1
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 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
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Page 1 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier 11(monitored monthly)? Yes [XI No a
Was this outfall ever in Tier 11(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 p
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
i k ,t �g+ { assly�r aw. vrs
w 7otal� ." "` Parameter, ' units}' , r
r�, r,, Ammonia
,, a Rainfal tBQDS,� P Copper .
Tier Il Monthly; , { Total p
total rSS H
ay
, Inches d), Nitrogen recoverable ;
Non;Traut
Benchmark N/A 30 120 7.2 0.007 100 6-8
Date Sample„
_1 Collecta
Tier 11
June 2014 No Flow
I - J
Outfall No. 3
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 0
Received approval from DWQ to reduce monitoring frequency p
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 3

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 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 []
Received approval from DWQ to reduce monitoring frequency []
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
a y
Total,
� Parameter, (units]�t,
of r
Rainf
Ammonia_ � , . e
�
tT�erIlMonthl.
y
all
. BODS � '
�x��Totat i
,.
=
Inch
COD
{5 day)
> i�"�tatal TSSH"
Nitrogen` k
r
Non ,;xrecoverable g r
i
-Trout
Benchmark
NIA
30 120
7.2 0.007 100 6-9
�;;Uate Sample`s �.
Collectetl,
`mmldilYYYY� '�
Tier II
June 2014
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:
Printed Name:
Title: President Fortress Wood Products Inc.
Date: July 8, 2014
Page 3 of 3

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
July 8, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 1499 7989
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sincerely,
s�.
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

RECEIVE[
MAY 14 2014
,r
CENTRAL FILES
-- DWQIBOG
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
Individual NPDES Permit No. NCS000008 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 March P" 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: 4
Outfall No. 1
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
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 3

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 n
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 p
Received approval from DWQ to reduce monitoring frequency a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI
Total Parameter, (unitts)
Tier Il Monthly
Rainfal BODS Ammonia Copper
I, (5 COD 7otal total TSS pW
Nitrogen
Inches day) recoverable
Benchmark
NIA 30 120 7.2 0.007 100 6-9
Date Sample
Collected,
mmlddlylyyy
Tier It
04/15/2014
2.5
.023
Outfall No. 3
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 [XI No n
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 a No [X]
Parameterunits)
Sn"fall,
Ammonia
BOD5
COD
Total Elan
Inches (5 day)
Nitrogen
Benchmark
NIA 30 120
7.2 0.007 100 6-8
Date Sample
Collected,
mmlddlyyyy
Tier II
04/15/2014
2.5
.612
Page 2 of 3

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 [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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
"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:
Title: President, Fortress Wood Products, Inc.
Date: May 12 2014
Page 3 of 3

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
May 12, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 0703 7463
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sincerely,
10ofFu
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

RECEIVED
FEB 17 Z014
CEDW IQIQ BOGES
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
Individual NPDES Permit No. NCS000608 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 March Is' 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: 4
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No n
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI 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 p
Received approval from DWQ to reduce monitoring frequency p
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [XI
Parameter, units)
Total
Ammonia Copper
Tier II Monthly
Rainfall, BADS
COD"�J'ltotal TSS pH
Inches (5 day)
recoverable
Benchmark
NIA 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mmlddlyyyy
Tier II
January 2014
no flow
Page 1 of 3

f
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 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 [] No [X]
Outfall No. 3
Is this outfall currently in Tier I! (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 0
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 3

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 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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
�,
t,
p� � Parameter, (units `�
-
Tier II Monthly
r
i` all, r
Inch
BOD5�^F COD Total
Nitro
Cto al r TSS F#
p
(5 day,) ,gen
recoverable
,�,.
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sa pl9
Collected,
mmlddlYYlyy.::;
Tier II
January 2014
no flow
1 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."
Resp
Print(
Title:
Date: February 7, 2014
Page 3 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED
SUMMARY DATA MONITORING REPORT (DMR) AUG 11 2014
Calendar Year 2014
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
CENTRAL FILES
DWQ/BOG
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 9S' 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: 4
Outfall No. 1
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 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 a
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
P„arameter., units}
Total
Ammonia-rl Copper
Tier II Monthly
Rainfall,
BODS0Ego%gI total TSSpHInches
(S day}Nitrogen recoverable
Non:,Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
mmlddly�y"I
Tier II
July 2014
No flow
Page 1 of 3

i
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth gt , 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 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 DWO to reduce monitoring frequency p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
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 p
If this outfall was in Tier 11 for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency []
Received approval from DWO to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
°`tU ' � Parameter,, units')
Total
Ammonia
Copper
Tier II Monthly
Rainfall;
GODS COD
Total
total
TSS pH
Inches
{5 tlay)
Nitrogen
recoverable
,.
;� :
Non�Tirout
Benchmark
NIA
30 120
7.2
0.007
100 6-9
Date Sample
Collected,
mmltl dlyy�y�y
Tier II
July 2014
No Flow
Page 2 of 3

J _1
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 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [XI No 0
If this outfall was in Tier Il for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency p
Received approval from DWO to reduce monitoring frequency 0
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
"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:
0
Title: President, Fortress Wood Products, Inc.
Date: August 5, 2014
Page 3 of 3

Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
July 21, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 1501 0656
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
'RECEIVED
U
JUL 2 5 2014
CENTRAL H
DWQ/BOGES
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909. This is the second attempt in sending
this as the first did not have a signed return receipt verified by the USPS.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sinc ely,
Scott Fulcher
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files
tii

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
Individual NPDES Permit No. NCS000008 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 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: 4
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier ll (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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X]
Page 1 of 3

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 []
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 []
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 [XI No p
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 []
Received approval from DWQ to reduce monitoring frequency
Other d
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 2 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No []
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 d
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
.t b
�-
g«f�
i Total
A
d to SS z i`
6YCN^4!v'Md3ap -
011
;Parameter, (urilts)
)
�w
1
f
l ARamf,'
ieII'Monthly
all
#BODS , ��'
mmonia
ti, Copper
TTS
k(N
IpdH'4
}.
Itch s
(5 dayy
itrogen,
recoverable
a}
nTrout
Benchmark
NIA
30 120
7.2 0.007
100
6-9
{ 4Date Sample'
Collected;
Tier II
05/16/2014
2.3
.420
"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:
Title: ___ _ _President, Fortress Wood Products, Inc.
Date: _ May 28, 2014
Page 3 of 3

RESEARCh & ANALyTICAL
a
LABORATORIES, INC.
n
Analytical/Process COnsultatlon5
May 27, 2014
Fortress Wood Products
899 Foreman Bundy Road
Elizabeth City, NC 27909
Attention: Erick Minschew
Chemical Analysis for Selected Sampling Locations identified as Stormwater
o 6 A",." &4
r� NC N94�ox:
. ....... ;
1•
Project Number: NIA
NPDES#: NCS000280
Sample
Identification
RAL
Sample
Number
Sampling
Date
Sampling
Time
Copper,
Tot
mg/L
Plate
Analyzed
Outfall 41
785651
05/16/14
1030
0.075
05/23/14
Outfall N2
785652
05/16/14
1040
0.025
05/23/14
Outfall #3
785653
05/16/14
1050
0.789
05/23/14
Outfall #4
785654
05/16/14
1100
0.420
05/23/14
mg/L = milligrams per Litcr = parts per million (PPM) BQL = Below Quantitation Limits
<- less than or Below Quantitation Limit (BQL)

RESEARCh & ANAlyfiCAI
LAbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER r WASTEWATER wusC.
COM�P aNY
fa�c �ir�ss h/d �i-�d�,�s
JOB NO.
/Jl�a✓! �P
m
_
z
v o•
=o
\Qm� �V O• OA �~2°O
QO}
acS ha Q. 0 Q' Q' Q' �t
ry ry ry� w �� �� �` REQUESTED ANALYSIS
STREETADDRESS
PROJECT
CITY. STATE. ZIP
R NAME (PLEASE PRINT)
CO IAGT PHONE
ills sr s -el,.cz-� x SZ • 24 2 W-4
SAMP SIGNATURE
SAMPLENUMBER
(LAB USE ONLY)
DATE
TIME
CONP
GBH
.c
�S
aaor+
°
sine
SAMPLE LOCATION 1 I.D.
�r�Ari � �
? 6
'l�
✓
i✓
Q�TFq/J � i
�
�
4WTF1yr/a`X
t'`
l0;
•'
f4/
T i v-L
Q�rr�,�,�/ftj
'
✓
-
y✓
DkrFijii .� .3
�
r
/�C4'�✓,sib/�
RECEIVED BY REMARKS:
Aft L&S
RECEIVED BY
SAMPLE TEMPERATURE AT RECEIPT °C
RELI UISHED BY
u
DATEMME
r
RELINQUISHED BY
41�.-Aiyil
DATEMME

