NCS000008 DMR SW (6)

RECEIVED
DEC 0 5 2014 Storm Water Prevention Plan
Fortress Wood Products, Inc.
CENTRAL FILES
DWR SECTIONElizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
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 I L4
Parameter, (units)
Total
Ammonia Copper
Tier 11 Monthly
Rainfall,
BOD5
Total
Inches
(5 day)
COD
total TSS
Nitrogen
pH
recoverable
Non -Trout
Benchmark
N/A 30 120
7.2 0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier If
November 2014
No Flow
Page 1 of I L4

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 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 p
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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter, (units)
Parameter, (units)
Tier ll Monthly
Ra �nfal
BODS
Ammonia
Total Copper
Total total TSS pH
(5 COD
Nitrogen total TSS pH
Inches
day)
Non -Trout recoverable
Benchmark
NIA
30 120
7.2 0.007 100 6-9
Date Sample
'Collected,
Collected,
Tier II
rnmlddlyyyy
No Flow
Tier II
November 2014
No Flow
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
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 j q
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 6-9
Date Sample
'Collected,
mm/dd/yyyy
Tier II
November 2014
No Flow
Page 2 of j q

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 Q
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes p 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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter, (units)
Parameter, (units)
Rainf
Ammonia Copper
Tier 11 Monthly
all, BODS COD
Total total
TSS
pH
COD
Inch (5 day)
Nitrogen recoverable
Inch
(5 day)
es
Non -Trout
recoverable
Benchmark
N/A 30 120
7.2 0.007 100 6-9
Date Sample
Benchmark
Collected,
120
7.2
mmlddlyyyy
Date Sample
Tier II
November 2014
No Flow
Co0ected,
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
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 3 of 4
Total
Parameter, (units)
Rainf
Ammonia
Copper
Tier II Monthly
all,
BODS
COD
Total
total TSS pH
Inch
(5 day)
Nitrogen
recoverable
es
Non -Trout
Benchmark
N/A 30
120
7.2
0.007 100 6-9
Date Sample
Co0ected,
mm/dd/yyyy
Tier II
November 2014
No Flow
Page 3 of 4

r�
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: #4oaembet3. 2014
De«v►br 1,
Page 4 of 4