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NC0088684_Regional Office Historical File Pre 2018 (5)
NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 1 y�lay1 I iti D PERMIT STATUS:Active 3 FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC —1 L COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required S E P 0 9 2019 ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:N i CENTRAL FILES RECEIVEDMCDENR/DWR eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 DWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCWASRRE.*:Neos IIIF RFrIONAI_OFFICE 50050 00400 00074 70255 00070 00010 y fi '� ,� Monthly Monthly Monthly Monthly Quarterly I. 6 a e �g 8 Instantaneous Grab Grab Grab Grab Calculated a u° F' A. O Z' FLOW pH CNDUCTVY RES/DL48 Tt1RBIDTY TEMP-C 2400 dock Hn 2400 deck Hn Y/B/N mgd su umhos/cm mg/1 nm deg c 2 4 5 7 10 11 12 13 14 13:14 0.00262 7.1 331 238 27.1 15 16 17 IB 15 20 21 22 23 24 25 26 27 28 25 30 31 Monthly Average Limit: Menthry Average: 0.00262 331 238 27.1 D.ay M.nlmem: 0.00262 7.1 331 238 27.1 Dairy Minimum: 0.00262 7.1 331 238 27.1 eke*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:09/02/2019 08/22/2019 ORC/ ertifi r Signature: Elena Potter E-Mail:potter@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/02/2019 Per ittee/S bmitter Signature:*** Elena Potter E-Mail:potter@dsbg.org Phone #:704-829-1290 Date Permittee A ress:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NC0088684 PERMIT VERSIO ( _ PERMIT STATUS:Active i\*v 6 FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC I V D COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required AUG 2 2 2019 ORC CERT NUMBER:995491 RECEIVD/NCDENRIDWR GRADE:PCNC ORC HAS CHANGV;..YGS_DWR SECTION ILES eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 I::CC1NV11 RAL ION STATUS:Processed FP 4 ; I1 t WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA1* E E REGIONAL OFF 50050 00400 00094 70295 00070 00010 JI s 8 Monthly Monthly Monthly Monthly Quarterly d - F g I Instantaneous Grab Grab Grab Grab Calculated 1eJ G a a 3 g g Fo O Z FLOW pH CNDUCIW RES/DISS 7'IJRBIDIY TEMP-C 2400 eleek Hn 2400 eleek Hen Y/B/N mgd su umhos/cm mg/I ntu deg c 2 3 4 7 8 9 10 11 12 13 14 15 16 17 1e 19 20 21 22 23 24 25 26 1050 0.000552 7.7 341 248 25.9 27 20 29 30 31 Monthly Avenge Limit: Monthly Avenge: 0.003552 341 248 25.9 D.W Masimum: 0.000552 7.7 341 248 25.9 D.uy Mrlmum: 0.000552 7.7 341 248 25.9 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:Yes eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:08/14/2019 //t`,/��.`�� 08/14/2019 OR /Certif. r Signature: Elena Potter E-Mail:potter@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/14/2019 Permi a/Su fitter Signature:*** Elena Potter E-Mail:potter@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:S.Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:Yes eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed Report Comments: New ORC:Elena Potter 3 NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3. t,,,, PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC -'El VE D COUNTY:Gaston OWNER NAME.Daniel Jonathan Stowe Conservancy ORC:Not Required J U L 2 3 2019 ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED: RECEIVED/NCDENR/DWR EN I.F AL FILES eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 DWR SECTION STATUS:Processed J U L 2 9 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DItI �TR-iGIONAL OFFICE 50050 00400 COMB C0665 0094 81142 TGP311 79295 90070 > u 7 O a 8 g < h I Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly e ue 1 gC �O' Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab S Qa 5 O z* PLOW pH TOTAL N- TOTAL P-Cow CNDUCTVY COPPER CERI7DPF RES/DISS TURBIDTY 2400 clock Mrs 2400 clock Hn Y/BM mgd su mg/I mg/1 umhos/cm ug/I pass/fail mg/I ntu 2 . 3 5 6 7 8 9 I0 11 12 13 1 15 16 17 18 1438 0.000241 7.9 0.26 0.13 469 5 F 326 0.12 19 20 21 22 23 24 25 26 27 28 29 3• Meatbly Average Wait: Monthly Average: 0.000241 0.26 0.13 469 5 326 0.12 Day Ma:inae: 0.000241 7.9 0.26 0.13 469 5 326 0.12 Dully Mialraae: 0.000241 7.9 0.26 0.13 469 5 326 0.12 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 800111 • 11 1 N h E a Quarterly u Grab Calculated 8 3 L gg a C U F= O 6 O i ZINC TEMP-C 2488 cock Hn MOO cock Hn WEN ug/1 deg c 1 2 3 5 6 7 8 I8 11 12 13 14 15 16 17 18 1438 246 24.5 19 28 21 22 23 24 25 26 27 28 29 38 Moodily Avenge Unit: Moodily Average: 246 243 DallyMnienew 246 24.5 Daly Moinoa: 246 24.5 •*6*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAM;:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291296 SUBMISSION DATE:07/18/2019 07/17/2019 ORC/Certifier Signature: Michelle Bakker E-Mail:bakker@dsbg.org Phone #:704-829-1296 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES p it. 07/18/2019 Permittee/Submitter Signature:*** Michelle Bakker E-Mail:bakker@dsbg.org Phone #:704-829-1296 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:S Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0088684 PERMIT VERSION:10 REC 6:t7t I^E©ERMIT STATUS:Active AGILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC C�/ COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required JUL 0 5 Z019 ORC CERT NUMBER•095491 GRADE:PCNC ORC HAS CHANGED:No ,, —'—'VECbENR/DWR CEN i►SAL FILES eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 DWR SECT10T`STATUS:Processed J I i' �' WOR S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCNI� � �ONAL OFFICE 50050 00400 00094 70295 00070 2M010 II • Monthly Monthly Monthly Monthly Quarterly P. E o Instantaneous Grab Grab Grab Grab Calculated 8x Xg u d 1 tJ t- 5 6 o z' FLOW pH CNDUCTVY RES/DISS TURBIDTY TEMPO-2M 2400 rock Hn 2400 dock Hn V/B/N mgd su umhos/cm mg/1 ntu deg c 2 3 4 5 6 7 a 9 10 II 12 13 14 15 16 17 to 19 20 21 22 23 24 25 26 27 26 39 1:04:00 0.000338 7 342 248 25.7 30 31 Monthly Avenge Limit: Monthly Average: 0.000338 342 248 25.7 Daily Maximum: 0.000338 7 342 248 25.7 Daily Minimum: 0.000338 7 342 248 25.7 •'••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:07/01/2019 OMALIL9- 07/01/2019 ORC/Certifier Signature: Christine Cordy E-Mail:cord4@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. Oyyjj /46C 4/ �.. 07/01/2019 Permittee/Submitter Signature:*** Christine Cordy E-Mail:4 dy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RECEIVEDMCDENR/DWR T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active Y NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC J 1 -0 2019cOUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required W ROS ORC CERT NUMBSRt�-.l�egb GRADE:PCNC ORC HAS CHANGED: OORESVIL REGIONAL OFFICE � EI VED eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed JUN 05 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA �0N •, 50050 00400 00094 70293 00070 2M010 I I 8 g .5 � I. N Monthly Monthly Monthly Monthly Quarterly 8 Instantaneous Grab Grab Grab Grab Calculated s o ,1 u t'J - e X' FLOW p11 CNDUCTVY RES/DISS TURBIDTY TEMP-C.2M 2400 clock Hra 2400 dock Hn Y/B/N mgd su umhos/cm mg/I mu deg c 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 19 19 11:51:00 0.000283 7 280 190 21.3 20 21 22 23 24 25 26 27 20 29 30 Monthly Avenge Limit: Monthly Avenge: 0.000283 280 190 21.3 Daily Maaimam: 0.000283 7 280 190 21.3 Daily Minimum: 0.000283 7 280 190 21.3 '••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday T NO.:NC0088684 PERMIT VERSION:3_0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:05/23/2019 &gilMilbd/W 05/23/2019 ORC/Certifier Signature: Christine Cordy E-Mail• ordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/23/2019 Permittee/Submitter Signature:*** Christine Cordy E- ail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). MIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:ActiveRFC 3 LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC :ElvED COUNTY:Gaston RequiredAPR ., 5R:99549J1D/NCDENR/DWR OWNER NAME:Daniel Jonathan Stowe ConservancyORC:Not 7 2019 ORC CERT NUMBS GRADE:PCNC ORC HAS CHANGED:No CtN 1 kAL FILES eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 DWR SECTION STATUS:Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 2M010 € I e` ; A Quarterly a < F a u o > Grab Calculated 11 o gg U 0 U t- ZINC TEMP-C-2M 2400 clock Hn 2400 cock Hn Y/B/N ugh deg c 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 12:17:00 211 17.2 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 211 17.2 Daily Maximum: 211 17.2 Daily Minimum: 211 17.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday MIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 C0600 C0665 00094 01042 TCP3B 70295 00070 e` 8 1 1 L' Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly a a FA y 2 v o ,'e, Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab e 3 r.gg gg u a G U 4 O 2'. FLOW pH TOTAL N- TOTAL P-Cone CNDUCTVY COPPER CERI7DPF RES/DISS TURBIDTY 2400 clack Hr. 2400 cloak Hr. Y/B/N mgd su mg/1 mg/1 umhos/cm ug/l pass/fail mg/1 mu 2 3 4 5 6 7 I 9 10 11 12 13 14 15 16 17 10 19 12:17:00 0.000306 6.7 0.28 0.08 240 8 F 126 0.55 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Average Limit: Monthly Average: 0.000306 0.28 0.08 240 8 126 0.55 Daily Maximum: 0.000306 6.7 0.28 0.08 240 8 126 0.55 Daily Minimum: 0.000306 6.7 0.28 0.08 240 8 126 0.55 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday MIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:04/17/2019 04/17/2019 ORC/Certifier Signature: Christine Cordy E-M 1:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. #)11,(, I 04/17/2019 Permittee/Submitter Signature:*** Christine Cordy E-M il:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No RECEIVED/NCDENR/DWR eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed i SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO os MOORPS:`,•i_, F EG!ONAL OFFIC 50050 00400 00094 70295 00070 2M010 e A y i F o I ,� 'e I Z' 9 Monthly Monthly Monthly Monthly Quarterly r e . F z C i t, Z ti o Instantaneous Grab Grab Grab Grab Calculated s 2 g g 0 a C c1.1) t! O z' FLOW pH CNDUCTVY RES/DISS 7'UR61D7Y TEMP-C-2M 2400 clock Hn 2400 clock Hn YB/N mgd su umhos/cm mg/1 ntu deg c 1 2 3 4 5 6 7 0 9 10 11 2:40:00 0.00023 7.4 285 190 15.4 12 13 14 15 16 17 10 19 e1 ` / r ,C7 �'��1/pr: 20 21 MAR 142C19 22 23 25 26 27 25 Monthly Average Limit: Monthly Avenge: 0.00023 285 190 15.4 DaiyMasimam: 0.00023 7.4 285 190 15.4 Daily Mlalmom: 0.00023 7.4 285 190 15.4 "'*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:03/05/2019 �1.412/ (.(J 02/21/2019 ORC/Certifier Signature: Christine Cody E- il:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/05/2019 Permittee/Submitter Signature:*** Christine E-Ma' :cord dsb .or Phone #:704-829-1290 Date g Cordy Y@ g g Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC Q FI /'rr.D COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ' `E G r `/ {O•�+Q ORC CERT NUMBER:92,54&EDMCDENRIDWR GRADE:PCNC ORC HAS CHANGED:No FEB 13 2 7 F� eDMR PERIOD:01-2019(January 2019) VERSION: 1_0 CEN L Fi .ES STATUS:Processed EBl87,11i. OWR geCT10N WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHKRtMik-LNk5GIONAL OFFICE 50050 00400 00094 70295 00070 294010 a Monthly Monthly Monthly Monthly Quarterly A n a Instantaneous Grab Grab Grab Grab Calculated 2 e 3 d U 1°- g. O Z FLOW pH CNDUCTVY R&S/DISS TURBIDTY TEMP-C-2M 2400 clock Hn 2400 deck Hn Y/a/N mgd su umhos/cm mg/1 ntu deg c 2 3 5 6 7 9 10 11 12 13 14 15 16 17 0.00023 6.7 343 200 17.5 10 19 20 21 22 23 24 25 26 27 20 29 30 31 Mostly Average Limit: Mouldy Average: 0.00023 343 200 17.5 Daily Maximum: 0.00023 6.7 343 200 17.5 Daily Minimum 0.00023 6.7 343 200 17.5 No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION:1_0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:02/06/2019 JJI•ZAtf:;teJ W 02/06/2019 ORC/Certifier Signature: Christine Cordy E-Mail:cordq@^dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/06/2019 Permittee/Submitter Signature:*** Christine Cordy E-Mail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER 9cuvED/NCDENR/DWR GRADE:PCNC ORC HAS CHANGED:No ttt_C eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed i 4\.NI 2 3 ?IL-II` WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC IONAL OFFICE 50050 00400 C0600 C0665 00094 01042 TCP3B 70295 00070 P A 1 a e a 9 A E Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly Z El 3 a i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab ga U t O 2. FLOW PH TOTAL N- TOTAL P-Cone CNDUCTVY COPPER CERI7DPF RES/D1SS TURBIDTY 2400 clock Hre 2400 dark Hn V/B/N mgd su mg/I mg/I umhos/cm ug/1 pass/fail mg/1 ntu 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 I0 19 20 21 22 23 24 25 F 26 27 20 4:15:00 0.000208 7.2 284 190 29 30 31 Monthly Avenge Limit: Monthly Average: 0.000208 284 190 Daily Maximum: 0.000208 7.2 284 190 Daily Minimum: 0.000208 7.2 264 190 '•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 2M010 F fi 8 8 B2 Quarterly 6 u r o` g Grab Calculated P. Ela g g u d u 1- 5 6 O Z ZINC TEMP-C-2M 2400 clock Hn 2400 clock Hn Y/B/N ag/I deg c 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 111 19 20 21 22 23 24 25 26 27 26 4:15:00 13.7 29 30 31 Monthly Average Limit: Monthly Avenge: 13.7 Daily Maximum: 13.7 Daily Minimum: 13.7 °000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:01/08/2019 (add 6)Ada-- 01/08/2019 ORC/Certifier Signature: Christine Cordy E- il:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/08/2019 Permittee/Submitter Signature:*** Christine Cordy E-Mail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active 3 CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required RECEIVED ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No DEC 2 0 2013 RECEIVEDINCDENRIDWR eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed CENTRAL FILES .) Gl `i ;1M DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE MOORESVILLE REGIONAL OFFICE • 50050 00400 00094 70295 00070 2M010 Ia I a i= 1 $ e 6 E., ? Monthly Monthly Monthly Monthly Quarterly r s 9 E :I $ Instantaneous Grab Grab Grab Grab Calculatedx u S u t 3= b O ! FLOW pH CNDUCIVY RES/DISS TURBIDTY TEMPO-2M 2400 clock Hn 2400 clock Hes Y/B/N mgd su umhos/cm mg/I ntu deg c 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 Is 19 20 21 22 23 24 25 26 27 22 4:15:00 0.000208 7.2 284 190 13.7 29 30 Monthly Avenge Limit: Monthly Avenge: 0.000208 284 190 13.7 Daily Maximum: 0.000208 7.2 284 190 13.7 Dolly Minimum: 0.000208 7.2 284 190 13.7 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 12/12/2018 oiktit4:z et/ 12/12/2018 ORC/Certifier Signature: Christine Cordy E-Mail: ordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/12/2018 Permittee/Submitter Signature:*** Christine Cordy E- ail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC R E C F I\/E D COUNTY:Gaston �yi OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required CC ORC CERT NUMBERRF VED/NCDENR/D✓WR GRADE:PCNC ORC HAS CHANGED:Ng EC 0 6 2018 DEC172018 eDMR PERIOD:10-2018(October 2018) VERSION:1.0 CEN 1 t'AL FILES STATUS:Processed tDWR SECTION QQ ��yy WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR(TE BE�IONA�OFFICE o 50050 00400 00094 70295 00070 2M010 F 9 y` e 6 is 8 fi Monthly Monthly Monthly Monthly Quarterly 1- i3 v 1 : O` € Instantaneous Grab Grab Grab Grab Calculated 3 e $g $ u a O tJ f 6 6 o i FLOW PH CNDUCTVY RES/DISS TURBIDTY TEMP-C-2M 2400 elan Hn 2400 Block Hn Y/B/N mgd su umhos/cm mg/I nut deg c 2 4 5 6 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 1:56:00 0.000446 7.3 273 178 21.9 24 25 26 27 28 29 30 31 r Monthly Avenge Limit: Monthly Average: 0.000446 273 178 21.9 Daily Maolmom: 0.000446 7.3 273 178 21.9 Daily Minimum: 0.600446 7.3 273 178 21.9 i6'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 11/20/2018 ejti- .4; / A4Mr 11/20/2018 ORC/Certifier Signature: Christine Cordy E-Mail ordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. e-0 11/20/2018 Permittee/Submitter Signature:*** Christine Cordy E- ail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). MIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED C E I V E D COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required f C C ORC CERT NUMBER:94IVEDINCDENRIDWR GRADE:PCNC ORC HAS CHANGED:No O C T 25 2018 eDMR PERIOD:09-2018(September 2018) VERSION:1.0 CE N I KAL FILES STATUS:Processed CWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIictitre 1.1_14 45EGIONAL OFFIC 50050 00400 C0600 C0665 00094 01042 TGP3B 79295 00070 x� s p'9. E � OS F 8 6 .' a 1 Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly sY co $ 8 1 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a e 3 gg S tJ Fe 6 O Z FLOW pH TOTAL N- TOTAL P-Couc CNDUCTVY COPPER CERI7DPF RES DISS TURBIDTY 2400 clock Hn 2400 clock Hn Y/B/N mgd su mg/1 mg/1 umhos/em ug/I pass/fail mg/1 ntu 2 3 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 5:30:00 0.00066 7.2 0.35 0.09 335 <5 F 202 0.15 26 27 28 29 30 Monthly Average Limit: Meathly Avenge: 0.00066 0.35 0.09 335 0 202 0.15 Defy Maximum: 0.00066 7.2 0.35 0.09 335 0 202 0.15 Daily Minimum: 0.00066 7.2 0.35 0.09 335 0 202 0.15 °tie No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 2M010 a e I 6 F I Quarterly u <I O 's Grab Calculated a qs a $ m 0o U' 2 6 t5 O Z ZINC TEMP-C-2M 2A00 clock Hn 2400 dock Pin V/B/N ugh degc 2 3 I 5 6 7 0 9 10 11 12 13 14 15 16 17 13 19 20 21 22 23 24 25 5:30:00 33 27.6 26 27 20 29 30 Monthly Average Limit: Monthly Average: 33 27.6 Daily Madison: 33 27.6 Daily Minnow: 33 27.