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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: 4
Outfall No. 1
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 Q
Received approval from DWQ to reduce monitoring frequency Q
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
RECEIVED
NOV 0 7 2014
CENTRAL FILES
Page 1 of 3 DWR SECTION

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 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 a
Received approval from DWQ to reduce monitoring frequency a
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
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 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 2 of 3

#-�
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 n
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
If this outfall was in Tier 11 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]
�
a�"Ralnf�
Tier II Monthly
kTotal
all'
d
BOD5�
f
�tCD
,. O
} e
Total =r�Copper�
,:, r i ,total TSS
NonvTrout
pH�x
Benchmark
Sample .ected,dtyy,YY <..
g
Tier II
NIA
30 120
7.2 0.007 100
6-9
October 2014
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:
Printed Name:
Title: President Fortress Wood Products Inc.
Date: November 3, 2014
Page 3 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR) RECEIVED
Calendar Year 2014 OCT 2 2 2014
CFN RAL FILES
Individual NPDES Permit No. NCS000008 or DWR SECTION
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 March tsr 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: a
Outfall No. 1
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 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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier it (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 0
Received approval from DWQ to reduce monitoring frequency 0
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI
r�
>
Inchwles=
r r r
.I Parameter,Whilts)z e�
sT
CODTS
cJa 1"i `�
iAmmonia -.z.. a
Nitrogen>recoveraiile fit.
Non.Trout
OH
Benchmark
NIA
30 120
7.2 0.007 100
6-9
VDa pled.
ctetlt eyj `'
� r n
Tier II
09/08/2014
1.25
.064
Outfall No. 3
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 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 p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 3

Storm Wafer Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, 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 [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 p
Received approval from DWQ to reduce monitoring frequency p
Other 0
Was this SOO monitored because of vehicle maintenance activities? Yes p No [X]
"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: James Dudley
Title: President, Fortress Wood Products. Inc.
Date: October 15, 2014
Page 3 of 3

06' ..:.
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (S CEIVEQ
SUMMARY DATA MONITORING REPORT (DMR), 07 2014
Calendar Year 2014 CENTRAL. FILES
DWR SECTION
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 151 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: 4
Outfall No. 1
Is this outfall currently in Tier 11(monitored monthly)? Yes [X] No p
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 []
Received approval from DWQ to reduce monitoring frequency []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 1 of 3

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Litzabem uty, NI✓
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No Q
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
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 Q
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [XI No 0
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
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 3

f
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 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Tier Ii MontlilKP
RAinf+,er
all,
m
ncIT
Ih
Paramete,�,(units)„�;��
a
"BQD5 ,
>; COD rm,,tO#al 7-`t� SS
(5day) as Nitrogen aaa "_'�
� IS
�rr
-PH
pH
Benchmark
Date Sample
Collected, a At
m mlddljryy,:y
Tier II
NIA
30 120 7.2 0.007 100
6-9
August 2014
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:
Printed Name:
Title: President, Fortress Wood Products, Inc.
Date: September 2, 2014
Page 3 of 3

.1
Fortress Wood Products
PO Drawer 4991
Martinsville, VA 24115
September 17, 2014
CERTIFIED MAIL — Return Receipt Requested
917199 9991 7034 1316 6614
Division of Water Quality
Surface Water Protection Section
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City, NC 27909. This is my second attempt in sending
these as I never received a return receipt from the first.
If you have any questions, concerns, or comments about the enclosed reports, please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sincerely,
cott Fulc er
Operations Manager
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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 931 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: 4
Outfall No.1
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 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
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
RECEIVED
SEP 0 5 2014
Page 1 of 3 CENT
RAL FILES
DWR SECTION

t- 46
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 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
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 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 o No [X]
Page 2 of 3

Stonn 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 []
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 p
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
"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: ^^�-�ti-
Printed Name:
Title: President, Fortress Wood Products, Inc.
Date: September 2. 2014
Page 3 of 3

c�c��on�p
JAN 0 7 2008
21144 US Hwy. 301 South
FORTRESS, WOOD Ph:l(252) 445-2113 8990
Fax: [phone]
Fax: [phone]
PRODUCTS, Inc L jmorto(252)[e-mail]
www, fortresswood. com
TO: Robert Patterson
COMPANY: Fortress Wood Products, Inc.
DATE: 2008-01-07
FROM: Rudy Morton FAX#: [phone]
Number of pages including cover _ t I
OMMENTS:
Permit #: NCS000008 - Elizabeth City Plant;, _aa�
The information contained in this facsimile message and any and all accompanying documents constitute
CONFIDENTIAL INFORMATION, and it is the property of Quality Forest Products, Inc. If you are not the intended
recipient of this information, any disclosure, copying, distributing or the taking of any action in reliance on this
information is strictly prohibited. If you received this facsimile in error, please notify us immediately at the above number
to make arrangements for its return to us.
TOolj ON GIRIANR JAD TLLZ 9V6 9S9 "d SV:91 BOOZ/LO/TO

�� � ff t �: f � � ....,_...- � ��a
.,}["
1� �
� ,i; i i l;;:.
i

•
th
, e- ric a.,
'
• � ' 2960 Fester Crefphlon Road NImhvllla, TN 972 W • 800.795-0980 • FaJt 81&726-3104
1 �MA 71CAL TESTING CORPORATION
November 24, 2006 '
Client: TestAmerlca -Orlando, PL (8708) Work Order" NPK1588
TA -Orlando 43 �0 l pst;Anderson Road Project Name: . t .
Or, ndq 1?L 32$1?, Project Number-, !I OPY,0179
I'
Qa#eReceived: li 11/10/06 I'
Attn: Holli Pafhngton
SAAwLiz IDEN mr-ATI'ON LAB NUMBER COLLECTION DATE AND
: •1 01`1(0179-01 �' NPKIS88-01 t 11/08/06 09:10 . ... � � � '
OPK0179-02 '�, ? I L tF I' '-A NPK1588-02 1110106109:13
OPK0179-03 ' i •. i' NPKIS88-03 11/08/06 09:11 i
Samples were rccefyed into laboratory at a temperature of, ,80 °C.
An executed copy' f' ttiei h,aip of eustpd�,'the project quell control data, and the sample c ipt &rm are also included aq an addendum ,
to this report. If yob have any quFstions relating to this analyxical report, please contact your Laboratory. Project Manager. Any opinions,
if expressed, are a4tsidelthe scope oft he' L'Ooratory's accreditation.
This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is
priviieged and confidential. If you'are not the intended recipient, or the employee or agent respoaSIble for delivering this material to the
intended recipient, `you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited: If you
have recieved this oaterial in error, please notify us immediately.
Results are rcportedd on a wet weight basis unless otherwise poled
The reported results were obtained in compliance with 2003 NELAC standards unless otherwise noted.
Florida Certification N*r bq: E87358
{ i
Approved By;
TeitAmerica - Nashville, TN „
Johnny A. Mitchell .{
Laboratory Director •'
Z00121
Page i of 5
ON (IIHI3Nd d3i9 TLLZ gtt ZSZ YVd SV:ZT ROOZ/LO/TO

