NCS000008 DMR SW (13)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL qS! `1kSV D
SUMMARY DATA MONITORING REPORT (DMR)
JAN 2 0 2016
Calendar Year 2015 CENTRAL RLES
Individual NPDES Permit No. NCS000008 or
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year is due to the DWO 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 []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No n
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[] No [X]
Page 1 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
im
6-9
Date Sample
Collected,
mm/dd/yyyy
Tier II
December 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 []
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 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 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 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Ammonia
Copper
Total
Tier II Monthly
Rainfall,
BOD5
Total
Total
Inches
COD
(5 day)
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
mm/dd/YYYY��-
Tier II
December 2015
December 2015
NO FLOW
NO FLOW
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 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 2 of 4
Parameter, (units)
Ammonia Copper
Total
Tier II Monthly
Rainfall,
BOD5
Total
Inches
(5 day)
COD
total
Nitrogen
TSS
pH
recoverable
Non -Trout
Benchmark
N/A
30
120
7.2 0.007
1'00
6=9
Date Sample
Collected,
mm/dd/YYYY
Tier II
December 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 0
Received approval from DWQ to reduce monitoring frequency 0
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Outfall No. 5
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Ammonia
Copper
Total
Total
Tier II Monthly
Rainfall,
BOD5
Total
TSS pH
Inches
(5 day)
Inches
COD
(5 day)
Nitrogen
total
TSS
pH
Non -Trout
Non -Trout
recoverable
30
120
Benchmark
N/A
30 120
7.2
'0.007
100
6-9
Date Sample
Collected,
mm/dd/yyyy
mm/dd/yyyy
- "', '
'•'=xa .; y�
a - ."�
Tier II
December 2015
December 2015
NO FLOW
Outfall No. 5
Is this outfall currently in Tier 11 (monitored monthly)? Yes [X] No []
Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No 0
If this outfall was in Tier II for the last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency 0
Received approval from DWQ to reduce monitoring frequency 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 3 of 4
Parameter, (units)
Ammonia Copper
Total
Tier II Monthly
Rainfall,
BODS
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
" e "'T -`
Collected,
mm/dd/yyyy
Tier II
December 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:
Title: President, Fortress Wood Products, Inc.
Date: January 7, 2016
Page 4 of 4