NCS000008 DMR SW (5)

I
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (S VEp/pF
SUMMARY DATA MONITORING REPORT (DM NRjp�R
Calendar Year 2014 JAN 22 205
•ooler
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 Is' 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
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No Q
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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 1 of 3
Parameter, (units)
Total
Ammonia
Tier II Mpnthly
Rainfall,
BODS
Total
Copper
(5 day)
COD
Nitrogen
total
TSS
pH
Non -Trout
recoverable
Benchmark
N/A 30 120
7.2 0.007 100 6-9
Date S:nple
Colleoled,
mm/ddfyyyy
Tier II
October 2014
1 No Flow
Page 1 of 3

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 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 Q
Received approval from DWQ to reduce monitoring frequency Q
Other 0
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 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter, (units)
Tier 11 Monthly
Rainfal
BODS
AmmoniaCopper
Total
Tier II Monthly
I,
(5 COD
total TSS pH
Nitrogen
Inches
day)
recoverable
Non -Trout
Benchmark
N/A
30 120
7.2 0.007 100 6-9
Date Sample
N/A 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
Collected,
mm/ddlyyyy
mmiddlyyyy
Tier II
October 2014
No Flow
No Flow
Outfall No. 3
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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 of 3
Parameter, (units)
Total
Ammonia
Tier II Monthly
Rainfall,
BODS
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,
mmiddlyyyy
Tier II
October 2014
No Flow
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
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 Q
Other
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 0 -
Printed Name:
Title: President, Fortress Wood Products, Inc.
Date: November 3, 2014
Page 3 of 3
Total
Parameter, (units)
Rainf
Ammonia Copper
Tier II Monthly
all, BODS
Total
Inch (5 day)
COD total TSS pH
Nitrogen
es
recoverable
Non -Trout
Benchmark
N/A 30
120 7.2 0.007 100 16-9
Date Sample
Collected,
mm/ddlyyyy
Tier II
October 2014
No Flow
"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 0 -
Printed Name:
Title: President, Fortress Wood Products, Inc.
Date: November 3, 2014
Page 3 of 3