ANALYTICAL TPS'MID CORPOiRAT1t3N 2960 Foster CmIghion Road NaMvft, Thl 37ZX 800-7884)980 • FaX 81$72034D4
r
Client:. TestAmerica'- Orlando, FL (8708)
Work Order: NPKi588
$g pi ; 11/08106
4310 Bast A> derson Road
project: TA4)dando
Received:
.11110106
Orlando, FL 32812.
Project Number: OPK0179
�,
'
#
Attn: 1io11i Raiiuigxon
�.
LABORATORY REPORT
'
Sample LD: OPK0179-01 - Lab Number. NPK158"I - Matrix: Water
CA5 q Anelyte �,
Result Q Units
Dil
PILL Factor
Analyzed
Datefrime
By
Method
Hatch f
- ............... .-..------........------.
General Chemistry VargnSeters ,
---...-•----.......--....
------ ..........
...........
-----------------------------
64743.03-9 Phemilies 1' j ,'
0000 U mg/L
0,0500 1
11/16/06 09:11
SAB
EPA 420.2 M
6113149
Total Metals itMothp y EP d 200.7
?
7440-38-2 Anea,c�:
0.0173 mWL
O,OIDO 1
11/13166 13:15
.: KKK
13PA200.7
6112346
7440-47.3 Chrotr ium
I
0.00720 mg1L
0.00500 1
11/13/06 13:15
KKK
EPA 200.7
6112346
7440.30.8 Copper' ,t
0.150 MWL
0r0100 1
11/13M 13:13
KKK
EPA 200.7
6112346 I
LABORATORY REPORT
Semple M- OPK0179-02 -Lab Number; NPKI S8&Q2 - Matrix: Water
CAS # Amtlyla
Result Q Units
l
Pq L Facttor
Analyzed
Date/1'ime
By
Method
Batch
.............................................................................................................
General Chemistry Parameters
.............
...................
64743-03-9 Phcaolics
0.0500 U n1wL
0.05D0 I .
11/16/06 09;11
SAB
EPA 420.2,M
6113149
Total Metals by EPA Method 200.7 '
7440.38-2 Arsenk
Oohs mg/L
g0100 1
11/13/06 13:20
1CK1;C
EPA 200.7
6112346
744047-3 Chromium
O.D0500 ❑ mg/L
0.00500 1
1111310613:20
KKK
EPA 200.7
6112346
7440.30.9 Capper
L0153 mgil.
0.OIDO 1
11/1310613:20
KKK
EPA 200.7
6112346
'
LABORATORY REPORT
Sample ID: OPK0179-03 - Lab Number: NPK1588-03 - Matrix: Water
.,
Di1
An4ly=d
CA5# Analyze
Result Q lhrit4
FQL Factor
Datarrime
By
Method
Batch
---------------------------------------
General Chemistry Parameters
-------------------------------------------------
••-......---........---------------------------.-..--•----
64743-03-9 Phenolics
0,0500 U mg/L
0,0500 1
11/161D6 09:11
SAS
EPA 420.2 M
6113149
Total Metals by EPA Method 200.7 .
t
7440-38.2 Arsente
0.064 mg/L
0,0100 1
11/13/06 13;33
KKK
EPA 200.7
6112346
7440-47-3 Chromlum
Q0421 mg1L
0.00500 .,1
11/13/06 13:31
YJM
VPA 200.7
6112346
7440•50-8 Cup* 'i,
0.448 m81L
0,1110D 1
11/13/04 13;33
'' KKK
EPA100.7
6112346
TestAmerica - Nashville, TN
Iahnny.A: Mitchell
Laboratory Dirgetnr Page 2 of 5
£001j ON 4'7dldNd ddD TLLZ 94p Z9Z %dd 9V:ZT 90OZ/LO/TO

Te8ti-himrica '
800.785-ow
'
I
Foster Creighton Road t4ia%id� Oe, M
37204' Faxt —U M.726N
f111ALYTIGL i (:51iNO CORPORATIONMo
i
Client TestAmeiica - Orlando, FL (8708)' Work order- NPK 1588
Stirrlplcd:
11/08/06
4310East AiiderswRoad Project: TA -Orlando
Received:
11/10/06
Orlando, FL 32912 ;' Project Number, OPK0179
Attn: Holii Raffingtdn
E PROJECT QUALITY CONTROL DATA
blank
Anslyle Blank Value Q Units Q.C. Batch
Lab Number
General Chemistry Psr�metera
Rhenollca 0.0500 mg/L 6113149
6113149-FILK1
Total Metals by EPA Method 200.7
Arsenic 0.0100 rng/L 6112346
6112346-BLKI
Chromium 0.00500 mg/L 611230
6112346-BLKI
;
Copper 0.0100 mg/L 6112346
6112346 BLKI
„ PROJECT QUALITY CONTROL DATA
Duplicate
�
Sample
Analyte Orig. Val, Duplicate Q 1Tnita RPr) RPD Limit -.C, Batch
---------•......... ......... . .. -._....._.--..........._--......-----........_ ... ...-----..-• �. --_..
1)Samplted- - - • _ - .
General Chemistry Parameters
Phcmllos ; <0.0300 0.0500 mrJL.
34
6113149
NPKIS88-03
PROJECT QUALITY CONTROL DATA
LCS
An*ft Known Val. Analyzed Val Q t7ni13
.......................................... .............................................
%Roc.
Target Range
.----• -•-•------------------
Q-C. Batch
General ChemistryParameters'
Phenolics 0.750 0.105 mwL
94
94 - 113
6113149
Total Metals by EPA Method 200.7
Arsenio 0.0500 0,0492 m1/L.
98
85 - 115
6112346
Chromium 0,200 0.207 mg/L
104
85.115
6112346
Copper 0.250 0,259 UWL
104
85 • 115
6112346
PROJECT QUALITY CONTROL DATA
Matrix Spike
Semple,
AWyte Orig. Val. MS Val Q units SpikeConc
-••-............---•-•.. ---------•---•.... .........
Rec. Target Range Haub
--........---.........---....$P
9?
General Chemistry Parameters
Phenolics 0.Q20 0-683 mg/L 0.750
U
80,120 6113149
NPKt586A1
Total Metals by EPA Method 200.7
Arsenio 0,0115 0,0613 mg(L 0.0500
100
70- 130 6112346
NPK1598-02
Chromium 0.00180 0,202 mgl1. 0.200
100
70 - 130 61 I2346
NPKIS88-02
Copper 0.0153 0.286 mix 0.250 -
I08
70- 130 6112346
NPK1588.02
TestAmerica - Nashville, TN
Johnny A. Mitc4ell
Laboratory Director Page 3 of 5
t00i in ON Q'IHIaNa dab TLLZ SVP ZUZ XVa 9V:ZT 80OZ/LO/TO

T estiulieric
AMALYi ICAI, TE1i11N0 CORPORATIQN 2Bao Fwter Creiphlon Road Nashvft TN 372N • ea0-7as0m • Fft e15-72&3404
Client: TeslAmerics - Orlando, FL (8708) Work Order. NPK1588
Sampled:
11/08106
4310 Fmt Anderson Road project: TA -Orlando
Receivcd;
11 /10/06
Orlando, FL 32912 Project Number. OPK017R
Ate; Holli Raffington
' PROJECT QUALITY CONTROL DATA
Matrix Spike Dup
• -
I '— ..._.
RPD.
Analyte Orie.Val. Duplicate Q Unite SAaCone %Res.
RPD
Li�ait-
q.C.Batch
Du
......... .....'.------------- ------------------ .------------------------- .-------------------- .--.
I
... _
...
General Chemistry Rara;neters
Phenolics 0.0224 0-734 I mg/L 0.750 93
7
34
6113149
NPK1586-01
Tot61 Metals by EPA' Method 200.7
Arsenic ; 0.0115 o.0614 mgp 0,0500 100 '.
0.2
20
6112346
NPKI598-02
:. Chromium 0.00190 0.192 mWL 0.20O 95
5
20
6112346
NPK1588.02
Cppper 0,0153 0.272 MA 0.250 103
5
20
6112346•
NPK158&02
TestAloerica -Nashville, TN
Johnny A. Miteheil
Laboratory Director
200
Page 4 of 5
3N Q'I3IANH dAb ILLZ SVP Z5Z Xd,3 LV:ZT 800Z/LO/T0

" tAmerica
2960 Foeler Creighton Road Nashville, TN 37204 '800-70"980 • Fox 015-120-3404
MIAIYI It1LL TESTING CORPORATION
Client: TestAmerica - Orlando, FL (8708) ' Work Order. NPKIS88 Sampled: 11J08/O6
4310 East Anderson Road Project_ TA -Orlando Received: 11/10/06
Orlando, 171, 328.12 Projeet Number. OPKO179
Atm;- HoliiRaffington
i
CERTIFICATION SUMMARY
TestAmerica - Nashville, TN
Method Matrix A2LA AIHA Nelae Florida
.............................................................. ...................................... •................. .-----•......-•----........--
EPA 200.7 .. Water N/A X X
EPA 420.2 M Water VA X X
i
DATA QUALIFIERS AND DEFINITIONS
ADDITIONAL COMMENTS
When insufficient sample volume is received for Matrix Spike and Matrix Spike Duplicate, Laboratory Control Spika and Laboratory Control Spike
:Duplicate data is used for batch QC.
TestAmerica - Nashville, TN
Johnny A. Mitchell
Laboratory Director
90017i
ON ulai3Nd ddb
Page 5 of S
TLLZ 546 Z9Z XVd Lti:ZT ROOVLO/TO

