NCS000008 DMR SW (Not on Req'd DMR)

REGF-ivED
MAR 16 2015 Storm Water Prevention Plan
CENTRAL FILES Fortress Wood Products, Inc.
DWR SECTION Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
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 15' 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
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No p
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 4
Parameter, (units)
'Monthly
Total.
Ammonia Copper
Tier 11
Rainfall, BOD5
Total
COD
Inches (5 day)
total TSS pH
Nitrogen
recoverable
Non -Trout
Benchmark
N/A 30 120
7.2 0.007 100 6-9
Date Sample
Collected,
mrrr/ddlyyyy
Tier II
February 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 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 Q
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
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]
Total
Parameter, (units)
Ra infal
BODS
Ammonia
Total Copper
Tier II Monthly
Copper
(5
COD
Nitrogen total TSS pH
COD
Inches
day)
TSS pH
Non -Trout recoverable
Benchmark
N/A
30 120
7.2 0.007 100 6-9
Date Sample
Collected,
Non -Trout
recoverable
mm/dd/yyyy
Benchmark
N/A 30
120 7.2 0.007 100 6-9
Tier II
Collected,
February 2015
mm/dd/yyyy
NO FLOW
Tier II
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 Q
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,
BOD5
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
Tier II
February 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 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
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 Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Total
Parameter, (units)
Rainf
Ammonia Copper
Tier II Monthly
all, BODS COD
Total total TSS pH
Tier 11 Monthly
Inch (5 day)
Nitrogen recoverable
Total
es
Non -Trout
Benchmark
N/A 30 120
7.2 0.007 100 6-9
Date Sample
recoverable
Collected,
es
mm/dd/yyyy
Tier II
N/A 30
120 7.2 0.007 100 6-9
February 2015
NO FLOW
Collected,
Outfall No. 5
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 Q
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 11 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
Collected,
mm/dd/yyyy
Tier II
February 2015
1
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: March 11, 2015
Page 4 of 4