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NCS000134_MONITORING INFO_20190201
STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. ou C) I DOC TYPE El FINAL PERMIT 'MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER )o (-I oc� o I DOC DATE ❑ YYYYMMDD Avoca,LLC Po Box 129 Avoca, L L C 841 Avoca Farm Rd Merry Hill, NC 27957 The World's Premier Botanical Extraction Company Phone: F:252-482-8622 Date: January 24, 2019 R EC E IV E D Division of Water Resources 2019 Attn: Central l"iles 1617 Mail Service Center CLh i F«' ►=ILE` Raleigh, NC 27699-1617 C11LIR S ECTIO I Subject: Avoca, LLC - Permit No. NCS000134 - 13ertic County 1) Stormwater Discharge Outfall Monitoring Report — Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —Tier 2 Report for December 2018 Enclosed you will find the original and 1 copy of the compliance reports on forms SWU- 247 and SWU-242 as required by Permit No. NCS000134 for Outf'all 003. Thcse reports are required since Avoca, Inc. has entered the Tier 2 step after the benchmark values were previously exceeded for 2 consecutive sampling periods for outfall 003 during semi-annual sampling events on May 22, 2012 and December 12, 2012. Avoca has implemented the Tier 2 step as outlined in the permit. "bier 2 requires monthly monitoring of the outfalls with exceeded benchmarks until 3 consecutive samples are taken with values below the benchmarks. Avoca began the monthly sampling of outfall 003 in ,January 2013. There was not a representative rainfall event that occurred within a time frame that samples could be analyzed during the month of December so samples were collected as soon as an event occurred the following month. The Total ,Suspended Solids and COD benchmark values for Outfall 003 were exceeded with the most recent samples collected on 01/04/2019. The following benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the Tier 2: - The Total Suspended solids benchmark is 100 mg/L. The result from Outfall 003 was 117 mg/L. - The COD benchmark is 120 mg/L. The result from Outfall 003 was 1014 mg/L. - The Phosphorus benchmark is 2 mg/L. The result from Outfall 003 was 6.47 mg/L. - The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall #003 most recently on 01/04/2019: - Total Suspended Solids = 105mg/L - COD = 142 - Phosphorus = 0.56 mg/L - Nitrogen = 1.9 mg/L The results of the sampling were very favorable with no exceedances this month. Avoca will continue to monitor the storm -water from outfall #003 monthly. If you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, Brian Conner hnvironmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 i 3 H FACILITY NAME AV eo Ca In L PERSON COLLECTING SAMPLE(S) r A e CERTIFIED LABORATORY(S) _t nv:y flp^yneA+ 1. Lab # 1Q Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: ?Zke IZOVA (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. -V;L) SIGNATURE OF PERMITTEE OR DESIGNEE - REOUIRED ON PAGE 2. Outfall No. Date Sample 50050 Total Flow if a Total Rainfall N�7tro , Cr-t 1. mad QlnaS �'1orvS Q "TSS (LIDCollected mo/dd/ r MG inches r'►� i L r" FE7•ng ! ►... ,n,g L +rti..g L 001 OX OLAUR 0.o22 Q. S o.5 lEJ 2 -r, 03 ©ko� 1 0 old 0.3 .4 < 05 1.5 5to Ooy O o0to D. 4 O.51 � . OS 0.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes VD (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall"Pate No. , Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage .mo/ddl r MG inches m g1l m /I unit;" al/nW Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 04119 Total Event Precipitation (inches): Q . 3 Event Duration (hours): Li 6+ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16I7 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including.the possibility of fines and imprisonment for knowing yiolations." 