ANA1Yr(dA! ou Nd 4mblAnoll
Nashville Division
COOLER RECEIPT FORM BC# NPK1589
Cooler Recelved/Opened On_10/10/06 0750 ��
1. Indicate the Alrb4t Tracking Number (Lst 4 digits for Fedes only) end Name of Courier below:
'it!:]&V UPS Velocity DHL Route Off-street Mite.
2. Temperature of representative earmple or temperature blank when opened: Degre4 Celsf u' s
(indicite IR Gun IDS
NA A00466 A00730 A01124 101282 Raynser 9T 90943149
3. Were custody seals on ovstdc ofcooler4....._.....................................................................
a. If 1'es+ how Homy and when
: 4. Wert the seals idzct, signed, and dated cormtly'1.,....... ....................................................
YYL9.... N tC
& Were custody papers inside cooler?................................................................................
YEs... 19—
I ccrdfv that I owned weo olerand answered auestimm 1-5 (intlaTl................. �•,
r
YES to
6
6. Were custody seals oncontainers: andand lydact
YES NO ,
were theca elpa,4 4md dated ................................
YES ... NO AO'
7. What kind otpecldng matertal used? Bub&e rap Peanuts Vermiculite
Faam Invert
: Piaj ag Paper Other None
8. Coaling process: (Ica/ Ice -pack Ice (dihmt contact) Dry lee
None
9. Did all containers arrive la. good eoadltion ( unbroken)7....................... » »._..» _.......... -
,O��thh��er
/YE9:..NO...NA
10. Wert allcordminerlabels complete (N, 4ate, signed. pes., etc)?............ ...................:...........'
. NO —NA
It. Did ail container labels and tags agree with eastody papers? ................................................
NO...NA
12' ii Were''VOAviatsreeeived?............................................................. ....................._
YES. MA
b. Was there my observablahead space present in any VOA vial? .......
YES ... NO... A
I ca l* that I unloaded the cooler and onawened auestlonall s 6-12 au ........ ........ r,ns.................
13. a. On preserved bottles did the pH test stripe suggest that prmarvation reached the correct pH lovel?
b. Did the baWe labels indicate that the carnet preservatives were used ...................... ...NO ... NA
If preservation In-house was neaded, record stendard ID of preservative used here
14. 'Was residual chlorine present? .. .................................................. .............. »..»...»...» YM..T.NA
I cerd& that I_checked (jr chlorine and eager SOP and _numeredgweaqgru 13-14 (intw)......... �
15. Were custody papers prop" Mad out (Ink signed, etc)? ............................................... IN
NO...NA
16. Did you algnthe custody papersinthe appropriate place? ........................................... ......NU...NA
17. Were correct containers aped for the tmalynh requested? ............................................... _.1VO...NA
IS.' Was sulEciedii amount of sample seat In each container?..................................................... A
Mat entmvd and ammered suestiams 15-18 ...........
I gUM that I poached it igbeLwith rim mdane MMS camber to cock contatrierflWgM............... "�
19. Were there Non-Cmdbrmance issues at login YE9� Was a PIPE generated YES /Nq #
BT8 a Broken in shipmeaf (/
Cooler Receipt Form LF-1 Revised 3/9M
End of Form
L00f] TLLZ TVV Z5Z XVd S6;ZT 800Z/L0/T0

6' UALIM I IM 11U14, aj
Nashville Division
COOLER RECEIPT FORM BC#
Cooler RicelveWOpened On: 11/10/2006 7:50
1. TudIpake the Alrbill Tracking Number Oast 4 digits for Fedex only) and Name or Courier below:
Temperature of representative sample or temperature blank when openedt Degrees
Celsius
(indicate IR Gun IN)
3. Were custody seals on outside of cooler? .............................................................................
YES....NA
LJ
If yes, bjw maay and whera:_..-
4. Were the seals Intact, signed, and dated correctly? ....... I .................................................... I
YES. ... NO.-&
S. Were. custody papers .losidetoolerl................................................................................
YES.^..NA
I effary that I onned The cooler awl_aniwered aaistjonU_41 jandan....-
6. Were custody meals an containers: YES and Intact
YES NO VK
wefo these sigacd, and dated . ...................................
YES —NO.
7. Whit Mod of. packing material used? BuDwrap Peanuts Veradculfte
Foam Insert
Plaggo% Paper Other None.
B. Cooling process.- Ice -pack Ice (direct contact) Dry Ice Other N.ane
9. Did all containers arrive In food condition (unbroken)? ..................... 6Q .. NO...NA
10. Were all container labels complete (#, date, signed, pres., etc)? ............................................ ... NO ... NA
'11. Did-allcontainer . labels and tags agree with custody papers?.......... ...................................... r*Z)_N0 ... NA'
12. a. Were VOA vials received? .................................................... I ............ ................... YES110*1 NA
b, Was there any observable bead space present In may VOA vial? .........
I rerffy that I uniqqAttl am M&I Bad answM:o gandons. f62 anfia
13. a. On preserved bottles did the pH test strips suggest that preservation reached the correct pH level NA
b,'DId the bottle labels Indicate that the correct preservatives were used ..................... W..Iqo...N ! A
If preservation to-house.was needed, record standard ED of preservative used hero
14. Was residual chlorine present? ......................... L ................................................. ... .
I cerOPL that I cheSbcd for chWlig jLnd jpjj as ReX SOP And answered ancifions 13-14 dnAxl) ........
15. Were custody papers properly flned out Oak, signed, etc)?............_ ................................... ... NA
16. Ud you- sign the custody papers In the appropriate place? ................................................. ..—NO ... NA
It Were correct containers used for the analysis requeded? .................................................. NO ... NA
19. Was sufficient amount of sample meat In eich container?,...................................................
I ccMfv that I entered this timitct Into LIMS and answ
ered miesdonA 15-18 (Intign .......................
I eg "ULMolt I_jMche4 alb with the jjnjcm@LjHS nyMbfr to each Eanj§lng
19. Were there No n-Conformavie Issues at login Yq Was a PIPE generated YES
BIS = Broken in shipment
Cooler Receipt Form LF-1
End of Furm
Revised 319106
900 [in ON UIRIANH dib
ULZ M ZSZ XVA 6V:ZT 90OZ/LO/TO

SUBCONTRACT ORDER
TestAmerica - Orlando, FL
OPK0279
SENDING LABQRATO]RX_ RECEIVING
TestAmerica - Orlando, FL TestAmerica - Nashville, TN NPK1588
4310 East Anderson Road 2960 FOSTER CREIGHTON DR. 1/27/06 23.58
Orlando, FL 32812 NASHVILLE, TN 37204
Phone: [phone] Phone :[phone]
Fax: 407-85&0886 Fax: [phone]
Project Manager. : Holli Raffington Project Location: North Carolina
Analysis Due Expires Interlah Price Surch Comments I'MIU 9'4r)
Sample JD: OPK0179-al
Ground Water
Sampled:
11/08/0609:f0
t PtblrZ� I
Arsenic Total EPA 2DO.7
1f/16/06 12,00
05/07/07 09:10
$16.00
0%
Chromium Total EPA 200.7
1 1/16106 12:00
05/07/07 09:10
$16.00
0%
Copper Total EPA 200.7
! 1/16106 12:00
05/07/07 09:10
$16,00
00A
Phenols 420.2
11/16/06 12:00
12/06/06 09:10
$24.00
0%
Containers Supplied;
I L Amber Glass H2SO4 ( 500 mL Plastic HNO3 (C)
Sample ID: OPK0179-02
Ground Water.
Sampled:
11 1/0609:12
Arsenic Total EPA 200.7
11/16/06 12:00
05/07/D7 09:12
$16,00
O%
Chromium Total EPA 200.7
11t16106 12:00
05/07/07 09:12
$16.00
Oslo
Copper Total EPA 200.7
11/16/06 12:00
05/07/07 09:12
$16.00
0%
Phenols 420.2
11/16/06 12:00
12/06/06 09:12
S24.00
0%
Containers Supplied:
1 L Amber Glass H2SO4 ( 500 mL Plastic HNO3 (C)
Sample ID: 0PK9179-03
Ground Water
Sam led:
d
Arsenic Total EPA 200.7
11/16/06 12:00
05/07/07 09:15
$16.00
0%
Chromium Total EPA 200.7
I I /I6106 12:00
05/07/07 09:15
$16.00
0%
Copper Total EPA 200.7
11/16/06 12:00
04/07/07 09:15
$16.00
0%
Phenols 420.2
1 U16/06 12:00
12/06/06 09: I5
$24.00
0%
Containers Supplied.'
I L Amber Glass H2S041500 mL Plastic HNO3 (C)
R.eleasea By rate Rece vc y I]ate
Page I of 1
ON t7'7dIdNH dd.b TLLZ Sot' Z5Z YVd 6V:z1 9009/LO/TO
600 in

