NCS000566_COMPLIANCE_20170210

STORMWATER-DIVISION CODING -SHEET
PERMIT NO.
f\\j o 0 o���
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
'COMPLIANCE
❑ OTHER
DOC DATE
❑ DV) D �- I
YYYYM M DD

Q 1
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Pete Haskins
Fortress Wood Products
3874 Bethel Dr. Ext.
High Point, NC 27260
February 10, 2017
Subject: Compliance Inspection
Permit No. NCG NUS 000566
Fortress Wood Products — High Point
Guilford County
Dear Mr. Haskins:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
On February 7, 2017 Glen White and Tim Latham of the North Carolina Department of
Environmental Quality — Division of Energy, Minerals and Land Resources visited the facility
located at 3874 Bethel Dr. Ext. in High Point, to conduct a compliance inspection. This
inspection consists of review of the facility outfalls and possible exposures. Your assistance
with this inspection is greatly appreciated.
Permit:
This facility holds Individual Stormwater Permit NCS000566 to discharge stormwater from
industrial activities under the National Pollutant Discharge Elimination System (NPDES). The
permit became effective April 9, 2013 and expires on March 31, 2018. The current permit was
available for review and was included in the SPPP.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
Records appear to be current and complete.
Facility Site Review:
This facility pressure treats pine lumber for wholesale clients. The facility has approximately 32
Acres of which approximately six (6) Acres is used as production area. The production and
storage area is within a chain link security fence.
There is 1-2000 Gallon double walled fuel tank. The tank is within a 4 foot cement berm,
offering a third (3) containment area.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Hit Road. St lte 300 1 Winston-Salem NC 27103
336 776 9800

Effluent Receiving Waters:
Effluent from this facility drains to Kennedy Mill Creek, class "C" waters of the Yadkin River
Basin.
Self -Monitoring Program:
This facility is required to provide Qualitative Monitoring twice annually. No Analytical
Monitoring is required per the stormwater permit under current operating procedures. If
operating procedures or permit requirements change, analytical monitoring may again be
required as indicated in the individual permit.
The facility was found to be compliant with its industrial stormwater permit. If you have
questions or need additional information, please contact Glen White at [phone].
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: Division of Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Read, Suite 300 t Winston-Salem, NC 27103
336 776 9800

Permit: NCS000566
SOC:
County: Randolph
Region: Winston-Salem
Contact Person: Jim O'Brien
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 04/09/13 Expiration: 03/31/18 Owner : Lester Development Corporation
Effective: Expiration: Facility: Fortress Wood Products Inc
3874 Bethel Dr Extension
Inspection Date: 02/07/2017
Primary Inspector: Glen White
Secondary Inspector(s):
Title:
Entry Time: 01:00PM
Reason for inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
High Point NC 27260
Phone: [phone]
Certification: Phone:
Exit Time: 02:40PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

permit: NGS000566 Owner - Facility: Lester Development Corporation
Inspection Date: 0210712017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See Compliance Letter in WSRO hard copy file.
Page. 2

permit NCS000566 Owner - Facility: Lester Development Corporation
Inspection Date: 02/07/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Facility has opted out of analytical monitoring under current ooeratina procedures and permit
Yes No NA NE
❑❑■❑
❑ ❑ N ❑
requirements, This may change if either operating rocedures or permit requirements change.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? i ❑ ❑ ❑
Comment: No deficiencies.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 1111 ❑
Comment: Monitorinq as required by permit.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑ ❑
# Does the facility provide ail necessary secondary containment?
❑ ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑ ❑
# Is the Plan reviewed and updated annually? .
❑ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑ ❑
Page: 3

Permit: NCS000566 Owner - Facility: ?rester Development Corporation
Inspection Date: 02/0712017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment:
Page: 4