12y119 (Signature of Permittee) (Date) Form SWU-247, lust revised 21212012 Page 2 of 2 CD Star n.rDwater Discharge Outfaill (SOO) Qualitative Monitoring Report Forguidance on flling out thisform, please visit. htti)://portal.acdenr.org/web Jr/npdes-stormwater/ Permit No.: N/C/ 4/0/ O/ I / 3/V/_/ or Certificate of Coverage No.: N/C/G/—/—/`/_/—/_/ Facility Name: AVOO =a 7 ` c.a�sat� a c9 _- ZSZ- � Z- 2133 County: ��.�+�. Phone No. Inspector: r Csanntr _ Date of Inspection:. 1 141A Time of Inspection: 10 Total Event Precipitation (inches): o , 3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Q Yes ❑ -No ,Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge.- �agkMAA C9WAAOA) (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 I. Outiall Description: n 0utfall No. - 0 -0- 1 - ;— Structure (pipe, ditch, etc.) Receiving Stream: SaA'O"-% cTe-e- 4 Describe the industrial activities that occur. within the outfall drainage area: + ti1�Cr$� � +f[aCrai;�Mn C?'�i 5a4fO�r,ngS�CLOLA.� i�(sS� rG_�ttr�vpC�S,,taa e CLV!�,a v, �ti��, 2. Color: Describe the color of the discharge using basic colors (red, brown; blue, etc.) and tint (tight, medium, dark) as descriptors: k+aht by g►an 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 00ne 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: , 1 20 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 © 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ©a S. Is there an oil sheen in the stormwater discharge? Yes ©o 9. Is there evidence of erosion or deposition at the outfall? Yes I`io 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure, These conditions warrant further investigation. Page 2 of 2 SwU-242, Last modified 7/31/2013 MCDENR St®rmwater DIlscharge OutfalR (SOO). Qualitatve Monitoring Report For guidance on filling out thisform, please visit: litter/partal.ncdeiir.ore/web/lr/npdes-stormwater/ Permit No.: N/Cl4/Q/Q/J / / /_/ or Certificate of Coverage No.: N/C/G/`/_/`/_/_/_/ Facility Name: P+,,Ocg `,c , c rgAg j _ County: '�DE��2. Phone No. Z52— qc0' 2- 2�33 Inspector: TY.asn Cor,.,w T�.._.._._�. _.. Date of Inspection: ]ILA i 19 Time of Inspection: O—V 20' ' Total Event Precipitation (inches): O- 3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the'permit? (See information below.) Q Yes ❑ No Please verify whether Qualitadve Monitoring mustbe performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up.to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1i,KrsSVx�lQ�.•- - - (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No..0Z Structure (pipe, ditch, etc.) Receiving Stream: c+reek Describe the industrial activities that occur. within the outfall drainage area: �r7tcri�4C�� �.Si��r�,L��vT Q� �Itr.Fuv;,nQs� C�'.OiJ1� �rl���r�wCt'4„'� �3�°ira-lru u ���te��.•5 2. Ulor: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ce,1Gw 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IJ0rtG 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . 1D 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfa117 Yes Na 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/3 1/20 13 y p L! CDENRI Storrmwate Discharge Outfa[R (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: httu,_//portal.ncdenr.orE/web/Ir/npdes_starm,eater/ Permit No.: N/C/0/C�/O/-,/-3/V/_/ or Certificate of Coverage No.: N/C/G/`/_/`/_/_/_/ Facility Name: AVOCA;7,nCOV-POng iecA County: �ev-� +e. Phone No. Inspector: p,44 r-1. _ _�. _......._. __ Date of Inspection: Time of Inspection: Total Event Precipitation Cinches): 0.3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ices ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative_ monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up.to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: % , xAq CSignature of Permittee or Designee) Pagel of 2 S WU-242, Last modified 7/31/2013 1. Outfall DescripEon: Outfali No. �007) Structure (pipe, ditch, etc.) Receiving Stream: S'-A t-^C % cTetk Describe the industrial activities that occur.within the outfall drainage area: Qi n'Cak �.