4b {-71
TestAmer'
Qrtanda i]ivisian Phone [phone] or 800-851-2560 To assist ua in � tits proper m1� rnelods.
(1 I� 4310 East Anderson Road Fax 407-85b-0886 is thiswork being cm CI9dforrepuletDrypurposes?
lJf<.tl Qrlando, FL 3Z812 oe ���rora*rs camp `F ,7 '
ClientNeme fi�RT &SS 0611)Tflt)Dgcks Ckmt*
Address: 70. BOX I Z6S 194G Foi¢Sp4,gM f SLR, Oaf �aegp Project Name: t
- r
C0yy Code: El.t cLit NC Z740 Project :
PMjed menew.. f 14K M i dse-w-ew _ Shell ocatian ID 1 Stats: tic
Telephone Number 2SZ' 244• MH Fax 252- Z9¢'QQa Z Repot T. MY MN+%iCifLh1
Sampler Na": (Print Name) UIM MwSzw&w Inwiaa Ta Q V-"S Wo .
S■rnpier ftngure: Ouote M Poe 33 t7S
Matrix aramevz&. A A of Cantai Naives For
T st�>a
_ Rush (sumherpae fV*)
ey
Data Needed
Fax Results: N
SAMPLE ID
o
N
m
�?
"
>t
b -a I
ti a
! w
"'
ao�
3
i
D
�
li
g
CL
a
eQc ru bles
}r1 _None
_ Level 2
Arm QQ
�` Level 3
co) V w r Level4
MIT,
�' REMARKS
t t-
118
raw
I-
t
2.
119
A&L
l
t
I
1
I
l
[
f
06
:f
ti
!
t
I
I
L
8p■cl■I f>atn,etlonr: �
p jl t .rjI►ai t;nVtitLie. TN P 0. VoX
1.4—;
j-. 7:
-soil [a Tfaisp:: _
Custody5eals: Y" H' = N/ ' A.:
-8oules Supplied. by.Test Ainerice- :' Yi" : H " -
IMefhod of ShfpmerK:".
Rd hed
RaikxpMed By.
Dale
Rate:
Imo:
Time
Received
Racelved
DaRel `+1
Date:
time
ReGngrrished
Dabs
ITIrne.
Received
Date'
Tow, -
91
b.
D3

SUBCONTRACT ORDER
-
TestAmerica - Orlando, FL
OPK0179
5 'SENDING LABORATORY:
RECEIVING LABORATORY:
TestAmerica - Orlando, FL
TestAmerica - Nashville, TN
4310 East Anderson Road
2960 FOSTER CREIG14TON DR -
Orlando, FL 32812
NASHVILLE, TN 37204
Phone: [phone]
Phone :[phone]
Fax:,407-856-0886
Fax: [phone]
Project Manager:. Holli Raffington
Project Location: North Carolina
Due
Expires laterlab Price Surch Comments !t�(�(� IJ Ie
Analysis
Semple ID: OPK0179-01
Ground Water
gam ledc 9:10
Arsenic Total EPA 200.7
11/16/06 12:00
05/07/07 09:10 $16.00 0%
Chromium Total EPA 200.7
11/16/06 12:00
05/07/07 09:10 S 16.00 0%
Copper Total EPA 2003
11/1610612:00
05/07/07 09:10 $16.00 0%
Phenols 420.2
11/16/06 12:00
12/06/06 09:10 $24.00 0%
Cantainers.Supplied;
I L Amber Glass H2SO4 1500 mL Plastic;HNO3 (C)
Sample ID: OPK0179-02
Ground Water
Sampled:
11/08/06 09:12
Arsenic Total EPA 200.7
11/16/06 12:00
05/07/07 09:12
$16.00
0%
Chromium Total EPA 200.7
11/16/06 12:00
05/07/07 09:12
$16.00
0%
Copper Total EPA 200.7
11/16/06 12:00
05/07/07 09:12
$16.00
0%
Phenols 420.2
11/16/06 12.00
12/06/06 09:12
$24.00
0%
Containers Supplted.-
I L Amber Glass H2SO4 ( 500 ml., Plastic HNO3 (C)
Sample ID: OPK0179-03
Ground Water
Sampled:
1110810609:15
Arsenic Total EPA 200.7
11/36/06 12:00
05/07/07 09:15
$16.00
0%
Chromium Total EPA 200.7
1.1/16106 12:00
05/07/07 09:15
$16.00
0%
Copper Total EPA 200.7
11/16/06 12:00
05/07/07 09:15
$16.00
0%
Phenols 420.2
11/16/06 12:00
12/06/06 09:15
$24.00
0%
Containers Supplied:
1 L Amber GI". s H2SO4 ( 500 mL Plastic HNO3 (C)
Released By Date Received By Dale
Page 1 of 1
TT01A ON UIdIdNH ddb TLLZ 56V Z5Z XVd Zg:ZT 900Z/L0/T0

• .,T`eAlkmerica
' 4MEarlAndarronRoad Odwdo,FL8201�2'60oa51.2seo•FnX4a7A564M 9
AN&YiICAL TESTING CORPORATION
January 13, 2006
!
Clienr, FORTRESS WOOD PRODUCTS
Work Order:
OP�0019
P.O: BOX 1265
Project Name:
ANl;I1.1AL STORMWATER "
EL17ARETH CITY, NC 27906
Project Number;
NC Permit No, MCS000008
Dale Received:
01/014/06
Attn: G. ERICK MINSCHEW
i
SAMPLE IDENTIFICATION
LAB NUMBER
J�OLLECCION DATE AND TIME
OUTFALL#1'
OPA0019-01
E QI/03/06 04;20
OUTFALL #2
OPA0019-02
01/03/06 09:06
OUTFALL #3
OPAO019-03
01/03/06 09:10
OUTFALL#4
OPAOO19-04
01/03/06 09:15
i
Samples wen received into laboratory of a temperature of 4.6 *C.
An executed copy of the chain of custody, the project quality control dale, and the sample receipt form :are also included as an Mdendurn .'
to [his report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager. Any opinions,
ifexpressed,'are outside the scope of the Laboratory's accreditation.
This material is intended only for the use of the individnal(s) or entity to whom it is addressed, and may contain information that is
privileged and confidential. if you are not the intended recipient, or the employee or agent responsible For delivering this material lb the.
~— intended recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited" If you
have recieved this material in error, please notify us itilrttediately.
The reported results were obtained in compliance with 2003 NEL•AC standards unless otherwise noted;
. i
North Carolina Certification Number: DW Ccrt# 12708, DHEC Cert #327
:l
i
Approved By:
TeslAmarice Analytical - Orlando
Enid Ortiz ForShali Brown
Project Manager
I
Page I of 4 -
ZTO19
ON Q'1dI.xa dab TLLZ SVV ZSZ XVd Z9:ZT 900Z/LO/T0

t'ked
' Te,-,StAmerica
AWLLYTICAL TESTING CORPORATION 4310 East Anderson Rued Orlando, FL 32812.8M.85J-26tio • Fay 4w4L*4888
Client: FORTRESS WOOD PRODUCTS
Work Order: OPAO019
Sampled; 01/03/06
P.O. BOX 12b5
Project: ANNUAL 3TORMWATER
Received: 01/04/06
ELIIZABM CITY, NC 27%6
Project Number. NC Permit No. NC300000IL
Alln: G. ERICK MINSCHEW
PROJECT QUALITY CONTROL DATA
Blank
Ano4ve ' Blank Valua
Q Units Q.C. Botch Leh Number
General Chemistry Parameters
Cfiemleai Oxygen Demand 0,00
U mgll. 6AO5036 6AO5036-BLKI
Phosphoms 0,0400
U mglL 6AM13 6A11013-BLKi
Toud Suspended Wids ' 100
U m1111- 6AD9002 6A09002-BLK1
PROJECT QUALITY CONTROL DATA
Duplicate
Sample
Anal to Orig. Val.
Y 8
Da liate Units RPD RPD Limit
P Q
Q.C. HasrJt Duplicated
General Chemistry Parameters
Total SuapwWcd Solid+ 124
124 mg/L D 27.5
6AO9002 OPA0020.04
PROJECT QUALITY CONTROL DATA
LCS
elyte Known Vol,
Analyzed Vol Q Uniut % Roe.
Target Range Q.C. Batch
General Chemistry Parameters
Chemical Oxygen Demand 30.0
31.1 MAIL. 104
90 - 110 6A05036
Pbsugtorur 1.00
0.982 mg/L 98
90-110 6A11013
Tlital Suspended Solids 80.0
22,0 snSIL 102
90 - 110 6AO9002
PROJECT QUALITY CONTROL DATA
Matrix Spike
Sample
Anolyle Ong.•Val_
MS Vol Q Units Spike Cone %Rea. Target Range Bunt 8
General Chemistry Parameters
Giemical Oxygen Demand
Phosphonu
Analyse
General Chemistry Parameters
Chemical Oxygen De riand
Phospharo
72.3 109 J4 mg/L 50.0
0,546 L69 mg/L' 1.11
PROJECT QUALITY CONTROL DATA
' Matrix Spike Dup
Orill. Vol. Duplicate Q Units Spike Coat %Rec,
72.3 105 34 myt 500 65
0.546 1.72 mg/L 1.11 106
1 '
TcsiAmerica Analytical - Orlando
Enid Ortiz For Shali Brown
' Project Manager
P
73 90 - 110 6A05016 OPAD019•01
103 86.6-110 6A11013 OPA00D9-09
RPD Sample
RPD Liuul Q.C. Batch Dupliutcd
4 20 6AO5036 OPA0019.01
2 20 6A11013 OPA0009-09
Page 3 of 4
C1019 ON GIRIANS ddb TLLZ 56p Z9Z XVA CS�ZT 90OZ/LO/TO