Please print or type in the unshaded areas only.
Form Approved. OMB No. 2040-0086.
FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY
I. EPA I.D. NUMBER
5
*� e
1
vEPA GENERAL INFORMATION
F
Consolidated Permits Program
D
GENERAL
(Read the "General Instructions" before
starring.)
1
2
LABEL ITEMS
GENERAL INSTRUCTIONS
If a preprinted label has been provided, affix it in the
designated space. Review the information carefully: d any of d
is incorrect, cross through it and enter the correct data in the
1. EPA I.D. NUMBER
appropriate fill-in area below. Also, if any of the preprinted data
is absent (die area to the heft of the tabs! space fists the
III. FACILITY NAME
PLEASE PLACE LABEL IN THIS
SPACE
information that should appear), please provided in the proper
fill-in area(s) below. If the label is complete and correct, you
need not complete Items I, III, V, and Vt (except VI-B which
V. FACILITY MAILING
ADDRESS
must be cornpielad regardiess). Complete all items d no label
has been provided. Refer to the instructions for detailed item
descnpdsns and for the legal authorizations under which this
VI. FACILITY LOCATION
data is collected.
II. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to submit any
permit application forms to the EPA. If you answer 'yes' to any questions, you must
submit this form and the supplemental form listed in the parenthesis folkewing the question. Mark 'X' in the box in the third column if the supplemental form is attached. If
you answer *no' to each question, you need not submit any of these fortes. You may answer'no' if your activity is excluded from permit requirements; see Section C of the
instructions- See also, Section D of the instructions for definitions of bold-faced term.
Mar4'K
Marts
'K
yes
xo
rcRM
rrraceEo
SPECIFIC QUESTIONS
SPECIFIC QUESTIONS
res
No
FORM
ait,+cileo
A. Is this facility a publicly owned treatment works which
results in a discharge to waters of the U.S.? (FORM ?A)
X
B. Does or will this facility (either existing or proposed)
include a concentrated animal feeding operation or
X
aquatic animal production facility which results in a
Is
12
,a
m
m
21
discharge to waters of the U.S.? (FORM 2B)
C. Is this a facility which currently results in discharges to
waters of the U-S. other than those described in A or B
�/
X
D. Is this a proposed facility (other than those described in A
waters of B above) which will result in a discharge to wateof
X
above? (FORM 2C)
23
s
the U.S.? (FORM 20)22
Z7
E. Does or will this facility treat, store, or dispose of
F. Do you or will you inject at this facility industrial or
hazardous wastes? (FORM 3)
X
municipal effluent below the lowermost stratum
X
containing, within one quarter mile of the well tare,
m
underground sources of drinking water? (FORM 4)
71
72
„
G. Do you or will you inject at this facility any produced water
H. Do you or will you inject at this facility fluids for special
or other fluids which are brought to the surface in
processes such as mining of sulfur by the Frasch process,
connection with conventional oil or natural gas production,
X
solution mining of minerals, in situ combustion of fossil
X
inject fluids used for enhanced recovery of oil or natural
fuel, or recovery of geothermal energy? (FORM 4)
gas, or inject fluids for storage of liquid hydrocarbons?
(FORM 4)
7
75
76
32
76
79
I. Is this facility a proposed stationary source which is one
J. Is this facility a proposed stationary source which is
of the 28 industrial categories listed in the instructions and
V
X
NOT one of the 28 industrial categories listed in the
X
which will potentially emit 100 tons per year of any air
instructions and which will potentially emit 250 tons per
pollutant regulated under the Clean Air Act and may affect
year of any air pollutant regulated under the Clean Air Act
w
.2
U
"
.5
or be located in an attainment area? (FORM 5)
and may affect or be located in an attainment area?
(FORM 5)
III. NAME OF FACILITY
c
1 SKIP Fortress WOOL) ro UCtS, Inc
Is
1e - sa
75
m
IV. FACILITY CONTACT
A. NAME & TITLE (last, first, & title)
B. PHONE (urea cede & no.)
cII-I2
Has ins, ete - !ant Manager
N/A a his time
IS
16
45 b 4a 1 40 51 1 52- 55
V.FACILTY MAILING ADDRESS
A. STREET OR P.O. BOX
c
3 3 7 e hel Drive xtension
rS 16
45 _
B. CITY OR TOWN
C. STATE D. ZIP CODE
O
col
4
High oint
C 2 7 2 6
41 42 47 51
nhn
15
Is
o
VI. FACILITY LOCATION
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER
W
5 3 7 eel Drive xtension
© W
5 16
45
B. COUNTY NAME
Rand 1p
,a
ro
C. CITY OR TOWN
D. STATE
E. ZIP CODE
F. COUNTY CODE (rflui con)
6
H g o n
C
2 7 2 6 0
"151
41 4T
.2
EPA Forte 3510-1 (8-90) CONTINUE ON REVERSE

