NCS000008 DMR SW (26)

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. N�CG000,008�� or
Certificate of Coverage (COC) No NN
This monitoring report summary of the calendar year is due to the DWO Regional Office no
later than March 1" 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 0
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)
Ammonia
Copper
Total
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
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 []
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]
Outfall No. 3
Is this outfall currently in Tier If (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 a No [X]
Parameter, (units)
Ammonia
Total
Tier 11 Monthly
Rainfall,
BOD5
Total
Copper
Tier 11 Monthly
Rainfall,
BOD5
COD
Total
total
TSS pH
Inches
(5 day)
Nitrogen
recoverable
Non -Trout
recoverable
Benchmark
N/A
30
'120
Non -Trout
0.007
100 6-9
Benchmark
N/A
30
120
7.2
0.007
100 64
Date Sample
mm/dd/YYYY
Collected
Semi Annual
mm/dd/YYYY-
11/02/2015
2.5
145
325 3.04
1.78 888 7.49
Semi Annual
11/02/2015
2.5
8.79 106
1.34
0.142 315 7.15
Outfall No. 3
Is this outfall currently in Tier If (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 a No [X]
Page 2 of 4
Parameter, (units)
Ammonia
Total
Tier 11 Monthly
Rainfall,
BOD5
Total
Copper
COD
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
mm/dd/YYYY
Semi Annual
11/02/2015
2.5
145
325 3.04
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 0
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 []
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 []
Other 0
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
Parameter, (units)
Ammonia
Ammonia
Total
Tier 11 Monthly
Rainfall,
BOD5
COD
Total
Copper
TSS
pH
Inches
(5 day)
COD
Nitrogen
total TSS
pH
Non -Trout
recoverable
Non -Trout
Benchmark
N/A
30
120
7.2
0.007 100 6-9
120
7.2
0.007
100
6-9
Date Sample
Date Sample
Collected,
A`'
•; ,tyx_, ,
..
.
mm/dd/yyyy
r
mm/dd/yyyy
. .
Semi Annual
Semi Annual
11/02/2015
2.5
20.8
49 5.19
0.388 119 6.29
11/02/2015
2.5
21.0 63
9.16
0.174 18.7
6.02
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 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 []
Other 0
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
100
6-9
Date Sample
m
•; ,tyx_, ,
Collected,
.
r
mm/dd/yyyy
Semi Annual
11/02/2015
2.5
20.8
49 5.19
0.388 119 6.29
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: December 1, 2015
Page 4 of 4