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STORM WATER DISCHARGE OUTFALL (S[Y�
SUMMARY DATA MONITORING REPORT (DM
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 (252) 264-2466 Total number of SDOs monitored 5
Outfall No. 1
Is this outfall currently in Tier II (monitored monthly)? Yes [X] No 0
Was this outfall ever in Tier 11 (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
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
Total
Copper
Inches
(5 day)
COD
Nitrogen
total
TSS
pH
recoverable
Non -Trout
Benchmark
N/A
30
120
7.2
0.00.7
100 -
6-9
Date Sample_°�-
Collected,
t
v�
m I
m ddl
al f�
- T
Tier II
May 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 Q
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 o No [X]
Tier II Monthly
Total
Rainfal
1,
Inches
Parameter, (units)
BOD5
(5
day)
COD
Ammonia
Total
Nitrogen
Non -Trout
Copper
total
recoverable
TSS pH
Benchmark
N/A,
30
120
7.2
0.007
1.00 6-9
DateSample
Collected,
. •_ fr _ °mom rhf-
r_.M_ =° -_ F j•< - �•,
Tier II
100 6-9-
Date Sample
Collected,
mmiddlyyyyTM
May 2015
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
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 ® No [X]
Page 2 of 4
Parameter, (units)
BOD5
(5 day)
COD
Ammonia
Total
Nitrogen
Non -Trout
Copper
total
recoverable
TSS
pH
Tier II Monthly
Total
Rainfall,
Inches
Benchmark
NIA
30
120
7.2
0.007
100 6-9-
Date Sample
Collected,
mmiddlyyyyTM
'W'
_
Tier II
May 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 0
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Outfall No. 5
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 0
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Total
Parameter, (units)
Parameter, (units)
Rainf
BODS
(5 day)
COD
Ammonia
Total
Nitrogen
Non -Trout
Copper
total TSS
recoverable
pH
Tier II Monthly
Rainf
all,
Inch
es
Benchmark -
NIA
30
120
7.2
0.007 100
(5 day)
6-9,
Date Sample21
Collected,.,,-<<
mm/ddlYYYY,,
s 7 YL
= , • ,..:.;:.• ;`r, _ {L.__
T _ `§ >.= .
iwr ;` K
�. mss"
Tier II
pH
es
May 2015
recoverable
NO FLOW
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Outfall No. 5
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 0
Received approval from DWQ to reduce monitoring frequency Q
Other
Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X]
Page 3 of 4
Total
Parameter, (units)
Rainf
Ammonia
Tier II Monthly
all,
BOD5
Total
Copper
Inch
(5 day)
COD
Nitrogen
total
TSS
pH
es
Non -Trout
recoverable
Benchmark
NIA
30
120
7.2
0.007
100
6-9
Date Sample
Collected,
�� �, 9� LL :,���;¢� A - •�. :���'�.�,��� �
}
-
` -� s '>"
mmldd/YYYY.
r= -Ly-r ; ; =,.
Tier II
May 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. June 2, 2015
Page 4 of 4