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday MIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 10/10/2018 10/10/2018 M ORC/Certifier Signature: Christine Cordy E- at :cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/10/2018 Permittee/Submitter Si nature:*** Christine Cordy E-Mail. ordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC R F r,F I V E D COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required S E Iy 11 2018 ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 CEN KHL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 00094 70295 00070 2M010 s E Monthly Monthly Monthly Monthly Quarterly ue a� : d Instantaneous Grab Grab Grab Grab Calculated L 6 S U F O Z FLOW pH CNDUCIVY RESIDISS TURBIDTY TEMP.C-2M 2400 clock Hn 2400 clock Hn Y/B/N mgd su umhos/cm mg/1 ntu deg c 2 3 4 RtCh1VIWNWENH/DWR SEP . A 2i0 7 WOROS 9 MOORESVILLE REGIONAL OFFICE 10 11 12 13 14 Is 16 2:12:00 0.000916 7.4 396 272 28.3 17 Is 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Averagr. 0.000916 396 272 28.3 Daily Maximum: 0.000916 7.4 396 272 28.3 Daily Minimum: 0.000916 7.4 396 272 28.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:09/03/2018 dA711, , &A-4 08/22/2018 ORC/Certifier Signature: Christine Cordy E-Mail: rdy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. MAL4Ch.a ., 09/03/2018 Permittee/Submitter Signature:*** Christine Cordy E-Ma :cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC Ict E iv tyOUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required A �l/ ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No AUG 2 2 2018 RECEIVED/NCDENR/DWR eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 CENTRAL ALES STATUS:Processed �� ry ?O DWR SECTIc^' A 8 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH4 *• ROS VI L REGIONAL OFFU yg • 50050 00400 00094 70295 00070 2M010 F q 6 F d 8 9 Monthly Monthly Monthly Monthly Quarterly ~ a C 8 Instantaneous Grab Grab Grab Grab Calculated 0• gg z o r t5 O z' FLOW pH CNDUCTVY RES/DISS TURBIDTY TEMPC-2M 2400 clock Ws 2400 clock Hn Y/B/N mgd su umhos/cm mg/I ntu deg c 2 3 4 5 7 9 10 11 12 13 14 15 16 17 IS 19 20 21 22 23 24 25 26 11:34 0.000971 7.5 379 252 26.5 27 20 29 30 31 Moathly Average Idmit: Monthly A geo 0.000971 379 252 26.5 Daily Maximum: 0.000971 7.5 379 252 26.5 Daily Mlalmam: 0.000971 7.5 379 252 26.5 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday I't'NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:08/15/2018 giT)bI C Q / 08/15/2018 ORC/Certifier Signature: Christine Cordy E-Mai�.cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/15/2018 Permittee/Submitter Signature:*** Christine Cordy E-M 'l:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC R rC C E I\`//�C�JNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required GORRC CER'1iWGtGIMIDIA 3®ENR/DWR GRADE:PCNC ORC HAS CHANGED:No J U L 3 0 2018 A I(' ) 21.118 eDMR PERIOD:06-2018(June 2018) VERSION: 1_0 CEN I t AL FILBS'ATUS:Processed DWR SECTION WQROS MOORESVILLE REGIONAL F ICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE : 1 50050 00400 C0600 C0665 00094 01042 TGP3B 70295 00070 v, e Li o` e < 1 y e� Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly B E u = w u g Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a 3 u d U F' O O O FLOW pH TOTAL N- TOTAL P-Cone CNDUCTVY COPPER CEIU7DPF RES/DISS TURBIDTY 2400 clock Hn 2400 clock Hn Y/B/N mgd su mg/I mg/I umhos/cm ug/1 pass/fail mg/1 ntu 2 3 5 6 7 a 9 10 11 12 13 14 IS 16 17 1a 19 12:32 0.000795 8.3 0.23 <0.05 351 9 P 225 0.16 20 21 22 23 24 25 26 27 20 29 30 Monthly Avenge Limit: Monthly Average: 0.000795 0.23 0 351 9 225 0.16 Daily Maximum: 0.000705 8.3 0.23 0 351 9 225 0.16 Daily Minimum: U 000795 8.3 0.23 0 351 9 225 0.16 ""No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTIIR--No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 2M010 fi F 7 = E Quarterly a ti u Grab Calculated a e ai S U F O ZINC TEMP-C-2M 2400 clock Hn 2400 clock Hn VB/N ag/1 deg c 2 3 6 7 9 10 11 12 13 14 15 16 17 Is 19 12:32 14 26.7 20 21 22 23 24 25 26 27 20 29 30 Monthly Avenge Limit: Monthly Average: 14 26.7 Dolly Maximum: 14 26.7 Daily Minimum: 14 26.7 *•'•No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR-No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:07/25/2018 MAILUCr/Liff-e- l` 07/25/2018 ORC/Certifier Signature: Christine Cordy E-Mail:c`brdY@ go dsb . rg Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ?exiif 07/25/2018 Permittee/Submitter Signature:*** Christine Cordy E-Mai ordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there arc significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RECEIVED RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC J U L 02 2018 COUNTY:Gaston WNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not RequireCEN 1 tKHL FILES ORC CERT NUMBER 9 54 1 EDlNCDENR/DWR GRADE:PCNC ORC HAS CHANGaiNb SECTION eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed , A, >) I.,1) WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOITAMEIF NO 1oNAL OFFICE 50050 00400 00094 70295 00070 2M010 y I6 . 7 O $ '� IMonthly Monthly Monthly Monthly Quarterly < H E. Lu 8 g instantaneous Grab Grab Grab Grab Calculated n e 8 �+, z ns G tJ F' 6 O Z FLOW pH CNDUCTVY RaS/DISS TURBIDTY TEMP.C-2M 2400 dock Hn 2400 clock Hn Y/B/N mgd su umhos/cm mg/1 ntu deg c 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 02:21 0.001152 7.9 368 240 26.7 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: 0.001152 368 240 26.7 Dail y Maximum: 0.001152 7.9 368 240 26.7 DoIly Minimum: 0.001152 7.9 368 240 26.7 *0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston WNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:06/21/2018 vilizicici, 06/21/2018 ORC/Certifier Signature: Christine Cordy E-Mail: rdy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. e/)f% _. Z41o_ . ti 06/21/2018 Permittee/Submitter Signature:*** Christine Cordy E-Ma Ycordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active 3 FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required MAY 14 2018 ORC CERT NUMBER:995491 DECEIVED/NCDENR/DWR GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 �E DWR FILES STATUS:Processed MAY 21 2018 SECTION pr SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIlattavaos GIONAL OFFIC 50050 00400 00094 70295 00070 2M010 I a e" 9 y r; 8 Monthly Monthly Monthly Monthly Quarterly e' d 'n O n Instantaneous Grab Grab Grab Grab Calculated e 3 g O a" S U F z' FLOW pH CNDUCTVY 1tESIDISS TURBIDTY TEMP.C-2M 2400 clock Hn 2400 clock Hn Y/B/N mgd su umhos/cm mg/I ntu deg c 2 3 4 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1:11:00 0.000068 9 323 184 22.5 26 27 28 29 30 Monthly Avenge Limit: Monthly Avenge: 0.000068 323 184 22.5 Daily M.zimum: 0.000068 9 323 184 22.5 Doly Mtoimom: 0.000068 9 323 184 22.5 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:05/03/2018 eitvitox... 05/03/2018 ORC/Certifier Signature: Christine Cordy E-Mail:c dy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 0,/lzeo 05/03/2018 Permittee/Submitter Signature:*** Christine Cordy E-Mai •cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active 3 FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVE®COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No APR 3 0 2018 RECEIVED/NCDENR/DWR eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 CEN i I<HL FILES STATUS:Processed tVI MR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISSC GW OR AL OFFICE 50050 00400 C0600 C0665 00094 01042 TCP3B 70295 00070 A p y e e F 6 a H9 Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly e C u a e a" Instantaneous Fa Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab G O a 3 A. A, a Z FLOW pH TOTAL N- TOTAL P-Coao CNDUCTVY COPPER CERI7DPF RES/DISS TURBIDTY 2400 dark Hn 2400 dock Hn Y/B/N mgd su mg/I mg/1 umhos/cm ug/1 pass/fail mg/I ntu 2 3 4 5 6 7 s 9 10 I1 12 13 14 15 16 17 I0 19 20 1:22:00 0.000095 7.8 0.66 0.08 779 24 F 578 0.14 x1 22 23 24 25 26 27 20 29 30 31 Monthly Average limit: Monthly Avenge: 0.000095 0.66 0.08 779 24 578 0.14 Daily Maximum: 0.000095 7.8 0.66 0.08 779 24 578 0.14 Daily Minimum: 0.000095 7.8 0.66 0.08 779 24 578 0.14 a'a•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 2M010 F Quarterly 6 U' d i Grab Calculated e 3 gg gg aE S U 2 t5 t5 O 2' ZINC TEMP-C-2M 2400 cloak Hn 2400 cloak Hn Y/B/N ug/I deg c 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 10 19 20 1:22:00 70 16.7 21 22 23 24 25 26 27 28 29 30 31 Monthly Average WmD: Monthly Avenge: 70 16.7 Dolly Maximum: 70 16.7 Dolly Minimum: 70 16.7 4t"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:04/23/2018 �/lt 4Q &)/ 4,L,/r04/23/2018 ORC/Certifier Signature: Christine Cordy E-Mail:cdy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. .Q 04/23/2018 Permittee/Submitter Signature:*** Christine Cordy E-Mill:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed Report Comments: TGP3B=Failed causing us to be non-compliant. .:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active AME:Daniel Stowe Botanical Garden WTPCLASS:PCNC r• r-+ 'v 'tOtJ TY:Gaston ER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBIEBBRAMCDEN GRADE:PCNC ORC HAS CHANGED:No M r1:., 4 d 6 is 1 ki eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 L N I NAL FNsfr$rus:Processed DWR SECTION r WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC v� M°P-:— 50050 00400 00094 70295 00070 2M010 I^e Monthly Monthly Monthly Monthly Quarterly a ` F+ m u a !IJ 3 g m o` �. Instantaneous Grab Grab Grab Grab Calculated G F a k O I. FLOW pH CNDUCTVY RES/DISS TURBIDTY TEMPC-2M 2400 clock Hn 2400 dark Hn Y/B/N mgd su umhos/cm mg/1 ntu deg c 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 IS 19 20 21 1325 0.0001 7.8 632 492 15.8 22 23 24 25 26 27 28 Monthly Avenge Limit: Monthly Average: 0.0001 632 492 15.8 Daily Maximum: 0.0001 7.8 632 492 15.8 Daily Minimum: 0.0001 7.8 632 492 15.8 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active AME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston ER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:03/15/2018 03/1 5/201 8 ORC/Certifier Signature: Christine Cordy E-Ma l:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. aha66-40— (Df2) 03/15/2018 Permittee/Submitter Signature:*** Christine Cordy E- il:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 IT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required FEB n(, V 2o'Q ORC CERT NUER:995491 GRADE:PCNC ORC HAS CHANGED:No r' RECEIVEDtNCDENR/DWR eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 CENT NAL FILES STATUS:Processed DWR SECTION vimSAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC4164 *L GIO cNAL OFFICE 50050 00400 00094 70295 00070 2M010 A e a o Monthly Monthly Monthly Monthly Quarterly O e N 'S u C n Instantaneous Grab Grab Grab Grab Calculated g g u G U H 6 6 O 2 FLOW pH CNDUCTVY RESIDISS TURBIDTY TEMP-C-2M 2400 clock Hre 2400 clock Hn Y/B/N mgd su umhos/cm mg/1 ntu deg c 1 3 4 5 6 7 9 10 • 11 11 13 14 15 16 17 18 19 20 21 22 23 24 10:12 0.000082 7.8 294 142 14.6 25 26 27 28 29 30 31 Moonily Average Limit: Monthly Average: 0.000082 294 142 14.6 Daily Maximum: 0.000082 7.8 294 142 14.6 Daily Mhilmom: 0.000082 7.8 294 142 14.6 "ss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY--No Visitation—Holiday MIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:02/19/2018 69)A1—°"Cei 02/19/2018 ORC/Certifier Signature: Christine Cordy E-Mail:c' rdy@dsbg.org Phone #:704-829- 1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ahil,LALLAJ 02/19/2018 Permittee/Submitter Signature:*** Christine Cordy E-Mail•cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active CILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required R E`�'r E I V`,S� C CERT NUMBE$�DINCDENRIDWF$ GRADE:PCNC ORC HAS CHANGED:No FEB 0 5 2018 K eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed `‘ — LN)r:/ L FIt.�� Ci/t`i�SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARWEA:RNeoNAL OFFICE 50050 00400 C0600 C0665 00094 01042 TCP311 70295 00070 A F 4 ; e e` ' S 4 > t6 Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly ta 3` 3` S i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 11 6 6 a a C U F' o 2. FLOW pH TOTAL N- TOTAL P-Cone CNDUCrVY COPPER CERI7DPF RES/DISS TURBIDTY 2400 dark Hn 2400 dock Hn YB/N mgd su mg/I mg/I umhos/cm ug/1 pass/fail mg/I ntu 2 3 4 5 6 7 8 9 10 11 12 l3 14 15 16 17 18 19 1100 0.000089 7.6 0.38 0.1 650 <5 P 439 0.14 20 21 22 23 24 25 26 27 28 29 30 • 31 Monthly Average Limit: Monthly Avenge: 0.000089 0.38 0.1 650 0 439 0.14 Daily Maximum: 0.000089 7.6 0.38 0.1 650 0 439 0.14 Daily Minimum: 0.000089 7.6 0.38 0.1 650 0 439 0.14 •a••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 264010 8 Y 1 6 g Quarterly F? a C i 8 a Grab Calculated I U'3 a C U F O Z ZINC TEMP-C-2M 2400 cock Dr. 2400 dock Dn V/B/N ug/1 deg c 2 3 4 5 6 7 g 9 10 11 12 13 14 15 16 17 Is 19 1100 17 11.17 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Avenge Limit: Monthly Avenge: 17 11.17 Daily Maximum: 17 11.17 Daily Minimum: 17 11.17 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:01/29/2018 (Q� ep/L/d ' 01/29/2018 ORC/Certifier Signature: Christine Cordy E-Mail: 7.rdy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. deAo' 01/29/2018 Permittee/Submitter Signature:*** Christine Cordy E-Mail:1rdy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 1 O.:NC0088684 PERMIT VERSION:3.0 �PERMIT STATUS:Active NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RE "' COUNTY:Gaston ER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required DEC 19117 ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 GW Y�SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 00094 70295 00070 2M010 J c 2 El $ IMonthly Monthly Monthly Monthly Quarterly '_¢ e e e `i' a X u S R. Instantaneous Grab Grab Grab Grab Calculated a a 3 =gg u as a u 2 5 o FLOW pH CNDUCFVY RES/DISS TURBIDTY TEMPO-2M 2400 dock Hn 2400 clock Hn YB/N mgd so umhos/cm mg/I ntu deg c 2 _ 3 4 5 6 7 0 9 10 I1 12 13 14 15 16 17 10 19 20 21 22 23 24 25 26 27 20 29 15:30 0.000108 7.7 375 240 17.3 30 Monthly Average Limit: Monthly Average: 0.000108 375 240 17.3 Daily Marlmum: 0.000108 7.7 375 240 17.3 Daily Minimiam: 0.000108 7.7 375 240 17.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday O.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston WNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 12/12/2017 &.)A l2/12/2017 ORC/Certifier Signature: Christine Cordy E-M il:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. et) 12/12/2017 Permittee/Submitter Signature:*** Christine Cordy E-Mai cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). O.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active 3 AME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RE C E I V E DOUNTY:Gaston R NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required N O V 2 U Q 2017 ORC CERT NUMBER:995491 RADE:PCNC ORC HAS CHANGED:No CENTRAL FILES C:.7{ /�� �.,.. , ',VP eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed [Y'VR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO; "r4. sy 50050 00400 00094 70295 00070 2M010 a g i Monthly Monthly Monthly Monthly Quarterly H u : }S O Instantaneous Grab Grab Grub Grab Calculated u o O o < now pit CNDUCPVY RES/DISS TURBIDTY TEMP-C-2M 2400 dock Hrs 2400 clock Iln Y/BM mgd su umhos/cm mg/I ntu deg c 2 3 4 5 6 7 a 9 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 10:50:00 0.000332 7.6 1158 864 19.9 31 Monthly Average Limit: Monthly Average: 0.000332 1158 864 19.9 Daily MaxImum: 0.000332 7.6 1158 864 19.9 Daily Minimum: 0.000332 7.6 1158 864 19.9 99Ra No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday O.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active AME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston R NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 RADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 11/20/2017 elyiLittZte, bit. 11/20/2017 ORC/Certifier Signature: Christine Cordy E--Mail ordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. rya, 11/20/2017 Permittee/Submitter Signature:*** Christine Cordy '741:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). North Carolina(NC)eDMR Reports North Carolina (NC) eDMR Reports Welcome cordyedsbg.org Home My Reports Logout Help Create Report eDMR Reports User Management Home Report:NC0088684 V1.0 10-2017 Validated:Warnings Validation Report Validation for Report: NC0088684 V1 .0 10-2017 Validated:Warnings Report Page:001-Effluent (See Data For All Weeks) Parameter: (70295) Solids, Total Dissolved Frequency: Monthly Sampling Type: Grab Daily Max Exceeded! on 10-30-2017 Copyright©2007 CSC l All Rights Reserved hops://ncnode.ennstate.nc.us/nc-edmr/report-validate.do?m=view&reportld=55391257&processld=_89a08b09-896b-466b-a968-cb17c1 d68188 1/1 11� ca�ac FIELD SERVICE REPORT ervice ❑ New Install Start Date: 10/11/17 Finish Date: 10/11/17 ❑ Warranty ❑ Other Customer: Daniel Stowe Botanical Gardens PO No.: Address: 6500 South New Hope Rd Phone: (704)685-0979 Belmont, NC Fax: Contact: Chris Gardner Phone/Ext.: REASON FOR VISIT CONDITION ENCOUNTERED Service RO Unit and Fog System WORK PERFORMED: Removed carbon filter media and re laced with new media. Removed media from water Softeners and re laced with new media. Removed membranes from the RO and re laced with 2 new ones. Re laced 5 Micron filter on the RO. Flushed the water softener tanks,carbon filter and the RO. Ran the water treatment systems and S stem is runnin to s ec. Removed and re laced filter,oil, UV li ht bulb, ulsation dam ener, and ressure re ulator on Fog system. Ran fog system. Service Condition Repaired: Y_es ❑ No(explain in"Comments") Job Cost Date: Day of the Week: Mon Tue Wed Thu Fri Sat Sun Total Worked Hours For Customer Use: As we strive for continuous improvement and customer satisfaction, we need your feedback. Please evaluate the installation/repair service that was rendered. 