NCS000566_COMPLETE FILE - HISTORICAL_20190430

--- STORMWATER DIVISION CODING SHEET _...
RESCISSIONS .
PERMIT NO..
FOCYPE
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COMPLETE FILE'- HISTORICAL
DATE OF
RESCISSION
❑ � � o v 3
YYYYMMDD

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

RECEIVED
APR 3 0 2019 Storm Water Prevention Plan
CENTRAL FILES Fortress Wood Products, Inc.
I-/VVR SECTION Nigh Point, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
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: Randolph
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 d
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
:Parameter m IE '- units
Tier II
Total
Kopper, f it
Samphng,� >
Rainfall
F Ainmonta
;1SSA GOD total 4 `Chloride rs Nitrite k �� ��� ,A pH
.
�. ��..
Inches
x� Nitrogen,.4.„
'recoverable r :Nitrogen
Benchmark
NIA
100 120 0.007 860 10 5.6 6-9
Date Sample
s Collected;;
mmiddlyyyy
Tier II
March 29,
2019
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: Ken McBride
Title: Director of Manufacturing , The Lester Group
Date: March 31, 2019
Page 2of2

Ir
Storm Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR-),Iti/ED
Calendar Year 2018 APR 0 12019
Individual NPDES Permit No. NCS000566 or =;1 TVAL HLI
Certificate of Coverage (COC) No. NCG
I" `'ECTIQ
This monitoring report summary of the calendar year is due to the DWQ Regional Office no
later than June 30th of the following year.
Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260
County: Randolph
Phone Number: [phone] Total number of SDOs monitored:
Outfall No. 1 - North
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
Received approval from DWQ to reduce monitoring frequency 0
Other
Was this SDO monitored because of vehicle maintenance activities? Yes o No [X]
Parameter,, m iL -units
'TSS
Copper,..
Nitrate- Ammonia
Tier1.;ll
Total
Sampling
Rainfall,
COD total
Chloride Nitrite . Nitrogen
p14
Inches •
recoverable.
Nitrogen
Benchmark
NIA
100
120 J 0.007
860 10 5.6
6-9
Date Sarnple
Collected,
mrilicll'YY
Semi -Annual
February 22,
2019
.88
38.8
35 1.46
3.32
.668
<0.1
6.60
Pagel 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: Ken McBride
M___
Title: _ Director of Manufacturing , The Lester Group
Date: 2 Z a� 2011
Page 2 of 2

Storm Water Prevention Plan
Fortress Wood Products, Inc.
High Point, NC
STORM WATER DISCHARGE OUTFACE (SDO)
SUMMARY DATA MONITORING REPORT (jEIVED
Calendar Year 2018
Individual NPOES Permit No. NCS000566 or
Certificate of Coverage (COC) No. NCG
FEB 2 6 2019
DWR SECTION
This monitoring report summary of the calendar year is due to the D WQ Regional Office no
later than June 30th of the following year.
Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260
County: Randolph
Phone Number: [phone] Total number of SDOs monitored:
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 a
Received approval from DWQ to reduce monitoring frequency
Other (]
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Parameter, (mg/ )-(units)
Total
Copper,
Nitrate- Ammonia
Tier II
Sampling
Rainfall, TSS
COD
total Chloride
Nitrite Nitrogen pH
Inches
recoverable
Nitrogen
Benchmark
NIA 100
1 00
0.007 860
10 5.6 6-9
Date Sample
Collected,
mmldd/yyyy
Tier II
January 31,
2019
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: Ken McBride
Title: Director of Manufacturing , The Lester Group
Date: z 319
Page 2 of 2