NCS000008 DMR SW (22)

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Fortress Wood Products
PO Drawer 4991
Martinsville,VA 24115
May 2, 2016
CERTIFIED MAIL—Return Receipt Requested
91 7199 9991 7036 9621 2107
Division of Water Quality
Surface Water Protection Section RI
Attention: Central Files D
1617 Mail Service Center ' s°� Q�6
Raleigh,NC 27699-1617 bENR-LgND
STORMW/�T1ER PEP�l;j G
RE: Stormwater Discharge Outfall Reports
Dear Sirs:
Enclosed you will find two copies of the Stormwater Discharge Outfall (SDO) Summary
Data Monitoring Report (DMR) for the Fortress Wood Products facility located at 899
Foreman Bundy Rd, Elizabeth City,NC 27909.
If you have any questions, concerns, or comments about the enclosed reports,please feel
free to contact me at [e-mail] or by phone at 276.340.4401.
Sin
rely,
��-
Scott E. Fulcher
Director of Operations
Fortress Wood Products
Attachments: Two copies of SDO DMR
CC: Fortress Wood Products files

r t
Storm Water Prevention Plan
Fortress Wood Products, Inc.
Elizabeth City, NC
STORM WATER DISCHARGE OUTFALL (SDO)
SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
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: [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, 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 :
;• �", "„_
Collected, • _
mm/dd/yyyy _ p_,4 m ' ,-',.= fi• i s
Tier II
April 2016 NO FLOW
RECEIVED
MAY 1 1 2016
Page 1 of 4 DENR-LAND QUALITY
STORMWATER PERMI1 TING

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 COD Total total TSS pH
Inches (5 day) Nitrogen
(Non-Trout) recoverable
Benchmark N/k 30 120 7.2 " 0.007- 100 6-9
Date Sample f
Collected,
- r F
mm/dd/yyyy � � � �aa. b •
Tier II
•
April 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 7.2 0.007 100 6-9
Date Sample
Collected, _
mm/dd/yyyy . _
Tier II
April 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 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
Collected,
mm/dd/yyyy
Tier II
April 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 Copper
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 43
Collected,
mm/dd/yyyy
Tier II
April 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."
Responsible Official Signature. paev,,spoc,r
ILd
Printed Name: James Dudley
Title: President, Fortress Wood Products, Inc.
Date: May 2, 2016
Page 4 of 4