coNTENUED FROM THE FRONT
VI SIC CODES 4-di it, in order of rforf
A. FIRST B. SECOND
c
Gspec) 7
{spe)
cify
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2 4 91
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Wood Preserving
s
t
C. THIRD D. FOURTH
=('P"ify)(rpec�J7
15 Ie ro
VIII. OPERATOR INFORMATION
A, NAME B.Is the name listed in Item
g
Lester Development Corporation VIlI-A also theownef?
0 YES ❑ NO
u
�e ss ea
C. STATUS OF OPERATOR (Enter the appropriate fetter into the answer box: if "Other, specify.)
D. PHONE (area code & no.)
F=FEDERAL M= PUBLIC (wherrhanfederaforstate)
S = STATE
P
(sp�h) c
a
276-532-2195
O = OTHER (specify)
P = PRIVATE
E. STREET OR P.O. BOX
P. Drawer 4 9
2� >5
F. CITY OR TOWN
G. STATE
H. ZIP CODE
JIX. INDIAN LAND
Is the located
JMartinsville
VA
24115
❑YESmlrty
©nNOianlands?
�x
u - s
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES 17ischar es fro Su ace Water
D. PSD Air Emissions rom Pra sed Sources
-
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9
T
N
application in process
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p
Is
le IT
It as
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x
B. UtC Under autrd Iniectian o Fluids
E. OTHER s eci
C
1
L
T
I
(specJ�}
l
9
U
9
It
�e IT
It ro
,s
le
IT se
sa
C. RCRA Hazardous Wastes
E. OTHER s eci
r'5x,91,
T
R
I
application in process
C T I
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MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the
location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it
injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements.
XII. NATURE OF BUSINESS (provide a bhef description)
The facility will be a wood preserving manufacturing operation at which the facility will purchase cut -to -size
softwood lumber from various in -state and out-of-state vendors then treat the purchased lumber in pressure
vessels in the presence of chemistry in order to impregnate the cellular interior of the lumber to aid in the
prevention of rot and decay, to aid in the prevention of insect infestation, and to act as a retardant to fire.
After treatment, the treated lumber will be sold to numerous contractors, builders, and building supply
companies throughout the mid Atlantic region of the United States as well as overseas.
XIII. CERTIFICATION (see instructions)
t certify under penalty of law that t have personally examined and air fa iar with the i ation submitted in this appAatvn and all attachments and that, based on my
inquiry of those persons immediately responsible for obtaining the ir�f— 'on contain ifte application, 1 believe that the information is true, accurate, and complete. 1
am aware that there are significant ponaltias for submitting false info ation, rc th ossibility of fine and imprisonment.
A. NAME & OFFICIAL TITLE (tope
SIGN SIGNJURE
C. DATE SIGNED
James C. Shoeemake, Sr.1{
General Manager Fortress Wood Prod.
�t
f
COMMENTS
c
FOR OFFICIAL USE ONLY
C
C,
16 as
EPA Form 3510-1 (8-90)

EPA ID Number (copy from !tern f of Form f) Form Approved. OMB No. 2040-0086
Please print or tvoe in the unshaded areas only I I Anoroval expires 5-31-92
FORM
2 F
NPDES
U.S. Environmental Protection Agency
;EPA Washington, DC 9
Application for Permit to Discharge Storm Water
Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources,
gathenng and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect
of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy
Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and RegutatM
Affairs, Office of Management and Budget, Washington, DC 20503.
1. Outfall Location
For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
A. Outfall Number
(list)
B. Latitude
C. Longitude
D. Receiving Water
(name)
001
35
54
50.9
so
2
42.4
UT of hunts Fork in the Yadkin Pee Dee River
Basin Class C Waters
II. Improvements
A. Are you now required by any Federal. State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater
treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited
to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions.
1. Identification of Conditions,
Agreements, Etc.
2. Affected Outfalls
3. Brief Description of Project
4. Final
Compliance Date
number
source of discharge
a. req.
b. proj,
N/A
B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under
way or which you plan. indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction.
III. Site Drainage Map
Attach a site map showing topography (or indicating the outline of drainage areas served try the outfails(s) covered in the application if a topographic map is unavailabie)
depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water outfati; paved areas and buildings within the drainage
area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure
to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, loll conditioners and fertilizers are applied; each of
its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste
under 40 CFR 262,34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges
from the facility.
EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2

