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HomeMy WebLinkAboutNCS000566_MONITORING INFO_20181120STORMWATER-DIVISION CODING -SHEET PERMIT NO. N �S Drio -3-�L DOC TYPE ❑ FINAL PERMIT l MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ k 1-" j YYYYM M DD RECEIVED NOV 2 0 2018 CENTRAL FILES DVVR SECT Storm Water Prevention Plan Fortress Wood Products, Inc. Nigh Point, NC M I�D STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG This monitoring report summary of the calendar year is due to the 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: (336) 885-6171 Total number of SDOs monitored: Outfal! 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 [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 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] parameter, (mg/ units - Coppery Nitrate- Ammonia Tier 11 Total Sampling Rainfall, TSS COD . total Chloride Nitrite Nitrogen pH Inches recoverable ...Nitrogen Benchmark NIA 1 100 120 0.007 860 10 5.6 6-9 Date, Samp le. Collected; PPRIPOPPEP" mmiddlyyyy Tier II October 31, 1 1 2018 NO FLOW Page 1 of 2 Stonn 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. l 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: ZD t 6 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Individual NPDES Permit No. Certificate of Coverage (COC) No. Calendar Year 2018 NCS000566 or NCG RECEIVED 018 CENTRAL FjLES DWR SECftN 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: (336) 885-6171 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 a No [X] £Parameter ; IL units in t ; Tier IF Total ' Copper, s Nitrate Ammonia Samplm g Rainfall, T5S COD total Chloride Nitrite ; PH Nitrogen Irehesx: �, recoverable t Nitrogen Benchmark N/A 100 120 0.007 860 10 5.6 6-9 ��DateSample �`,�', Collected;`-y mmill Tier II January31, 2018 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: 0?-1 G - 13 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 February 16, 2018 Certified Mail- Return Receipt 91 7199 9991 7038 2440 5753 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 Monthly 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 should have any questions, comments, or concerns about the enclosed reports, please contact Mr. Ken McBride at the above letterhead address, by telephone at (276) 656-3229, or by e-mail at kmcbride@lestergroup.com Sincerely, - Jf/ 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. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) JAN 2 3 20r Calendar Year 2016 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG CENTRAL FILES DWR SECTION This monitoring reportsummary 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 DatekS ample Cd1.liecte I' mmldd! Tier If December 6, 2016 2.19 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 Grour) Date: r / 6 — ► 7 Page 2 of 2 i Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 RECEIVE Individual NPDES Permit No. NCS000566 or APR 13 2018 Certificate of Coverage (COC) No. NCG C EN I-RIAL Fla ::< This monitoring report summary of the calendar year is due to the DWQ RegionalyOffice nod �� 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 [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] Ncl Tier 11 . Total Rainfall; Parameter, m" `IL -units TSS:` COI] copper,.; total Nitrate Ammonia Chloride` Nitrite pH. 5ampiing:: Inches recoverable Nitrogen Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Tier II March 30, 2018 NO FLOW Page 1 of 2 I 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 Manufacturinq , The Lester Group Date: /�_�� qLD r j� Page 2 of 2 t, Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) RECEIVED Calendar Year 2018 MAR 13 2018 rr-N L FILES Individual NPDES Permit No. NCS000566 or DVA SE'TION 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: (336) 885-6171 Total number of SDOs monitored: — Outfall No. 1 - North 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 [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 a Other o Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter;;; m /L -(units) Total. Copper, Nitrate - Ammonia Tier lI Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen . pH Inches recoverable A.Nitrogen Benchmark NIA L 100 120 0.007 860 10 5.6 6-9 Date;.Sample Collected, mm/ddlyyyy Tier II February 28, 2018 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: 3 S - Z_a i ;-Z Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 March 5, 2018 Certified Mail- Return Receipt 91 7199 9991 7038 3784 3566 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 Monthly 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 should have any questions, comments, or concerns about the enclosed reports, please contact Mr. Ken McBride at the above letterhead address, by telephone at (276) 656-3229, or by e-mail at kmcbride@lestergroup.com 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. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMRRRECEIVED Calendar Year 2018 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG JUN 26 2018 CENTRAL PI DWR SECTI This monitoring report summary of the calendar year is due to the D WQ Regional Office no later than June 36th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: _ Outfall No. 1 - North 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 Received approval from DWQ to reduce monitoring frequency [] Other Was this SDO monitored because of vehicle maintenance activities? Yes 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 100 120 0.007 860 10 5.6 6-9 Date Sample Collected; mm/dd/yyyy Tier 11 May 31, 2018 NO FLOW 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: Ken McBride Title: Director of Manufacturing . The Lester Group Date: 4, - I- IjD rg Page 2 of 2 REC'E1VEC) STORM WATER DISCHARGE Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC May OUTFAl I (SDO) z018SUMMARY DATA MONITORING REPORT (DMR) CENTRAL FILES 0WR SECTION Calendar Year 2018 Individual NPDES Permit No. NCS000566-r- 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: (336) 885-6171 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 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 o Other a Was this SDO monitored because of vehicle maintenance activities? Yes o No [X] Parameter,: m IL units Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable -Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date: Sample Collected, mmldd/yyyy Tier II April 30, 2018 NO FLOW 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: te:o �_#i Printed Name: Ken McBride Title: Director of Manufacturing , The Lester Group Date: .S—/`1— z/$ Page 2 of 2 RECEIVED .,,ENTRAL FILES ,3WR SECT IN Stonn Water Prevention Plan Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG This monitoring report summary of the calendar year is due to the 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: (336) 885-6171 Total number of SDOs monitored: Outfali No. 1 - North Is this outfall currently in Tier II (monitored monthly)? Yes IX] No a Was this outfall ever in Tier II (monitored monthly) in the past year? Yes JX] 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 !] Was this SDO monitored because of vehicle maintenance activities? Yes a No IX] Parameter, (mg/ units Total Copper, Nitrate - Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 +6-9 Date Sample Collected, mmiddlyyyy Tier II June 29, 2018 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: Title: Director of Manufacturing . The Lester Group Date: Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) AUG 2 7 2018 CENTRAL FILES Calendar Year 2018 IDWR SECTION 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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 Other Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, (mg/ units Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mm/dd/yyyy Tier II July 31, 2018 NO FLOW 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 Title: Director of Manufacturing , The Lester Group Date: _ -Av$ ust- Page 2 of 2 !RECEIVED Stone Water Prevention Plan OCT 2 3 2018 Fortress Wood Products, Inc. High Point, NC ,t�N I IAl_ FILES 1WR 8F§f(9kM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG This monitoring report summary of the calendar year