��Gcy'1 C]; '`�'LC�Fi?ilti�+ rj `-,��i�fP.S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C \ea►r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �30 n — _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:, 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 © 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: © 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 L'�CE. Sta lip watea; Discharge Guffaill [SD®) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httn //portal.ncdennorg/web/lr/npdes-storrnwater/ Permit No.: N/C/ 0101 o/-L/-3/1/_/ or Certificate of Coverage No.: N/C/G/—/_/_/_/_/_/ Facility Name: caa `mac-o,pora>+Cj County: i Inspector: Date of Inspection: \6i Time of Inspection: _Q-1I LA Total Event Precipitation (inches): O- 3 Phone No. ZSZ- LR'bZ- 21'233 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring t6 be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: AIr ti An (Signature of Permittee or Designee) Pagel of 2 5WU•242, Last modified 7/31/2013 1. Outfall Description: Outfall No.- CC) OLA_ Structure (pipe, ditch, etc.) Receiving Stream: S'Akv,0n C.k Describe the industrial activities that occur within the outfall drainage area: t _tSniGn'ca� � �CaC. i�4h Q �1��°���r�QSw�u r�SiVPS,�rC�Q��rCi'S.����Y2lvW V 2: Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: QMV' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): K)Ov1C. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: lO 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes To 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the dutfall? Yes Q 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 MCDE Qualitative Monitoring ing Report For guidance on filling out th isform, please visit: httn://aortal.ncdenr.orglweb/lr/npdes-storinwater/ Permit No.: N/C/ 0/QIQ/ I /-3/�1/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: At'Oca I Zn(.a,,?ora+e CA County: E)e��(Z. Phone No. Z`SZ-TL4bZ- Z133 t Inspector: _, Date of Inspection: IN t1Ct Time of Inspection: Q -; SO Total Event Precipitation (inches): O- S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: i"bn C-r%AAA^V A (Signature of Permittee or Designee) Page 1 of 2 SINU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 00-7 Structure (pipe, ditch, etc.) _ p ►CO— Receiving'Stream: s6A Lrncvl c.v'ee k Describe the industrial activities that occur -within the outfall drainage area: _y �p P�DC?t�C�1 �r'1rr�Gtii�te� O �rSCe�fki�,n�S+CiLoi�.��i`.F�S�rCz4t�rCt'S.� Oi��QMu sutpla'���'�&�� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C kegy� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): t,O,n(, i 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: , Q' 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount ofsuspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Qo S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Q 10. Other Obvious Indicators of Stormwater Pollution: List and describe Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 Enw,ummuml % hmpumbd 114 OAKMONT DRIVE PHONE (252) 756-62 __GREENVILLE,_N.C. 27858 FAX_{252) 75li-QE AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 ID#: 605 DATE COLLECTED: 01/04/19 DATE REPORTED : 01/22/19 REVIEWED BY: ;l SW #1 SW #3 SW #4 Analysis Method PARAMETERS Out.,Grab Out.,Grab Out.,Grab Date Analyst Code PH (not to be used for reporting) 8.5 9.0 8.1 01/04/19 HI4L14 45001IB-1I COD, mgll 142 61 <20 01/11/19 SFU H8000-79 Total Suspended Residue, mg/1 105 58 <2.6 01/07/19 TBG 2540D-11 Total Igeldahl Nitrogen as N,nig/l 1.62 2.68 <0.20 01/18/19 TLH 351.2 112-93 Nitrate -Nitrite as N, mg/1 0.28 0.39 0.31 01/07119 DTL 353.2 R2-93 Total Phosphorus as P, mg/I 0.56 1.54 0.06 01/181.19 BLD 365.4-74 Lead, ug/1 6 <5.0 <5.0 01/09/19 M'rfvl 3113B-10 Environment 1, Inc. P:O S x 