NCS000008 DMR SW (9)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015 RECEIVED
MAY 15 ZU'io
Individual NPDES Permit No. NCS000008 or CENTRAL FILES
Certificate of Coverage (COC) No. NCG DWR SECT ON
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: 5
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
Received approval from DWQ to reduce monitoring frequency
Other 0
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,
BOD5
Total
Inches
(5 day)
COD total TSS
Nitrogen
pH
recoverable
Non -Trout
Benchmark
NIA 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mmlddlyyyy
Tier II
April 2015
NO FLOW
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 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 a
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
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 Q
Received approval from DWQ to reduce monitoring frequency p
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter, (units)
Rainfal
BOD5
Ammonia
Total Copper
Ammonia
Tier II Monthly
(5
COD
Nitrogen total TSS
pH
Total
Inches
day)
Non -Trout recoverable
Inches
Benchmark
N/A 1
30 120
7.2 0.007 100 6-9
Date Sample
pH
Collected,
Non -Trout
recoverable
mm/dd/yyyy
Benchmark
N/A 30
Tier II
Date Sample
April 2015
NO FLOW
Tier II
April 2015
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 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 Q
Received approval from DWQ to reduce monitoring frequency p
Other
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,
BODS
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,
mm/dd/yyyy
Tier II
April 2015
NO FLOW
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
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]
Outfall No. 5
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
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)
(units)
Rainf
Rainf
Ammonia
Copper
Copper
Tier II Monthly
all,
BODS
COD
Total
total
TSS pH
Inch
(5 day)
Nitrogen
recoverable
COD
Nitrogen
es
TSS
pH
Non -Trout
es
Benchmark
t N/A
30
120
7.2
0.007
100 6-9
Date Sample
Date Sample
Collected,
Collected,
mm/ddlyyyy
mm/ddlyyyy
Tier II
Tier II
April 2015
April 2015
NO FLOW
NO FLOW
Outfall No. 5
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
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,
BOD5
Total
Inch
(5 day)
COD
Nitrogen
total
TSS
pH
es
Non -Trout
recoverable
Benchmark
N/A 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mm/ddlyyyy
Tier II
April 2015
NO FLOW
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: May 12, 2015
Page 4 of 4