is due to the 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: (336) 885-6171 Total number of SDOs monitored: _ Outfall No. 1 - North 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 [XI 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 Received approval from DWQ to reduce monitoring frequency {] Other [] Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, (mg/ units Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD al Chloride tot Nitrite Nitro en pH g Inches recoverable.: Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmlddlyyyy Tier II September 28, 2018 NO FLOW 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: ll ,Z� Printed Name: Ken McBride Title: Director of Manufacturing . The Lester Group Date: —30 - 20 I a' Page 2 of 2 RECEIVED AU6 10 2017 Stone Water Prevention Plan Fortress Wood Products, Inc. CENTRAL FILES High Point, NC DWR SECTION STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 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: (336) 885-6171 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 p Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X] Parameter, m IL units Copper„ Nitrate- Ammonia Tier Il Total Sampling Rainfall, TSS COD total Chloride ° -Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 1 100 120 0.007 860 10 5.6 6-9 Date'Sampl_e `Collected;` ''. mmlddl yyy Tier II July 31, 2017 NO FLOW Page 1 of 2 Stone 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 Manufacturin The Lester Group Date: 51- 'T.- Z.9 / 7 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 August 4, 2017 Certified Mail- Return Receipt 917199 9991 7038 0698 0216 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 3874 Bethel Dr Ext, High Point, NC 27260 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 (276) 656-3229, or by e-mail at kmcbride@lestergroup.com Sincerely, Ken McBride Director of Manufacturing The Lester Group/Fortress Wood Products Copy: The Lester Group Files Fortress Wood Products Incorporated Files REGEIvED JUL 12 2017 CENTRAL FILES storm Water Prevention Plan DWR SECTION Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 [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 Q Other p Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, (mg/ units Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmidd/yyyy Tier II June 30, 2017 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 Grouo Date: i 6 -1.7. Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 July 6, 2017 Certified Mail- Return Receipt 917199 9991 7038 0445 7895 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 3874 Bethel Dr Ext, High Point, NC 27260 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 (276) 656-3229, or by e-mail at kmcbride@lestergroup.com 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. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDORECEIVED SUMMARY DATA MONITORING REPORT (DMR) FEB 10 2017 Calendar Year 2017 Individual NPDES Permit No. NCS000566 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 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 a Other p Was this SDO monitored because of vehicle maintenance activities? Yes p No [X] Parameter, (mg/ - units Copper, Nitrate- Ammonia Semi Annual Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmlddlyyyy Semi Annual 1-23-2017 .89 120.0 1 40 1 .885 1.88 1 .128 <0.1 6.87 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: Y&n66- Z/? �. " Printed Name: Ken McBride Title: Director of Manufacturing, The Lester Group Date: February 6, 2017 Page 2 of 2 RECEIVED Storm Water Prevention Plan MAR 0 9 2017 Fortress Wood Products, Inc. High Point, NC CENTRAL FILES STORM VIPib►'ft%951ftHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier li (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 a Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, (mg/ )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 - Date Sample Collected, mmiddlyyyy Tier II February 28, 2017 NO FLOW Page 1 of 2 Y 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: A6�g4 _ Printed Name: Ken McBride Title: Director of Manufacturing , The Lester Group _ Date: March 6 2017 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 RECEIVED _-.- APR 1 U 011 Individual NPDES Permit No. NCS000566 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 [] 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 Q Other Was this SDO monitored because of vehicle maintenance activities? Yes p No [X] Parameter, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen Benchmark NIA 1 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mm/dd/yyyy Tier 11 March 14, 2017 0.168 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 Title: Director of Manufacturing , The Lester Group Date: Page 2 of 2 .j Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 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: (336) 885-6171 Total number of SDOs monitored: 1 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 [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 DWQ to reduce monitoring frequency a Other a Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, m IL )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmlddl Tier II April 24, 2017 1 1.27 RECEIVED MAY 1 5 Z017 CENTRAL FILES OWR SECTION 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 Manufacturinq , The Lester Group Date: 5-5-2017 Page 2 of 2 RECEIVED SEP 13 2017 CENTRAL PILES Storm Water Prevention Plan DWR SECTION Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 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: (336) 885-6171 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 Q Received approval from DWQ to reduce monitoring frequency Other a Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, (mg, units Total ; Copper, Nitrate- Ammonia Tier 11• Sampling Rainfall, TSS COD .total Chloride Nitrite Nitrogen pH Inches -recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 fi-9 Date Sample "Collected, . mmlddlyyyy Tier II August 31, 2017 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 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: ,14-- , Printed Name: Ken McBride Titie: Director of Manufacturing . The Lester Group _ Date: I?- I- Z-01-7 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 September 8, 2017 Certified Mail- Return Receipt 91 7199 9991 7038 2443 5743 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 3874 Bethel Dr Ext, High Point, NC 27260 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 (276) 656-3229, or by e-mail at kmcbride@lestergroup.com Sincerely, Ken McBride Director of Manufacturing The Lester Group/Fortress Wood Products Copy: The Lester Group Files Fortress Wood Products Incorporated Files Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 June 12, 2017 Certified Mail- Return Receipt 91 7199 9991 7038 0445 7536 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-I617 RE: Storm Water Discharge Outfall Reports TO WHOM THIS FILING CONCERNS: RECEIVEDINCDE(?IDWR JUN 2 8 2017 Water Quality Permitting Section 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 should have any questions, comments, or concerns about the enclosed reports, please contact Mr. Ken McBride at the above letterhead address, by telephone at (276) 656-3229, or by e-mail at kmcbride@lestergroup.com 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. