NCS000008 DMR SW (8)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR) RECEIVED
Calendar Year 2015 JUL 17 L jj�
CENTRAL FILES
Individual NPDES Permit No. NCS000008 or DWRECTION
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: 5
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No Q
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 a
Received approval from DWQ to reduce monitoring frequency Q
Other
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,
BODS
Total
Inches
(5 day)
COD Nitrogen total TSS pH
recoverable
(Non-Trout)
Benchmark
N/A
30
120 7.2 0.007 1 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
06/04/2015
2.25
2
41 .297 .126 138 1 5.79
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 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 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 p
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
Tier II Monthly
Tier II Monthly
Rainfall,
BOD5
COD
Total
total TSS pH
(5 day)
Inches
(5 day)
Nitrogen
recoverable
(Non-Trout)
Benchmark
N/A
(Non-Trout)
7.2 0.007 100 6-9
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
mm/dd/yyyy
Collected,
Tier II
mm/dd/yyyy
06/04/2015
2.25
15.3 63
1.05 .302 80 6.23
Tier II
06/04/2015
2.25
6.68 61
.108
.133 21.7 6.18
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 p
Received approval from DWQ to reduce monitoring frequency
Other Q
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 2 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
06/04/2015
2.25
15.3 63
1.05 .302 80 6.23
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 Q
Received approval from DWQ to reduce monitoring frequency
Other
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
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
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
06/04/2015
2.25
3.72 58
1.07
.074 66 5.73
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 Q
Other
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,
BODS
COD
Total
total TSS pH
Inches
(5 day)
Nitrogen
recoverable
on-Trout)
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
06/04/2015
2.25
15.3 68
1.07
.143 33.9 5.84
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: July 10, 2015
Page 4 of 4