Testli merica
MIALYTtCALTESTING COItI:oRATION 4310EaalAnderaenRoad Odando,FL32812'800.8'1-2580'Fax 40T-858-08a8
Client: FORTRESS WOOD PRODUCTS Work Order: OPA0019 Sampled: 01/03/06
P.O. BOx 120 Project: ANNUAL STORMWATER Received: 01104/06
ELIZABM CITY, NC 27906 Project Number- NC Permit No. NCS000008
Ann: G.'BRICK MINSCHEW
CERTIFICATION SUMMARY
TestAmerica Ana)ytical - Orlando
Mothod Matrix NCIee Norih Carolina
EPA 160,2 Water - NonPotable x X
EPA 365.4 Water - NonPotable x x
Hach 8000 Water • NonPorable x
DATA QUALIFIERS AND DEFINITIONS
J4 The sample matrix interfered with the ability to make an accurale determination.
U The compound was analyzed for but not detected
ADDITIONAL COMMENTS
When ineuftieient sample volume is received for Matrix Spike and Matrix Spike Duplicate, Laboratory Control Spike, and Laboratory Control Spike
Duplicata data is used for batch QC,
r
5
TeslAmerica Analytleal - Orlando
Eliid Ortiz For Shali Brown
Project Manager Page 4 of 4
bTO ON Q'IHIANH 43b TLLZ 96ir ZSZ Xd,d ES:ZT 800Z/LO/TO

1 � •
ANAiYK04111tlNo CORpOlAyloN 010&6 Amom Ram • omnc, RL 481S • 4dld01.21 p Feu, 41DT4se,0SM
j Client: _ QI{ 55 _ 4{/vadTrUProject #:�O?A no 9
Cooler Received On: L 01- Time Received: '7�-� BY: T64nt.
And Opened On: Time Opened: J ( oS— BY: e ;
Signature:were custody,peala on the outside of coolerT•�n NO If -Yes # Location &-r
Were the custody seals in tact ? @E NO NIA (if no seals presepxt)
Chi of Custody Complete 7NO If No Discrepancy .
Coolea.Temperature When Opened:.Degrees Celsius Temp, Blank Included:' YES NO
Paddng Material ubb None iA Sri, r
Cooling: w Other NONE.
7'afal # Of Containers: 1 Ur Amboy Class 1 Ur Amber Plastic_; 1 Ur Plastic ,—;
500 ml Amber Glass _ , _ ; 500 ml Plastic / . 250 ml Amber Glass_; 250 upl Plastic
' . 125 ill Pastic�; Petri Dishes _ - Other: , - i'a # Vials
Any Bottles Broken? YES l�tir(5" If Yes Which 06e(s)?
Any Missing Samples? YE�, f Yea Which One(s)?
pH Levels and # of Containers: JJ
H2SO4 �=2? - . HNO3 <=2? HCL <=27" NaOH >-107
'Betweem 6 and 8: Unpteserved ; Na2So3 _�; Sodium Thiosulfate:
Any Air Bubbles in VOC Vials? YES NO NIA (if no VOA vials received)
W,as there enough sample shipped in each container? YES NO
" Correct Preservatives Used? YES NO If No, please explain
Other discrepancies:
Project Manager_2 f�-_
'Corrective Actions -Taken
www.lastomaricaInc. ccm
CieafddK7d►+ yvual TesiIng Corporation I Ta+iArrlarico DdIllne Corporation I TulAercrlca Ale Eml+slon torporallon
STO121 oN crniAuEt dd8 ILLZ StV ZSZ XVd VS:ZT 800Z/L0/T0

N'
N
N
Lrj
N
d
w
C
LV
—4
GO
C
O
N
r`
O
r-I
0
0PADoa�
TI• Orlando Division Phones 407-861-25bo or 80U-a51-2660 To assbi us In u*q V e pmpm waktiud meltaoda,4310 �
a� kmerica Orlando, arson Road Fax 407�Ss-0886 is this w�r�,,kbnsi12 np�condueted ft mgulata►i' PmPases7
CGBltt flame 71 �1 �CLs YES
W o0et FMA.&+ cook k a
Addrt =: "P•o. ElOc 1265 Pmuject Nmne: fiAr+YZSs WO I A
cihrmmmp code'` e l s=6o H, C. by . t l G Z7Q o(a PMOO O: _
PmiodMariner: fsyt'c.,- C U
Telephone Ntankm 2-1&4-- 2A&g '► Fmc 2 - Z"-qq 2 Repan Ta: �1'�ri1a` M tNsacl e -
s Neme: t> r,Isme} Er r` h Invoice To: Wa Prat vhs
Quote#: FKA 3 2 e 4"7
Matroc 1 lflfCa�tef Axm%r" FB
Rush-(iwrchwgeS may DP*)
,
SAMPLE M
BOOM
Or
m
rrr©rOr!'/.�/i'/Jrrrrrrr
J
f1 I -
�©m
;. _
�©��iiilJC�r
�C�r���Jrrr©r�r�/Jt'J1ri/Jrrr�rrr
�li'lrrr©rOrt'f.�/l��rrrrrr
_
,•J ..d J
�dID:�flC�rt'�lrrr'r�rOr!'���'/rrrrrrr
liirr■
rrrrr■rrrlrrrrrrr�r��
err■rrrr■rrrrrrrrrrr�r
�rrrr■rr■■rrrrrrrrrrrr
err■r�rrr■rrrrr�rrrrrr
rrrr■
r�rrrrrrrrr■■rrr�rrrrrrrr
rrrrrrrrrrrrrrrrrr■rrrrrrr
-

JAN 0 7 2008
FORTRE WO0
21144 US Hwy. 301 South
Enfield, NC 990
Ph 252) 45-2113
DUCTS,(! Inc.,
Fax: [phone]
Fax: [phone]
-PRODUCTS,
[e-mail]
www,fo rtre sswood.coni
TO: Robert Patterson
COMPANY: Fortress Wood Products, Inc.
DATE: 2008-01-07
FROM: Rud-Morton FAX#: [phone]
Number of pages including cover 12
OMMENTS:
Permit #: NCS000008 - Elizabeth City Plant
The information contained in this facsimile message and any and all accompanying documents constitute
CONFIDENTIAL INFORMATION, and it is the property of Quality Forest Products, Inc. If you are not the intended
recipient of this information, any disclosure, copying, distributing or the taking of any action in reliance on this
information is strictly prohibited. If you received this facsimile in error, please notify us immediately at the above number
to make arrangements for its return to us.
TOO [E DN 01913Nd d3o Tza Stv ZS'Z XVA a:ZT 800Z/a/To

{,
' ■.Complete Items 1, 2, and 3. Also oomplgte.'
A_'8F6nalure
Item 4 If Restricted Delivery Is desired,
X RVICE C,
❑ Agent
11 Print your name and address on the reverse
S� F
❑ Addressee
i so that we can retum the card to you.
i Attach this card to the back of the mallpieoe,.
B. by (Printed ref
to of Davery
-or on the front if space permits.
1. Article Addressed to:
pp �J
�7TOi HwAgk_; Pbulr �NgwAL
D. is deli reas Rem 1?
YES, enter dellvery address below.
�+ay,<!=A,
Yes
No
k0A LA bL
27699
N c
NANrAL O S()Ua47
3. ceType
A ML a U A L �r
�ni
Certified Mall ❑ Express Mal] ,. .
❑ Registered ❑ Return Receipt for Merahandiae
1 I ro A 1 � � (� �
1
❑ insured Mall Q C.O.D.
L ,� z b
4. Restricted Delivery? (Extra Fee)
❑ Yes
2. Arflclo Number
(Rur*arrr msarvkolaesO 7004 0750
0001 7235 0579
i
P5 Form 3811, February 2004 Domestic Return Receipt
tG2696 0 - i84o
ZOOIj
�u Q18I�u� dTi�
TLLZ GVt ZSZ YVA W N 900Z/L0/T0