7095, 114 Oakmont Dr. C'ireenvil)e. NC 27858 CHAIN OF CUSTODY RECORD Page 1 of 1 environment I inc.com DISINFECTION CNLdRINENEUTRALIZEDATCOLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 605 NVeek: 1 pH CHECK (LAB) uv P P P P 1 P P P CONTAINER TYPE, P/G . VOCA, LLC (STORMWATER SITES) NONE lR. BRIAN CONNER .O. BOX 129 CHEMICAL PRESERVATION [ERRY FULL NC 27957 A C A C C C A Eo A -NONE D-NAOH :52) 492,2133 I LU a J u�r � �u � __ � = - C B - HNO E - HCL a 00 O F �S Uj z a p ? o L w C H250, F ZINC ACETATE/NAOW COLLI CTION F = o o o c� Q cL a w L OU F Z a z a � G NATHIQSi1LFATE a SAMPLE LOCATION DATE TIME SW #1 Out —Grab 1 i 4 01 01-110 6 " F<>`.`l }'� CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER SW #3 Out. Grab 1 Iyjlg 1 O O :Z 1 6 �?� ''I { _4�'''`• `'' �;`.?{Ji ;jam �v 'm µS;' < ;S<� C:y.`X 1V 4 Out - Grab 6 2iYcti'v's`ry DWCVGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING S PMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Reea�se Print) br;ar, COr�� SAMPLES RECEIVED IN LAB AT °C RELINQUISHED BY (SIG.) (SAMPLER) DATETIME RECE BY (SIG.) DATEMME COMMENTS: ` ►lustiq I X;t L f 9 I 1Yz RELINQUISHED BY (SIG.) DATERIME CEIVE - _) DATEfRME RELINQUISHED BY (SIG.) DATErIIME RECEIVED BY (SIG.) DATEfnME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM 05 Grab sample in the blocks above for each parameter requested. N n 357674 AA Xf, Avoca, LLC The World's Premier Botanical Extraction Company Date, January 14, 2019 Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JAN 2 3 2019 CEN FRAL FILES CWR SECTV,41 Avoca,LLC PO Box 129 841 Avoca Farm Rd Merry Hill, NC 27957 Phone; 252-482-2133 Fax: 252-482-8622 Subject: Avoca, LL.0 - Permit No. NCS000134 - 13ertie County I ) Stormwater Discharge Oulfall Monitoring Report —Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring; Report —Tier 2 Report for November 2018 Enclosed you will find the original and 1 copy of the compliance reports on forms SWU- 247 and SWU-242 as required by Permit No. NCS000134 for Outfal1 003. These reports are required since Avoca, Inc. has entered the "Pier 2 step after the benchmark values were previously exceeded for 2 consecutive sampling periods for outfal1 003 during semi-annual sampling events on May 22, 2012 and December 12, 2012. Avoca has implemented the Tier 2 step as outlined in the permit. Tier 2 requires monthly monitoring of the outfalls with exceeded benchmarks until 3 consecutive samples are taken with values below the benchmarks. Avoca began the monthly sampling of'6utfall 003 in January 2013. The Total Suspended Solids, COD, and Phosphorus benchmark values were exceeded with the most recent samples collected on 11/15/2018. The following benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the Tier 2: - The "total Suspended solids benchmark is 100 mg/L. The result front Outfall 003 was 1 ] 7 mg/I... The COD benchmark is 120 mg/L. The result from Outfall 003 was I014 mg/1— The Phosphorus benchmark is 2 mg/L,. The result from Outfall 003 was 6.47 mglL,. The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall 4003 most recently on 11/15/2018: - Total Suspended Solids = 133 mg/L - COD = 462 - Phosphorus = 3.40 mg/L - Nitrogen = 12.14 mg/I, The results of the sampling were very favorable with no excecdances this month. Avoca will continue to monitor the storm -water from outfall #003 monthly. If you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, Brian Conner Environmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 00011 Ll FACILITY NAME Av CCt i+-% L PERSON COLLECTING SAMPL_E(S) e.r CERTIFIED LABORATORY(S) Lab #-� Lab # Part A: Specific: Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 'ZO_15�L (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY %�R_rAi2. PHONE NO. ( .S2-L '-IZZ—Z,133 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall Lead PhvS hOrus `TSS