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) SEP 2 8 2017 Calendar Year 2017 CENTRAL. FILES Individual NPDES Permit No. NGS000566 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: (336) 885-6171 Total number of SDOs monitored: _ Outfall No. 1 - North Is this outfall currently in Tier It (monitored monthly)? Yes jX] No a Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a If this outfall was in Tier II for the last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency a Received approval from DWQ to reduce monitoring frequency j] Other j] 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 100 120 0.007 860 10 5.6 6-9 Date Sample., Collected, mm/dd!Uyy Tier II May 23, 2017 1 1.24 6.45 RECEIVED/NCDE(yDWR JUN 2.8 1011 Water 00al,ty Pe rrnittin8 Secl)"n 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: 6-12-2017 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 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: (336) 885-6171 Total number of SDOs monitored: _ Outfall No. 1 - North 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 n Received approval from DWQ to reduce monitoring frequency p Other Was this SDO monitored because of vehicle maintenance activities? Yes a 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 100 120 0.007 860 10 5.6 6.9 Date Sample Collected,, . mmldd/yyyy Tier 11 May 23, 2017 1.24 1 1 16.45 Page 1 of 2 RECEIVEDINCDEQIDWR JUN 28 2017 Water Quality Permitting Section 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:.i�/�i_� Printed Name: Ken McBride Title: _ _ Director of Manufacturinq , The Lester Group Date: 6-12-2017 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 January 11, 2018 Certified Mail- Return Receipt 91 7199 9991 7038 3784 4204 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 3874 Bethel Dr Ext, High Point, NC 27260 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 (276) 656-3229, or by e-mail at kmcbride@lestergroup.com Sincerely, Ken McBride Director of Manufacturing The Lester Group/Fortress Wood Products Copy: The Lester Group Files Fortress Wood Products Incorporated Files } RECEIVED JAN 2 6 Zfl13 Stonn Water Prevention Plan Fortress Wood Products, Inc. � WNTRAL FILES R SECTION High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG This monitoring report summary of the calendar year is due to the D WQ Regional Office no later than June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 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 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 Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Para met ir,: m `/L ., units ._ Tier II ;, Total F Copper, r Nitrate s P q*mmun�a Sampling Rainfall,. TSS' COD;'; total Chi ' ;Nitrite pH .Inches :. recoverable Nitro en Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Tier 11 December 29, 2017 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_,D 18 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SD�O), SUMMARY DATA MONITORING REPORT (DMR')EIVED NOV 2 9 & Calendar Year 2017 CENTRAL �„ _v Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COG) 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: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North Is this outfall currently in Tier II (monitored monthly)? L 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 monitoHn'b 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 activifies?`~ ''Yes 0 No [X] Parameter, m IL -(units) Copper, Nitrate- . Ammonia Tier 11 Total Sampling Rainfall, TSS COD total Chloride 'Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10- 5.6 6-9 Date Sample Coffected, mmlddl Tier II October 31, 2017 NO FLOW Page 1 of 2 0 Storm. Water Prevention Plan Fortress Wood Products, Inc. ,J*r High Point, NC I certify under penalty of law, that this document and all attachments were 'prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible-for'gathering the information, the information submitted is, to the best of my knowledge and belief, true,. accurate, and complete. I am aware there are significant penalties for submitting',false,information, including the possibility of fines and imprisonment for knowing violations." Responsible Official Signature: Printed Name: Ken McBride Title: Director of Manufacturing The Lester Group Date: November 20, 2017 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 November 20, 2017 Certified Mail- Return Receipt t;x 7010 0290 0002 3716 6248 t. Division of Water Quality Surface Water Protection Section t; ATTN: Central Files t 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 Outf1.all (SDO) Summary Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 3874 Bethel Dr Ext, High Point, NC 27260 If you should have any questions, comments, or concerns abaut,the enclosed reports, please contact Mr. Ken McBride at the above letterhead address, 6y tefepfione at (276) 656-3229, or by e=mail at kmcbride@Iestergroup.com ss v1 Sincerely, /44' I; Ken McBride. Director 6f Manufacturing ' The Lester Group/Fortress Wood Products •� Dili i''%_f f •1�.1:�•i. (. Copy: The Lester Group Files' fortress Wood P;roducts.Incorporated Files •.g Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) DEC 13 2017 CENTRAL FILES Calendar Year 2017 DWR SECTION 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 p Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X] "S 7 {,i.Raramette.rx m TL units S ZVJ•'. F `.f' "'S `C. —ter IITotal y' �`� "°a ��"�Copper�Nitrate €,. Sampling -Ratnfail;'' �TSS �CODO `--MK.Ytotal� Chloride �� Nitrite ,Ammonia , pH Nitrogen inches,, recoverable Nitiro � g .� . �;t� " x; ,,� .� �;, Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date�Sample. �Collected;? _ riiiiin,,lddl: .:�.,,.,.:;n,. Y. Tier II November 30, 2017 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 Manufacturinq , The Lester Group Date: IL' 2-0 / Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 December 8, 2017 Certified Mail- Return Receipt 91 7199 9991 7038 3648 0014 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 3874 Bethel Dr Ext, High Point, NC 27260 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 (276) 656-3229, or by e-mail at kmcbride@lestergroup.com Sincerely, < &/Bride 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. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 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 38th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No 0 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 a Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, m lL units Copper, Nitrate- Ammonia Tier li Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample. Collected, mmidd/yyyy Semi Annual 8-2-2018 1.9 19.0 1 47 .618 2.44 1 .436 <0.1 1 7.40 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: "7 d Page 2of2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMRJRECEIVED Calendar Year 2017 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG KT29-2017 CENTRAL FILES SEEC11 N 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: (336) 885-6171 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 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 0 Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes p No [X] -4.. '.•! .� .. „f� �Parainetert m IL - units ,, ..fin — ";A ii �. 3 s}�..y'�i(.wa '* t. s .,V? 3`'. a'�4 ~TEer IITotal S ¢..i.h�' 5�<� .�. S+ 7� 4Cappet� a ,r :max Nitrates j-ar y , Chloride Nitite�tNito Ammonia SamplEng- *" ' Rainfall; vTSS;CODS - �totaf� ,;'n =1ncFies-t",,Ax �`..w - s ..`3. recoverable _Y. wbxv: ..& .)� #.t'i!".f:1.:.�L' WN1tr� o :T Benchmark NIA 100 120 0.007 860 10 5.6 6-9 k hUate Sampf �' �M Semi Annual 9-6-2017 .84 1 18.7 1 38 1 .984 1 1.00 1 .063 <0.1 6.32 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." r Responsible Official Signature: Printed Name: Ken McBride Title: Director of Manufacturing, The Lester Group Date: /,* — /Zo— 2�4 `7 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 October 16, 2017 Certified Mail- Return Receipt 91 7199 9991 7038 2443 5415 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 Semi Annual 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 should have any questions, comments, or concerns about the enclosed reports, please contact Mr. Ken McBride at the above letterhead address, by telephone at (276) 656-3229, or -by e-mail at kmcbride@-lestergroup.com Sincerely, Ken McBride Director of Manufacturing The Lester Group/Fortress Wood Products Copy: The Lester Group Files Fortress Wood Products Incorporated Files 41 LE C nstorRYterPrevention Plan Fortress Wood Products, Inc. High Point, NC STORM SUMMARY DATA MONITORING REPORTATER DISCHARGE OUTFALL((DMSDOr�ECEIVED Calendar Year 2016 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG FEB 1 1 ?Ql� CENTRAL FiLE� This monitoring report summary of the calendar year is due to the OWO 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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 0 Received approval from DWO to reduce monitoring frequency 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes n No [X] Parameter m IL -(units) Capper, Nitrate - Ammonia;: Tier IF Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH' Inches recoverable Nitroen .