SOUTH -�kTLANTIC
woo PRESERVkRS, .TNC. , f
E*II TH TTY NC 279Qfi
' :� ,s,•! �i' f: ; r''I � �' � � ' 1, ;illy `
12
�I
Au 0t `2004 • . ii
�I I I i� i
IT
Aish La'
No C lin "De —� t of Enviroent Natural Resources
iQ
P
�
i
Divis nn fjWater Quqh (919-733-7015} � �• .
160 erwiceCent
'
' Ralei ,' 27699- I61
! k I }
Dear is
'Attac ed',�' lease find results from grab samples' taken on July 26, 2004 at 9:15 am'. The samples
were iubrilitted by overnight express tq•TestAr erica in Orlando, Florida for analysis.
.3 4l
have.swnarized the results on the attached Seet for your information. Please call if you need
forth r ormation.
Sincerely��''
G .EI r.ck` in5che
Pres ed
77
Lei'; .. V,I' 1 i. fl
I=
, I I 'l
4 I l
I I
1i � ! •I; � �l,•ij '!?i` '!'�� '. '�I! I `�I' ,' II�� � '; '��• I� ' .! '�I � I. tl � ;'� � � 1 !,°' i
coo In ON GIRIdN3 dAb TLLZ 56V ZGZ YVA BE:ZT 80oZ/H/To

r:
-
South Atlantic Presenrers,,INC. B99 Foreman Bundy Road -Elizabeth City, -NC 27909:
-Wood
-
Date
"Time '
: - Chemical
Total
Total'-- .
Rainfall
Sampled
Sampled
Oxygen :.
-- -
- Phosphorus
- Suspended - - '_-
-
(inches)
Demand'-
(mglLj
-Solids {mglL}
" -
-- ..�-_flntfall #1
- 7/26104- .::
r� 15am :-=
=- =--=�8-== - .-
132s3
- •..Ovtfall #2
7/26104
9:16am
68.5
0.194
16.6
0.2
Outfall-#3
=- 7126144
9:t5am
98.4'
0,238
6
0.2
Outfa11 #4
7/26/04
9.16am
98.4
Q.128
33
02
Lrs
-
CD

• Y
V3 Yo assist gyps in u*g thpaper mmOcW ff"m ,TestAmerlca _ =o
Auirncu TE5r1WG C ORPONAT10N - _ :.. - - COfrtp*8ri bing wry
o Clieril Nerve .,Sourm A A WT1 C--
-_-� - Address, O-. -BOAC 1265-
- Citylstmeop Code:, -61 ZA&OfT - - tic .'_27q eq_
- Prupd MeneW.. 6w, ggiclw_ AAW Stale:
Telephone Number- 2%4 - (o F�c 2s2- 1,9 4'- gals'. Report To-.
-- §BMPIWNBme: (Prtr�fName) I t►1SC&+-i�r�.To:-'F!0.-�IbX iZ6s-fie iz-Ct7Y PLC Z79o(e -
SarrPler Slgneture _ _ _ _ . - :.POD -
- - -- - - -mstrix Preservation 3 e d Ca�ei Far. -- - -- -
TATStandarda t; V
Non
Rush (surcharges may ay), Levi! 2
L
m ream„ oc)
Dab Needed:-
- n�..- - _ _ Le�ue14
-- . Fax RssuNs: Y N a o
_
w SAMPLE f� -_ Ob
CL
-- -REMARKSLL Z
Wr* 3R=1tr r 31
=t G aZ"
(aW 33 --
N -
LO
�f3
4
N Speciallnsuucftons: [LX
=�R 5�QMWYA'i�R ----- _ _ -
-- ._
vase: 1'kna R .- --D �-7. --.
o TimRe ReWqUW
Date: e oomw By, Date: Xlme:
- Relinquished By: - Date: Terre: Reoaived Date: ' Time:

Menu.
YUS
NA} JF�4! . ING iIAORATtpH : ,I, �,�4310 Emu ArrneRsorr ROAD • Owumo, FI.3?J312 • 4�0745I-75841 +, FAX: [phone] • 8"1-2660
August 10,{ .2004 ;i Page 1 ,
CLIENT:• 60UTH ATLANTIC. TOOD Order Number; 40325
;i30X 1265 �rk Project Name: SOUTH ATLANTIC WOOD
''ELiT ABETH CITY,' NC 27906 . i! "' Project Number:
i ijllh I Y '
site/Location In: I,
ATTN-i ;G„ ERICK MINSCHIrW k' `4! Date'Received; 67/27/04
An "equted Popy of the c�ain of cus ' ody .i alao included as an adde'ndurn
to this xepiprt;. if you -have; any questions 'elating to: this i analytical,
repor�,l ple'r36 i, contact yoI Laboratory Pr ect. Manager, at.-500-851-256�.1'
Iil e' I
am�le Identification L'4b Number „Collection Date 'and Time
--i-h-::-*---_ ---- i--------- �------------•----- --
1 I 041y 12930 7/26/04
2 .11 041-,F12931 •7/26/04 ' 9;16 '
3 4 04`,-F'12932 7/26/04 , 9;18
4 y t 04'-jF12933 7/26/94 9:-20
4pxaved By-
! i Judith A. Beata, Director of Technical'„Services ;
11 ! II! ;j:i
North ClarolLina Certification Number: FMVI327/DEHNq'iDW12709'
This reported.resdFt were obtained'in compliance ujth the ?�001 NELAC standards unless otherwise noted.
;J1 . • '
'l II I, •I ;ht• d ,'
Sam le re p rt Wtfnued I
a it ww.lpii.Y rneriealnc con ! i
. T� s Almer a'Anol licoi {e�li CI' r oralign I slAmeri i'I 0,11 n Car o'roNgn 11'eilAmerlco Aii,Ernis io1' Co ara ran' I,
P .1 .t Y I �,�, I, o, P 1. 9 P 1 4, !I �P
goo [in I ON (I'MaNd ddt) TLLZ gtt i9Z Xdd OV:ZT 90OZ/LO/TO

`er erica
ANALYfICI�t 7leS7iNG CORPORATION
I '; �310 80T Anou tsoN Row • ORLANAb, FL 32612 • 407-MI-2p60 • Fat: 407.88E-08B0 • No-wi-2890
Augl4pt 101, '2904
IPage 2` I'
:,
Iflj Order Number:
40325
CLIENT: SOUTH. ATLANTIC WOOD
Project:
SOUTH ATLANTIC WOOD
P:0 ;SOX 1265'
' Sample ID:
]
a1.1ZABRTH :CITY, fJC
27906 all ' Lab Number:
04 F12930
!" Date Collected:
07/26/0�
ATTN : G., ERTCK MINSCHF,W
Time I I Collected:
09:�15 f
I.
`s Date Received:
07/27/04
I'
LAORATOltY REPORT
�{epart oil Analysis'-i
Anal to . !In---_--
0 'pnits �imit Factor Date
Time AnaLyst method Batch
i Bill
*GENERAL,PARAMETEftS*
I
che'mical:Oxygen Dpand 99.4
mg/L 0 10.0 1 8/ 9/04
10:00 RV SM5220C 6476
Total Phosphorus as P 0.263'
mg/L k;4.050 1 8/ 5/04
I
15:28 CLL 365.4 6694
Solids, Total, Sus Qended 9.60
�1.00 1 7/28104
12:00 RV 160.2 $865
I
:sample,report continued . .
•. ''j
I ;
I•
' ' i' 1,
i l
� 61'
,www iesiPnlerlcainc,com
'I li '
I
lion TeslAmoricoDrilling CorparA
:Tps4Arngrn'i
Air ElnisslarCar poration; ,
' ,+.�' '.i�•I .I � I
�i ,i I�'E
}
L00 in
ON (IIdIdud d90 TLLZ
M 92Z XVd Tt:ZT 900Z/L0/T0

• `�,; '' �I,: i iP' II
.
! ,dP
�JL.J1 tlri�a:
/1NALYTI41 L TESTING CORPORATION
`43 0 l� Ar+mgm% ROAD • Oa,vmo, V1, 32812 • �07 881-2580 • FAX: 407-85&D888 OD(1 881.2680
F,I,{
August: 10r, �?r.004
I gage 3
,•
'I
it
I
li
CLIENT: SQIIT� ATLANTTC WOOD
I Order Number:
40325
I P,0.'.BOX 12.65
Project:
SOUTH ATLANTIC WOOD
ELILCITE, NC ABETH
i Sample ID:
2
Lab Number:
047F12931
ATTN:"• dr', isRYCK MINSCHEW
' Date Collected:
07/26/04
Time Collected:
09;16
Date Received:
07/27/04
•�•,�.`'
LABORATORY REPORT.'
��" 'ilk �
I.
„�.,.,_
"
i,Report Djl Analysis
-
'Analyst
Analyte Result
Q Units ''Limit Factor Date
Time'i Method Batch
J.
*GENERAL PARAMETERSW
.Chcmical,0xygcn Demand 68.5
mg/L '10.0 1 B/ 9/04
10:00' IRV SM5220C . 8476
.Total Phosphorus as 0.194
mg/L .0.050 1 8/ 5/04
15:24 .'CLL• 365.4 6694
solids, Total Suspended 16.5
I mg/l 1.00 .1 7J28/04 '12:00
• RV 160.2 5865
'
Sample report colitjpuad
" "
I
www.I8416rtlOricainC.Com
T¢yrAmari�aiAnalylical lasll'ng Corpowion I To.jiArneric�' Drilling Corporglion I TaslAmarlco
,
Aii• Emission, Corporation
I:" I
goo In
•
ON Q'I2lI3H8 ddb TLLZ 5tt 929 XV,d Tt:ZT 900Z/L0/T0

