NCS000008 DMR SW (2)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEAVE®
SUMMARY DATA MONITORING REPORT (DMR) OCT 2 3 2015
Calendar Year 2015
Individual NPDES Permit No. NCS000008 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 March 1st 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 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 p
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 4
Parameter, (units)
Total
Ammonia Copper
Tier II Monthly
Rainfall, BOD5
COD
Total
total TSS pH
Inches (5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
NIA 30 120
7.2 0.007 100 6 -
Date Sample
Collected,
mm/dd/yyyy
Tier II
September 2015
NO FLOW
Page 1 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 2
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No a
Was this outfall ever in Tier 11 (monitored monthly) in the past year? Yes [X] No a
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency Q
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No
Was this outfall ever in Tier If (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 Q
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Tier If Monthly
Rainfall, BOD5
Tier II Monthly
Rainfall, BODS COD
Total
total
TSS pH
Inches (5 day)
Nitrogen
recoverable
120 7.2 0.007 100 6-9
Date Sample
Non -Trout
Collected,
Benchmark
NIA 30 120
7.2
0.007
100 6-9
Date Sample
NO FLOW
Collected,
mm/dd/yyyy
Tier II
September 2015
NO FLOW
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No
Was this outfall ever in Tier If (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 Q
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 4
Parameter, (units)
Total
Ammonia Copper
Tier If Monthly
Rainfall, BOD5
COD Total total TSS pH
Inches (5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
N/A 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
September 2015
NO FLOW
Page 2 of 4

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
Outfall No. 4
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Outfall No. 5
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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia
Copper
Copper
Tier II Monthly
Tier II Monthly
Rainfall,
BODS COD Total
total TSS
pH
Nitrogen
Inches
(5 day) Nitrogen
recoverable
Non -Trout
Benchmark
Non -Trout
7.2
0.007 100 6-9
Benchmark
N/A
30 120 7.2
0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
September 2015
NO FLOW
NO FLOW
Outfall No. 5
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 Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 3 of 4
Parameter, (units)
Total
Ammonia
Copper
Tier II Monthly
Rainfall, BOD5 COD
Total
total TSS pH
Inches (5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
N/A 30 120
7.2
0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
September 2015
NO FLOW
Page 3 of 4

I certify under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Responsible Official Signature: Q
Printed Name:
Title: President, Fortress Wood Products, Inc.
Date: October 15, 2015
Page 4 of 4