CID D mo/dd/ r MG inches .Y+g I L rr+g ! L ,r %CS L r+ L 603 11 t5 \B .O �O ,1 40,005 3.40 133 'z Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes "/m (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Bate Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ yr MG inches m /l m /I bait I+orm SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date li 1G 11iS Total Event Precipitation (inches): Event Duration (hours): (¢ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1�, Cavw1Q11 t l kLAIXq (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 z Storlinwater Discharge G utfaRl (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit: litter/portal,ncdeiir.orgf web/lr,/nodes-stormwater/ Permit No.: N/C/ 0/0/ Q/-L/,3/-�/_/ or Certificate of Coverage No.: Facility Name: Avoca I !anc'P ora-A-CCA __.... County: z2rt►e— Phone No. Z5Z— 4�)2--112�3 Inspector: __ )�)vj Date of Inspection: Time of Inspection: 11MM-1 � r Total Event Precipitation (inches):,__,_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below,) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a `representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than O.J. inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.. 0 q -6 Structure (pipe, ditch, etc.) Receiving Stream: SOAA-0%n wee 4 t�D�jescribe the industrial activities that occur within the outfall drainage area:ss, IRDA0nScat e-V-k',J� a%I a �<<n4S► C �Slk"4PS4 �rC�Q�r_rC�S V aie- COlVL4 Svp V tk-C'4's 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:. c{rAH 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N ov�2 4. Clarity: Choose the number which best.describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ; 1 C2) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 b. Suspended Solids. Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 G2 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes U No Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note:- Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31%2C 13 I S4 OAKMONT pRlVE PHONE (252) 756-6208 GREENYILLE, N.C. N FAX (2S2) Z15�b633 IDS#: 605 AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 DATE COLLECTED: 11/15/18 MERRY HILL ,NC 27957 DATE REPORTED : 12/05/18 PARAMETERS Pli (not to be used for reporting) COD, [ngh Total Suspended Residue, mg/l Total Igeldahl Nitrogen as N,mg/I Nitrate -Nitrite as N, mg/1 Total Phosphorus as P, mg/I Lead, ugll SW N3 Analysis Method Out.,Grab Date Analyst Code 7.1 11/15/18 JMS 4500HB-11 462 11/16/18 SEJ 118000-79 133 11/16/18 KDS 2540D-11 11.47 11/29/18 TLH 351.2 112-93 0.67 11/16/18 DTL 353,2 112-93 3.40 11/30/18 DTL 365A-74 ¢5.0 12/03/18 MTM 311313-10 REVIEWED BY: Environment 1, Inc. CHALN OF CUSTODY RECORD Rev'`si )M85. 114 Oakmont Dr. Greenville. NC 27958 Page 1 of 1 environment I inc.com DISENFECTION CHLORINE NEUTRALIZED ATCOLIECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORItiE CLIENT: 6o5 Week: 48 4 pH CHECK (1.AB) UV P P P P P P P CONTAINER TYPE, P/G ,VOCA, LLC (STORb'1WATER SITES) NONE 1R. BRIAN CONNER '.O. BOX 129 CHEMICAL PRESERVATION ,EERRY IRLL NC 27957 A C A C C C A A - NONE D . NAQH E o E -� �2) 482-2133 z Lu ti z d w _ _ l3•HNO E•l CL O ¢ O z p C Z o C • HZSO, F - ZINC ACETATE/NAOH COLLECTION iU S 2 Fcz o ii LLJ a ,� v a Q z r z E-F NATHIOsuLFAT1 a SAMPLE LOCATION DATE TIME SW #3 Out.,Grab 61'yo MB' 6 „~; 0 i:m N HIM CLASSIFICATION: ID WASTEWATER (NPDES) tj DRINKING WATER DMIGW SOLID WASTE SECTION CHAIN OF CUSTCDY (SEAL) MAINTAINED MENT/DELIVERY DURINry N SAMPLES COLECTED BY: (Please Print) ev- SAMPLES RECEIVED IN LAB AT Q ' °C RELINQUISHED BY (SIG.) (SAMPLER) DATETIME RECEP Y (SIG.) / TEr E COMMENTS: lr 1}' 1. i I RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (S .) DATEfiIME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM #5 Grab sample in the blocks above for each parameter requested. NO 360992