�9 Benchmark NIA 100 120 0.007 860 10 5.6 6-9 DateMSaritple . y '.:7a:�-. mmldd/FY Tier II rJ—anuary 2016 NO FLOW Page 1 of 2 Storm Water Prevention Plan Arb 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: rvv..Ao Printed Name, James Dudley Title: President, Fortress Wood Products, Inc. Date: February 1, 2016 Page 2of2 Fortress Wood Proi High "I certify under penalty of law, that this document and all attachments were prepared u direction or supervision in accordance with a system designed to assure that qualified, properly gather and evaluate the information submitted. Based on my inquiry of the pi persons who manage the system, or those persons directly responsible for gathering t information, the information submitted is, to the best of my knowledge and belief, true, and complete. I am aware there are significant penalties for submitting false informati, including the possibility of fines and imprisonment for knowing violations." Responsible Official Signature: WV+%.U0 Printed Name: James Dudley Title: President, Fortress Wood Products, Inc. Date: _ July 7, 2016 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFACE (SDO) SUMMARY DATA MONITORING REPORT (DT�CEIVED Calendar Year 2016 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG JUL 18 Z016 CENTRAL FIL DWR SECTIC This monitoring report summary of the calendar year is due to the DWO 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: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North 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] Parameter m IL - units Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmlddl Tier 11 June 2016 No flow No flow Page 1 of 2 Page 2 of 2 Storm Water Prevention Plan 0 HLE COP"�',,` Storm Water Prevention Plan Fortress Wood Products, Inc. Point, NC E_eEVED STORM WATER DISCHARGE OUTFALL (SDO AR 21 2016 SUMMARY DATA MONITORING REPORT (DM CENTRAL FILES Calendar Year 2016 DWR SECTION Individual NPDES Permit No. NCS000566 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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 SDO monitored because of vehicle maintenance activities? Yes [] No [X] Parameter, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mm/dd/yyyy Semi -Annual February 2016 1.07 26 1 44 1 .445 1 2.81 1 1.03 1 .19 6.03 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: �W Printed Name: Title: President, Fortress Wood Products, Inc. Date: March 4, 2016 Page 2 of 2 FILE C 00sc YWater Prevention Plan Fortrress Wood Products, Inc. High Point, NC RECF=ivp© STORM WATER DISCHARGE OUTFALL (SDO) JUG 2 3 2016 SUMMARY DATA MONITORING REPORT (DMR) Calendar Year CENTRAL FILES DNIR SECTION Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG f, This monitoring report summary of the calendar year is du, a tolthe DWO 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: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North 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 [] Other [] Was this SDO monitored because of vehicle maintenance activities? Yes a 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 100 120 0.007 860 10 5.6 6-9 Date Sample `Collected, mm/dd/yyyy Tier II July 2016 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 Signatu Printed Name: Title: President, Fortress Wood Products, Inc. Date: August 2, 2016 Page 2 of 2 « RECEIVED �� ► " AUG 2 3 2016 CENTRAL FILES uz DWR SECTION Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 11 August, 2016 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7037 0954 2931 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: 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. This is my second attempt sending as my first didn't receive a signed returned receipt verification. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com or by phone at 276.340.4401. Sincerely, 44- Scott E. Fulcher Director of Operations Fortress Wood Products Attachments: Two copies of SDO DMR CC: Fortress Wood Products files ■ ECEI ED APR 11 2016 CENTRAL FILES DWR SECTION Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NGS000566 or Certificate of Coverage (CDC) No. NCG This monitoring report summary of the calendar year is due to the DWO 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: (336) 885-6171 Total number of SDOs monitored: — Outfall No. 1 - North 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 [] Received approval from DWO to reduce monitoring frequency [] Other [] Was this SDO monitored because of vehicle maintenance activities? Yes () No [X] Parameter, (mg/ )-(units) Tier 11 Total Copper, Nitrate- Ammonia Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogern Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date. Sample.. Collected, mm/dd/yM Tier It March 2016 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: 1�&� 61 Printed Name: James Dudley Title: President, Fortress Wood Products, Inc. Date: April5, 2016 Page 2 of 2 N Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. (NCS000566___,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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North a - Is this outfall currently in Tier II (monitored monthly)? Yes [X] No p 70' Was this outfall ever in Tier Il (monitored monthly) in the past year? Yes [X] No []Cn g' If this outfall was in Tier Il for the last year, why was monthly monitoring discontinued? Cr. 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 rl No fXl Parameter, (mg/ )-(units). Copper, Nitrate- Ammonia. Tier li Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mm/dd/WY Semi -Annual Februar 2016 1.07 26 44 .445 2.81 1.03 1 .19 16.03 Page 1 of 2 Storm Water Prevention Plan V ft� 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: Title: President, Fortress Wood Products, Inc. Date: March 4, 2016 Page 2 of 2 V June 23, 2016 CERTIFIED MAIL 91 7199 9991 7036 9b 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 Second Attempt Dear Sirs: ECEIVED .1UIu 2 8 2016 CEN7'RAL fill ES D1N� SECrfON 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. This is my second attempt in getting this to you as I never received the return receipt from the first delivery. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com or by phone at 276.340.4401. Sinc rely, Gem C Scott E. Fuler c Director of Operations 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 2016 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG This monitoring report summary of the calendar year is due to the D WO Regional Office no U later than June 30th of the following year. CF Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point. NG 27260 D R County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North 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 [XI No a If this outfall was In Tter 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] Parameter . m /L units Tier 11 Total Copper, Nitrate- Ammonia Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample. Collected; m mlddl t''ion}}ylY 5-5-2016 1.44 29.3 74 1 .597 1 cl I <0.05 I <0.1 15.15 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: ,tune 1. 2016 Page 2 of 2 RECEIVED JUN 0. 