3 = Exceed requirements, 2 = Meet requirements, 1 =Marginal, need improvement. Timeliness 3 2 1 Quality Knowledgeableness 3 2 1 Professionalism 3 2 1 Additional Comments/Suggestions: The UV ballast is bad and needs to be replaced on the fog system. J0 ! .' 1 / Field Technician r Date Customer Representative Date i. 80._.2c0.11.` ; F: 803220.Jl0 36: ,. .,,?tre Circle. Suite 0. Fcr1 fbiili SC 2J7'I5 www.gofoginc.corn ristine Cordy From: edmradmin@ncdenr.gov Sent: Tuesday, November 21, 2017 1:22 AM To: Christine Cordy Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0088684 V1.0 10-2017 Transaction ID:_cdd8f0f7-40fb-4435-a7a5-657ac77a140e The discharge monitoring report for Permit NC0088684 V1.0 10-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active Y NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required N 0 V 0 8 2017 ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No—CENr�� FILES SECEIVED.NC,-',7,;';c�R eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 DWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH,�A,�RGE* ENO e 50050 00400 C0600 C0665 00094 01042 TCP3B 70295 00070 F9 Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly 9 $ .5 ae"6 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab O t1 f i 6 O Z. FLOW pH TOTAL N- TOTAL P-Cone CNDUCTVY COPPER CERI7DPF RES/DISS TURBID Y 2400 clank Hr. 2400 clank Bra v/B/N mgd su mg/1 mg/1 umhos/cm ug/1 pass/fail mg/I atu 2 3 4 5 6 7 t 9 10 11 12 1:19 0.000343 7.4 641 P 441 13 14 15 16 17 It 19 20 21 22 23 24 25 26 2:50 0.33 0.15 34 0.12 27 26 29 30 Monthly Average Limit: Monthly Average: 0.000343 0.33 0.15 641 34 441 0.12 Daily Maximum: 0.000343 7.4 0.33 0.15 641 34 441 0.12 Daily Mlnimom• • 0.000343 7.4 0.33 0.15 641 34 441 0.12 6"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active TY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r : 01092 2M010 d Ig n a Quarterly e ~ u a ' S Grub Calculated 12 u o a e 3 g u o i ZINC TEMP-C-2M 2A00 clock Hn 2400 deck Hn Y/a/N ug/I deg c 2 3 6 5 6 7 9 10 II 12 1:19 22.8 13 14 15 16 17 I0 D 20 21 22 23 24 25 26 2:50 32 27 2a 29 30 Monthly Avenge Limit: Monthly Average: 32 22.8 Daily Madman: 32 22.8 Daily Minimum: 32 22.8 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 10/30/2017 4)� • • ' !� 10/30/2017 ORC/Certifier Signature: Christine Cordy E-M :cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. Ma/ 44W 4 ' 10/30/2017 Permittee/Submitter Signature:*** Christine Cordy E- t .il:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active 3 TY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required L T 0 3 2017 0 ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed GWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 00094 70295 00070 00010 a a3 B .' Monthly Monthly Monthly Monthly Quarterly u 8 instantaneous Grab Grab Grab Grab Calculated a e p kk Xx o U . 6 6 o z' FLOW pH CNDUCTVY RES/DISS TURBIDTY TEMP.0 2400 clock Hn 2400 dock Hn Y/B/N mgd su umbos/cm mg/I ntu deg c 2 3 5 6 7 9 10 ' 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 12:46 0.000393 6.7 624 441 23.9 31 Monthly Average Limit: Monthly Average: 0.000393 624 441 23.9 Daft'Maximum: 0.000393 6.7 624 441 23.9 Daily Mtalmon: 0.000393 6.7 624 441 23.9 '•ae No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:09/21/2017 en/Larrtott1 17 09/21/2017 ORC/Certifier Signature: Christine Cordy E-MaW.cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. Chi 6) 09/21/2017 Permittee/Submitter Signature:*** Christine Cordy E-Ma' :cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required �✓ ORC CERT NUMBER:995491 SEP 0 I !ui,' GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:I.O CrNTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 00094 70295 00070 2M010 g s 8 i os a g Z O $$ t. cs 'F fi Monthly Monthly Monthly Monthly Quarterly A e .. : u ea Instantaneous Grab Grab Grab Grab Calculated e 3 g m C V F; �' 6' o A FLOW pH CNDUCTVY RES/DISS TURBIDTY TEMP-C-2M 2400 clock Hn 2400 clock Hn YB/N mgd su umhos/cm mg/1 ntu deg c 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 10:49 0.000495 7.3 618 436 24.3 28 29 30 31 Monthly Average Limit: Monthly Average: 0.000495 618 436 24.3 Daily Maximum: 0.000495 7.3 618 436 24.3 Daily Minimum: 0.000495 7.3 618 436 24.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RECEIVED/NCDENR/DWR SEP 1 1 2017 WQROS MOORESVILLE REGIONAL OFFICE RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:08/29/2017 08/29/2017 ORC/Certifier Signature: Christine Cordy E- iVail:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. t 44 (,,t 08/29/2017 Permittee/Submitter Signature:*** Christine Cordy E- il:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVED COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT Nummtvemso,NCDENRIDWR GRADE:PCNC ORC HAS CHANGED:No J U L 3 J. 2017 1 eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed CENTRAL FILES DWR SECTION WOROS ANAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIN i�Y • O 50050 00400 C0600 C0665 00094 0104I TCP36 70295 00070 ea. � E Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly Iu 1 ��', g i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab • 6 g - o U 1t5 O zo FLOW pH TOTAL N- TOTAL P-Cone CNDUCTVY COPPER CERI7DPF RES/DISS TURBIDTY 2400 clock lira 2400 clock Ws Y/BIN mgd su mg/1 mg/I umhos/cm ug/1 pass/fail mg/I ntu 1 2 3 4 5 6 7 a 9 10 11 12 13 1:14:00 0.000328 7.5 0.34 0.11 629 42 F 448 0.28 14 15 16 17 IS 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.000328 0.34 0.11 629 42 448 0.28 Daily Maximum: 0.000328 7.5 0.34 0.11 629 42 448 0.28 Ddly Miaimnm: 0.000328 7.5 0.34 0.11 629 42 448 0.28 ••s*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 2M010 o Quarterly 9 u e d 9 Grab Calculated $$ U a� O 8F S O 2 ZINC TEMP-C-2M 2400 clock Hra 2100 clock Hra Y/B/N ugh deg c 2 3 4 5 7 9 10 11 12 13 1:14:00 <5 24.6 14 15 16 17 Is 19 20 21 22 23 24 25 20 27 211 29 30 Monthly Average Limit: Monthly Avenge: 0 24.6 Dolly Maximum: 0 24.6 Daily Minimum: 0 24.6 sass No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday T NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:07/24/2017 i 07/24/2017 ORC/Certifier Signature: Christine Cordy E-Ma :cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 6)11—a0.12. 07/24/2017 Permittee/Submitter Signature:*** Christine Cordy E-M il:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50050 00400 00094 70295 00070 2M010 A A IB y e 's 7 O 9 a e 1 fi MoMnthly Monthly Monthly Monthly Quarterly e ~ 1; r u S g Instantaneous Grab Grab Grab Grab Calculated « 0 3 $g u x S U Fn 5 o Z. FLOW pH CNDUCTVY RES/DISS TURBIDLY TEMP-C-2M 2400 clock Hn 2400 dock Hn Y/B/N mgd su umhos/cm mg/1 ntu deg c 1 2 RECEIVED 3 JUN 12 2017 5 CFN"RAL FIEFS 6 DWR SECTION 7 8 9 RECEIVED/NCDPNR/DWIl 10 11 7 12 WQROS'0 13 MO RCC:V!L r_ 14 L_7�rC '�'AL OFFICE 15 16 17 18 19 20 2:30 0.000252 7.7 606 440 21.8 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Avenge: 0.000252 606 440 21.8 Daily Maximum: 0.000252 7.7 606 440 21.8 Dal y Midmam: 0.000252 7.7 606 440 21.8 s#ss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:06/05/2017 06/05/2017 ORC/Certifier Signature: Christine Cordy E-Maordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 7A,t i L. .., th 06/05/2017 Permittee/Submitter Signature:*** Christine Cordy E-M 'l:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC RECEIVE )NTY:Gaston 3 OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No MAY 3 0 201i RECEIVED/NCDENR/DWR eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 CENTRAL FILBATUS:Processed DWR SECTION - ') • • ;/ SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEi FI Q MOORESVILLE REGIONAL OFFICE a gy 50050 00400 00094 70295 00070 2M010 F a a I I. 14e• � Monthly Monthly Monthly Monthly Quarterly ei. • E I 8 r 8 g. Instantaneous Grab Grab Grab Grab Calculated e 3 1 g. M ai S U F O Z FLOW pH CIVDUCTYY RES/DISS 7URBIDTY TEMP-C-2M 2400 clock Hr. 2400 cloak Bra YIa/N mgd su umhos/cm mg/1 mu deg c 2 J 5 6 7 a 9 10 11 12 13 14 15 16 17 IS I9 20 10:05 0.000252 7.3 618 438 21.2 21 22 23 24 25 26 27 23 29 30 Monthly Avenge Limit: Monthly Average: 0.000252 618 438 21.2 D90y Madmam: 0.000252 7.3 618 438 21.2 Daily Mlalmam: 0.000252 7.3 618 438 21.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active LITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:05/22/2017 05/22/2017 ORC/Certifier Signature: Christine Cordy E- ail:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. (1 /1,a/Lit0J 05/22/2017 Permittee/Submitter Signature:*** Christine Cordy E-Ma :cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 RECEIVE aRMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC MAY 0 2 2417 COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No CENTRAL FILES RECEIVED/NCDENR/UWR eDMR PERIOD:03-2017(March 2017) VERSION:1.0 DWR SECTION STATUS:Processed MAY - 1; ?HI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE6p MOORESVILLE REGIONAL OFF/Cr- 50050 00400 C0600 C0665 00094 01042 TGP3B 70295 00070 1 F 3 y d g 6 al: are Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly 9 g u u € Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab C t'J O Z FLOW pH TOTAL N. TOTAL P-Cone CNDUCTVY COPPER CERI7DPF RES/Dt55 TURBIDTY 2400 cloak Hr. 2400 clock firs YB/N mgd su mg/1 mg/1 umhos/cm ug/1 pass/fail mg/1 ntu 2 3 4 5 6 7 1:26:00 0.000253 7.1 0.3 0.12 636 32 F 1050 <0.1 a 9 I0 1 12 13 14 IS 16 17 IS 19 20 21 22 23 24 25 26 27 211 29 30 31 Monthly Average Limit: Heathy Avenge: 0.000253 0.3 0.12 636 32 1050 0 Daily Maximum: 0.000253 7.1 0.3 0.12 636 32 1050 0 Daily Minimum: 0.000253 7.1 0.3 0.12 636 32 1050 0 '•9s No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 01092 251010 I7 6 .' Y Quarterly F 4 ci 8 I Grab Calculated U F 6 O ,to ZINC TEMP-C-2M 2400 clock Hn 2400 eleek Hn Y/B/N ug/1 deg c 2 4 s 6 7 1:26:00 39 14.7 to II 12 13 14 is 16 • 17 II 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Average Limit: Monthly Average: 39 14.7 Daily Maximum: 39 14.7 Daily Minimum: 39 14.7 ooso No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:04/13/2017 Alcbt.riig., 6 04/13/2017 ORC/Certifier Signature: Christine Cordy E-M :cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. (P))/XX(Q. 04/13/2017 Permittee/Submitter Signature:*** Christine Cordy E-Mdil:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active 3 FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston REC = V/p OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ! [-- C CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No MAR U I 1 G 1 RECEIVED/NCDENR/DWR eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WOROS INIOCRF1/li l F 7--.r,J0?!,1LOff CE 50050 00400 00094 70295 00070 2M010 a 1- ea a 2 y Monthly Monthly Monthly Monthly Quarterly ci < a Instantaneous Grab Grab Grab Grab Calculated a v a U i- o Z FLOW pH CNDUCTVY RE8/DISS TURBID7Y TEMPO-2M 1400 tick Hn 2400 clock Hn YB/N mgd su umhos/cm mg/I ntu deg c 1 02:31 0.000188 7.6 270 156 17.9 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Monthly Av c g ball: Monthly Avenge: 0.000188 270 156 17.9 Day Mosinars: 0.000188 7.6 270 156 17.9 Daily M wa. 0.000188 7.6 270 156 17.9 44et No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:03/01/2017 &7/2t,dfi 2- e& 03/01/2017 ORC/Certifier Signature: Christine Cordy Mail:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. MJ JI O 6/2/1 03/01/2017 Permittee/Submitter Signature:*** Christine CordkE-Mail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Christine Cordy From: edmradmin@ncdenr.gov Sent: Thursday, March 02, 2017 1:20 AM To: Christine Cordy Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0088684 V1.0 2-2017 Transaction ID:_ebf0496b-d0be-44fe-8e91-581742e226cc The discharge monitoring report for Permit NC0088684 V1.0 2-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 O.:NC0684 PERMIT VERSION:3.0 G . PERMIT STATUS:Active 3 PLITY!DaIeBoIanical Garden WTPCLASS:PCNC 1 ♦C C E I V E"COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required FEB 27 20 t r ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No RECEIVED/NCDENR/DWR — CENTRAL FILES eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 DWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC c LL vier ONAL OFFICE 50050 00400 00094 70295 00070 2M010 `E Monthly Monthly Monthly Monthly Quarterly e u 2 ! 8 Instantaneous Grab Grab Grab Grab Calculated a a U 6 O O Zo FLOW pH CNDUCTVY RES/DISS 7VRBID7Y 7RMP4CdM 2400 clock Hn 2400 clock Hn Y/a/N mgd su umhos/cm mg/I ntu deg c 3 4 5 6 7 10 2.48 0.00014 7.1 30 <10 7.6 12 13 14 IS 16 17 IR 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Average Limit: Meath1v Avenge: 0.00014 30 0 7.6 Dauy Madmam: 0 00014 7.1 30 0 7.6 Dolly Minimum: 0.00014 7.1 30 0 7.6 ••••No Reporting Reason:ENFRUSE=No Flow-Rcusc/Recycle; ENVWTHR=No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:02/21/2017 //uDJ 02/21/20 1 7 ORC/Certifier Signature: Christine Cordy E-Ma :cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. din,e D_ 02/21/2017 Permittee/Submitter Signature:*** Christine Cordy E- 1:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). 3 S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 R EeEIVED PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required FEB 1 0 2017 ORC CERT NUMBER:99549�EIVED/NCDENR/DWR GRADE:PCNC ORC HAS CHANGED:r o ENT RgL FILES eDMR PERIOD:12-2016(December 2016) VERSION:2.0 DWI'?SECTION STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEe 3VcJ tthOd)t_OFFICE 01092 2M010 A A a ! s 5 s I E F _ 9 Quarterly u C C o I Grab Calculated 3 7L Xg u o Z ZINC TEMP-C-2M 2400 deck Hn 2400 dark /In Y/B/N ug/l deg c 2 3 5 6 7 a 9 10 It 12 13 1500 35 15.9 19 15 If 17 la 19 20 21 22 23 26 25 26 27 20 29 30 31 Mo..hly Average Limit Monthly Avenge: 35 15.9 Daily Maximum: 35 15.9 Daffy Oliaimam: 35 15.9 "•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO s 50050 00400 C0600 C0665 00094 01042 TGP39 70295 00070 F F F g y e 8 i <t Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Quarterly 1 ` : H u !! 8 Grab Grab Grab Grab Grab Grab Grab Grab Grab xPc O u H O O Z FLOW pH TOTAL N. TOTAL P-Cow CNDUCTVY COPPER CERI7DPF RFSIDISS TURBID7Y 2400 cock Hr. 2400 clock Hn v/a/N mgd su mg/I mg/1 umhos/cm ug/I pass/fail mg/1 nm 2 3 6 7 a 9 10 11 12 13 1500 0.000165 6.9 0.17 0.05 269 18 P 194 0.14 14 15 16 17 It 19 20 21 22 23 24 25 26 27 2a 19 30 31 Monthly Avenge Limit: M.athly Av.na.: 0.000165 0.17 0.05 269 18 194 0.14 Daily Ma la am: 0.000165 6.9 0.17 0.05 269 18 194 0.14 Dolly Minimum: 0.000165 6.9 0.17 0.05 269 I S 194 0.14 4""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE:01/31/2017 '2L(1 �-61/t 01/31/2017 ORC/Certifier Signature: hristine Cordy E-Mail:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/31/2017 Permittee/Submitter Signature:*** hristine Cordy E-Mail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active ACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC R COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required RECEIVED E I VE D ORC CERT NUMBER:99549RECEIVEDMCDENR/DWR GRADE:PCNC ORC HAS CHANGED:No JAN 1 2 2017 eDMR PERIOD:11-2016(November 2016) VERSION: 1.0 �� r CENTRALSTATUS:Processed&Revised � S DWR CTION wQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAIW REGIONAL OFF gg 50050 00400 00094 70295 00070 2M010 e a a e a Monthly Monthly Monthly Monthly Quarterly $ u eIX o' Grab Grab Grab Grab Grab Calculated u* 5 O T* FLOW pH CNDUCTVY RES/DISS TURBIDTY TEMP-C-2M 2400 elah Hn 2400 dock Hn Y/B/N mgd su umhos/em mg/I ntu deg c 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 " 2:54 0.000215 7.4 334 168 19.2 Moatky Avenge Limit Moatby Average: 0.000215 334 168 19.2 Daily Maulmam: 0.000215 7.4 334 168 19.2 Daily Minimum: 0.000215 7.4 334 168 19.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION: 1.0 STATUS:Processed&Revised COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048291290 SUBMISSION DATE: 12/28/2016 eiyitletze. 