NCS000008 DMR SW (17)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
RECEIVED
Calendar Year 2016 JUL g2616
Individual NPDES Permit No. f ,GS`t " . 08 orCENTRP.L FILES
Certificate of Coverage (COC) No. NCG DWR SECTION
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[]
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)
Total Ammonia Copper
Tier II Monthly Rainfall, BODS 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 _ rtir. 2fi'-'s.•.+` k5-=irrf ,,"r, rf ,.r.YTxw.g
Collected, - , - Y = :a_xf'
06/07/2016
Tier II
June 2016 1.5 9.94 112 2.16 .098 240 6.52
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]
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
�� a' ' r4s ''" `air; ; a �+
Date Sample - �; •, ee,�,
Collected, ,;AtiVikelr .44 7.
. 06/07/2016 , e i u
Tier II
June 2016 1.5 3.63 95 1.26 .147 259 7.01
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 []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No [X]
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 0007 100 6-9
tee
Date Sample
'&4.1"F 4r, itSite",U4Vi.W4,4314.1tiVaV
Collected, r $ e x � ,
06/07/2016 , ;, 4, 4 z -,9
.,r a`'3e P ,, g� ;&o`ie :�,'°r -F,u �• '� es-. :"„'[. .i� , r *`3,-`ErT , 6. w`ii. .,_
Tier II
June 2016 1.5 6.26 84 133 .533 788 7.22
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 []
Other []
Was this SDO monitored because of vehicle maintenance activities? Yes [] No[X]
' 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 .` 109 6-9, •
Date Sample 5x? * atm':"1 TnFf 11,.,i1-,4_1--1:::
..'". ,_ _ '-•;,-*.',`1.q'-• •!: {q„' g.Ty�-
.1114-kY'y17
1
Collected, 1� � � ` ' ���� 14
_ 06/07/2016 ' -'''°"°' ~ - , 4 - 4 n,. a ,~_ ,a n“,
Tier II
June 2016 1.5 8.13 87 193 .317 734 5.60
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)
Total Ammonia Copper
Tier II Monthly Rainfall, BOD5COD Total' total TSS pH
Inches '(5 day) Nitrogen recoverable
(Non-Trout)
Benchmark N/A 3.0 120 - 7.2,_ :0.007 100 6-9
"Date Sample ° ,:',1. 6).:t::;4-',.,:, y _ s4'o;` .. • ,_,_ A -
r~„g
"'�° }�_jy� ' � ,``,�t•. s� _ _, _ %A,,,„),,Ai ' N �= '`j s`�" toma;°�:: :,4. i�'".N Uv`�Collected "° ��` ,r' g - - °. ,u:,~ , � r;
34
06/07/2016 �y _it7. - °`- ` h „-y, �; ,.,, von
i,
Tier II
June 2016 1.5 2.96 53 3.35 .295 364 5.80
Page 3 of 4

I , e I,
"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: July 5, 2016
Page 4 of 4