NCS000008_COMPLETE FILE - HISTORICAL_20200123

"- - -• •-STORMWATER DIVISION GOUING SHEET - ..
RESCISSIONS.
PERMITNO..
DOC TYPE
LA COMPLETE FILE- HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

JA N 2 S 2020
CC-NTR/,L F,LEs
DIPVR SECTION
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the D WQ Regional Office no
later than March 1s' of the following year.
Facility Name: Fortress Wood Products, Inc., 899 Foreman Bundy Road, Elizabeth City, NC 27909
County: Pasquotank
Phone Number: [phone] Total number of SDOs monitored: 5
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency a
Other {]
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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Storm Water Prevention Plan
Fortress Wood Products, Inc.
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Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency d
Other o
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency p
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes No [X]
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Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth Grt , NG
Outfall No. 4
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 it for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
I Benchmark I NIA 1 30 1 120 1 7.2 1.' 0.00 1 100 1 6-9 1
Semi -Annual 1 2.0 1 8.23 1 66 1 3.66 1 .119 1 53.7 1 6.70
Outfall No. 5
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 II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
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I certify under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Responsible Official Signature:
Printed Name: Ken McBride
Title: Director of Manufacturing
Date: 12/19/2019
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