12/28/2016 ORC/Certifier Signature: Christine Cordy E-(ail:cordy@dsbg.org Phone #:704-829-1290 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/28/2016 Permittee/Submitter Signature:*** Christine Cordy E- ail:cordy@dsbg.org Phone #:704-829-1290 Date Permittee Address:6500 S New Hope Rd Belmont NC 28012 Permit Expiration Date:08/31/2020 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories CERTIFIED LAB#:559 PERSON(s)COLLECTING SAMPLES:Szymon Kraska PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ES PERMIT NO.:NC0088684 PERMIT VERSION:3.0 PERMIT STATUS:Active FACILITY NAME:Daniel Stowe Botanical Garden WTPCLASS:PCNC COUNTY:Gaston OWNER NAME:Daniel Jonathan Stowe Conservancy ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed&Revised Report Comments: K&W Laboratories number is 704-888-1211. This is our first time using the on-line system so hopefully all the information has been entered correctly. RECEIVEQIN�ENRIDWR IP°7 EFFLUENT DEC «OA �+ "10iE> JE(' 13 2016 NPDES PERMIT NO. 5C0088684 DISCHARGE NO. 001 MONTH Ocother YEAR 2016 WQROS FACILITY NAME Daniel Stowe Botanical Gardens CLASS CQIgI)TY -G41,PrREGIOINIAL.OFFICE CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) GRADE 4 CERTIFICATION NO. OPERATOR IN RESPONSIBLE CHARGE(ORC) ORC PHONE PERSON(S)COLLECTING SAMPLES Szymon K`r EM ^Q FLOW/DISCHARGE FROM SITE CHECK BOX IF ORC HAS CHANGED A� Mail ORIGINAL and ONE COPY to: h U// ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNA E OF PEI OR RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER BY THIS SATUR ERTIFY THAT THIS REPORT IS RALEIGH. NC 27699-1617 ACCURATE AN OMPLETE TO THE BEST OF MY KNOWLEDGE. — 50050 00010 { (10400 } 00094 { 70295 { 00070 01042 01092 { 00600 00665 TGP3B FLOW iit a I o w >r c w G5 Oy V INFO i(3 — 1 w72 2 U z O to 73 < `e 10 ° YW aW c CN Ts o f- H C mN a !'' J 1... g o o )" c L I g O 4. �g ~ U ~ r a ' MGM, NOT UGWL UG/L '41G/L MG/I:. Pa } Ml. I HRti �Yf61N 11GD C UNITS umhnslcm } ,! - . :: ':, RECE `ED:.. . 4 ... _DEC 462016 el DWR SECTION 10 I I l 1 12 14 • 16 Y t7 .: : 18 I k DEC X: I6 20 I I 21' . :' 22 231 :: :i 1 24 I 1 380 • ` C 25 0;000450f: .Y&1 .: 8:1 ;:- - ii 26 � � i _,61 zs I 1.00.9 i . 30 . ::t.:''' !1: .1 . ':::H';'''..":H' :::.::'::"":"':.. ' ill;*.:. :.''''. ' : . ::H.':'':.:.': .. ..':-H.''.:::.::..:... .''''..: ''.' ":.:i.l'ij. I. , UTRIGE 0.00045011 24.3 552 380 M. XItrll}I. :. 0.0004501I 24.3, 8;1 552 :: .:380,: -DEN RaleiyII Region-' miNimum 809 0.00(14501 24.3 8.1 552 380 ('' t Comp.tL1;Gral3(t;) Q> (s ' G :::� .. !l� y;i,c:i�Sii:i�:.... .::. Vnnthl Limit 0.0113.S I 1 DWQ Form MR-1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements I (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements 1 Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." • (Please print or type) I J t1 Signature of ermi e Date (Requir less submitted electronically) b 2Os.a1- yot.1%a-9. aft?) fpnialicada6g,c, 0.v.i6 P ittee Address Phone Number e-mail address Permit Expiration Date Pin¢.! Pc ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(bX2)(D). Page 2 Pril. K & W Laboratories Results Report iy�.� 1 121 Hwy 24/27 W Midland,North Carolina 28107 Tel(704) 888-1211 Fax(704)888-1511 16 Client: Daniel Stowe Botanical Gardens Date: 09-Nov- Order ID: 16102517 7 6500 S New Hope Rd Belmont,NC 28012 Project: R.O.Waste Water Discharge Collect Date: 10/25/2016 Location: Effluent Collect Time: 12:56:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 552 umhos/cm SM2510B 10 10/26/2016 16102517-01 Conductivity 16102517-01 pH 8.1 units SM4500H+B 0.1 10/25/2016 16102517-01 TDS 380 mg/L SM2540C 10 10/26/2016 16102517-01 Temperature 18.1 degrees C SM2550B 0,1 10/25/2016 NC Certification: 559 SC Certification: 99051 Certified By G.K,k,, G.Kraska/Lab Director K & W Laboratories Tel. (704) 888-1211 CHAIN OF CUSTODY RECORD 1121 Hwy 24/27 W Midland, NC 2810 Fax (704) 888-1511 Client/Inspector: Daniel Stowe Botanical Gardens Project Name: Report To: cordy dsbq.orq Address: 6500 S. New Hope Rd. Belmont, NC 28012 R.O. Waste Water Discharge Copy To: Phone: 704-829-1254 Comments: 2s/oi IL, 744, oJ,08�1$,l t, Fax To: Fax: 704-829-1243 Sampled By: s•`p."-cv.D— �_ Preservatives Analysis Requested m C -0 U O Collected 0 a, �, o N o a Z.." TS Ite Sample Description/Location I m S M EL n z m *:5t• Lab Log# a cm rn O m a r I-. to +2 2 x Date Time z D z = _ I- i 0 ~ a. o F'- 0 r 1 Effluent /o f/clic, 125(9 1 x . . x x x 11216Z'Sn 2 3 4 5 6 7 : 8 9 10 Relinquished By: Date: Time: Received: Dat : Time: i. ir4 tSc.o Temp: .5.s'L Relinquished By: Date: Time: Received By: \ Date: Time: On lc ) N EFFLUENT NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTH September YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(I) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Szymon Kraska ORC PHONE RECEIVED/NCDENR!DWR CHECK BOX IF ORC HAS CHANGED innir NO FL '/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: NOV 16 Z016 ATrN:('ENTR.AL FILES DIVISION OF WATER QI".%LITY (SIGN " E F OPE AT() RESPONSIBLE CHARGE) WQROS 1617 MAIL SERVICE CENTER BY TH •SIGNATURE,1 ERTIFY THAT THIS REPORT IS RALEIGH. NC 27699-1617 ACLU TE AND COM ETE TO THE BEST OF MY KNOWIL� ESVILLE REGIONAL OFFIC 50050 00010 00400 j 00094 7029. 070 01042 01092 00600 00665 TGP3B I F E : FLOW w EFF ■ H y > O C 21 2 = r a O 1171 r INFO <2 _ ' H� 9 O N b Sot is ! s$ L°p w`5 c a p o a V Z o et Te > W 61 O i 42 O G X 1_ (� F F- ~ O. IIRS IIRS 1111/N MCI) 0 C IINITS umhos/an NIC IL NI I t G/I. , NIG/I. NIG/I, WI' 2 _ `i . 4 5 NOV 0 7 ?016 6 2: 8 f)WR.SFC. ]ON 9 ; 1U I 12 I3 • (0004015 S 24.3 8.1` • 552 388 0.23 32 45 1.5 ' <0.05 14 16 18 20 CZI z2 24 3 • 26 27. .. :::::. • 28 291 30 3# . AVERAGE 0.0004015 24.3 552 388 0.23 32 45 1.5 <0.05 F MAXIMUM 0.0004015 24.3 8,1 552 388 :.0.23` .: 32 : 45 1.5 <0.05 1?, NIINL1f".11 809 0.0004015 24.3 8.1 552 388 0.23 32 45 1.5 <0.05 F CtimD (1)/Graf?1(;) G G, .G G i'G G C 1lanthls Limit 0.0038 DWQ Form MR-I (l 1/04) r � Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." -Peter 6r'M Pe e ( ase print or type) ( li/d/l(o Si f ern ee*** Date (Required u ss submitted electronically) / 4"-DOS ox.it\Gat- e• p41-� . k2 rr rvY-��a�i�4� dory f2f 5I11(i Permittee Address Phone Number mail address Penn Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/weblwq/swplpsInpdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the perminee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 09/26/16 Facility: DANIEL STOWE BOTANICAL GARDENS NPDES#: NC0088684 Pipe#: County:GASTON Laboratory Performing Test: MERITECH LABS, INC. Reduction: 48.25% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 4 Adult Male 0 0 Adult Dead 0 8 Adult Mortality 0.00% 66.67% # Neonates 286 148 Mean # Neonates 23.833 12.333 Standard Deviation 2.623 5.662 Coefficient of Variation 11.005% Fisher's Exact Test A = 12 B = 12 a = 12 b = 4 a/A = 1.00 b/B = 0.33 Success is: survival Critical b value = 8 4 s 8 The test concludes that the proportion of survival is signif- icantly different for the control and the effluent groups. Test Failed! Chronic Test FAILS The survival proportions of the two groups are dissimilar • MERITECH, INC. MeritechSamplelD# c I16 )ln al • Bioassay Sample Chain of Custody 642 Tamco Rd,Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Toxicity Supervisor email: mike.reed(iimeritech-labs.com Web Site: www.meritech-labs.com CLIENT INFORMATION Client: —0513v• PO#: Contact Person: G• c.." -V J L NPDES#: NC yr,tAN,f{t1. Address: (0C0.D S. Niq tlODC red) Phone: City: pg ,Ot+/7 Pipe#: County: AItSzs....0J State: NC Zip: Z SAMPLE INFORMATION Sample Site: (LSO EP- Sample Type: E1 Grab ❑Composite #of containers: _7-- Sampling lime: Start Date: Start Time: AM PM End Date: 04/t c f l(2 End Time: I s j s AM "'Triple rinse sample container with sample before filling.Completely fill the sample container with no air space. Pack the sample cooler completely in ice.The sample must be<6.0°C upon receipt at the laboratory' Collector's Name: Print: S-i d"- Signature: _ ��// TOXICITY TEST INFORMATION Test Required: L�Chronic(7 days) Test Organism: ❑Ceriodaphnla dubia (water flea) Cl Acute(24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahla (shrimp) IWC: 90 % Test Concentrations(if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: crQ/44 Time: 64'O_ AM t`RAD Received by: Date: lime: AM PM Relinquished by: Date: lime: AM PM Received by: Date: lime: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample Tglnperature(°C): Method of Shipment❑ UPS Feedd EX ❑ Meritech Pick-up ❑Delivered ❑ Other "Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery,NO SIGNATURE REQUIRED" SAMPLE RECEIVING(Laboratory Use Only) Relinquished by: I C c, {_-r Received by: .L{ Date: l i l )(, Time: C ',t C Sample Temperatures(°C): 1. 7 I 1. ) 1 1 Sample Condition: y C ®0► WHITE=Laboratory copy YELLOW=Client copy MERITECH, INC. Meritech Sample ID rM '�`��p�� , ,,, . . Bioassay Sample Chain of Custody -. . 642 Tamco Rd,Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Toxicity Supervisor email: mike.reednmeritech-labs.com Web Site: www.meritech4abs.com CLIENT INFORMATION Client: MTIa- 4TtW4E $r;Cht4l CAA-- PO#:Contact Person: O.iSZK 1yIr& NPDES#: NC 003 va 4 Address: WOO S. 13€1J WC Er Phone: City: 'gctAMON7 Pipe#: County: GAI4aki State: MC Zip: Zi Q 12 SAMPLE INFORMATION Sample Site: f - Et--F. Sample Type: [ Grab ❑Composite #of containers: Z. Sampling lime: Start Date: Start lime: AM PM End Date: Q1(f;114, End Time: illr2 AM 0 'Triple rinse sample container with sample before filling.Completely fill the sample container with no air space. Pack the sample cooler completely in ice. The sample must be<6.0°C upon receipt at the laboratory' S '"7....r' �— Signature:Collectors Name: Print: ' 9 TOXICITY TEST INFORM TION Test Required: Ll Chronic(7 days) Test Organism: Cerlodaphnia dubla (water flea) ❑Acute(24-48 hours) ❑ Plmephales promelas (fathead minnow) 0 Mysidopsis bahia (shrimp) IWC: 10 % Test Concentrations(if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: aQ_Ittbt1f lime: 14347 AM CO Received by: Date: lime: AM PM Relinquished by: Date: Time: AM PM Received by: Date: lime: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: lime: AM PM Sample Temperature CC): Method of Shipment:❑ UPS ErFed EX ❑ Meritech Pick-up ❑Delivered ❑ Other "Samples shipped on Friday must be FedEx and must be dearly labeled for Saturday delivery,NO SIGNATURE REQUIRED" SAMPLE RECEIVING(Laboratory Use Only) Relinquished by: ?J f.- Received by /..---- Date: —1 IN II 4 lime: O'V 7 AM PM a‘ v•t p Cc Sample Temperatures(°C): I i v / 1. / I Sam !e Condition: WHITE=Laboratory copy YELLOW=Client copy Meritech, Inc. Kt71.‘ Mini Chronic Pass/Fall Test Cedodaphnla dubia Incubator#: Client n S/3e Pipe#: County: • Date Start: q-J 14 46 Date End: ql,ai -/ NPDES# NC c o 9L1 Date/Time of Culture Transfer. Time Start ! Time End: JD �o f n Dilution Water.Lake Brandt Date/Tlme Neonates born: - .. 1st Renewal Date: - - Time: (,0:copAr Test Organism Source:Tray# 5 Age of Aonates at Test Start 23.112Z hours 2nd Renewal Date: - - Time: //t„'�74r Stirred/Aerated for D.O.:Y/ )Randomized.Y/N Culture Tray Temp: )12°C Analyst(s): MR,CD,LW,4 5 Reviewed by: / ' _ Control Organism Reproduction Collection(Start)Dates: Da #2 1 2 3 4 5 6 7 8 9 10 11 12 Sample 1: 4'/3-1 W Sample 2: ` -I S. �C/ t, #Young Produced 0 0 0 0 0 0 0 0 0 0 0 0 Adults Live/Dead k- L.- L L L L L (, (- L L L Sample Information Day#5 1 2 3 5 6 7 8 9 1 11 12 100%pH G/C7 Duration #Young Produced Lira(`I/r `lo ` ei y�I,Ygr���9'I1/ /n 4 g-a„ Sample 1 F-3C) 6 '— hours Adults Live/Dead l� ` ` t___ I.-- L--1-L-- t I L- t- Sample 2 -1 , k') hours Da #7 1 2 3 4 5 6 7 8 9 10 11 12 Transferred of FM M #Young Produced I L l 1 a- . /I )0 /0 I 11 z' - at 1/ Batch# }y7,___..j ay g Swede 1 Sample Day 0 P1/., M/1 Adults Live/Dead L,--..-- t✓ L. L.- L. L L Transfer Day 0 2 5 3'3Y s '' "; Day 1 1�,p S-4) U ►,,1' n Hardness Day 2 f�5 �] Total Produced 121 21'( 7"/0 *20 09 rr1, R I,/-S" ,r21 Oy ��O OVA-) Li �•�/ �� Day 3 spec.fond. �7'j,.1 t l 7�� 17) 511 Day 4 -L__ Percent of Control producing third brood:)0D% Chlorine :e .+_,:, + Day 5 /C r° Test Sample Organism Reproduction 4 1 Day 6 Tama i'c1 Mamie s 4."k:f. /•v i•Z Terminated by: 1v7 I Effluent%: �Q I t •H let Sample 2nd Sample 2nd Sample Day#2 1 2 3 4 5 6 7 8 9 10 11 12 #Young Produced 0 0 0 0 0 0 0 0 0 0 0 0 Control M M ??\ 1E Adults Live/Dead L L- i; L (_ (_ L Lr L L. L- t- ILITBp lE p'1iN S•1-Q M Day#5 1 2 3 4 5 6 7 8 9 10 11 12 Sam le r •� was #Young Produced /V7/ 'V73// (/)D >Ai glig (O h a/s Ph ( t4 D.O. 1st Sem.le 2nd Sample 2nd Sample Adults Live/Dead L. L. L- t_ L.- L- L_ 1.- L- L_ L Control Ern " 7 Sd,/,� Day#7 1 2 3 4 5 6 7 8 9 10 11 12 .44 _ #Young Produced 11 0 1r O D . 0 0 9 (0 0 (7 / Sample : 1EI OM L:11 1•.0 ( j Adults Live/Dead 1....- I.... L_ j7 L- � 5) `D "st nr�Tem.. 1stsem•le 2nd Sem•le 2nd Sample Total Produced )-,%4 ( I l ! (I II Sj I a I k )5- (U 11 c_f ControlREM NM IM IN Comments: Sample MITE Eel ' FIRE Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 09/26/16 Facility: DANIEL STOWE BOTANICAL GARDENS NPDES#: NC0088684 Pipe#: County: GASTON Laboratory Performing Test: MERITECH LABS, INC. Comments: X Signature of 0 erator in Respo sible Charge X Signature of Laborato Super i��� Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = Tabular t = CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 48.25 % Mortality Avg.Reprod. # Young Produced 24 24 26 25 20 22 24 25 28 27 21 20 . 0.00 23.83 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 66.67 12.33 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 11.005% PASS FAIL # Young Produced 24 6 19 11 11 8 12 18 15 10 9 5 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L D L L D D D L D D D D 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 09/14/16 Control 8.04 8.00 7.98 8.01 8.15 8.09 Collection (Start) Date Sample 1: 09/13/16 Sample 2: 09/15/16 Treatment 2 8.30 8.59 8.38 8.63 8.42 8.65 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A ✓ d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample - D.O. Hardness(mg/1) 48 Control 7.90 7.33 7.58 7.40 7.58 6.85 Spec. Cond. (pmhos) 174 572 571 Treatment 2 7.84 7.11 7.69 7.28 7.70 6.76 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.0 1.2 (Mortality expressed as %, combining replicates) I Note: Please % % % % t 9 5k 9 9 9 Concentration Complete This . Section Also 9 9 % 9 9 9 % Is 9 % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit 9 -- % Spearman Karber _ Other - High - Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) K & W Laboratories Tel.(704)888-1211 1121 Hwy 24/27 W Midland,NC 2810 Fax (704)888-1511 CHAIN OF CUSTODY RECORD client!inspector: Daniel Stowe Botanical Gardens Protect Name: Report To: cordyeldsbq_orq Address: 6500 S.New Hope Rd. Belmont,NC 213012 R.O.Waste Water Discharge Copy To: Phone: 704-829-1254 Comments: 1.41 .; g.oS&-Z.Q.rC Fax To: Fax: 704-829-1243 F"'.' LT I o 09 Sampled By: Preservatives AnaNsis Requested p Collected Z'a a � � lNo. Sample Description/Location y $ �, a gf p, Lab Log 0 N N § l6 Pc g t.. . •G C k Date Time z D i = i H CS 4 i. o t' ci - ,3j 1 1(00%;Z. 1 Effluent o9/r3jib ._ i4:i 2 1 x , ,x :x x x_4_ i 2 1 x x 3 1 x 'x x 4 1 Z X � X 5 6 7 8 10 i i Relinquished By: Data Time. Received Date' Time: c_ �-- Oila to, 1a3D Temp: Al,a'e- Reinquished By: Date: Time: Received By: Date: lime: On I N K & W Laboratories Results Report ;..�--` - 1121 Hwy 24/27 W Midland,North Carolina 28107 Tel(704)888-1211 Fax(704)888-151 1 Client: Daniel Stowe Botanical Gardens Date: 12-Oct-16 6500 S New Hope Rd Order ID: 16091323 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 9/13/2016 Location: Effluent Collect Time: 2:12:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16091323-01 Conductivity 552 umhos/cm SM2510B 10 9/14/2016 16091323-01 Copper 0.032 mg/L EPA200.7 0.005 10/3/2016 16091323-01 NO2+NO3 Nitrogen 0.37 mg/L SM4500NO3F 0.05 10/4/2016 16091323-01 pH 8.1 units SM4500H+B 0.1 9/13/2016 16091323-01 TDS 388 mg/L SM2540C 10 9/15/2016 16091323-01 Temperature 24.3 degrees C SM2550B 0.1 9/13/2016 16091323-01 TKN 1.1 mg/L SM4500NH3D 1 9/30/2016 16091323-01 Total Nitrogen 1.5 mg/L Calculation 0.05 10/4/2016 16091323-01 Total Phosphorus <0.05 mg/L SM4500P-F 0.05 9/20/2016 16091323-01 Turbidity 0.23 NTU SM2130B 0.1 9/14/2016 16091323-01 Zinc 0.045 mg/L EPA200.7 0.005 10/3/2016 NC Certification: 559 SC Certification: 99051 Certified By c..e„eicka_ ......_.. .................. .............. .. G.Kraska/Lab Director PPE] Daniel Stowe Botanical Garden 9 A Garden for all Seasons! November 3, 2016 Division of Water Quality NOV 0 7 1617 Mail Service Center Z�'c Raleigh, NC 27699 RE: Submission of August 2016 Effluent Water Report *� 1,'' i r To Whom It May Concern: Enclosed please find DSBG's August 2016 Water Report. We apologize for the late submission however DSBG never received the report until today. We will be more diligent for further submissions. Please do not hesitate to call me to discuss if necessary. Again, we apologize for the late submission and thank you for understanding. QA Best regards, NOV 0 2016 Peter Grimaldi Director of Horticu WG Enclosure: August 2016 Effluent Water Report NOV 0 9 2016 6500 S.New Hope Rd. Belmont,NC 28012 704.825.4490 Helianthusrchweinitzii 704.829.1240(fax) Federally endangered species protected at the Garden .Recycled www.DSBG.org Re EFFLUENT NPDES PERMIT NO. NC0088684 DISCHARGE NO. 00! MONTH..r wassor YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Szymon Kraska ORC PHONE. CHECK BOX IF ORC HAS CHANGED -- NO FLO1'/DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: AT'I N:CENTRAL FILES x DIVISION OF WATER QUALITY (SI N 1 • E 1 L• •" R SI BLE(:I AR 'E) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I C IVY THAT THIS REPORT IS RALEIGH. NC 27699-1617 AC 'RATE ANO CO? TE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 00094 70295 00070 01042 01092 00600 00665 TGP3B R E ; FLOW to m G m c ao 1=0 .