Continued from the Front
W. Narrative Description of Pollutant Sources
A- For each outfarl, provide an estimate o1 the area (Include units) or imperious surfaces (including paved areas and building roots) drained to the outfall, and an estimate of the total surface area
drained by the outfail.
ouiwE6.21
Area of Impervious Srufam
Total Aran Drained
0uW
Area of Impervious Surface
Total Area Drained
Number
(provide units)
(provide unds)
Number
(provide units)
(provide units)
cres Current
cres Proposed Expansion
7.17 Acres
001
cres Impervious Surface
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure
to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with
storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are
applied.
See Exhibit B aerial photo in conjunction with Exhibit B narrative from the attached addendum titled "EPA Form 2F- Supplemental
Information".
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a
descAption of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal
of any solid or fluid wastes other than by discharge.
Outfall
List Codes from
Number
Treatment
Table 2F-1
The outfail will deposit stormwater from the facility directly into a lower retention pond which
will be of "dry pond" construction whereby each stormwater event will be collected in the 1-F
001 retention pond and then slowly released by mechanical control over time into the area immediately 1-0
outside of the retention pond area to the north north east of the retention pond. The majority
of released stortnwater is expected to sheet and evaporate before egressing to the UT which flows
from the facility property undeneath the railroad tracks.
V. Nonstorrintfrater Discharges
A. I certify under penalty of law hat the ouffall(s) covered th ap iration have been tested or evaluated for the presence of nonstonnwater discharges, and that all
nonstonnwater discharged from these outfall(s) are idle i e' r an parrying Form 2C or From 2E application for the outfaA.
Name and Official Title (type or print)
Signature ` 1
Date Signed
James C. Shoemake, Sr.
General snag, Fo tres W od Products
l.� f /
7 I I t
B. Provide a description of the method used, the date of any lesting, and the onsite drainage points that were directly observed during a test.
N/A Facility does not exist.
VL Significant Leaks or Spills
Provide exiseng information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the
approximate date and location of the spill or leak, and the type and amount of material released.
No history of significant leaks or spills known to have occurred at this property in the past three years.
No toxic or hazardous pollutants known to have been used at this property in the past three years.
EPA Form 3510.2F (1-92) Page 2 of 3 Continue on Page 3

Continued from Page 2 1
EPA ID Number (copy from Item f of Form f)
11. Discharge Information
A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Table V11-A, VII-B, VIl-C are included on separate sheets numbers VII-1 and VII-2. y/�
E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 21`-4, a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
✓❑ Yes (list elf such pollutants below) ❑ No (go to Section IX)
Based on chemistry used by a sister facility, this facility can be anticipated to use the following:
Table 2F-2 Nitrate -Nitrite
Table 2F-3 Copper - Total
III. Biological Toxicity Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in
relation to your discharge within the last 3 years?
❑ Yes (list all such pollutants befow) ❑✓ No (go to Section IX)
N/A- Facility does not exist.
IX. Contract Analysis Information
Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm?
❑ Yes (iist the name, address, and telephone number of, and pollutants
❑✓ No (go to Section X)
analyzed by, each such laboratory or firm below)
A. Name
B. Address
C. Area Cade 8 Phone No.
D. Pollutants Analyzed
N/A - Facility does not exist
X. Certification
I cortify 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
diroctly 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 significa t naltias for submitting false information, including the possibility of fine and imprisonment for knowing violations.
A, Nam Official�He (7ype Or Print)
B. Area Code and Phone No.
Jame Shemak Sr. - GM Fortress Wood Products
276-656-3254
C. S' tore�A
D. Date Signed
-I I
i < < .
z
EPA Fo 35 -2F (1-92) Page 3 of 3

EPA ID Number (copy tram Item 1 of Form 1) Form Approved. OMB No. 2040.0086
Approval expires 5-31-92
VII. Discharge information (Continued from page 3 of Form 2F)
Part A -- You must provide the results Of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details.
Pollutant
and
CAS Number
(rf available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Oil and Grease
N/A
NIA
N/A
N/A
N/A
Facility does not exist
Biological Oxygen
Demand (BODS)
N/A
N/A
N/A
N/A
N/A
Facility does not exist
Chemical Oxygen
Demand (COD)
N/A
N/A
N/A
N/A
N/A
Facility does not exist
Total Suspended
Solids (TSS)
N/A
N/A
N/A
N/A
N/A
Facility does not exist
Total Nitrogen
N/A
N/A
N/A
NIA
N/A
Facility does not exist
Total Phosphorus
N/A
N/A
N/A
NIA
N/A
Facility does not exist
pH
Minimum N/A
Maximum N/A
Minimum NIA
Maximum N/A
N/A
Facility does not exist
Part B — List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPD€S permit for its process
wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and
requirements.
Pollutant
and
CAS Number
(itavadable)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
N/A
N/A
N/A
N/A
N/A
N/A
Facility does not exist
EPA Form 3510.2F (1-92) Page VII-1 Continue on Reverse