8 zm CENTRAL FILES DWR SECTION FILE Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000566 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 DWQ to reduce monitoring frequency [] Other [] Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X] Parameter, (mg/ )-(units) Copper, Nitrate- Ammonia Tier 11 Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample �Gollec'ted, mm/dd/yyyy MOMINly _ 5-5-2016 1.44 129.3 1 74 1 .597 <1 <0.05 <0.1 5.15 Page 1 of 2 Storm Water Prevention Plan c 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 67 Title: President, Fortress Wood Products, Inc. Date: June 1, 2016 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 [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 0 Received approval from DWQ to reduce monitoring frequency Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X] Parameter, (mg/ )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 4Dat6 Sample Collected, mm/dd/yyyy Tier II October 31, 2016 No flow RECEIVED No,,,, 16 Z016 GENT-1,, L FILES Page 1 of 2 DV!i-i SECTION P, 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: `& 32- 2014 Page 2of2 RECEIVED F t4TRAL FILES S C7 ON Storm Water Prevention Plan DVVRFortress Wood Products, Inc. High Point NC REF IVED STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) ;6 . �NiR-, I~-S Calendar Year 2016 'R SECTION Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG This monitoring report summary of the calendar year is due to the D WO 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier ll (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 [I Received approval from DWO to reduce monitoring frequency a Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter (impilL - units Tier if Total Copper, Nitrate- Ammonia Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample, -Callec'ted, " mmidd/yyyy Tier II August 2016 NO FLOW RECEIVED AUG 1 5 2U)b CENTRAL FILES Page 1 of 2 DWR SECTION 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: Title: President, Fortress Wood Products, Inc. Date: September 1, 2016 Page 2 of 2 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: Title: President, Fortress Wood Products, Inc. Date: September 1, 2016 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) RECEIVED Calendar Year 2016 OCT 14 2016 Individual NPDES Permit No. NCS000566 or -RAL FILES Certificate of Coverage (COC) No. NCG DW SECTION 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: (336) 885-6171 Total number of SDOs monitored: 1 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 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 0 Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter,. m IL , units t:Tierrll ` Total Copper, Nitrate-: Ammonia ;,. Sampling, Rainfall; TSS COD:: total Chloride Nitrite H Nitrogen p Inches. recoverable Nitrogen .... Benchmark NIA 100 120 0.007 860 10 5.6 6-9 FDafeSampled ry`` Collecte_d,;' mmiaac' Tier II 9-22-2016 1 980 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 McBri Title: _ Director of Manufacturing, The Lester Group Date: October 7, 2016 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) DEC 19 2016 Calendar Year 2016 Individual NPDES Permit No. NCS000566 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North 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 0 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, (mg/ )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmtddiyyyy Tier II November 30,2016 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: 17_ - ? r Zo /(o Page 2 of 2 io Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 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: (336) 885-6171 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 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] Parameter, (mg/ units Semi Annual ,Total Copper, Nitrate- Ammonia , LSanplmg - -Rainfall; TSS?, COD ;total Chloride Nitrite Nitrogen pH Inches „,.co�verabi_e Nitrogen ,. Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date�'Sarrplb' 41C6l1ec1ted; 1 mriliadC - Semi Annual 9-22-2016 .21 66.2 1 87 1 .980 1 1.96 1 .236 <0.1 1 5.34 Pagel 02 Storm Water Prevention Plan ki 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: October 7, 2016 Page 2 of 2 t� -46 FILE COPY Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) NOV 10 zu'3 CENTRAL FILES Calendar Year 2015 DWR SECTION Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COG) 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: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North 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 (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date:SamplI- Collected, mmidd/yyy Semi Annua 09-25- 2015 .6 1 33 71 .601 <1 .210 <.1 5.99 Page 1 of 2 Storm Wafer Prevention Plan Fortress Wood Products, Inc. High Point, NC "I certify under penalty of law, that this document and ail 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 2, 2015 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 November 3, 2015 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7035 8460 8791 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: 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. We had previously filed September as a no flow, but the sample we thought that was taken in early October was actually taken in late September. I apologize for any confusion this may have caused. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfutcher@fortresswood.com 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 Storm Water Pollution Prevention Plan Fortress Wood Products // �ier High Point, NC Three Implementation L 6 Fortress Wood Products RECEIVED 3874 Bethel Dr Ext High Point, NC 27260 JAN 2 2 2015 CENTRAL FILES ;;>"r L/ DWR SECTION Overview 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 RECEIVEDjDE1V ��wR 22 206 a► 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; • An extensive and detailed look at the topography of the facility and the areas of the facility draining to the outfall. 1 Storm Water Pollution Prevention Plan Fortress Wood Products High 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 Woter Pollution Prevention Pion Fortress Wood Products High Point, NC TIER THREE STORMWATER MANAGEMENT INSPECTION — CONDUCTED BY Scott Fulcher Operations Manager Fortress Wood Products November 11, 2014 Signature Date FPrevention I LEE` C";' 0 P y Storm Water a ention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DIVIRLCEIvE Calendar Year 2015 JUL 17.2015 Individual NPDES Permit No. NCS000566 or CENTRAL FILES 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 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 0 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, (mg/ )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD. total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date;Sample '. Collected, mm/ddl yyyy Semi -Annual June 2015 NO FLOW Page 1 of 2 Storm Wafer Prevention Plan Fortress Wood Products, Inc. High Point, NC "I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Responsible Official Signature: 0 Printed Name: James Dudley Title: President, Fortress Wood Products, Inc. Date: June 2, 2015 Page 2 of 2 i FILE COPY Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFACE (SDO) SUMMARY DATA MONITORING REPORT (D PCEIVED Calendar Year 2015 Individual NPDES Permit No. NGS000566 or Certificate of Coverage (COC) No. NCG SEP 2 2 2015 DWR SECTION 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: (336) 885-6171 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 0 Other Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, (mg/ )-(units) Total Copper, Nitrate - Ammonia Tier II `Sam 'Sampling P 9 Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date"Sample Collected, " mmlddl Tier II August 2015 1 1 1 1 NO FLOW Page 1 of 2 Storm Water Prevention Plan f 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: September 162015 Page 2 of 2 r. REGENED pWR S CT C)N 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 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 [XI Parameter mg/ )-(units) Copper, Nitrate- Ammonia Tier 11 Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date•Sample 'Collected," , mmlddl Tier 11 Jul 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, Date: August 12 2015 Page 2 of 2 I " .. FILE COPY 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 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: (336) 885-6171 Total number of SDOs monitored: — Outfall No. 1 - North 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 [X] No a If this outfall was in Tier III 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 a Other a Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI Parameter, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable . Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 DataiSample' Collected;' mm/dd/YM Tier II May 2015 1 1 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: Title: President Fortress Wood Products, Inc. Date: June 2 2015 Page 2 of 2 V COPYFILE Storm Water W f r Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) RFr'F1vE® Calendar Year 2015 ,1I IN, It 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: (336) 885-6171 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 a No [X] Parameter, m l )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mm/ddlyyyy Tier II 01/23/2015 .40 31 48 .419 1 2.38 1 .223 .14 n Page 1 of 2 Storm Water Prevention Plan At 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: Title: President, Fortress Wood Products, Inc. Date: Page 2 of 2 f. Storm Water Prevention Plan 4= C-CD Fortress Wood Products, Inc. High Point, NC LAJ STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR):?EC,EIVED Calendar Year 2015 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG lwE 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: (336) 885-6171 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 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 (] Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter, m l )-(units) Copper, Nitrate- Ammonia Tier'll Total Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date,'Sample .Collected, mmiddl Monthly 10-27-2015 .25 49.5 106 1.08 1,40 .572 .127 1 5.74 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: November 9, 2015 Page 2of2 Storm Water Prevention Plan Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 RECEIVED Individual NPDES Permit No. NCS000566 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 June 30th of the following year. Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier Il (monitored monthly)? Yes [X] 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 n Received approval from DWQ to reduce monitoring frequency [] Other fl Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter,: m lL - units . Tie'r�Il Total `Rairifall, Copper, Nitrate V, Ammonia Sampling TSS COD total Chloride Nitrite Nitrogen pH =;inches; recoverable :Nitrogen , r.41 Benchmark NIA 100 120 0.007 860 10 6.6 6-9 Bate Sample "°Collected' mmldtl : Tier II September 2015 NO FLOW Page 1 of 2 kd03 3113 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: 11 Title: President, Fortress Wood Products, Inc. Date: October 15, 2015 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVEr) SUMMARY DATA MONITORING REPORT (DMR) DEC 18 [Ui5 Calendar Year 2015 CENTRAL FILES DWR SECTION 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 Exl, High Point, NC 27260 County: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North Is this outfall currently in Tier [I (monitored monthly)? Yes [X] No [] Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0 If this outfalI 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 0 Was this SDO monitored because of vehicle maintenance activities? Yes p No [X] Parameter m IL )-(units) Copper, Nitrate- Ammonia Tier 11 Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmldd/yyyy Monthly 11-02-2015 1.52 1 23 1 64 .852 .936 .138 a0.1 5.95 Page 1 of 2 Storm Water Prevention Plan CMD a ft"4 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: Title: President Fortress Wood Products Inc. Date: November 12 2015 Page 2 of 2 RECEIVED DEC 0 $ '1615 Storm Water Prevention Plan CENTRAL FILES Fortress Wood Products, Inc. '~�A'R SECTION 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: Randolph Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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, (mg/ - units Total Copper, Nitrate- Ammonia Tier If Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date, Sample Collected, mm/dd/yyyy Monthly 11-02-2015 1.52 23 1 64 1 .852 1 .936 1 .138 1 <0.1 15-95 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: ;lfl Title: President, Fortress Wood Products, Inc. Date: November 12, 2015 Page 2 of 2 t FILE COPY Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) RECEIVED Calendar Year 2015 MAY 15 2015 Individual NPDES Permit No. NCS000566 or FILES Certificate of Coverage (COG) No. NCG DWR SE TION 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 E4 High Point, NC 27260 County: Guilford Phone Number: (336) 885-6171 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 p Was this SDO monitored because of vehicle maintenance activities? Yes a 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 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mm/dd/yyyy Tier II April 2015 NO FLOW Page 1 of 2 Storm Water Prevention Plan 1 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: �- fit` Printed Name: James Dudley 4' Title: President, Fortress Wood Products, Inc. Date: _ T May 12, 2015 Page 2 of 2 M1 C Storm Water Prevention Plan Jq � � Fortress Wood Products, Inc. N 1 High Point- NC QFNrQ�Gz �016 STORM WATERiMHARGE OUTFALL (SDO) SUMMARY DATA MONNORING 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 DINO 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 DWQ to reduce monitoring frequency Other p Was this SDO monitored because of vehicle maintenance activities? Yes [] 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 100 120 0.007 860 10 5.6 6-9 DateSampie . Collected, mm/dd/yyvy Morithl 12-17-2015 1.23 1 38 1 70 .798 1 1.40 1 .200 1 <0.1 6.11 Page 1 of 2 Storm Water Prevention Plan W 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: r Title: President, Fortress Wood Products, Inc. Date: _ January 4, 2016 Page 2 of 2 L E C r�s_o't�2r Wafer PreventionPlan rfress�Wood Producfs, 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: (336) 885-6171 Total number of SDOs monitored: 1 Outfall No. 1 - North 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 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 (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen -inches recoverable 'Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mrh/dd/yyyy Tier II 01 /23/2015 .40 31 48 .419 2.38 1 .223 .14 n Page 1 of 2 RECEIVED FEB 2 5 2015 CENTRAL FILES DWR SECTION 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: _ James Dudley Title: President Fortress Wood Products, Inc. Date: February 11, 2015 Page 2 of-2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 February 11, 2015 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7034 9841 0053 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: 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. PH was inadvertently left off to be sampled for the month of January, but will be sampled at our next storm water event. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com or by phone at 276.340.4401. Sin erely, J�Z-14:1 Scott Fulcher Operations Manager Fortress Wood Products Attachments: Two copies of SDO DMR CC: Fortress Wood Products files P-z/s Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 April 8, 2015 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7034 9578 7660 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: 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. PH was inadvertently left off to be sampled for the month of March, but will be sampled at our next storm water event. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com or by phone at 276.340.4401. Sin erely, Scott Fu the 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)RECEIVED SUMMARY DATA MONITORING REPORT (DMR) APR 1 5 2015 Calendar Year 2015 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG CENTRAL FILES OWR SECTION 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier II (monitored monthly)? Yes [XI No a Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a If this outfall was in Tier II for the last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency 0 Other p Was this SDO monitored because of vehicle maintenance activities? Yes a 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 100 120 0.007 860 10 5.6 6-9 Date Sample 'Collected, m mldd! Tier II 03/27/2015 .3 20 24 .316 1.42 .776 <0.10 nla 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: CIA Title: President, Fortress Wood Products. Inc. Date: A ril8 2015 Page 2 of 2 J►- Storm Water Prevention Plan �r Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) : RECEIVEDIDENRID�R :�1, Calendar Year 2014 �"'�' JAN Z 2 2015 Individual NPDES Permit No. NCS000566 or Water Quality R Certificate of Coverage (COC) No. NCG z Operations Sc 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. U Facility Name: Fortress Wood Products, Inc., 3874 Bethel Drive Ext, High Point, NC 27260 County: Guilford Phone Number: (336) 885-6171 Total number of SDOs monitored: _ 1 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 [] No [X] Parameter (mg/ )-(units) Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date,Sample Colledted, mmidd/yyyy Tier II September 2014 no flow Page 1 of 2 f' 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: October 15, 2014 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 January 16, 2015 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7034 9000 9767 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: 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. This is my second attempt in sending as 1 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 sfulcher@fortresswood.com or by phone at 276.340.4401. Sincerely, /0-1� - 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) RECEIVEDIDp SUMMARY DATA MONITORING REPORT (DMR) BAN R 2 Z ZOi<5 Calendar Year 2014 kterQuali 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: (336) 885-6171 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 0 Received approval from DWQ to reduce monitoring frequency Q Other p Was this SDO monitored because of vehicle maintenance activities? Yes a No [XI Parameter (mg/ units Copper, Nitrate- Ammonia Tier II Total Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmlddl Tier II 12/29/2014 .30 24 49 .533 1 3.32 .213 <.10 6.31 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: Q Printed Name: Title: President Fortress Wood Products Inc. Date: January 19, 2015 Page 2 of 2 RECEIVED/DENR/DVVR � I JAN 2 2 2015 Water Quality Regionvii Operations Section STORM WATER DISCHARG E Storm Wafer Prevention Plan Fortress Wood Products, Inc. High Point, NC alli OUTFACE (SDO) SUMMARY DATA MONITORING REPORT (DMMR) Calendar Year 2414 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 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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, (mg/ units Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date. Sample Collected, mm/dd/yyyy Tier II 10/15/14 .25 38.4 66 1 .589 1 2.85 1 .208 1 .010 5.41 Page 1 of 2 Storm Water Prevention Plan A 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: _ November 3, 2014 Page 2 of 2 -h Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 January 16, 2015 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7034 9000 9743 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: 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. 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 sfulcher@fortresswood.com 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 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 January 16, 2015 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7034 9000 9781 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: 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. This is my third attempt in sending as I did not get verification the first two had went. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com 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 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG RECEIVED/DFIV8DW R IAN222015 Water Quality R egianal s Section 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 Paint, NC 27260 County: Guilford Phone Number: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier II (monitored monthly)? Yes p No [XI Was this outfall ever in Tier II (monitored monthly) in the past year? Yes a No [XI 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 Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Page 1 of 2 . � ...V #_ 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: September 2, 2014 Page 2 of 2 RECEIVED DEC 0 5 2014 Storm Water Prevention Plan CENTRAL. FILES Fortress Wood Products, Inc. DWR SECTION High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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] Parameter, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmiddlyyyy Tier II 11/14/14 .25 1 66.2 73 .640 <1.0 264 .120 6.81 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: December i. 2014 Page 2 of 2 .. F . 4F --• Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 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 n Received approval from DWQ to reduce monitoring frequency 0 Other n Was this SDO monitored because of vehicle maintenance activities? Yes n 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 1 100 120 0.007 860 10 5.6 6-9 Date.Sample Collected, mmlddlJJ Tier II March 2014 1 1 1 no flow Page 1 of 2 RECEIVED APR 1 0 2014 CENTRAL FILES OWOISOG 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: 4 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 April 7, 2014 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7033 7368 5118 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: 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 sfulcher@fortresswood.com 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 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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 . m !l.)-,(units) Total C,opper,. Nitrate- Ammoniac Tier 11 Sampling Rainfall; TSS COD 'total - Chloride Nitrite - Nitrogen pH Inches recoverable �R ,.,< Nitrogen} ,.:. Benchmark NIA 1 100 120 0.007 860 10 5.6 6-9 '�Da#e�$arriple;'F Cyllected;•.�� a mmlddl. Tier II February 2014 no flow RECEIVED MAR 11 2014 CENTRAL FILES DWQ/80G 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: Title: Vice President, The Lester Group Date: March 4, 2014 _ Page 2of2 RECEIVED APR 0 8 Z014 CENTRAL FILES Storm Wafer Prevention Plan DWQIBOG Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 {] Other Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter,, m lL - units Tier II`, Total 'Copper, Nitrate Ammonia Sampling Rainfall, TSS' COD total Chloride Nitrite Nitro en PH. g ' Inches .. recoy. rable k 3Nrtro en g, .. ' Benchmark NIA 1 100 120 0.007 860 10 5.6 6-9 Page 1 of 2 ;A. Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC "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. 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: Title: Date: March 4, 2014 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 April 2, 2014 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7033 7368 5095 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: 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. 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 sfulcher@fortresswood.com or by phone at 276.340.4401. 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. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 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 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes Q No [X] Parameter, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier II Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen, Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date Sample Collected, mmldd! Tier 11 January 2014 no flow RECEIVED MAR 11 2014 CENTRAL FILES DWQ/BOG Pagel 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: Vice President, The Lester_Group Date: February 7, 2014 Page 2 of 2 Fortress Wood Products . PO Drawer 4991 Martinsville, VA 24115 February 7, 2014 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7033 7363 1221 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: 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. 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 confact me at sfulcher@fortresswood_com or by phone at 276.340.4401. Si erely, Scott Fulcher Operations Manager Fortress Wood Products Attachments: Two copies of SDO DMR CC: Fortress Wood Products files 4 " G 90001 L Storm Water Prevention Plan FILEFortress Wood Products, Inc. COPY gHi h Point STORM WATER DISCHARGE OUTFALL (SDO) JUL 14 Z014 SUMMARY DATA MONITORING REPORT (DMR) CENTRAL FILES DWQ/BOG Calendar Year 2014 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 p Other [] Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter , m lL )-(units) Total Copper, Nitrate - Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite pH Nitrogen Inches recoverable Nitrogen . Benchmark N/A 100 120 0.007 860 10 5.6 6-9 Date=Sample Collected, mm/dd/yyyy Tier II June 2014 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: Title: President Fortress Wood Products Inc. Date: -July 8 2014 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 July 8, 2014 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7034 1499 7965 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: 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 sfulcher@fortresswood.com or by phone at 276.340.4401. Sincerely, 6� 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 CL.