� EFF ■ cc Z. H o a c Z = F D o in INF (] y is H `v o I 9 ii O e V 9 r a 7 3 0 O Qg V 0 1. I... ~ 0. i O I1RS IDRS Y/B/N MGD c C UNITS umhoskm MG/L NTt) - UG/t. UG/L MGM MG/L PIE 2 5 6 . 10 frdelk 12 14 ;:..... • 16 t S I7: 18 20 C is 22 0.002149 23.5 8.0 555 364 23. ,24 26 2: 28 2 9 30 AVERAGE 0.002149 23.5 1MM 555 364 :}i1A[h nl�r::sa : 0.002149 MINIMUM 809 0.002149 23.5 8.0 555 364 �oM1►,.t�7fGrak.I'�):::::::: �"•..:.:.:;:.:.:::G:::::•_•:. :G...:: �'• Monthly Limit 0.0038 DWQ Form MR-1 (11/04) ate: oz1zzbte Field Testing K&W Laboratories pH (SM 4500HB Rev.2000/2011) Instrument ID: SbNor.zx LC Calibration Buffer Check Calibration Buffer Calibration Buffer SlopeAnalyst Initials Comments Calibration Time (7.00) Check (4.00) Check(10.0) ty V `645- 7.oG Li.C1# tc,.cs 4G. 5tc_ pH buffer checks are to be within+0.1 pH units.Initial buffer checks will be measured immediately after calibration. Facility/Sample Buffer Location Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Reading 3,752sV' _..._.. 1044_.. 1E44 7.`?(?._.____ ?.w .._ c,1e__ .. .._ If sample Is measured directly In the stream and/or on site,only time analyzed would be recorded. Calibration drift check Is required when preforming analyses at multiple locations.(use buffer 7.0)must be within±0.1 units of the buffer's true value) All pH results are in pH units(i.e.s.u.) Temperature (SM25508 Rev.2000/2010) Instrument ID: Facility/Sample Temperature°C Collection/Analysis Analyst Initials Comments Location Time I Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air alibration Temperature°C Analyst initails Comments , Facility/Sample Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Location I. Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments • rCheck/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ugA Initials i•)& W Laboratories Tel. 04) 888-1211 CHAIN OF CUSTODY RECORD 1121 Hwy 24/27 W Midland, NC 2810 Fax (704)888-1511 Client i Inspector: Daniel Stowe Botanical Gardens Project Name: Report To: cordyta�dsbq.orq Address: _ 6500 S.New Hope Rd. . Belmont, NC 28012 R.O. Waste Water Discharge Copy To: Phone: 704-829-1254 Comments: Fax To: Fax: 704-829-1243 Sampled By: S'K' E C Preservatives Anal sis Requested Collected u _ e O r N 8 n D .a , Item No. Sample Description/Location y o M a n :Q .a Lab Log# E. N N z bL. O f 0 z x Date Time z n z x x ►- U , a o- I-- o t-- 1 Effluent 01422)14 to: 44 1 x x 'x x 1!,o$2.2O , 2 , , 3 4 5 1 . 6 7 . i i • 8 i 9 I i 10 ! i i Relinquished By: Date: lime: Received By: � Dalt i Time: d U- 14-o0 Temp: (.c°C- Relinquished By: Date: lime: Received By: Date: Time: On I VN K & W Laboratories 1121 Hwy 24i27`�� Results Report I1G/= /,.•w Midland,North Carolina 28107 Tel(704)888-I211 Fax(704)888-I5I 1 Client: Daniel Stowe Botanical Gardens Date: 14-Sep-16 6500 S New Hope Rd Order ID: 16082208 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 8/22/2016 Location: Effluent Collect Time: 10:44:00 AM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16082208-01 Conductivity 555 umhos/cm SM2510B 10 8/23/2016 16082208-01 Flow 262176 Gallon N A 1 8/22/2016 16082208-01 pH 8.0 units SM4500H+B 0.1 8/22/2016 16082208-01 TDS 364 mg/L SM2540C 10 8/27/2016 16082208-01 Temperature 23.5 degrees C SM2550B 0.1 8/22/2016 NC Certification: 559 SC Certification: 99051 Certified By G.Ceoaka G.Kraska/Lab Director PEGE NED/NCDENR'DWR EFFLUENT f• WCROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTH May YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this fo OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES S mon Kras ORC PHONE CHECK BOX IF ORC HAS CHANGED Li NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (S1G F OPERA R IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER BY IS SIGNATURE,I TIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACC TE AND C LETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00480 00094 70295 00070 00940 01042 01092 00600 00665 TGP3B F E FLOW aw z t EFF ■ m A D �. > o �' r a e • In INF Q 2 u W 0 O N O E C & V JH � O c 9a g o 4 C C o a0ouv 1 f- p 3 HRS/IRS Y/B/N MGD c C UNITS UG/L Apt umhoa/cm MG/L NTU MG/L UG/L UG/L MG/L MG/I. P/F €1 s SEP ? 1 art 6 s�4 10 l - 12 I;�:i;=::iE'•isE:i::s:i:::i:::::::;:isi:s:i:;:i:::i i:::::::::p::::::i:i:::::i:is:i:i:i:i:i:i i:i:i:i:i:i:i:i:i::i:i:i:E:i::=i�i::::::::E::::::::::::i:i:::::::::i•:::::::::::::isi::isi:::isisisisi::isisisisisi:;:i::;:i:i:i:i:i:i:i::;:;:;:;:;:;:;t;i ;i: 14 �� i� � [; i ' i ?i: ii' i: ii ?�:`' � i i'i' i'ii'•i'�'i� i�iisi �E�:i ��'��� i�i'� i i`i` i ` i'i�i� i ii' i i�i'��:::-: �:•:•:•:•:.:.:.:. 16 i•.�`€ € :1i.401032.18 ........::34:.-.-....:::o-.�......::::0;i17i:� 18 20 22 �3 24 : SEPei $5 26 28 .... ..... ........'ii�iiiiiiiiiicEii;i .... ... .. ............... -- ... , ....... ........ -.-...-. --...... ........ -... .. , .-.. , 30 AVERAGE 0.0003339 22.0 0.2 371 253 19 12 136 34 0.3 0.07 �:i: 0.0003460 iii : �::::::' �' :i EidE:E::E i:i;' i• ;:i::i i ' .. ..23.7....�.0. ........ ..Q.�.......3'�1; is2s•� �•'"3�. ��� i € 1136': 34 � 03OQ?::::::::::::::::::::: MINIMUM Boo 0.0003218 20.3 8.0 0.2 371 253 19 12 136 34 0.3 0.07 Fah •'i: /•. tl '':: .7 Yi�� i:s::: :::'�:.:::':::-. :€:i::'::' i::i��i:i�i�' �i�i� ::i�'- :i�s: ::;' '::: ::: ••-:i�: i: .:::,':: •:::°::;:-�; : I Monthly Limit 0.0038 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �" ' Pe i irif"lease print or type) tail IS. ((v S gnature of Pe - ittee*** Irate (' •uired •ss submitted electronically) (4v50/) S,Akui ltope 70L/. /a1ol, rumg1oli_ne7d, or /a 3/ iL Permittee Address !'hone Number -f-mail address Permit iration Date f�FJ rnOdd C9/40/d ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps'npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per l5A NCAC SG.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 4 4 EFFLUENT NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 Miley YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES S mon Kraska ORC PHONE CHECK BOX IF ORC HAS CHANGED Lai NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATU F P RA OR IN RES'•NSIBLE CHARGE) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00480 00094 70295 J 00070 00940 01042 01092 00600 00665 TGP3B F g i FLOW w 011 S b EFF co O �. o $ aW a r INF ❑ K M . s U gil � C 9p4 'o o r0C o CO RI( p p disinfect, Eea HRS HRS Y/B/N MGD is C UNITS UG/L t umhodcm MG/L NTU MG/L UG/L UG/L MG/L MG/L P/F 'El :i:E.:. Ei: Ei'i' :i:it:::EE:E:E EEEE.: .;EEEEEE :E EEEE::EE:EE•EEE:E::EE EEE:EE:EEEE: .. .... ......................................................E..-.-.....................................:.:..:.:.:.....�.;...;.:.:.:.:..:.:.:::::::::::::::::;:;:i:E:E:E:E E::�i�E�i�EEi�::; ��j��V...'•..,-.-•.•••••'••••.•'••.••••. N 2 s 2016 eD E�f 8 L'ENtriA to fa V El 12 14 16 .#.00000 •: 18 20 ?, ii;i::1;!i;i;:Eii 22 23 i 24 OCR 26 28 r }: '•EEs 30 0346.aoo-:•:.:. :.:.:.:..:.:.:.:::. AVERAGE 0.0003339 22.0 In 0.2 371 253 19 12 136 34 0.3 0.07 4 0.0003 60 .E�:Z3:..................:.:.:.:.:.::...: ::E:: '::: .. .7............................. �.�..........3'�1.[�� €�53� MINIMUM 809 0.0003218 20.3 0.2 371 253 19 12 136 34 0.3 0.07 .dt� �-.!tl..GJ EEEEiE:0 :` EE ••EE Ei:i:i:::E:iE?:�EE^:EE•: EEi�:E• :EE�E:EiE�.;EE'.iE:^;:::.;.::;;;EEEEE:.:E;E;i^E;:;:.•'EiE:E:EE:EEE •EEEEEE EEEE:EE .:EEEE:'EEEiE:'-:E;;E;. Monthly Limit 0.0038 DWQ Form MR-I(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. K(r ra _ L • I f&i bf"F Permitte (Please print or type 2.o1Ikp Signatu e of Permittee*** Date (Required unless submitted electronically) rye D agb o, /2• •� �`-+-� �t �• 171)(1. � erosil a dress � P it Expirdt+t)n Date rJ.1V PiLt� • Permittee Address Phone Number ADDITIONAL CERTIFIED LABORATORIES 165 Certified Laboratory(2) Meritech Laboratories Certification No. 0165 Certified Laboratory(3) Pace Analytical Certification No. 014 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittce,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 4 /-r+ K & W Laboratories Results Report l G 1121 Hwy 24/27 W Midland,North Carolina 28107 411. Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 14-Jun-16 6500 S New Hope Rd Order ID: 16061403 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 5/31/2016 Location: Effluent Collect Time: 11:43:00 AM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16061403-01 Flow 226197 Gallon NM 1 5/31/2016 16061403-01 pH 8.1 units SM4500H+B 0.1 5/31/2016 16061403-01 Temperature 23.7 degrees C SM2550B 0.1 5/31/2016 NC Certification: 559 SC Certification: 99051 Certified By G.Hosea G.Kraska/Lab Director Date: tic131t(tr Field Testing K&W Laboratories pH (SM 4500HB Rev. 2000/2011) Instrument ID: Syr--- CD. Calibration Time Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments (7.00) Check (4.00) Check(10.0) 2- z-o 3-`39 io-DS- `3(c, s� pH buffer checks are to be within+0.1 pH units.Initial buffer checks will be measured immediately after calibration. Buffer Facility/Sample Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Location Reading PS13C..1 /r .3 5.(1 .oz> if sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffers true value) All pH results are in pH units(i.e,s.u.) Temperature (SM2550B Rev.2000/2010) Instrument ID: U Uo Facility/Sample Collection/Analysis Location Temperature°C Time Analyst Initials Comments 9S�iCs Z3 Oct; Ste v Z ZIoI _} USA Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration Temperature°C Analyst Initails Comments Facility/Sample Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Location Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials • r - /rTt K & W Laboratories Results Report _-;a'_. �` 1121 Hivy24/27 W Midland,North Carolina 28107 Tel(704)888-121 I Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 08-Jun-16 6500 S New Hope Rd Order ID: 16051719 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 5/17/2016 Location: Effluent Collect Time: 2:19:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16051719-01 Chloride 12 mg/L SM4500CL-C 2 5/31/2016 16051719-01 Conductivity 371 umhos/cm SM25108 10 5/18/2016 16051719-01 Copper 0.136 mg/L EPA200.7 0.005 6/2/2016 16051719-01 NO2+NO3 Nitrogen 0.29 mg/L SM4500NO3F 0.05 5/31/2016 16051719-01 pH 8.0 units SM4500H+B 0.1 5/17/2016 16051719-01 Salinity 0.2 ppt SM2520B 0.1 5/18/2016 16051719-01 TDS 253 mg/L SM2540C 10 5/19/2016 16051719-01 Temperature 20.3 degrees C SM2550B 0.1 5/17/2016 16051719-01 TKN <1.0 mg/L SM4500NH3D 1 5/24/2016 16051719-01 Total Phosphorus 0.068 mg/L SM4500P-F 0.05 5/20/2016 16051719-01 Turbidity 19 NTU SM213OB 0.1 5/18/2016 16051719-01 Zinc 0.034 mg/L EPA200.7 0.005 6/2/2016 NC Certification: 559 SC Certification: 99051 Certified By G.gnost,ce. G.Kraska/Lab Director K & W Laboratories Tel. (704)888-1211 CHAIN OF CUSTODY RECORD 1121 Hwy 24/27 W Midland, NC 2810 Fax (704)888-1511 Client i inspector. Daniel Stowe Botanical Gardens Project Name: Report To: (Location Site) — - Address: 6500 S. New Hope Rd. — __ Belmont, NC 28012 R.O. Waste Water Discharge - - —_- Copy To: Phone: 704-829-1254 Comments: Fax To: Fax: 704-829-1243 Sampled By: s-r I Preservatives Analysis Requested ill a Collected m 5 m " ^� c a t 2 Item Sample Description/Location E ! y M a 2 m U �S v Lab Log# c m n�i 2 0 &- x o ta Date Time z n z x x v u_ ; n 1- rn - 0 i- 1 Effluent ac int( 1 I x ix x x x (LDSI719 2 -- x x l -�— "— — - 3 1 Ix 1 x ( ! 4 I I 5 6 I I I 7 •- 8 - - -- -- - - 1iHLu1 :i 9 10 I Relinquished By. Date: Time: Received By: A� Da i?te Time: e: t% l Temp: z.•I'4- Relinquished By: Date: Time: 'Received By: Date: Time: On)ta/N bate: us1174, Field Testing K&W Laboratories pH (SM 4500HB Rev.2000/2011) Instrument ID: Calibration Buffer Check Calibration Buffer Calibration Buffer Calibration Time (7.00) Check (4.00) Check(10.0) Slope Analyst Initials Comments IZSo 7-00 Lt4.02_ /o.o • ¢ g� sty pH buffer checks are to be within+0.1 pH units.Initial buffer checks will be measured immediately after calibration. Facility/Sample Buffer Location Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Reading 7312Scs- 14/7 /€/7 1.aZ 2, .0D • s� If sample Is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results are In pH units(I.e.a.u.) Temperature (SM2550B Rev.2000/2010) Instrument ID: etc„ut C7a Facility/Sample Collection/Analysis Location Temperature°C TimeAnalyst Initials Comments Lo. 7 1`1Lr� 5tc FL J 72_13S2_ Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration Temperature°C Analyst Initails Comments Facility/Sample Location Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials I , RECEIVED/NCDENR/DWR EFFLUENT AUG 2 3 2016WQROS MOORESVIL E REG ON NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTH ir ' LO. IC.016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Szymon Kraska ORC PHONE CHECK BOX IF ORC HAS CHANGED 111 NO FLOW/DISCHARGE FROM SITE* ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (SIGN _ ERA OR N SPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER BY THIS SI NATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. qqrr 50050 00010 00400 00094 '70295 I 00070 111042 01092 00600 00665 TGP3B us c en 44 H��' v EFF ■OW w off U a c �' 2 aO v INF ❑ <H — u N�v 3'5 O N H 2w :re; aW n � Z u W G O a Q w o :° /— F F o O. r F O 0� HRS HRS YB/N MGD O C UNITS umhos/cm MG/L NTU l'G/L UG/L NIG/L MG/L P/F 2 4 6 AUG 15 201 ' .......................... ....................... ......................................................................................::.:.:.:.:.:.:.:.:.:.::.:.:.. 8 :.:.:QWR, ...CTIO ::.:.:.:.:.:.:..:...:...:.:...:..... 10 12 14 0.0004015 26.4 7.8 413 312 16 20 22 24 26 � •: .. R 28 rr 29� ........ ..... ... 30 AVERAGE 0.0004015 26.4 MM. 413 312 hLU1►i�s ! . 0.0004015 MINIMUM 809 0.0004015 26.4 413 312 Monthly Limit 0.0038 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) VAll monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .ra, £ • d e� r-t- Permittee (Please print or type 1/714 8 16 ILL, Sign a of Permittee*** Date (Required unless submitted electronically) 6500 s S. Alesi Rope i 4. 704. ia9. aCC7 Ac& + a /4/.34/.4 Permittee Address Phone Number e-mail address Permit Expiration Date Bel mm r j 14C /�2. ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 K & W Laboratories Results ReportG��= 1121 Hwy 24/27 W Midland,North Carolina 28107 ARTel(704)888-1211 Fax(704) 888-1511 Client: Daniel Stowe Botanical Gardens Date: 27-Jul-16 6500 S New Hope Rd Order ID: 16071416 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 7/14/2016 Location: Effluent Collect Time: 2:38:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16071416-01 Conductivity 413 umhos/cm SM2510B 10 7/15/2016 16071416-01 pH 7.8 units SM4500H+B 0.1 7/14/2016 16071416-01 TDS 312 mg/L SM2540C 10 7/19/2016 16071416-01 Temperature 26.4 degrees C SM2550B 0.1 7/14/2016 NC Certification: 559 SC Certification: 99051 Certified By 4.enaskQ. ---- ----------------------------- G. Kraska/Lab Director K & W Laboratories Tel. (704) 888-1211 CHAIN OF CUSTODY RECOR 1121 Hwy 24/27 W Midland, NC 2810 Fax (704) 888-1511 Client i Inspector: Daniel Stowe Botanical Gardens Project Name: Report To: cordyRdsbo.org Address: 6500 S. New Hope Rd. Belmont, NC 28012 R.O. Waste Water Discharge Copy To: Phone: 704-829-1254 Comments. �i 1 ise 2l. 4°t, Fax To: Fax: 704-829-1243 now 2`45 04-19 Sampled By: •ti-¢ic5k1--- n Preservatives Analysis Requested Collected 8 Z of o N o 0. '- o I O _c z E v z. Lab Log# Item Sample Description/Location o a ,_ ►- co = ,% F O ODate Time z Z I = 1- 0 r a - 0 ~ U I- 1 Effluent oiWily [ N I% 1 x 1 }X x -- x lie Ottnie ! I 3 { } I 5 6 7 ! 8 i 9 ! i 10 , Relinquished By: Date: Time: Received Dat : Time: ol/11''Id IIrzo Temp: 3.3 at., Relinquished By: Date: Time: Received By: Date: Time: On Ice()N 1-leia i esting .