Continued from the Front
Part C - List each pollutant shorn in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and
requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
N/A
N/A
N/A
N/A
N/A
N/A
Facility does not exist
Part D — Provide data for the stone event(s) which resulted in the maximum values for the flow weighted composite sample.
1.
Date of
Stone
Event
2.
Duration
of Storm Event
(in minutes)
3.
Total rainfall
during storm event
(in inches)
4,
Number of hours between
beginning of storm measured
and and of previous
measurable rain event
5.
Maximum flow rate during
rain event
(gallons/minute or
specify units)
6.
Total flow from
rain event
(gallons or specify units)
N/A
N/A
N/A
Facility does not exist
N/A
N/A
N/A
1. Provide a description of the method of flow measurement or estimate.
N/A Facility does not exist
EPA Form 3510-2F (1-92) Page VII-2

Fortress Wood Products
3874 Bethel Drive Extension
High Point, North Carolina 27260
APPLICATION FOR PERMIT TO DISCHARGE STORM WATER
DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
Supplemental Information
EPA Form 1 General: Section X1- Map
Exhibit Al- Shows the topography of the area at and around the facility.
Exhibit A2- Shows the aerial view of the entire property with property lines outlined in red.
EPA Form 2F NPDES: Section III — Site Drainage Map
Exhibit B1— The area outlined with a solid red line shows the current impervious surface area of
6.27 acres which includes asphalt paved areas, buildings and structures within the
drainage area, the intake and discharge to the lower detention pond (outfall 001), and
the area where the facility intends on storing lumber which has been treated. The area
outlined with a solid black line shows a proposed expansion at the facility which
would result in an additional 0.90 acres of impervious service. Anticipating that the
proposed expansion occurs, the area of impervious surface at the facility would total
7.17 acres.
EPA Form 21F NPDES: Section IV B. -- Exhibit B Narrative Description of Pollutant Sources
Assuming that the operational data from a sister facility in CY 2011 will mimic
operations at the subject facility, the significant materials of interest that are
anticipated to be used for manufacturing operations are elemental copper and
copper compounds and nitrate compounds. In June of 2012 the sister facility
reported to the U.S. EPA that 56,564 pounds of elemental copper and copper
compounds and 1,964 pounds of nitrate compounds had been used as part of
the manufacturing process to preserve the lumber.
The major activity at this facility will be the treatment of lumber products.
Untreated lumber will be received from vendors on trucks whereby it will be
unloaded and introduced into the treatment process in which each piece of
wood will be chemically treated to be resistant to fire and resistant to rot and
decay. The lumber, upon treatment in a pressure cylinder will remain
in the covered treatment area until the drippage of free liquid from the
treatment process is considered to have stopped. Once drippage of free liquid
has been determined to have stopped, the treated lumber will be removed from
the covered treatment area and placed on raised bolsters in the storage yard
until such a time that it is shipped to contractors and lumber suppliers. The
treatment process is a closed loop full cycle system, in that, the process system
reclaims and recycles 100% of the liquid drippage of the treatment chemicals
from the treatment area.
Environmental Solutions and Strategies, P. 0. Box 4244, Martinsville, Virginia, 24115 Page 1

Fortress Wood Products
3874 Bethel Drive Extension
High Point, North Carolina 27260
APPLICATION FOR PERMIT TO DISCHARGE STORM WATER
DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
All chemistry to be used in the preserving process of the lumber will be stored in
the "treatment" building in above ground storage tanks, which are diked for
spillage containment and domiciled in the large building located immediately
adjacent the road known as Bethel Drive Extension.
The lumber which has been treated will be stored outside and within the fenced -in
area of the property. This lumber will be the most vulnerable to contaminate
stormwater. Several measures will be incorporated into the process and storage
strategy to minimize this vulnerability.
1. The lumber will be allowed to completely drip-dry in the covered treatment area prior
to movement outside of the treatment area thereby reducing the potential for free
liquid from the treatment process to be carried into other process and storage areas.
2. The lumber will be dead -packed into rectangular bundles to reduce the available
surface area that will have direct contact with rain/snow.
3. Lumber bundles will be vertically stacked upon each other to further reduce the
available surface area which will have direct contact with rain/snow.
4. Lumber bundles will be placed on bolsters to prevent direct contact of the treated
lumber with the ground.
5. The facility is expected to minimize the amount of yard inventory of treated lumber by
treating the majority of lumber based on customer orders. This will increase inventory
turns which provides the facility with the ability to satisfy customer orders with
minimal inventory which is exposed to rain/snow.
The loading and access area where raw materials will enter into the process is
via the rear of the "treatment' building by use of the designated truck ramp
which is visible in the photo located slightly left of the largest building shown.
This truck ramp is sloped back toward the building to allow for capture of any
vagrant spillage of manufacturing materials or any other materials.
Other than chemistry used in the direct manufacturing process of preserving
wood, the facility does not anticipate the use of any other pesticides, herbicides,
soil conditioners or fertilizers.
The facility is applying, under RCRA Subtitle C, as a Conditionally Exempt Small
Quantity Generator, "CESQG", in the event hazardous wastes are required to be
dealt with. These wastes, if generated, will be stored in the same "treatment
building which processes the lumber and contains the above ground storage
tanks. It should be noted that the facility is expected to only handle non -acute
hazardous waste.
To emphasize, all lumber preserving processes including the storage of
chemistry held in above ground storage tanks along with any non -acute
Environmental Solutions and Strategies, P. 0. Box 4244, Martinsville, Virginia, 24115 Page 2

