NCS000008 DMR SW (4)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL
SUMMARY DATA MONITORING REPORT MYEDIDENRJDWR
Calendar Year 2014 JAN 2 2 2015
Water Quality Pm.
Individual NPDES Permit No. NCS000008 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 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: 4
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
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 3
Parameter, (units)
Total
Ammonia
Copper
Tier 11 Monthly
Rainfall,
BOD5
Total
Inches
(5 day)
COD
Nitrogen
total
TSS
pH
Non -Trout
recoverable
Benchmark
N/A 30 120
7.2 0.007 100 6-9
Date Sample
Collected,
mmldd/yyyy
Tier II
09/08/2014
1.25
.423
Page 1 of 3

Stone 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 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]
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 a
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter,
Parameter, (units)
Ra inial
BODS
Ammonia
Total Copper
Total
Tier II Monthly
Tier II Monthly
Rainfall, BODS
(5 COD
Nitrogen total TSS
pH
Inches
day)
Non -Trout recoverable
Benchmark
N/A
130 120
7.2 0.007 100 6-9
Date Sample
Benchmark
N/A 30
120 7.2 0.007 100 6-9
'Collected,
Collected,
mm/dd/yyyy
mm/dd/yyyy
Tier II
09/08/2014
1.25
.064
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 a
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 3
Parameter,
(units)
Copper
Total
Ammonia
Tier II Monthly
Rainfall, BODS
COD Total
total
TSS pH
Inches (5 day)
Nitrogen
Non -Trout
recoverable
Benchmark
N/A 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
09/08/2014
.249
Page 2 of 3

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 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 Q
Received approval from DWQ to reduce monitoring frequency
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
"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 3 of 3
Total
Parameter, (units)
Rainf
Ammonia Copper
Tier II Monthly
all, BODS
Total
COD
Inch (5 day)
total TSS pH
Nitrogen
es
recoverable
Non -Trout
Benchmark
N/A 30
120
7.2 0.007
100 6-9
Date Sample
Go_.If ected,
mmlddlyyyy
Tier II
09/08/2014
1.25
.191
"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 3 of 3