---- - ------- pH (SM 4500HB Rev.2000/2011) Instrument ID: se,,.,..) km c I Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments Calibration Time (7.00) Check (4.00) Check(10.0) qzo 69g 399 Io.Ov S- ' — pH buffer checks are to be within±0.1 pH units.Initial buffer checks will be measured immediately after calibration. Buffer Facility/Sample Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Location Reading If sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results are in pH units(i.e.s.u.) Temperature (SM2550B Rev.2000/2010) Instrument ID: S° +-z.LA Go Facility/Sample ° Collection/Analysis Analyst Initials Comments Location Temperature C Time 14'.54g--- 5v--- FLev,i vas 1 Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration Temperature°C Analyst Initails Comments Facility/Sample Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Location Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Units Analyst Comments Location Sample Collection Time Sample Analysis Time TRC Results mg/I ug/I Initials EFFLUENT RECEIVED/NCDENR/DWR 3 AUG 232016 NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTH JoNOROS YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens MMVILLE REGIOkkLitMt CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Szymon Kraska ORC PHONE CHECK BOX IF ORC HAS CHANGED NUM NO FLOW/DISCHARGE FROM SITE* A N:CENTRAL ENTRAfL FILES DIVIION OF WATER QU .,ALITY (c S IGNA A1 41O IB4L C E) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. E? 50050 00010 00400 00094 70295 00070 01042 01092 00600 00665 TGP3B m Y FLOW uj m I c H e EE5 8 :: EFF ■ F m > c rr` � g m 2 a IJ d° 154 rn INFO CL' _ p o kJ z W l 10 O J� 1 c y 3 o E ~ ga. o f c 0 C c� v c o �- 3 IIRS IIRS YB/N MGD ° C UNITS umhos/cm MG/L NTU UG/L UG/L MG/L MG/L P/F 5 AUG 0 9 Z016 6 �+ M 8 ........ ..... ............................................................. .......... .......... ............................................................ 10 I 12 14 0.000486 25.0 8 525 380 0.17 26 39 0.24 0.07 P 1S` 16 :::::::::::::::::::::::::::::::::::::: 18 20� ^^ .rlNia .. 24 ......... .......... 26 z. 28 30 20 HOHMVHH AVERAGE 0.000486 25.0 --- 525 380 0.17 26 39 0.24 0.07 P ..tiiiiI.. 004 MINIMUM 809 0.000486 25.0 525 380 0.17 26 39 0.24 0.07 p Cori40`:06. `" f calr!G:: ......... ............ .............................. Monthly Limit 0.0038 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Kiic. Permittee (Please print or typ 4 /. idia4a,44c5 079- t afore o Permittee* *Oate (Required unless submitted electronically) (oQ S. )0e4) /free, Ed. 5a.9. ia5o otopei& h21 //‹. Permittee Address Phone Number e-mairaddress Periuii Expiration Date Ae)m.1, ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ss -1/�� K & W Laboratories Results Report _,�__FIG ,Th41, - 1121 Hwy 24/27 W jil Midland,North Carolina 28107 Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 13-Jul-16 6500 S New Hope Rd Order ID: 16061413 Belmont,NC 28012 Project: R.O.Waste Water Discharge Collect Date: 6/14/2016 Location: Effluent Collect Time: 2:23:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16061413-01 Conductivity 525 umhos/cm SM2510B 10 6/14/2016 16061413-01 Copper 0.026 mg/L EPA200.7 0.005 7/6/2016 16061413-01 NO2+NO3 Nitrogen 0.24 mg/L SM4500NO3F 0.05 7/6/2016 16061413-01 pH 8.0 units SM4500H+B 0.1 6/14/2016 16061413-01 TDS 380 mg/L SM2540C 10 6/16/2016 16061413-01 Temperature 25.0 degrees C SM2550B 0.1 6/14/2016 16061413-01 TKN <1.0 mg/L SM4500NH3D 1 6/21/2016 16061413-01 Total Phosphorus 0.072 mg/L SM4500P-F 0.05 7/6/2016 16061413-01 Turbidity 0.17 NTU SM2130B 0.1 6/14/2016 16061413-01 Zinc 0.039 mg/L EPA200.7 0.005 7/6/2016 NC Certification: 559 SC Certification: 99051 Certified By 6. Kaaska G.Kraska/Lab Director K & W Laboratories Tel. (704) 888-1211 888-1511 CHAIN OF CUSTODY RECORD Fax (704) 1121 Hwy 24/27 W Midland, NC 2810 Client i Inspector: Daniel Stowe Botanical Gardens Project Name: Report To: — — (Location Site) — Address: 6500 S. New Hope Rd. Belmont, NC 28012 R.O. Waste Water Discharge Copy To: — -- Phone: 704-829-1254 Comments: �,4 . '2-3'3Gco2 Fax To: ?.t-F'- 4•b4 Ct,25.0'C Fax: 704-829-1243 Sampled By: S.K ` E Preservatives Analysis Requested Collected Z 4 i' Item o in ON v e, a`; S o z E U Lab Log# Sample Description/Location a v, o O Q o B Y I- rn c N0. 3 c m N Z o = E a 2 0 0 z Date Time z 0 z i i 0 u < 1 o. i- 0 l- 1 Effluent 0t4ty- 14 iI•:23 1 x x x x x x 1�ovol Ll t3 2 1 x x - 1 - 3 1 x x - 4 5 -- - 7 — — — — -1F---- — 8 -- — — — 9 10 Relinquished By: Date: Time: Received By: Dat : Time: /S 05 Temp: /_/°C Relinquished By: Date: Time: Received By: D te: Time: On lc6/N t • Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 06/23/16 Facility: DANIEL STOWE BOTANICAL GARDENS NPDES#: NC0088684 Pipe#: County: GASTON Laboratory Performing Test: MERITECH LABS, INC. Comments: X Sign ure of C} rator in Responsible Charge Signature of Laborat y isor * PASSED: 7.20% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 1.444 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 7.20 % Mortality Avg.Reprod. # Young Produced 28 30 27 31 27 30 26 34 34 28 31 21 0.00 28.92 Control Control Adult (L) ive (D)ead L L L L L L L L L L L L 0.00 26.83 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 12.465% PASS FAIL # Young Produced 30 18 29 26 31 24 28 25 28 29 28 26 % control orgs X • producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 06/15/16 Control 8.04 8.00 7.97 8.00 8.04 7.96 Collection (Start) Date Sample 1: 06/14/16 Sample 2: 06/16/16 Treatment 2 8.33 8.57 8.31 8.73 8.38 8.61 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A ✓ d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.78 7.49 7.90 7.26 7.82 7.58 Spec. Cond. (pmhos) 175 548 568 Treatment 2 7.81 7.68 7.73 7.35 7.88 7.62 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.2 1.3 (Mortality expressed as %, combining replicates) I Note: Please % 'k % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit % -- % Spearman Karber _ Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Meritech,Inc. (` ' k- Mini Chronic Pass/Fail Test: Ceriodaphnia dubia Incubator#: Li -- /Z- Client: � .S' /---: (-•- Pipe#: County: ();-., ! ii•t,t Date Start: (,- i•�6- Date End: NPDES#: NC c+i':�5/, 5 �" �� r Date/Time of Culture Transfer: (.:> ���•�� (0 : t) k At' Time Start: j -/ Or. n Time End: ? llc l Dilution Water: Lake Brandt Date/Time Neonates born: ;4, I ,9S M- 705 fir+ 1st Renewal Date: t;; /-/ . (6'; Time: ,A!.,) :G�'�1",1 Test Organism Source: Tray# Age of eonates at Test Start:.3-2, go hours/ 2nd Renewal Date: (3,, -- %-- 4( Time: (/ . (,, . �__ Stirred/Aerated for D.O.: Y/© Randomized: / N Culture Tray Temp:;;14 1 °C Analyst(s): MR,co,SL,!VIER L. ✓ Reviewed by: ti-l, Control Organism Reproduction Collection (Start) Dates: Day#2 1 2 3 4 5 6 7 8 9 10 11 12 , Sample 1: 6 -/ 1-1�^ Sample 2: .._ / i', . #Young Produced 0 0 0 0 0 0 0 0 0 0 0 0 Adults Live/Dead (-- ( C� i_, ( ( C ( ', L (, Sample Information Day#5 1 2 3 4 5 6 7 8 9 10 11 12 100% pH G/C? Duration #Young Produced 5 y 3 X 34/.) fig) 'I/// �C) 3%( 3/Z `�7 Sample 1 ,'' i I (j hours Adults Live/Dead L. L 4; L L L L L (.. (1, L- Sample 2 -`)( ! (., ----- hours Day#7 1 2 3 4 5 6 7 8 9 10 11 12 Transferred by: Fed by. #Young Produced I L.( /.t1 I I) I `1 / `1) ? 7`1 17 11 ' 1 '1 16 '. Batch # ' 3'-f-- ) -;� Sample 1 Sample 2 Day 0 r"l� `-1>( Adults Live/Dead L. L L (_ L L L_ L. 1_ L. t, Transfer Day 0 2 5 Day 1 Hardness �/g `__-) t�� --, (m9��) r Day 2 ,/W"L- I__�.i Total Produced l,,c 3(J ( r ) ) ) 3 ? vw > `.�n � ]7 3 7 �� ) l.ry � c> ,/ � Spec.Cond. 1 Day 3 (umhos/cm) - . / 7-: �� Oct° I�(c, 14,'y" Day 4 i.-i." Percent of Control producing third brood: / �° Chlorine (mg/L) G D i ......'(1). 1 Day 5 c Test Sample Organism Reproduction Day 6i Receipt Sample ) Temp.1°C) ( • Effluent%: '/( a 1 7 Terminated by: ,�,�2 - Day#2 1 2 3 4 5 6 7 8 9 10 11 12 pH 1st Sample 2nd Sample 2nd Sample #Young Produced 0 0 0 0 0 0 0 0 0 0 0 0 Control ()I x L'( / 1h Adults Live/Dead i_ 1 ( L �- c. t✓ ;-,-,, III , Sample �) ) 1 '1 `) ( 1 1 r,,7 - (, ) Day#5 1 2 3 4 5 6 7 8 9 10 11 12 initial final ini la final India final #Young Produced '.h -//:::, 3 Q' 3/r; ;,, , �/t _r44--'4( .,1/{ /;ICI b1J 7 j U D.O. 1st Sample 2nd Sample 2nd Sample Adults Live/Dead L L L L_ L 1- L- L-- z_ :_ z_ 1.--- Control 7,7 ,r-i7 l :;(a 7 l , Day#7 1 2 3 4 5 6 7 8 9 10 11 12 #YoungProduced j 5 9 ( -7 / ; /6 i f,� N II 'c (G ( 5 0 Sample l 'E.'( 7 &;.' ; ' > 73/ / 1 (k initial final India final initia final Adults Live/Dead 1--. Z-- 1--- t- ;%- (_ L- I- L L- L L - Temp. _ 1st Sample 2nd Sample 2nd Sample Total Produced 50 )6( :-)61-) 5/ ,)ii ,. ?, `) BTU c( ' � Control 1'�•� -t 111 -`(•`) '( I --4/ Comments: Sample )5,(✓ 2`1., 6. i-,/ ? 7 I .a ilf CL. Initial 'final India final initia final MERITECH, INC. Meritech Sample ID#: (. ,` Bioassay Sample Chain of Custody 642 Tamco Rd,Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reed@meritech-labs.com Web Site: www.meritech-labs.com CLIENT INFORMATION Client: 34w10a. 5`Tfi c Nrri=}#i is L cl )Eh1 PO#: Contact Person: C. 6.„tla•P NPDES#: NC Address: 4.SOO S NE IN/ t{urE le-0• Phone: City: A-t)MJ Pipe#: County: GASTQJ State: NC Zip: 2-13v t Z SAMPLE INFORMATION Sample Site: ' "- It EFT:— Sample Type: giGrab ❑Composite #of containers: 2-- Sampling Time: Start Date: Start Time: AM PM End Date: C'tu'iqftw End Time: /`F23 AM I M ***Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample cooler completely in ice. The sample must be<6.0°C upon receipt at the laboratory*** Collector's Name: Print: S ' .t4'4s0-A.---- Signature: F . TOXICITY TEST INFORMATION Test Required: RI/Chronic Chronic(7 days) Test Organism: 1Ceriodaphnia dubia (water flea) ❑Acute(24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) IWC: 90 % Test Concentrations(if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: <1611Aili co Time: �.�3c, AM PReceived by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample Temperature(°C): Method of Shipment:❑ UPS Fed EX 0 Meritech Pick-up ❑Delivered El Other **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery,NO SIGNATURE REQUIRED** SAMPLE RECEIVING(Laboratory Use Only) Relinquished by: - N Received by j Date: : /' ,' Time: t . l +` CAM PM Sample Temperatures(°C): \ •^' / \ I / / Sample Condition: i L WHITE=Laboratory copy YELLOW=Ctlent copy MERITECH, INC. Meritech Sample ID#:r,); `r i: Bioassay Sample Chain of Custody 642 Tamco Rd,Reidsville NC 27320 7340 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reedAmeritech-Iabs.com Web Site: www.meritech-labs.com CLIENT INFORMATION Client: PAt,Ys� 57..uuyic PO#: Contact Person: :�+,ie NPDES#: NC Address: lOccrLi S.;vCW '�'�•c �7. Phone: City: bc�w 141 Pipe#: County: s% STON State: yjc. Zip: 7—t3 Z SAMPLE INFORMATION Sample Site: t_—� C—F L Sample Type: Grab ❑Composite #of containers: 7-- Sampling Time: Start Date: Start Time: AM PM End Date: 0441014 End Time: (44S- AM zCJ Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample cooler completely in ice. The sample must be<6.0°C upon receipt at the laboratory Collector's Name: Print: Signature: .. �1/ TOXICITY TEST INFORMATION Test Required: L� Chronic(7 days) Test Organism: W eriodaphnia dubia (water flea) ❑Acute(24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) IWC: 9 % Test Concentrations(if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: rO1✓ �tr l�i Time: (ttC AM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample Temperature(°C): Method of Shipment:❑ UPS Fed EX Meritech Pick-up ❑Delivered D Other "Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery,NO SIGNATURE REQUIRED" SAMPLE RECEIVING(Laboratory Use Only) Relinquished by: r; �1. 1, ! Received by: 1S t"� Date:/. ! I Time: ABM PM Sample Temperatures(°C): - / / 1 / / Sample Condition:C:n I C e WHITE= Laboratory copy YELLOW=Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 06/23/16 Facility: DANIEL STOWE BOTANICAL GARDENS NPDES#: NC0088684 Pipe#: County:GASTON Laboratory Performing Test: MERITECH LABS, INC. Reduction: 7.20% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.00% # Neonates 347 322 Mean # Neonates 28.917 26.833 Standard Deviation 3 .605 3 .460 Coefficient of Variation 12.465% Fisher's Exact Test A = 12 B = 12 a = 12 b = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 18 -8.8333 13 C 30 1.0833 2 C 21 -7.9167 14 E 28 1.1667 3 C 26 -2.9167 15 E 28 1.1667 4 E 24 -2.8333 16 E 28 1.1667 5 C 27 -1.9167 17 C 31 2.0833 6 C 27 -1.9167 18 C 31 2.0833 7 E 25 -1.8333 19 E 29 2.1667 8 C 28 -0.9167 20 E 29 2.1667 9 C 28 -0.9167 21 E 30 3.1667 10 E 26 -0.8333 22 E 31 4.1667 11 E 26 -0.8333 23 C 34 5.0833 12 C 30 1.0833 24 C 34 5.0833 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont. ) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 5.0833 -8.8333 0.4493 13.9166 2 5.0833 -7.9167 0.3098 13 .0000 3 4.1667 -2.9167 0.2554 7.0834 4 3 .1667 -2.8333 0.2145 6.0000 5 2.1667 -1.9167 0.1807 4.0834 6 2.1667 -1.9167 0.1512 4.0834 7 2.0833 -1.8333 0.1245 3 .9166 8 2.0833 -0.9167 0.0997 3 .0000 9 1.1667 -0.9167 0.0764 2.0834 10 1.1667 -0.8333 0.0539 2.0000 11 1.1667 -0.8333 0.0321 2.0000 12 1.0833 1.0833 0.0107 0.0000 1 W = X 251.2034 274.5833 Calculated W = 0.915 Critical W = 0.884 0.915 a 0.884 The reproduction data is normally distributed evaluated at a 99% confidence interval. Test Passes! F test for Homogeneity of Variance Control variance 12.9924 F = _ = 1.09 Effluent variance 11.9697 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.09 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. . EQUAL VARIANCE t TEST 28.9 - 26.8 t = = 1.444 1.442 Degrees of freedom = 22 Critical t = 2.508 1.444 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. Chronic Test PASSES EFFLUENT NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTIe YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES SLi mon Kraska ORC PHONE CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* ORiOlNAL fid / DTTNI CENTRAL FILES x O O 1�8444-CHARGE) DIVISION OF WATERRQUALITY (Sl F OPERATOIR P 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. g 50050 00010 00400 50060 00480 00094 70295 00070 1 00940 01042 J 01092 . 00600 00665 TGP3B E : FLOW w 4 as1 F EFFIl K c z c ro 2 0 EW. 0 v, INF ❑ 2MJ u V To ~ a' 3 HRS HRS Y/B/N MGD ° C 11NITS UG/L ppt umboi/cm MG/L NTU MG/L UG/L UG/L MG/L MG/L PIF t,`vo �ey{J 4 MAY (� t7 4 b s � � • GEN` KA lr F 6 LES 12 14 I' 16 18 t•Q:::::::::::::�:_�s::::::::: :�[::::21�7afir::�:�1,�'s8:� ;:::::: :°�:�� .,.�'.t6........;....3,.9..........1..............................., ..8(1<.: ,.;..�.:........... ........... 20 22 E' 24 r 26 28 v' 30 :;:E::EE::::::E:::;:::;:E:E::::::::::E::::;:E:i:::::::::::::::i::::�:::;:i::::iE::::f:::i:::::;:::::::::::::E:::E::::i:::::::iiiii i;��'���i�:•.;•:•:•:•.•:�:.:•::?::E:::i�: AVERAGE 0.0005544 21.8 0.3 564 349 0.1 14 44 80 0.3 <0.05 0.0005544 MINIMUM so9 0.0005544 21.4 8.0 0.3 564 349 0.1 14 44 80 0.3 <0.05 Monthly Limit 0.0038 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ec r'!L /4-. /U eo.SAdef- Permittee (Please print or type) .4 • dizpti, e of Permittee*** Dagee (Required unless submitted electronically) 3DD S d v2A AJe.J 49432a eAtta0 7041,.2419./a50 i EA,JpTaeY dS 3 •dr 5 /2.rAi 40 Permittee Address Phone Number e-mail address Permit Expiration Date bettreAd.� i-ia G2 exe9. ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Pace Analytical Certification No. 0014 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 viih///„ Field Testing K&W Laboratories pH (SM 4500HB Rev.2000/2011) Instrument ID: 5 -1,EN vO Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments Calibration Time (7.00)00) Check (4.00) Check(10.0) bCO t,•91 -0 3 io•o5- ti6 .S,_ pH buffer checks are to be within+0.1 pH units,initial buffer checks will be measured immediately after calibration. Buffer Facility/Sample Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Location Reading -ASS 13(+Z i 3,-t-2 c&.v► 7,Ga_ S-- (7 if sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results aro in pH units(i.o.,s.u.) Temperature (SM2550B Rev.2000/2010) instrument ID: Set, O Facility/Sample o Collection/Analysis Temperature C Analyst Initials Comments Location Time . Zt 4 12- >Fv a 2-1 Ltttp Dissolved Oxygen (SM45000G Rev. 2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration Temperature°C Analyst lnitails Comments mg/I , Facility/Sample Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Location . Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Sid reading must recover within*10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials t?412 1l ir, Field Testing K&W Laboratories I pH (SM 4500HB Rev.2000/2011) Instrument ID: S c,-) G° I Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments Calibration Time (7.00) Check (4.00) Check(10.0) pH buffer checks are to be within 0.1 pH units.Initial buffer checks will be measured immediately after calibration. Buffer Facility/Sample Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Location Reading 1=S6Lr 13 2l t 3?7 <0' v`j Z -v Z ,S -. If sample is measured directly in the stream andlor on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results are in pH units(i.e.s u.) Temperature (SM2550B Rev. 2000/2010) Instrument ID: S`rN (Do Facilit /Sam le Collection/Analysis y p Temperature°C Analyst Initials Comments Location Time 1>S6t.1- LZ.