NCS000008 DMR SW (14)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No.QS000C108; or
Certificate of Coverage (COC) No.
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 []
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 0 No [X]
Page 1 of 4
Parameter, (units)
Ammonia
Total
Tier II Monthly
Rainfall,
BOD5
Copper
Total
Inches
(5 day)
COD
total
Nitrogen
TSS
pH
recoverable
Non -Trout
Benchmark
N/A
30 120
7.2 0.007 100 6-9
Date Sample
r _*,,�
Collected`;.
mm/dd/YYYY
Semi Annual
11/02/2015
2.5
139 156
1.63 0.42 63 7.49
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 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 []
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 []
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 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Parameter, (units)
Ammonia
Ammonia
Total
Total
Tier II Monthly
Rainfall,
BOD5
COD
Copper
Copper
total TSS
Tier II Monthly
Rainfall,
BOD5
COD
Total
total TSS
pH
Inches
(5 day)
Nitrogen
recoverable
Benchmark
N/A
30
Non -Trout
7.2
0.007 100
Benchmark
N/A
30
120
7.2
0.007 100
1 6-9_ _
Date Sample...
Collected,
mm/dd/yyyy
Semi Annual
Semi Annual
11/02/2015
2.5
8.79 106
1.34 0.142 315 7.15
11/02/2015
2.5
145 325
304
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 0
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 2 of 4
Parameter, (units)
Ammonia
Total
Tier II Monthly
Rainfall,
BOD5
COD
Total
Copper
total TSS
pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
N/A
30
120
7.2
0.007 100
6-9
Date Sample
Collected,
Semi Annual
11/02/2015
2.5
145 325
304
1.78 888
7.49
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 U
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes p 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 []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Parameter, (units)
Parameter, (units)
Ammonia
Copper
Copper
Total
Tier II Monthly
Rainfall,
BOD5
COD
Total
total
TSS pH
total
Inches
(5 day)
Nitrogen
recoverable
Nitrogen
recoverable
Non -Trout
Benchmark
N/A
30
120
7.2
0.007
100 1 6-9
Date Sample
120
7.2
0.007
1'00
6-9
Collected,
mm/dd/yyyY
Collected,
t
Semi Annual
mm/dd/yyyy_
11/02/2015
2.5
21.0 63
9.16
0.174
18.7 6.02
11/02/2015
2.5
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 []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Page 3 of 4
Parameter, (units)
Ammonia
Copper
Total
Tier II Monthly
Rainfall,
BOD5
COD
Total
total
TSS
pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
Benchmark
N/A
30
120
7.2
0.007
1'00
6-9
Date Sample,.
Collected,
mm/dd/yyyy_
Semi Annual
11/02/2015
2.5
208
49
5.19
0.388
119 6.29
Page 3 of 4

,a
"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: December 1, 2015
Page 4 of 4