NCS000008 DMR SW (18)

Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO) RECEIVE•
SUMMARY DATA MONITORING REPORT (DMR) FEe 11 2016
Calendar Year 2016 CENTRAL FILES
SWR SECTION
Individual NPDES Permit No. iprobC1'08 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: [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 COD Total total TSS pH
Inches (5 day) Nitrogen recoverable
(Non-Trout)
Benchmark N/A 30 120 7.2 0.007 100 6-9
r.4
Date Sample t, � �� �
Collected,
mm/dd/yyyy
Tier II
January 2016 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 []
Received approval from DWQ to reduce monitoring frequency []
Other [1
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
(Nan-Trout) recoverable
Benchmark '° N/A 30 120 7.2` 0.007 100 6-9
Date Sample vv, r3` , ; '`" .rt ,.,r°Kr
Collected
'
mm/dd/yyyy
Tier II
January 2016 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 []
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
.fix, ,s,.. ta .3s`x° �,;Y� _, _ ru•<< 7ti.2bs. 0.007 cs,,
100 6-9
,°, kg..
`
Date Sample
Collected, g f` .r. r;:: mss` a ar• , r s -,
mm/dd/yyyy
Tier II
January 2016 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 []
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'll Monthly Rainfall, BOD5 Total .
Inches (5 day) COD . Nitrogen' total TSS pH'
(Non-Trout) recoverable
Benchmark ' . N/A 30 120
F' _ 7.2 - -"- 0.007 , '100
6-9
,;- - ua, = `� ` " � `z<,, ra ,`x u_--,,„m„--4,----k``r, li-r,y
,4Date Sample Y �-c-r;N q��.,_ v,�r, <=4= ' . _ _ ` ''°r.° ”{ a �4`,- ih fry„;
Collected q . qac, 3..„ f� ›;ytqi ?� ».. �°- " : . -
Ym,
mm/dd/yyyy ,. . .Vi4`` e .a 'i" :r- . , -'- .; #'i,k4yr .n -,F;; . �: i�'- ;- r = ;_-a h
Tier II
January 2016 NO FLOW
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 `
. Tier II Monthly Rainfall, , BOD5 Total Copper
COD
Inches (5 day) Nitrogen total TSS pH
• (Non-Trout) recoverable
Benchmark N/A 30 - - 120 . - 7.2 0.007 ` 100 6-9
'Date Sample ''::::4,:;',',;;',`,-,.,,',--1-. �r �._ _ _,� =�a�,,x�`�} _.<.,� � _
• _ - --.,„m,--*,�=- 'syr _ 'w' - '-'a ,s ;, "_.`_x-' fy.,,, `a�r.i a< .,,
,P . __ .=24'dxe,T4s' _3x+..=-,:P 's��i''� �” `'-k�u.a4�� 'd,
Collected 1� , a .7 '_ rt�'-,h-t °W.= ' ,.- � _4,1A,4 -
='� �., &Yrs cam-
`a r�
-/-,,, '"- - '�± ..,-,'.+co- ~i^%-.1,a,:.--;g '" _-aha1.4
mm/dd/ - -„ •ter . °: f �, -- lit`1.
yyyy �" �� ;e = = ,�; .����,�� , �, 4.�� ,i,u, ,=F=n�*�fi m��H,�. .�F'�,���:uv
Tier II
January 2016 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."
---- 1Sily
Responsible Official Signature:� `�
Printed Name: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: February 1, 2016
Page 4 of 4