( . t-3v1 S Ft' u : 2.14' lc Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air CalibrationTemperature°C Analyst Initails Comments Facility/Sample Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Location Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# _ DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+ 10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials ;il�7: K & W Laboratories Results Report �Ili,�--- 1121 Hwy 24/27 W Midland,North Carolina 28107 • Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 16-Mav-16 6500 S New Hope Rd Order ID: 16042707 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 4/27/2016 Location: Effluent Collect Time: 1:27:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16042707-01 Flow 214915 Gallon NIA 1 4/27/2016 16042707-01 pH 8.1 units SM4500H+B 0.1 4/27/2016 16042707-01 Temperature 22.1 degrees C SM2550B 0.1 4/27/2016 NC Certification:559 SC Certification: 99051 Certified By a.KnastM. -...., G.Kraska/Lab Director �,. ." K & W Laboratories Results Report 1.I— 1 121 Hwy 24;'_7 W __ 4 Midland,North Carolina 28107 Tel(704)888-121 1 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 16-May-16 6500 S New Hope Rd Order ID: 16041913 Belmont.NC 28012 Project: R.O. Waste Water Discharge Collect Date: 4/19/2016 Location: Effluent Collect Time: 1:42:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16041913-01 Chloride 14 mg/L SM4500CL-C 2 4/26/2016 16041913-01 Conductivity 564 umhos/cm SM2510B 10 4/20/2016 16041913-01 Copper 0.044 mg/L EPA200.7 0.005 5/13/2016 16041913-01 Flow 212116 Gallon NW 1 4/19/2016 16041913-01 NO2+NO3 Nitrogen 0.30 mg/L SM4500NO3F 0.05 5/6/2016 16041913-01 pH 8.0 units SM4500H+B 0.1 4/19/2016 16041913-01 Salinity 0.3 ppt SM2520B 0.1 4/20/2016 16041913-01 TDS 349 mg/L SM2540C 10 4/25/2016 16041913-01 Temperature 21.4 degrees C SM2550B 0.1 4/19/2016 16041913-01 TKN <1.0 mg/L SM4500NH3D 1 4/21/2016 16041913-01 Total Phosphorus <0.05 mg/L SM4500P-F 0.05 4/26/2016 16041913-01 Turbidity 0.10 NTU SM2130B 0.1 4/20/2016 16041913-01 Zinc 0.080 mg/L EPA200.7 0.005 5/13/2016 NC Certification: 559 SC Certification: 99051 Certified By a.g„Qsiga. G.Kraska/Lab Director Pirr K & W Laboratories Tel.(704)888-1211 CHAIN OF CUSTODY RECORD 1121 Hwy 24127 W Midland,NC 2810 Fax (704)888-1511 Client r Inspector. Daniel Stowe Botanical Gardens Project Name: Report To: --- — (Letation Site) Address: 6500 S.New Hope Rd. Belmont,NC 28012 R.O.Waste Water Discharge Copy To: Phone: 704-829-1254 J Comments: Fax To: Fax 704-829-1243 • Sampled By: _ S.tt5L-- i Preservatives Analysis Requested a Collected ,, N . n t Z. No Sample Description/Location .1 1 0 g c EoE t F o A' 1 p Lab Lop M E Q. a E '� Date Time 1 7 2 t2' _ if < f` P h 08 F 1 Effluent o`lk IRV i 4Z- 1 x x x x x x I1•e411I; u 3 — x _.. x — 4 5 6 I_ I 7 8 I 1 10 I 1 Relinquished By Dale: Time: Received By Time: ���--- dilm,tp (i.00 Temp: 2-I'4- Relinquished By. Date: Time: Received By. Date: Time: On I N s • EFFLUENT NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTH March YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) D GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Szymon Kraska nn avian ORC PHONE CHECK BOX IF ORC HAS CHANGED © NO FLOW/DISCHARGE O RECRGEIVED/NCDEFRMSITE NRIDWR -4 -a A • ATTN:CENTRAL FILES }� DIVISION OF WATER QUALITY MAY 0 2O15IGNATURE 0 RATOR IN RESPONSIBLE CHARGE) 114rV'ij 1 0 2016 1617 MAIL SERVICE CENTER BY THIS SIGNATU ,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WQROS 50050 00010 00400 50060 00480 00094 70295 00070 00940 01042 01092O1)R4i611L-C In 111,ICE 1= a ..1 FLOW w a z_ a >,c i— ai EFF E ,�_.' > •? N 2 m 2 aci tt' INF ❑ ce _ w= 2 H= v N z o 2 y 3 U W A qN �' G � F Pe-Lai `v fA c GN 3 rs• `. a 0 o d a Q < w ❑ Uv U c l' '2 o t ; F 0 ~ disinfecti ~ R 1 I e ;,� IRS HRS Y/B/N MGD o C UNITS UG/L pp umhos/cm MG/L NTU MG/L UG/L UG/L... MG/L P/F 2 5 6 ....... .............................................. 8 0.0003809 15.2 8.2 0.3 563 377 <0.1 12 34 60 0.27 <0.05 P 10 11: 12 ........... 14 5 16 18 s.. 20 1 9: 22 13.2 8.0 24 5 26 2 � 28 2 30 AVERAGE 0.0003809 14.2 0.3 563 377 0.1 12 34 60 0.27 <0.05 :.:::::MAI�ItMUM:::::::. 0.0003809 : 1�:2 :::8 •�. .�........ ...Q 3.. ..SG3:::::;:::3T�:::.........Q.�..........1�............34...:.......0......0�............ ........ MINIMUM aos 0.0003809 13.2 8.0 0.3 563 377 <0.1 12 34 60 0.27 <0.05 .. G'iiui". C .Grab G Monthly Limit 0.0038 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P4ueiieaseprintotypF Signa e of Permittee*** Date (Required unless submitted electronically) Algid � QJ �� Ap /.2-50 o�.� v�dS� a.v./!o &'2Y) S. I�JQtt) / /�I• q,,`f' e Nu n Permit•�xpiration Date Permittee Address Phone Number a-mail ddress &1ai r / o2SOfD ADDITIONAL CERTIFIED LABORATORIES 165 Certified Laboratory(2) Meritech Laboratories Certification No. 0165 Certified Laboratory(3) Pace Analytical Certification No. 014 Certified Laboratory(4) Certification No. Certification No. Certified Laboratory(5) PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 �';- K & W Laboratories 1121 Hwy 24/27 W Results Report 'G Midland,North Carolina 28107 Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 06-Apr-16 6500 S New Hope Rd Order ID: 16030821 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 3/8/2016 Location: Effluent Collect Time: 1:13:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16030821-01 Chloride 12 mg/L SM4500CL-C 2 4/4/2016 16030821-01 Conductivity 563 umhos/cm SM2510B 10 3/10/2016 16030821-01 Copper 0.034 mg/L EPA200.7 0.005 3/14/2016 16030821-01 Flow 201071 Gallon N\A 1 3/8/2016 16030821-01 NO2+NO3 Nitrogen 0.27 mg/L SM4500NO3F 0.05 3/18/2016 16030821-01 pH 8.2 units SM4500H+B 0.1 3/8/2016 16030821-01 Salinity 0.3 ppt SM2520B 0.1 3/10/2016 16030821-01 TDS 377 mg/L SM2540C 10 3/14/2016 16030821-01 Temperature 15.2 degrees C SM2550B 0.1 3/8/2016 16030821-01 TKN <1.0 mg/L SM4500NH3D 1 3/23/2016 16030821-01 Total Phosphorus <0.05 mg/L SM4500P-F 0.05 3/18/2016 - 16030821-01 Turbidity <0.1 NTU SM2130B 0.1 3/10/2016 16030821-01 Zinc 0.060 mg/L EPA200.7 0.005 3/14/2016 NC Certification: 559 SC Certification: 99051 Certified By G.ae i uket, G. Kraska/Lab Director Date: Ala&(cc Field Testing K&W Laboratories pH (SM 4500HB Rev. 2000/2011) Instrument ID: (gc. Calibration Buffer Check Calibration Buffer Calibration Buffer Calibration Time Slope Analyst Initials Comments (7.00) Check (4.00) Check(10.0) ISl5 10.95 4-0Z 10,03 5 to pH buffer checks are to be within±0.1 pH units.Initial buffer checks wit be measured immediately after calibration. Facility/Sample Buffer Location Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Reading 11,13 (7-A3 ,9 7.o2„ < If sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results are in pH units(i.e.s.u.) Temperature (SM25506 Rev.2000/2010) Instrument ID: Sege,,, (�,c Facility/Sample Collection/Analysis Location Temperature°C Time Analyst Initials Comments 15.2- (3i; S+ r Flo?I Dissolved Oxygen (SM45000G Rev. 2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration ° mg/I Temperature C Analyst)nitails Comments Facility/Sample Location Collection/Analysis Time DO Reading mg/I Analyst Initials Comments I� Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMN04 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials K & W Laboratories Tel. (704) 888-1211 .. " 1121 Hwy 24/27 W Midland, NC 2810 Fax (704) 888-1511 CHAIN OF CUSTODY RECORD Client/Inspector: Daniel Stowe Botanical Gardens Project Name: Report To: Address: 6500 S. New Hope Rd. Belmont, NC 28012 R.O. Waste Water Discharge - -_ - -- _- - - - Copy To: Phone: 704-829-1254 Comments: Fax To: Fax: 704-829-1243 Sampled By: `tr2.4`' '— w Preservatives Analysis Requested Collected 8 m Z ch IV m "o n o > Item No Sample Description/Location n roi N MO Q Y v c _ Lab Log# t c m P. z o o E c 2 c Date Time z _D Z I = U I- Q _ n 1— to S I- 1 Effluent •.} I 1 x 1ositt, t4" t3 1 x Ix x X x r4,030sszf 2 1 x x 3 II 1 i ,X X _ 4 2x x 5 " 6 rF 7 8 9 10 Relinquished By: Date: Time: Received By:r, Date: Time: _ v;310^ t• i7c70 Relinquished By: Date: Time: Received By: Date: 1f Time: Temp: ,.C• L OnIdce)N iliF K & W Laboratories Results Report � � 1121 Hwy 24/27 W Midland,North Carolina 28107 Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 24-Mar-16 6500 S New Hope Rd Order ID: 16032220 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 3/22/2016 Location: Effluent Collect Time: 10:30:00 AM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16032220-01 pH 8.0 units SM4500H+B 0.1 3/22/2016 16032220-01 Temperature 13.2 degrees C SM2550B 0.1 3/22/2016 NC Certification: 559 SC Certification: 99051 Certified By c. ,03o G. Kraska/Lab Director rlela i esting K&W Laboratories pH (SM 4500HB Rev. 2000/2011) Instrument ID: Calibration Time Calibration Buffer Check Calibration Buffer Calibration Buffer (7.00) Check (4.00) Check(10.0) Slope Analyst Initials Comments ' `14 S. :sue 7.oc �.oZ !fl- o 9 s,` pH buffer checks are to be within+0.1 pH units.Initial buffer checks will be measured immediately after calibration. Facility/Sample Buffer Location Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Reading 10:3v /0: 3� II � `it r If sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) AI!pH results aro in pH units(i.e.s.u.) Temperature (SM2550B Rev. 2000/2010) Instrument ID:Spue,-, 6 0 Facility/Sample C Collection/Analysis Location Temperature°C Initials Comments Time •Ds r3c; l; z Dissolved Oxygen (SM45000G Rev. 2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration o g Temperature C Analyst Initails Comments Facility/Sample 9 y Collection/Analysis Time DO Readingmg/I Analyst Initials Comments Location Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+ 10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 03/16/16 Facility: DANIEL STOWE BOTANICAL GARDENS NPDES#: NC0088684 Pipe#: County: GASTON Laboratory Performing Test: MERITECH LABS, INC. Comments: X Signature of Operator 'n Res onsible Charge X Signature of L orat ry p * PASSED: 13 .60% Reduction * Water Sciences Section - Aquatic smo Work Order: Toxicology Branch MAIL ORIGINAL TO: Division of Water Resources 1621 Mail Service Center _621 North Carolina Ceriodaphnia Raleigh,N.C.27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 4.270 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 13.60 % Mortality Avg.Reprod. # Young Produced 27 30 26 28 32 30 27 32 27 33 31 30 0.00 29.42 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 25.42 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 8.000% PASS FAIL # Young Produced 27 24 23 22 26 29 27 23 27 24 25 28 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 03/09/16 Control 7.96 8.00 8.05 7.87 7.96 8.06 Collection (Start) Date Sample 1: 03/08/16 Sample 2: 03/10/16 Treatment 2 8.33 8.69 8.41 8.65 8.36 8.66 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A ✓ d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.98 7.72 7.93 7.50 7.60 7.44 Spec. Cond. (pmhos) 189 520 551 Treatment 2 7.69 7.67 7.98 7.48 7.93 7.47 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.6 1.1 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average _ Probit t -- % Spearman Karber _ Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Meritech,Inc. \ L, , Mini Chronic Pass/Fail Test: Ceriodaphnia dubia k"-. 1 Incubator#: -ATh �\ ( l Client: , - -� Pipe#: County: � �-;, Date Start: -= r� \ � � [ �) � P _ ���;�c-. --� )_ _�- � Date End: �-, - � ',. ; NPDES #: NO-1; ,,-,C, .,';- Date/Time of Culture Transfer: z) .I (,; % C,' /2 C. ,r, Time Start: ) \ � 2'`_ � `—) ,,-. Time End: I -; < <-• Dilution Water: Lake Brandt Date/Time Neonates born: ), / j:'�-E, - tip, 4 �, 1st Renewal Date: --) \r �- \ Q;� Time: \ ,-) A 1 (0,-_, Test Organism Source: Tray# `A. Age of eonates at Test Start:) °. • hours 2nd Renewal Date: => ILA-\CF ;C;/}:., Time: j t . , Stirred /Aerated for D.O.: Y /© Randomized:/ N Culture Tray Temp: : ,�'°C Analyst(s): MR,CD,TH Reviewed by: 44>, Control Organism Reproduction Collection (Start) Dates: Day#2 1 2 3 4 5 6 7 8 9 10 11 12 --) #Young Produced . C; C Cs,) ,-_,I C,,, (,, i Sample 1: 1 •;�.\( Sample 2: �� ��, 1 !.� - Adults Live/Dead ',,_ L L_ L i,` `,_ ` L L Sample Information Tit 7 c(_ Day#5 1, 2. 3J 4//, 5 6 7, 81 91 10 1) 12 100% pH G/C? Duration #Young Produced h� .Ci,�if _,,5i- `; ' ��2 6%` '�'rr� 5"'it 5/ 7 -i12�% .i 7 Sample 1 -s ) ` i , - , / , ) p 1 hours Adults Live/ Dead L.-- i_ l_ L L__ L L._ L. L_ L. 1.- 1� Sample 2 L\\ ('.- — hours Day#7 1 2 3 4 5 6 7 8 9 10 11 12 Transferred by: Fed by #YoungProduced , -� / 7 2 l c Is— i•5 it- 7 6 Batch # (:),1 Sample 1 Sample 2 �� t � � -1 ! � � ��'^ 1 �1 �' °,�! �� =� Day 0 0\9.._ �i� Adults Live/ Dead L j, L.- L i____ L L. tr- L L,, Transfer Day 0 2 5 Day 1 Or? Hardness pp l 7 ` .J (mg/L) 9 I - - Day 2 ; ?? Total Produced , 4;. f,, `�r,k.7,- ,C) '-T { ' ./7 753 `.� 3L' 1. Day3 74 Spec.Cond. . y (umhos/cm) 1c(>(-\ ._"1 l ))\ Day 4 lam) Percent of Control producing third brood: Ir,,�!)% Chlorine (mg/L) L().\ L(' k Day 5 \\-2- C -- Test Sample Organism Reproduction Receipt Sample Day 6 C'-J7) Effluent%: ---\ ,_ Temp.(°ci ( / ) Terminated by:/:,r Day#2 1 2 3 4 5 6 7 8 9 10 11 12 pH , 1st Sample 2nd Sample 2nd Sample #Young Produced C_, , C) (- C_) C, _J �,, �� C Control �icl(c I . r L' '7, � 7?: 1V 'I) 34:. Adults Live/ Dead L L 1_ L---_ L_. L L l___ c- Sample �), -> ,.0 L i 'iS ;7 ,, -(),(, Day#5 1 3 3. 4. 5- 6 7 8 9 10 11 12 i f j initial final wha7.-71nal initial final #Young Produced i' % i SA ),4/, 4. q a i,, yq '/`i _/J, D.O. _ 1st Sample 2nd Sample 2nd Sample Adults Live/ Dead L L- L. L L--, L- , ' L. '1--- L. "- / j j-- - Control ��n � ) ) Day#7 1 2 3 4 5 6 7 8 9 10 11 12 (� ( �' �' > Fil �'�`' +�� #Young Produced 13 f. ( _ (0 T 0 1- i) , ) _ if / if Sample -)e 1 ),(_-,/ )`j-> 1,�v ,1�1 '' ?,'- Adults Live/ Dead L. .1-- L- L— 1-- L L I L I— i_ 1--- alai final initia final initial final Temp. 1st Sample 2nd Sample 2nd Sample Total Produced `3 '� �1 (5 ` ? u ll ;?. '�i 451 J + �7 .�� � � �� %� �"` ,_7 _��.> �� � � �-� :�� Control �`� ,� ..;��c �> �-,(� 111 �; "� t/ Comments: Sample .`,, > ,)(�: ?l(,.2- -,fi,f -) ) -/ 7 9'-J 7 initial final mitia final initial . final MERITECH, INC. Meritech Sample ID#: Bioassay Sample Chain of Custody 642 Tamco Rd,Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reedAmeritech-Iabs.com Web Site: www.meritech-labs.com CLIENT INFORMATION Client: 34,Njel. Sr1):,4- 71'It4 O PO#: Contact Person: a-- GR-a-Dt.; NPDES#: NC Address: Phone: City: Pipe#: County: &4t6 .rd4 State: NC— Zip: SAMPLE INFORMATION Sample Site: ,� "PS.SC,-; (fit, c�F Sample Type: ICJ Grab ❑Composite #of containers: 2- Sampling Time: Start Date: Start Time: AM PM End Date: o s Jc sit End Time: j .° f 3 AM ***Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample cooler completely in ice. The sample must be<6.0°C upon receipt at the laboratory*** Collector's Name: Print: Signature: .� TOXICITY TEST INFORMATION Test Required: L�Chronic(7 days) Test Organism: Ceriodaphnia dubia (water flea) ❑Acute(24-48 hours) ❑ Pimephales promelas (fathead minnow) !� ❑ Mysidopsis bahia (shrimp) IWC: go % Test Concentrations(if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: z gr�S3 Time: /(, AM I\ Received by: Date: 1t Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sampl emperature(°C): Method of Shipment:❑ UPS Fed EX ❑ Meritech Pick-up ❑Delivered ❑ Other **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery,NO SIGNATURE REQUIRED** SAMPLE RECEIVING(Laboratory Use Only) Relinquished by: Received by: , - - Date: • / ; Time: t - ) AM 'PM Sample Temperatures(°C): • - / - / / - Sample Condition: WHITE=Laboratory copy YELLOW=Client copy � , MERITECH, INC. Meritech Sample ID#: C _) It 14 ( Bioassay Sample Chain of Custody 642 Tamco Rd,Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reedameritech-labs.com Web Site: www.meritech-labs.com CLIENT INFORMATION Client: +?sh1.tii. $i0-ist: vtuclAriVlcAt_ 6-1=h2DE-ti PO#: Contact Person: c. a-c>Wete- NPDES#: NC Address: Phone: City: $€Le,oJT Pipe#: County: cat S i 0 N( State: rJ c— Zip: 7$o S y SAMPLE INFORMATION Sample Site: DSbi R J`` Sample Type: L1Grab ❑Composite #of containers: Z Sampling Time: Start Date: Start Time: AM PM End Date: ca3.11D/it.. Time: I o L PM ***SAMPLE CONTAINERS MUST BE COMPLETELY FULL(no air space). CHILLED AND COVERED WITH ICE*** Collector's Name: Print: S K:./2-A51t4 Signature: :'-__ i TOXICITY TEST INFORMATION Test Required: Chronic(7 days) Test Organism: Cerlodaphnla dubia (water flea) ❑Acute(24-48 hours) ❑ Pimephales promelas (fathead minnow) a ❑ Mysidopsis bahia (shrimp) IWC: 90 % Test Concentrations(if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: 'ayi+,, Time: f b oe AM Received by: Date: lime: AM PM Relinquished by: Date: lime: AM PM Received by: Date: Time: AM PM Relinquished by: Date: lime: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample mperature(°C): Method of Shipment:❑ UPS Fed EX ❑ Meritech Pick-up Delivered Dher " Samples shipped on Friday must be FeoEx a-n -rust::e olearli labelec'or Saturday delivery, NO SIGNATURE REQUIRED" SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: 1 x Received by: r !) 