Fortress Wood Products
3874 Bethel Drive Extension
High Point, North Carolina 27260 .
APPLICATION FOR PERMIT TO DISCHARGE STORM WATER
DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
hazardous waste which may be produced on -site and stored, will be diked and
secured inside of the Treatment Building.
Exhibit 62- This exhibit provides an aerial view of the large covered "treatment" building,
the paved lumber storage area and the lower detention pond, located to the northeast
of the sloped paved area, which collects all stormwater runoff from the facility
manufacturing area. There is also a view of a secondary sediment basin on the
property, to the east of lower detention pond, which collects stormwater runoff from
the front portion of the roof of the Treatment Building, the front portion of the
property between the treatment building and Bethel Drive Extension, from Bethel
Drive Extension, from portions of Interstate 85, and from areas east of the asphalt
paved fence line This sediment basin is viewed on the aerial view as a brown elliptical
spot located at the intersection of Bethel Park Drive and the second road on the
property, just below the "blue" locator dot on the map.
It should be noted that all overflow from sediment basin travels across the
unnamed road, in the aerial view, that is intersected by Bethel Park Drive into a
collection ditch that continues to travel north north east along side of the unnamed
road for a distance of approximately 100 yards, at which time, due to the rising
topography of the land, the overflow water is forced to spread westward into the
wooded area where it sheets and eventually evaporates. The overflow water
from this sediment basin never leaves the facility property nor does it mix with
or become an unnamed tributary that later egresses the property into any
receiving water in the State.
Exhibit C- The exhibit provides a topographic and structure view of the immediate area of
proposed operations at the facility. The exhibit shows existing structures, proposed
structures as well as proposed expansions within the operational areas. stormwater
intake and drainage to the upper sediment basin is well defined in the exhibit as is the
stormwater intake and drainage to the lower detention pond. Outfall 001 is marked on
this exhibit.
Exhibit D- Large aerial view of lower pond and Outfall 001.
Environmental Solutions and Strategies, P. O. Box 4244, Martinsville, Virginia, 24115 Page 3

Page 1 of 1
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Supplemental Information
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OB 9eE, PG. 374
TEMPORARY OCT Fl ICE 132 \ \ PB 2, F'G.43
W/ STONE MJTLETS A5 SHCWV /
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154 no. a ANN la MARION
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AND CANDP'r-STYLE STORAGE SHEDS. $.4 ;.: •'
now a f.m4A7 2) PROPOSED ADDITION WILL O4TURB LESS THAN ONE ACRE OF LAND,
JDHN WANK HELL No S THH3EFORE MEMPT FROM NCDENR SID)WNTATIOM
PIN: 679e-06-7625 • EROSION CONTROL PERMR. AS WELL AS POST CO STRUCT10N
OB 1503 PG. 1255 STORMWATER PERMITTING. SHEET TIRE:
PB Z, PG,43
3) E13STING
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LOT TO BE RELOCATED UT OTTERS, COORDRHITE WITH DUKE POWER
GRAPHIC SCALE ON EASEIENT AMID UTLM LOCATIONS (SEE IEI'VIEN ;E. TM SHEET).
S) SANITARY SEWER OLEAMOUTS WITHIN NEW GRAVEL YARD 10 9E FITTED OF
WITH TRAFFIC BEARING LOS.
(aTQt)
L bh , 40 n DALE: 11/5/12
PROJECT ND: 12547-12D