- STORM WATER DISCHARGE OUTFALL (SDO) D SUMMARY DATA MONITORING REPORT (DMR) 6.16J Calendar Year 2014 RECEIVE "j Individual NPDES Permit No. NCS000566 or OCT 2 2 2014 Certificate of Coverage (COC) No. NCG CENTRAL FILES This monitoring report summary of the calendar year is due to the DWQ Re4?,YnP ftR!Ag3R 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North 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 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 V Title: President, Fortress Wood Products, Inc. Date: October 15, 2014 Page 2 of 2 Liu : •. Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 Total number of SDOs monitored: Outfail No. 1 - North Is this outfall currently in Tier II (monitored monthly)? Yes a No [X] Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [] No [X] 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 a Other [] Was this SDO monitored because of vehicle maintenance activities? Yes o No IX] Parameter, (mg/ )-(units) Totat Rainfall, Inches Copper, TSS COD total Chloride recoverable Nitrate- Nitrite Nitrogen Ammonia Nitrogen pH Semi Annual Sampling Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date..Sample . ,Collected, mmiddlyyyy 08/01 /14 1.3 1 70 1 66 F .602 2.8 .293 A 70 6.05 Page 1 of 2 RECEIVED OCi 0 1 Z014 CENTRAL FILES DWR SECTION LOA CM=o &A.. 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: James Dudley Title: President, Fortress Wood Products, Inc Date: September 2, 2014 Page 2 of 2 k Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 September 14, 2014 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7034 1316 6607 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: 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. This is my second attempt in sending this as I never receive the return receipt from the first. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com or by phone at 276.340.4401. Sincerely, io—� 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 2014 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No fl Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No [] 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 0 Other a Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X] Parameter, (mg/ )-(units) Total Copper, Nitrate- Ammonia Tier 11 Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date�Sample Collected, mmlddlyyyy Tier 11 10/15/14 .25 1 38.4 66 .589 2.85 .208 <.010 5.41 RECEIVED NOV 0 7 2U14 CENTRAL FILES DWR SECTION 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: Title: President, Fortress Wood Products, Inc. Date: November 3 2014 Page 2 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) ::D-- SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 C=M 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: (336) 885-6171 Total number of SDOs monitored: Outfall No. 1 - North Is this outfall currently in Tier II (monitored monthly)? Yes a No [X] Was this outfall ever in Tier II (monitored monthly) in the past year? Yes a No [X] 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] Parameter, m IL units Total Copper, Nitrate - Ammonia. Semi=Annual Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen Benchmark NIA 100 1 120 0.007 860 10 5.6 6-9 Datl ;"Sample Gallected, ` . mriiidd/yVyy 08/01/14 1.3 70 1 66 .602 2.8 .293 .170 6.05 RECEIVED SEP 0 5 20`4 CEN7-RAL FILES DWR SECTION 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: -,A Printed Name: Title: President, Fortress Wood Products, Inc Date: September 2, 2014 Page 2 of 2 Storm Wafer Prevention Plan Fortress Wood Products, Inc. Nigh Point, NC STORM WATER DISCHARGE OUTFALL (SDO) RECEIVED SUMMARY DATA MONITORING REPORT (DMR) AUG 11 2014 Calendar Year 2014 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG CENTRAL FILES DWQIBOG 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: (336) 885-6171 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 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, (mg/ units Total . Copper, Nitrate- Ammonia Tier l] Sampling Rainfall, TSS COD total Chloride Nitrite Nitrogen pH Inches recoverable Nitrogen . - Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Date' Sample'' .. Gollec#ed, /yyyy Tier II July 2014 no flow Page 1 of 2 rJ� 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: August 5, 2014 Page 2 of 2 a Storm Wafer Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS000566 or Certificate of Coverage (COC) No. NCG RECEIVED JUN 0 6 2014 CENTRAL FILES DWQI90G 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: (336) 885-6171 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 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 0 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, (mg/ )-(units) Copper, Nitrate- Ammonia Tier.li Total Sampling Rainfall, TSS COD total Chloride . Nitrite pH Nitrogen, Inches recoverable Nitrogen. Benchmark NIA 100 120 0.007 860 10 5.6 6 Date,Sample Collected; mmi il. Tier II May 2014 no flow Page 1 of 2 46, 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: June 2 2014 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 June 2, 2014 CERTIFIED MAIL — Return Receipt Requested 91 7199 9991 7034 0702 3398 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 l Metals Dr., Greensboro, NC 27407. If you have any questions, concerns, or comments about the enclosed reports, please feel free to contact me at sfulcher@fortresswood.com 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 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 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: (336) 885-6171 Total number of SDOs monitored: _ Outfall No. 1 - North Is this outfall currently in Fier II (monitored monthly)? Yes a No [X] Was this outfall ever in Tier II (monitored monthly) in the past year? Yes a No [X] 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 a No [X] Parameter, (mg] )-(units) Total Rainfall, Inches Copper, TSS COD total recoverable Chlorine Nitrate - Nitrite Nitrogen Ammonia: Nitrogen . pH -Semi Annual 'Sampling Benchmark NIA 1 100 1 120 0.007 860 10 5.6 6-9 Date•Sample Collected, mm/ddl .5 66 65 .408 <1.0 .239 .320 6.03 04/07/14 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:c'—'�)---:;,� Printed Name: Title: President, Fortress Wood Products, Inc Date: April 28, 2014 Page 2 of 2 Fortress Wood Products PO Drawer 4991 Martinsville, VA 24115 April 28.2014 CERTIFIED MAIL — Return Receipt Requested 917199 9991 7034 0703 7203 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: 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 sfulcher@fortresswood.com or by phone at 276.340.4401. 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. High Point, NC STORM WATER DISCHARGE OUTFALL (SDO) 1011111b" SUMMARY DATA MONITORING REPORT (DMR) 0 Calenda r 2014 r."'1 L" Individual NPDES Permit No. NCS 666 'or -.1-i Certificate of Coverage (COC) No. NCG C3==2= 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: (336) 885-6171 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 0 Received approval from DWQ to reduce monitoring frequency Other o Was this SDO monitored because of vehicle maintenance activities? Yes a No [X] Parameter,, m IL) -(units), Total Coppeir; -`total Nktrate Ammonia Tier.11 Sampling Rainfall, TSS COD Chloride Nitrite Nitrogen pH Inches.recoverable . ..recoverable �. Nitro en g Benchmark NIA 100 120 0.007 860 10 5.6 6-9 Mztf9� %"4,leu. Date Sampte pCollected Tier 11 January 2014 no flow RECEIVED FEB 17 2014 CENTRAL FILES DWO/BOG Page 1 of 2 Storm Water Prevention Plan Fortress Wood Products, Inc. High Point, 1VC "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 7, 2014 Page 2of2