NCS000008_COMPLETE FILE - HISTORICAL_20190703

-- STORMWATER DIVISION CODING -SHEET -
RESCISSIONS .
PERMIT NO.
DOC NPE
� COMPLETE FILE'- HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT ((DMR)
Calendar Year 20'19 ECEIV)FI)
.11 it n
Vo Z
Individual NPDES Permit No. NCS000008 or uj.Nl'
Certificate of Coverage (COC) No. NCG DiiVR SE-60C j E
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March ?s` 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 [X] No a
Was this outfall ever in Tier If (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 veu:-[, —^*^p�^^oF��*�+����� Yes a No [X]
1
�!
Total
Tier IIPIIiI ntFtl R,., inf 15 ) per �j c
o y" a a 16, BODS� b aI�4TS$H
Inches (5 day) �� p
i � ��� 3� � �, rrablek
Benchmark NIA 30 D7 100 6-9
Tier li
Page 1 of 4
NO FLOW

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 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]
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Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
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 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 Q
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
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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 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 n
Other p
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
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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: 5131 /2019
Page 4 of 4

RECEIVED
MAY 31 2018 Storm Water Prevention Plan
Fortress Wood Products, Inc.
CENTRAL FIL1=;s DVVR �S CTION Elizabeth Cify, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than March 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 [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWO 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 II Monthly
Rainfall,
BOD5
COD
Total
total
TSS
pli
Inches
(5 day)
Nitrogen
Nan
> .
recoverable,
,
-Trout
Benchmark
NIA
30
120
7.2
0.007
100
6-9
;Date Sample
'
Collected;,_
` 0413012019
Tier II
NO FLOW
Page 1 of 4

Storm Wafer Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier Il (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [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
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes n No [X]
Parameter,';(un�ts) `_ r
Tier 11 Montlily.
Total.
Rainfall'
BOD5
Ammonia-Y.,''Capper
Total
s
.
Inches
Is ,
(5 day)
COD
Yg
' ,Nitrogen
;total
TSS d_
pH
,
v
n
Non -Trout
recoverable=
,.•
,'
,; :.
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample . .
Collected,
04/30/2019
Tier II
NO FLOW
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No 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]
Paramete. r,(units}';`.s�3���'`�;�
Tier 11 Monthly
c�
Total
Rainfall,'
Inches
BODS ,
..
{5:day?
P "COD'
Total a
,�
Nitrogen;.,
Non -Trout
Coppers
, . ,.
total.'.
.�recoveragle
` {
TSS
pH
Benchmark
N/A
30
120
7.2
0.007
100
6-9
Date Sample.
Collected,
04/3012019
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 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter,'(units) ; r 10�
Total. ­..Ammonia
'
Copper
Tier II. Monthly
Rainfall,
BOD5 .
•
COD
Total,
total'
TSS
pH .
Inches
�'
(5 day)
Nitrogen
}Non `
recoverable
A
-Trout
s'
4.
Benchmark
N/A
30
120
7.2
0.007
100
6-9
Date Sample
Collected, +.
04/30/2019
Tier II
NO FLOW
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
-Parameter,°(units).
a
Total.
. Ammonia
Copper.'
T.ier,ll Monthly
Rainfall;,,
BODS :
COD,
- x Total
'total
TSS
;pH
Inches
(5 day)
Nitrogen
..
:recoverable
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date -Sample
Collected,
04/30/2019
Tier it
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:
Page 4 of 4