'estLnerlca
ANALYTICµ T16T{NG CORPORATIO¢I
i I .4316 &Aw ArtsEtsorr Raw • OpiANDo, F1 92$12 • 407 B5t-2580 • Fu: 407 86&OBBB • SOQ 851_a6gp
,August 10, 200:4
Page 4
'CLIENT: 80' H' ATLANTIC WOOD
I'
order Number:
40325':
P.f1. HQ% 1265
Project:
SOUT4 ATLANTIC WOOD
'ELIZABETH CITY, NC
27906
Sample ID:
3 f
j
Lab Number::
04-F12932 !
ATTN: • I G.! ERICK MINSCFiEW
!`f. !�;'
Date Collected:
07/2/.04'
Time 'Collected:
09:1�
Date Received:
07/21/04: }'
i
LABORATORY REPORT
i
Report
DiL Analysis
Anatyte Result
Q Units Limit
Factor Date
Time Analyst Method Batch
*GENERAL PARAMETERS* ;
ChemicaL oxygen•Demand 98.4 :mg%L '•10.0 1 81 9/04 10:00 'RV SM5220C 647E
Total Phosphorus as P 0.238 mg/L 0.050 1 8/ 5/04 15:2B CLL 3E5.4 6694
Solids, .TotaL Suspended E.00 .moyL 'i 1.00 1 7/28J04 •12:00 „ RV 160.2 5865
I
Sample report continued .
• www.leslamorlcainc.com
TeslAm'ali ao ,Anulylical Tasting Corporation I TeslAmeripa Drilling Corporation 1 TerlAmerico Air Emisslor.t Corporotion
600ON C11HIAN3 d30 TLLZ 5tri' ZSZ Xvd TV:ZT 800ZIL0110

7CsLnerica 4.
ANALYTICAL TESTING COI?ORATION 14310 R4sTAr4DEanN Rw + OKANw, FL 32812 • 401-851-2560 s Put; 407-B58.0886 + 000.851-2680
August 1b, 20.04 Page 5
CLIENT: SOUTH ATLANTIC WOOD Order Number: 40325
. P.O,. BOX. 1265 Project: SOUTH ATLANTIC WOOD .
ELI�A ETH CITY, NC, 27906 { Sample IO: 4
Lab Number: 04-PI2933
AT1`N: ; G,. rZRICK MINSCHPsW t Date Collected: 07/26/04
Time Collected: 09.20 .
Date Received: 07/27/04
LABORATORY REPORT
Report Dil Analysie
Analyte Result 0 Units Limit Factor Date Time Analyst Method Batch
*GENERAL. PARAMETERS*
Chemical Oxygen -Demand 98.4 mg/L 10.0 1 B/ 9/04 10:00 RV SM5220.0
Total Phosphorus# AST' 0.128 - mg/L 0.050 1 B/ 5/64 15:28 CLL 365A
Solids, Total Suspended. 33.0 mg/l 1.00 1 7128/04 12:00 RV 160.2
6476,
6694
5865
Spmple report continued . . .
www. to s l n me( l coinc,CDm ,
TosIArne ric9 Analytical Tesling Corpototion I ToilAmerico Drilling Corporallon I TesrAmericu Air Ernlssion Corporolion
OTO[n aN amimNa J m TLLZ M Z9Z Ydd ZV:,7T 90OZ/LO/TO

TbkAim- erlca
ANALYTICAL TESTING C0RPdiATI0N 4310 BAaT ANDsasam Rw r 0NUN00. FL 32812 • 407.861-2660 r FAX: 407-868-M6 1100-951-2500
..,: August 10, .2004 Page 6,,
CLIFJ-ZT SOUTH ATLANTIC WOOD
Order No.; 40325
Project; SOUTH ATLANTIC WOOD
PROJECT QUALITY CONTROL DATA
Matrix Spike Recovery
'
Sample
Analyte'.; Units Orig. Val. MS Val Spike Conc
Recovery Target Range, Batch Spiked
Chemical Oxygen Demand ;mg/i 445. 321. 100.
N/R J4 73.4 - 122 6476 04-F12865 "
Total Phosphorus ap P mg/L 0.267 1.22 1.00
95.30 0.0 - 200 6694 113163
Matrix Spike Duplicate
QC Sample
Analyte units Orig. Val. Duplicate
RPD Limit Batch Duplicated
[heroical Oxygen Demand mg/L.- 321. 376.
15.78 22.7 6476 Spike
TotaL Phosphorus as P mg/L 1.22 1.17
4.18 11-0 6694 Spike
Laboratory Control Data
AnsLyta Units Known VaL. Analyzed Val X Recovery Target Range Q.C. Batch
Chemi,caL Oxygen Demiand mg/L 343. 395.
115. 80 - 120 6476
Total Phosphorus as P mg/L 1.00 0.974
97.4 90 - 110 6694
Solids, Total Suspended mg/l 80.0 76.5
95.6 90 - 110 5865
Duplicates
i
Analyte Units prig. Val. Duplicate
RPD Limit Q.C. Batch Duplicated
Solids, TQtaL Suspended mg/L < 1.00 < 1.00 N/R 27.5 5865 04-F12993
Blank Data
•Analyte Blank Value Unite Q.C. Batch
Chemicat Oxygen Demand < 10.0 mg/l 6476
Total Phosphorus'as P < 0.050 @g/I 6694
? SQLids,.TotaL susp4nded < 1.00 mg/l 5865
Sample report continued
i
• wurw.larlamoriCainC.Com
i.
• TeslAmarica. Analylicol Testing Corporation I TeslAmarico 06111ng Corporolian I TeclAmorica Air Emission Corpororian ,
TTO [n ON U'7HIJKH dAb
TLLZ 55t Z9Z YV.d Ztr : ZT 800Z/L0/T0

TesU�m'erles
ANALYTICAL TESTING ColPalATloh
August 10, 20134
CLIENT: SOUTH ATLANTIC WOOD
order No.: 40325 ,
Project: SOUTH ATLANTIC WOOD
{qualifier Definitionas
Page 7
4310 Eesr AkomsoN pjm • OwAnmo, FL 32812 • 407-801-25M 4 p'uc 407-B86-0888 • a00-a51-2690
B. = results based upon colony counts outside the acceptable range
.I = the reported value is between the laboratory method detection limit and the
laboratory practical quantAtation limit
J1 ='.surrogate recovery limits -have been exceeded
J3 the reported value failed to meet the established quality control criteria for either
precision and/or -accuracy
J4 =-the sample matrix interfered with the ability to make an accurate determination
J5 = the data is questionable because of improper lab or field protocols
K =.,.off -scale low., actual value is less than the value given
L -.off-scale high, actual value is known to be greater than the value given
Q = sample analyzed beyond acceptable holding time
U = the compound was analyzed for but not detected
= the analyte was detected in both the sample and the associated method blank
1-- = the laboratory analysis was from an unpreserved or improperly preserved sample
Z = too many colonies were present (TNTC); the numeric value represents the filtration volume.
TIG = analyzed by MS T.I.C,(tentatively identified compound)
,*TA =_ sampled by TestAmerica'Corp. Field Services
4
N/R = not recovered
The # indicates reported value is outside method defined•arid/or charted laboratory control
limits. Precision limits apply only to sample concentrations greater than five times the
report 'limit' for the analyte(s) of.concern. Accuracy limits do not. apply to samples with ,
concentrations greater than four times the known value concentration.
When insufficient sample volume is received for Matrix Spike and Matrix Spike Duplicate,
Laboratory Control Spike and Laboratory Control Spike Duplicate data is used for batch QC
Results are reported on a wet weight basis unless otherwise noted.
End of sample report.
www,Iaslornaricoinc.com
TaslAmarico,Analykcal Ta}ling Corporarion 1 TastAmvicn Drilling C.orporolion 1 TauAmarica Air fmlcsian Corparalion
ZTO 1A ON MIdud ddh 99Z Xd,3'Cf:ZT 800Z/L0/T0