NCS000008 DMR SW (25)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG DEC 0 8 01115
This monitoring report summary of the calendar year is due to th lgi�SOffice no
later than March ,port
the following year. WR SEC TION
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 []
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 0
Received approval from DWQ to reduce monitoring frequency 0
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes p No [X]
Page 1 of 4
Parameter, (units)
Total
Ammonia
Copper
Tier Il Monthly
Rainfall,
BOD5
Total
Inches
(5 day)
COD
Nitrogen
total TSS pH
Non -Trout
recoverable
Benchmark
N/A
30 1
120 1 7.2
0.007 1 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Semi Annual
11/02/2015
2.5
13.9
156 1.63
0.42 63 7.49
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 []
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]
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Total
Total
Ammonia
Copper
Tier II Monthly
Tier II Monthly
Rainfall,
BOD5
Total
Inches
(5 day)
Inches
COD
(5 day)
Nitrogen
total TSS pH
recoverable
Non -Trout
Benchmark
N/A
Non -Trout
recoverable
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
mm/dd/yyyy
Collected,
Semi Annual
mm/dd/yyyy
11/02/2015
2.5
145
325 3.04 1.78 888 7.49
Semi Annual
11/02/2015
2.5
8.79 106
1.34
0.142 315 7.15
Outfall No. 3
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 2 of 4
Parameter, (units)
Total
Ammonia
Tier II Monthly
Rainfall,
BOD5
Copper
Total
Inches
(5 day)
COD total TSS pH
Nitrogen
recoverable
Non -Trout
Benchmark
N/A
30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Semi Annual
11/02/2015
2.5
145
325 3.04 1.78 888 7.49
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 []
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]
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Total
Ammonia
Copper
Tier II Monthly
Rainfall,
BOD5 COD
Total
total TSS pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
recoverable
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Semi Annual
11/02/2015
2.5
21.0 63
9.16
0.174 18.7 6.02
2.5
20.8 49
5.19
0.388 119 6.29
Outfall No. 5
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 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 3 of 4
Parameter, (units)
Total
Ammonia
Copper
Tier II Monthly
Rainfall,
BOD5
Total
Inches
COD
(5 day)
Nitrogen
total TSS pH
Non -Trout
recoverable
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Semi Annual
11/02/2015
2.5
20.8 49
5.19
0.388 119 6.29
Page 3 of 4

" I certify under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Responsible Official Signature:
Printed Name: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: December 1, 2015
Page 4 of 4