1 -- Date: J 7. I 1 ( \L.. Time: 11 I,-I ' AM PM Sample Temperatures(°C): 1 1 / 1 1 / / Sample Condition: 1 I 1VHITE - La. er>' L,a',s --'''c = -. e-t copy I Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 03/16/16 Facility: DANIEL STOWE BOTANICAL GARDENS NPDES#: NC0088684 Pipe#: County:GASTON Laboratory Performing Test: MERITECH LABS, INC. Reduction: 13.60% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.00% # Neonates 353 305 Mean # Neonates 29.417 25.417 Standard Deviation 2.353 2.234 Coefficient of Variation 8.000% Fisher's Exact Test A = 12 B = 12 a = 12 b = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 C 26 -3.4167 13 C 30 0.5833 2 E 22 -3.4167 14 C 30 0.5833 3 C 27 -2.4167 15 E 26 0.5833 4 C 27 -2.4167 16 C 31 1.5833 5 C 27 -2.4167 17 E 27 1.5833 6 E 23 -2.4167 18 E 27 1.5833 7 E 23 -2.4167 19 E 27 1.5833 8 C 28 -1.4167 20 C 32 2.5833 9 E 24 -1.4167 21 C 32 2.5833 10 E 24 -1.4167 22 E 28 2.5833 11 E 25 -0.4167 23 C 33 3 .5833 12 C 30 0.5833 24 E 29 3 .5833 i • • • SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 3.5833 -3.4167 0.4493 7.0000 2 3.5833 -3.4167 0.3098 7.0000 3 2.5833 -2.4167 0.2554 5.0000 4 2.5833 -2.4167 0.2145 5.0000 5 2.5833 -2.4167 0.1807 5.0000 6 1.5833 -2.4167 0.1512 4.0000 7 1.5833 -2.4167 0.1245 4.0000 8 1.5833 -1.4167 0.0997 3.0000 9 1.5833 -1.4167 0.0764 3.0000 10 0.5833 -1.4167 0.0539 2.0000 11 0.5833 -0.4167 0.0321 1.0000 12 0.5833 0.5833 0.0107 0.0000 1 W = X 106.8680 115.8333 Calculated W = 0.923 Critical W = 0.884 0.923 a 0.884 The reproduction data is normally distributed evaluated at a 99t confidence interval. Test Passes! F test for Homogeneity of Variance Control variance 5.5379 F = _ = 1.11 Effluent variance 4.9924 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.11 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. C EQUAL VARIANCE t TEST 29.4 - 25.4 t = = 4.270 0.937 Degrees of freedom = 22 Critical t = 2.508 4.270 a 2.508 Test fails. There is a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. Chronic Test PASSES The reduction was less then 20% • • EFFLUENT ELC MAR 2 3 2016 NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONTH February YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Sz mon Kraska ORC PHONE CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHAR(]��IIM SITE* Mail ORIGINAL and ONE COPY to: �'(H ATTN:CENTRAL FILES x ` l vigENRIDWR DIVISION OF WATER QUALITY (SIGNATUR R ESPON CHARGE) N 1617 MAIL SERVICE CENTER BY THIS SIGNAT RE,I CERTIFY THAT THIS REPORT IS 2 9 2016 RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 6 T g * 50050 00010 00400 50060 00480 00094 70295 00070 00940 01042 0 092MO 00S600VfRE9GwNAL t lt%E Y g « FLOW w z a9i ar c H a g1 EFF ■ c m C Q o �+ a C 2 v w 7 INF ❑ in W I-, N O r O w snrecti L E •" E a M. Ir V ov G . C.) 03 Z 00 wcw g O W N 2 p o1 g O Oa Q g uv 0 t— H a I- 1 3 HRS HRS YB/N MGD ° C UNITS UG/L Qnt umhos/cm MG/L NTU MG/L UG/L G P/F I �E l 2" 3 Aj q A 4 5 CEN1RAL FLES 6 DWR SECTION 8 10 0.000226 12.9 8.5 0.2 411.... 274 0.15 11 38 138 0.46 0.09 12 1: E.. EE1E: ...... ... )]3, 14 .r. 16 18 20 22 24 26 28 20. 30 AVERAGE 0.0002353 ............. ...... ..... ........ ..�.. . ........ 15.90.2 411 274 0.15 ::: 11 38 .......138:E::E E`0.46 l 0.09 ::::: 0.0002450 :;:: :::::::::::: :: :::.'•. :` :::.:... .. ..T... �.8.�......8.5...................Q.�..........�;1J....,.....Z7�#.:.:.....�.#� [ :::°X138 ':: :'::1;i&'':...U:46: r[af�Q MINIMUM 0.0002260 12.9 8.5 0.2 411 274 0.15 11 38 138 0.46 0.09 GrabG Monthly Limit 0.0038 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) • All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part Il.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." karai . Permittee (Please print or type) 3/5/(0 Signa ure o ermittee*** • Date (Required unless submitted electronically) !4500 S. Afe &}460e.I&i. Toof 8a29 i 50 /)e 4at-'Ocist. /*.. /ftp Permittee Address Phone Number e-mail address t Pe rt Expiration Date 2dne> ,uC -2561a ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per l5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee.then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 uate: cztl(,, held Testing K&W Laboratories • pH (SM 4500HB Rev.2000/2011) Instrument ID: --(sq) ( <-, Calibration Time Calibration Buffer Check Calibration Buffer Calibration Buffer (7.00) Check (4.00) Check(10.0) Slope Analyst Initials Comments q. LS `?-.moo ` %! I c,v� 5 G cam. pH buffer checks are to be within+0.1 pH units.Initial buffer checks will be measured immediately after calibration. Facility/Sample Buffer Location Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Reading 152- 7-Co 7.c z • II If sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffers true value) At pH results are in pH units(i.e.s.u.) Temperature (SM2550B Rev. 2000/2010) Instrument ID: Facility/Sample o Collection/Analysis Location Temperature C Time Analyst Initials Comments Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration o g Temperature C Analyst Initails Comments II Facility/Sample ' mg/I Time DO Reading Analyst Initials Comments Location Total Residual Chlorine (SM4500CL-G Rev. 2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/I ug/I Initials :I1��,; K & W Laboratories Results Report I`G,- 1121 Hwy 24/27 W Midland,North Carolina 28107 ilkTel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 01-Mar-16 6500 S New Hope Rd Order ID: 16022515 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 2/25/2016 Location: Effluent Collect Time: 2:32:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16022515-01 Flow 196500 Gallon N\A 1 2/25/2016 16022515-01 pH 8.5 units SM45001-l+B 0.1 2/25/2016 16022515-01 Temperature 18.9 degrees C SM2550B 0.1 2/25/2016 NC Certification: 559 SC Certification: 99051 Certified By .Knasiy_ G. Kraska/Lab Director Liam. s)Z-11c.(1 held Testing K&W Laboratories • 11 pH (SM 4500HB Rev.2000/2011) Instrument ID: `ALA Coo I Calibration Time Calibration Buffer Check Calibration Buffer Calibration Buffer (7.00) Check (4.00) Check (10.0) Slope Analyst Initials Comments * v' 7.00 Li.v.:,../ /tr., 4 5— 44. Sig— - ^i-checks are to be within+0.1 pH units.Initial buffer checks will be measured immediately after calibration. Facility/Sample Buffer Location Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Reading I I If sample is measured directly in the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results are in pH units(i.e.s.u.) — I Temperature (SM2550B Rev. 2000/2010) Instrument ID: 5e„‘„(.,,, I i Facility/Sample Collection/Analysis Location Temperature°C Analyst Initials Comments Time /2_9 rr S'a I`t Z'SZ`j Dissolved Oxygen (SM4500OG Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration ' mg/I Temperature°C Analyst Initails Comments II Facility/Sample Location I Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Total Residual Chlorine (SM4500CL-G Rev. 2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments i� Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+ IO%of the checks stds true value Facility/Sample Units Analyst Sample Collection Time Sample Analysis Time TRC Results Comments Location mg/I ug/I Initials K & W Laboratories Tel. (704) 888-1211 CHAIN OF CUSTODY RECORD 1121 Hwy 24/27 W Midland, NC 2810 Fax (704) 888-1511 Client/Inspector: (Daniel Stowe Bdtanical Gardens Project Name: Report To: Lccation Site) Address: 6500 S. New Hope Rd. Belmont, NC 28012 R.O. Waste Water Discharge Copy To: Phone: 704-829-1254 Comments: Fax To: Fax: 704-829-1243 Sampled By: S.art—ASV—A' Preservativies Analysis Requested Collected 2 N ? b 4' Item 13.Sample Description/Location m ° 8 co :� o Z 0 - v Lab Log# No. n N fn O E H rA • c e j C lC N Z O E ~ = (7 O Date Time z D, z = = v u < a. i— 0 i— , 1 Effluent tali oItb tl= So 1 x x x x x x (6621°59 2 II 3 L L 1 x x +' 1 x x 4 -- — —- 5 6 7 8 9 10 Relinquished By: Date: Time: Received By: Date: Time: C77-4tn1 ti• /40G Temp: I.66 C, Relinquished By: Date: Time: Received By: Date: Time: - On I AL - ,T; K & W Laboratories Results Report —1G - 1121 Hwy 24/27 W Midland,North Carolina 28107 QTel (704)888-1211 Fax(704)888-1511 • Client: Daniel Stowe Botanical Gardens Date: 01-Mar-16 6500 S New Hope Rd Order ID: 16021059 Belmont, NC 28012 Project: R.O. Waste Water Discharge Collect Date: 2/10/2016 Location: Effluent Collect Time: 11:50:00 AM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16021059-01 Chloride 11 mg/L SM4500CL-C 2 2/15/2016 16021059-01 Conductivity 411 umhos/cm SM2510B 10 2/11/2016 16021059-01 Copper 0.038 mg/L EPA200.7 0.005 2/23/2016 16021059-01 NO2+NO3 Nitrogen 0.46 mg/L SM4500NO3F 0.05 2/16/2016 16021059-01 pH 8.5 units SM4500H+B 0.1 2/10/2016 16021059-01 Salinity 0.2 ppt SM2520B 0.1 2/11/2016 16021059-01 TDS 274 mg/L SM2540C 10 2/15/2016 16021059-01 Temperature , 12.9 degrees C SM2550B 0.1 2/10/2016 16021059-01 TKN <1.0 mg/L SM4500NH3D 1.0 2/25/2016 16021059-01 Total Phosphorus 0.09 mg/L SM4500P-F 0.05 2/27/2016 16021059-01 Turbidity 0.15 NTU SM2130B 0.1 2/11/2016 16021059-01 Zinc 0.138 mg/L EPA200.7 0.01 2/23/2016 • NC Certification: 559 SC Certification: 99051 Certified By G. K.rask G. Kraska/Lab Director • K&W Laboratories Invoice 1121 Hwy 24/27 W Date Invoice# Midland, NC 28107 3/9/2016 3801 Bill To Daniel Stowe Botanical Gardens 6500 S.New Hope Rd Belmont,NC 28012 P.O. No. Terms Project Due Upon Receipt Quantity Description Rate Amount February 2016 1 RO Water System 498.00 498.00 Total $498.00 Phone# 7048881211 Fax# 704-888-1511 fnatizei- 3-//1 0 4 U.S. Postal ServiceTM 11- "I"m•Imem" CERTIFIED MAILTM RECEIPT r-1 P- I ammie r- N (Domestic Mail Only;No Insurance Coverage Provided) f--1 I a For delivery Information visit our webelte at www.usps.con, r- i'M' r- r- ru .011,.....A NIMMmlIMINIMElmo ru ru c, .-..- m o rr Es:egg i......... u^ 0- 11.411111 IIMMEIMIIIM Postage IMMII l-r1 91211 ul Ill IMMO El w d I CD ED Certified Fee 0 ri'a k CD 0 Postmark 0 r:11141 (71 CD Return Receipt Fee 70 Here arcii,\I (Endorsement Required) , ED g 0184, 1:3 I Restricted Delivery Fee _-- ii-R c /9 -1 (Endorsement Required) ec1rm. til c0 ,....______ C3 0 1 VEIC4 0 [13 ,I. 4 g411141 Total Postage&Fees -LI =1 5 t I-••• D o Sent To CO °- I CI CI Attention: Central Files r- I r- r- Street,Apt No.; Division of Water Resources or PO Box No. II I City,State,ZIP+4 1617 Main Service Center a PS_ _ Raleigh, NC 27699-1617 Form 3800,June zo• - - - • Instructions • EFFLUENT FEB 18 2016 NPDES PERMIT NO. NC0088684 DISCHARGE NO. 001 MONIIIIN0q& YEAR 2016 FACILITY NAME Daniel Stowe Botanical Gardens CLASS COUNTY Gaston CERTIFIED LABORATORY(1) K&W Laboratories CERTIFICATION NO. 559 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) GRADE 4 CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES S mon Kraska ORC PHONE CHECK BOX IF ORC HAS CHANGED LvJ 0 FLOW/DISCHARGE FROM SITE• II ORIGINAL and 016 ' f " r �• D Nf� ATTN:CENTRAL FILES DIVISION OF WATER QUALITY - (SIGNATURE O E i1,0tFI N ES NSIBLE HARGE) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060' 0041W 00094 70295 ' 00070 00940 01042 - 01092 00600 00665 11 P3B Fs FLOW to �Z do •M%lftuc>':.:_�: [ .�... •! 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Moodily Limit 0.0038 i DWQ Form MR-1(11/04) Facility Status:(Please check one of the following) • All monitoring data and sampling frequencies meet permit requirements (including weekly averages.if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part 11.E.6 of the NPDES permit. "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 managed 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." lira_ I1/418.oporf. Permittee (Please print or ) 1 1\ntd-- 2/c?A 1, Signa of Permittee*** Date (Required unless submitted electronically) (, o 5 . tisev ape, > c 7 /6160 nej.cybol0 d c Perminee Address Phone Number e-mail address Permit Expire ee(Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Meritech Laboratories Certification No. 165 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 1 SA NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permince,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 1 K& W Laboratories Results Report R 1121 Hwy 24/27 W Midland,North Carolina 28107 Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 27-Jan-16 6500 S New Hope Rd Order ID: 16011215 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 1/12/2016 Location: Effluent Collect Time: 11:58:00 AM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16011215-01 Chloride 15 mg/L SM4500CL-C 2 1/19/2016 16011215-01 Conductivity 588 umhos/cm SM2510B 10 1/13/2016 16011215-01 Copper 0.035 mg/L EPA200.7 0.005 1/18/2016 16011215-01 NO2+NO3 Nitrogen 0.29 mg/L SM4500NO3F 0.05 1/21/2016 16011215-01 pH 7.6 units SM4500H+B 0.1 1/12/2016 16011215-01 Salinity 0.3 ppt SM2520B 0.1 1/13/2016 16011215-01 TDS 393 mg/L SM2540C 10 1/18/2016 16011215-01 Temperature 18.8 degrees C SM2550B 0.1 1/12/2016 16011215-01 TKN <1.0 mg/L SM4500NH3D 1 1/21/2016 16011215-01 Total Phosphorus 0.25 mg/L SM4500P-F 0.05 1/22/2016 16011215-01 Turbidity 0.03 NTU SM2130B 0.1 1/13/2016 16011215-01 Zinc 0.051 mg/L EPA200.7 0.01 1/18/2016 NC Certification: 559 SC Certification: 99051 Certified By a KA G.Kraska/Lab Director K & W Laboratories Tel. (704) 888-1211 CHAIN OF CUSTODY RECORD 1121 Hwy 24/27 W Midland, NC 2810 Fax (704) 888-1511 Client i Inspector. Daniel Stowe Botanical Gardens Project Name: Report To: Address: 6500 S. New Hope Rd. • Belmont, NC 28012 _ R.O. Waste Water Discharge Copy To: . Phone: 704-829-1254 Comments: y i•i Cr. is`5'‘ Fax To: lit 1:.'ib t.:So• Fax: 704-829-1243 Sampled By: *cj- -- 1 Preservatives Anal sis Requested - U s Collected u a cn a co g a Q Z Item 5 di N °' c z .c I Lab Log iFSam le Descri lion/Location aN 0 c. o E vi o e P P Date Time z z i = 8 LL d� n i- Cl) U _ la 1 Effluent ..AI alit. it Sd 1 x _ _. .. _ x ,x .x ;x ,x ltoilzh 2 1 x x 3 „ 1 ix ,x . , 5 - -i. . --1 - 6 _ - . i i 8 I �. . . i 9 - ;.. . - I 10 I ' . Date: Time: Relinquished By: Date: Time: Received By: f 41.Jib lb s`) Temp: !.1`C_ Date: Time: . .. 'Relinquished By: Date: Time: Received By: On lce`4j/N Date; .l'tit It, Field Testing K&W Laboratories I pH (SM 4500HB Rev.2000/2011) Instrument ID: .rcw l:V Calibration Time Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments (7.00) Check (4.00) Check(10.0) 41,2D 7.4.,z. y,,,5 raa Utu 7S.— rpH buffer checks are to be within±0.1 pH units.Initial buffer checks will be measured immediately after calibration. Buffer Facility/Sample Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Location Reading 7Si'+tr ,tO, ii“ 7.sl 'yam _ - ' If sample is measured directly in the stream and/or on site,only time analyzed would recorded.be Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within±0.1 units of the buffer's true value) All pH results are in pH units(i.e.s.u.) Temperature (SM2550B Rev.2000/2010) s.,K.. (11c Facility/Sample ° Collection/Analysis Analyst Initials Comments Location Temperature C Time y IS.y its3 s . Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration Temperature°C _ Analyst Initails Comments Facility/Sample Collection/Analysis Time DO Reading mg/I Analyst Initials Comments Location Total Residual Chlorine (SM4500CL-G Rev.2000/2011) Meter Type Standard Reading True Value Units Analyst Initials Comments "Check/Gel Std Lot# DPD(powder)Lot#: KMNO4 Lot#: TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments Location mg/1 ug/1 Initials d'1 ; K& W Laboratories Results Report L � 11121 Hwy 24/27 W Midland,North Carolina 28107 \ Tel(704)888-1211 Fax(704)888-1511 Client: Daniel Stowe Botanical Gardens Date: 28-Jan-16 6500 S New Hope Rd Order ID: 16012614 Belmont,NC 28012 Project: R.O. Waste Water Discharge Collect Date: 1/26/2016 Location: Effluent Collect Time: 1:17:00 PM REPORTING ANALYSIS SAMPLE# PARAMETER RESULT UNITS METHOD LIMIT DATE 16012614-01 Flow 189438 Gallon NIA 1 1/26/2016 16012614-01 pH 8.3 units SM4500H+B 0.1 1/26/2016 16012614-01 Temperature 18.5 degrees C SM2550B 0.1 1/26/2016 Certified By NC Certification: 559 SC Certification: 99051 G.Kraska/Lab Director Field I esting ^stir LdUJVI MVO IW Date: v�;zi;�lt: .in' pH (SM 4500HB Rev.2000/2011) Instrument ID: <:, �.:. r {„. Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments Calibration Time (7.00) Check (4.00) Check(10.0) •-, V r _; cf.,. ...'. \ .i ... �w%_ b r pH buffer checks are to be within.0.1 pH units.Initkl butter checks will be measured immediately after calibration. Buffer Facility/Sample Sample Collection Time Sample Analysis Time pH Results(s.u.) Check Analyst Initials Comments Location Reading I .._ _ If sample is measured directly In the stream and/or on site,only time analyzed would be recorded. Calibration drift check is required when preforming analyses at multiple locations.(use buffer 7.0)must be within+0.1 units of the buffer's true value) All pH results are in pH units(i.e.s.u.) Temperature (SM2550B Rev.2000/2010) Instrument ID: :.M.K•... 1., Collection/Analysis Comments Facility/Sample Temperature°C Analyst Initials Location Time 17,11 { r r.-A.l 1 4.1 Z: Dissolved Oxygen (SM45000G Rev.2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration Temperature°C Analyst Initails Comments mg/I , (f Facility/Sample Collection/Analysis Time DO Reading mg/t Analyst Initials Comments Location _ iI Total Residual Chlorine (SM4500CL-G Rev,2000/2011) Instrument ID: Calibration Time Standard Reading True Value Units Analyst Initials Comments Check/Gel Std Lot# DPD(powder)Lot#: _ KMNO4 Lot* TRC Check Std reading must recover within+10%of the checks stds true value Facility/Sample Sample Collection Time Sample Analysis Time TRC Results Units Analyst Comments 1 ovation mg/I ug/I Initials if n , -.I ,. /