NCS000008 DMR SW (12)

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NOV 13 2015 Storm Water Prevention Plan
Fortress Wood Products, Inc.
CL:NTRAL FILES Elizabeth City, NC
DWR SECTION
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 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 11 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 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 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
October 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
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 Q
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 Q No [X]
Parameter, (units)
Parameter, (units)
Total
Total
Ammonia Copper
Tier II Monthly
Rainfall,
BOD5
Tier 11 Monthly
Total
BOD5
Inches
(5 day)
COD
total TSS pH
Nitrogen
Inches
(5 day)
COD
recoverable
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
recoverable
mmlddlyyyy
NIA 30
120 7.2 0.007 100 6-9
Tier II
October 2015
NO FLOW
mm/ddlyyyy
Outfall No. 3
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 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 Q No [X]
Page 2 of 4
Parameter, (units)
Total
Ammonia
Copper
Tier 11 Monthly
Rainfall,
BOD5
Total
Inches
(5 day)
COD
Nitrogen
total TSS
pH
Non -Trout
recoverable
Benchmark
NIA 30
120 7.2 0.007 100 6-9
Date Sample
Collected,
mm/ddlyyyy
Tier II
October 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
Other Q
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 Q
If this outfall was in Tier 11 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Parameter, (units)
Total
Ammonia Copper
Total
Tier 11 Monthly
Rainfall,
BODS
COD
Total total TSS pH
BODS
Inches
(5 day)
Nitrogen recoverable
Inches
(5 day)
COD
Non -Trout
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
recoverable
mmlddlyyyy
NIA
30 120 7.2 0.007 100 6-9
Tier II
October 2015
NO FLOW
mmlddlyyyy
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 Q
If this outfall was in Tier 11 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes a No [X]
Page 3 of 4
Parameter, (units)
Total
Ammonia
Copper
Tier ll Monthly
Rainfall,
BODS
Total
Inches
(5 day)
COD
Nitrogen
total TSS
pH
Non -Trout
recoverable
Benchmark
NIA
30 120 7.2 0.007 100 6-9
Date Sample
Collected,
mmlddlyyyy
Tier II
October 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: November 9, 2015
Page 4 of 4