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HomeMy WebLinkAboutNCS000008_COMPLETE FILE - HISTORICAL_20191231" - -- STORMWATER DIVI510N CODING -SHEET RESCISSIONS. PERMIT NO. I�L� v`!ov" � DOC TYPE 9 COMPLETE FILE'- HISTORICAL DATE OF .RESCISSION YYYYMMDD Storm Water Prevention Plan Fortress Wood Products, Inc. Elizabeth City, NC STORM WATER DISCHARGE OUTFALL (SDO) SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019 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 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 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X] 39 Pameterib,(un�ts), ;t3i9aq s= 4 F€ ra • ° e 4 i Tier IINfonthtyRamfall, TotalrAmmonia; - BOD5< >` '°Total k� Coppe ,g ; . '`M �(5dayj` ,C4Og: Nitrcigen,#otal�TSS pH` .r3:Inches� recoveragl Benchmark NIA 30 120 7.2 0..007 100 6-9 a Date Sample; zj Collected, " 1113012019: Tier II NO FLOW RECEIVED DEC 81 2019 Page 1 of all t:i; ;''tl'INJ 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 0 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 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X] Ammonia . 6. Tie� r I!`Monthly BODS Tota opper w , op I�a,E,,.Ammonia ' Sda 4 � a : iTSS p� H.nc#es *; u2R I'- -rout reco Benchmark NIA 30 120 7.2 , 0.007- 100 6-9 riDate;Sample b �. Collected,. - 1v3o12019 j,, Tier 11 NO FLOW Outfall No. 3 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 0 Received approval from DWQ to reduce monitoring frequency [] Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes 0 No [X] , ., - + , - r , .• Parameter; (units), �, G -Total s .� ` ' Ammonia ' Tier Il'Monthl y R ainfali' f ` GODS �� Total 'g ,Copper Inches (5 day) COD Nitrogen tcitaI jSS pH ,.� 4 Non -Trout ;recoirerable n - Benchmark NIA' 30 ` 120 7.2 0.007. -100 6-9 ©ateSapl®g fNk 5 , f, as " 1 012019, A Tier II 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 n Was this outfall ever in Tier II (monitored monthly) in the past year? Yes [X] No fl 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 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes p No [XI Benchmark I NIA 1 30 1 120 1, 7.2. I 0.607 j 100 1 6-9 1 Tier II NO FLOW Outfall No. 5 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 11 for the last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency p Received approval from DWQ to reduce monitoring frequency Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes p No [X] ' Benchmark ' I NIA I 30 I 120 4 7.2 I .,, .0.007 --. 1 100 1 6-9 1 Tier II Page 3 of 4 NO FLOW "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: Ken McBride Title: _ Director of Manufacturing Date: 11 /30/2019 Page 4 of 4