NCS000008 DMR SW (11)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR
IVED
Calendar Year 2015 FEB 0 8 W5
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
DWR SECTION
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 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
Other a
Was this SDO monitored because of vehicle maintenance activities? Yes p 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
Non -Trout
recoverable
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
Collected,
mm/ddlyyyy
Semi -Annual
01/12/2015
3.1
13.1 152
.288
.021 387 7.24
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
Received approval from DWQ to reduce monitoring frequency
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 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
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter, (units)
Rainfal
BOD5
Ammonia
Total
Copper
Tier II Monthly
Tier II Monthly
1,
(5 COD
Nitrogen
total TSS pH
Inches
day)
Non -Trout
recoverable
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
Collected,
mm/ddlyyyy
Semi -Annual
01/12/2015
3.1
38.1 201
.759
.070 48.0 7.36
01/12/2015
3.1
69.9
348 .694
1.82 2280 6.97
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
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 4
Parameter, (units)
Total
Ammonia
Copper
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
Semi -Annual
01/12/2015
3.1
69.9
348 .694
1.82 2280 6.97
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
Received approval from DWQ to reduce monitoring frequency Q
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 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 p
Received approval from DWQ to reduce monitoring frequency Q
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter,
(units)
Rainf
Rainf
Ammonia
Copper
Tier II Monthly
all,
BODS COD
Total
total TSS pH
Inch
(5 day)
Nitrogen
recoverable
es
(5 day)
Non -Trout
Nitrogen
Benchmark
N/A
30 120
7.2
0.007 100 6-9
Date Sample
Non -Trout
recoverable
Collected,
Benchmark
N/A
30
120 7.2
mm/dd/yyyy
100
6-9
Date Sample
Semi -Annual
01/12/2015
3.1
9.00 158
.671
.445 380 6.56
Collected,
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 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 p
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 3 of 4
Total
Parameter, (units)
Rainf
Ammonia
Tier II Monthly
all,
BODS
Total
Copper
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,
mmiddlyyyy
Semi -Annual
01/12/2015
3.1
35.7
176 1.12
.515 470 6.52
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: January 26, 2015
Page 4 of 4