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NCS000134_MONITORING INFO_20190813
STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. �I �S D o �v DOC TYPE ❑FINAL PERMIT MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE 0�13 ❑ YYYYMMDD Arx Xt, Avoca, LLC The World's Premier Botanical Extraction Company Date: August 7, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Avoca, I_LC - Permit No. NCS000134 - Bertie County Avoca, LLC Po Box 129 841 Avoca Farm Rd Merry Hill, NC 27957 Phone: 252-482-2133 Fax: 252-482-8622 RECE 1ED AUG 13 Z019 CENTRAL FILES DWR SECTION 1) Stormwater Discharge Outfall Monitoring Report 2) Stormwater Discharge Outfall Qualitative Monitoring; Reports Report for January —June 2019 The storm water samples were collected during; the first rainfall event in July for the June sampling because there was no representative event that occurred in June during a time period that the samples could he analyzed. nclosed you will find the original and 1 copy of the compliance reports on forms S WU- 246 and SWU-242 as required by Permit No. NCS000134. These reports are required semi-annually for the period from January -June and July — December. It should be noted that a few of the benchmark values were exceeded with these samples. The following benchmarks were exceeded: The 'Total Suspended solids benchmark is 100 mg/L. The result from Outfall 001 was 123 nig;/L. - The COD benchmark is 120 mg/I,. The result from Outfall 003 was 276 mg/1- Avoca, LLC. has followed the "tier 1 and Tier 2 programs outlined in the permit to investigate the causes for exceeding; the benchmarks. It has been determined that the benchmarks have been exceeded due to the increases amounts of sage material that are present in the run-off to outfall 003. Avoca began monitoring outfall 003 monthly in January 2013 due to past samples exceeding the benchmarks for both TSS and COD. Samples have been collected, analyzed, and the results have been submitted monthly to NCDrNR. It appears the COD has been reduced this month. The following is the results of the samples collected from outfall #003 most recently on 07/23/2019: - Total Suspended Solids = 48 mg/L - COD = 276 - Phosphorus = 1.85 mg/L - Nitrogen = 8.05 mg/L 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. 11' you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, Brian Conner Lnvironmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 11 Ll FACILITY NAME AV Ca 1r1 C_ PERSON COLLECTING SAMPLE(S) r LY" CERTIFIED LABORATORY(S) Ey-Nw',YD,nyyyey-L ^ '-'L Lab #__Q Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 20141 (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 ,P- r+ % e— PHONE NO. (ZSZ.) 4R)2.—Z 13'3 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected Total Flow if a Total Rainfall N.�rc Ch Lead P1�o5 hor++S �SS �OD mo/dd/ r MG inches rv%S 4 L +Y+g L rr.g I L rng I L r+ng L Dot 011221 11-1 0.2-1 11-1 LA-LAS 0.00-1 0.70 123 003 011A3 M 0.2ti1 1.—I .o 40.009 i,$S S•ko 004 ol 12311.1 00 3•"1 1.q0 40,DOE o_ 4d i2 2Li H. � Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes r/ m (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 '00556 00530 00400 Total Flaw (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m /l mg/1 unit galIM6 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): g3 (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." vl-ln . ( (Signature of Permittee) Cj"-1—eta (Date) Form SW-247, last revised 21212012 Page 2 of 2 A`t ' ' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this form, please visit., http:/ f portal.ncdennorg/web/Ir/nodes-stormwater/ Permit No.: N/C/ 4/D/Q/11//�/ or Certificate of Coverage No.: Facility Name: _IAvacx. -Xns onpcyroAt A County: Phone No. 2 5Z— 4'bZ- 2133 Inspector: ;ar, CQnnUA Date of Inspection: --A3— Iq _ Time of Inspection: 1% . 2-0 _ Total Event Precipitation (inches): , Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Y/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 outfail. 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. Q Q I Structure (pipe, ditch, etc.) 1" 1 e. Receiving Stream: Sd —®VI C+'eek Describe the industrial activities that occur within the outfall drainage area: l A52n'%CA Q� rcackinv% O� �avor�n�S, O �i�:rfPS. rn 0.nCeS.� C�1ie-�TnV►.4 S V Poe-OncvL'�5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a+-aa 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): W one. 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and S is very cloudy: . 1 © 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: I © 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 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, I,astmodified 7/31/2013 ALP; NCDENR Stormwater Discharge Outfall (SDO) Qualitative' Monitoring Report Forguidance on filling out thisform, please visit: httP-:UPortal.ncdenr.org/web/IrInpdes-stormwater/ Permit No.: N/C/ 0IQIQ/1/-3/- P/_/ or Certificate of Coverage No.: N/C/G/`/_/_/_/_/_/ Facility Name: County: �QY Phone No. Z52— t-152.- Z13'�> Inspector: Y , l.orin r Date of Inspection: Time of Inspection: Total Event Precipitation (inches): S I 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: /1rsx.r3 C AaMA& ZA (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) 1r�DIS�ch Receiving Stream: 54A �-"an c re-e k Describe the industrial activities that occur. within the outfall drainage area: A9MCai e_.AY'aLNID! ► 04 �Ga�PUy;ngs, o. �'t;yPs, rCa a+n_C�� C�I4��aV� Svnne-0-6 S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark] as descriptors: C.lea-sr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smelIs strongly of oil, weak chlorine odor, etc.): 04DAC. 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 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 O2 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: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes lio 8. Is there an oil sheen in the stormwater discharge? Yes 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 NCDENR Stormwater Discharge Dutfall (SDD) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http//portal.ncdenr.Qrg/web Ir/npdes-stor_rnwater� Permit No.: N/C/ 4 /D/ D/1../3/-�/_/ or Certificate of Coverage No.: N/C/G/_/—/_/_/_/_/ Facility Name: _IAvacA County: ZewA�e- Phone No. ZSZ- �1'bZ' 2133 Inspector: _ Yrir'%awl L�r Date of Inspection: 1-7 Time of Inspection: 15 ,. 15 Total Event Precipitation (inches): 3►1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2/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: (Signature of Permittee or Designee) Page t of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: OutfalI No. OOS Structure (pipe, ditch, etc.) � Receiving Stream: saA�-"an Creek Describe the industrial activities that occur -within the outfarrll drainage area: 11 C � �'SrGaC.�s'T '��a�fOrn S 'T�VPS ter � Ce �' i 'TCtV v Vh 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,rjc 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): W 0 hQ. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: . 1 (n 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: 1 D 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? YesUO 9. Is there evidence of erosion or deposition at the outfall? Yes G 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 5WU-242, Last modified 7/31/2013 A Y 7; 9 jA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http_//portal.ncdenr.org/web/lr/npddes-stormwaterl Permit No.: N/C/ 0/p/ 0/1/-3/-q/_/ or Certificate of Coverage No.: Facility Name: BY0(A , -A County: ?32v^ %'e— Inspector: �6c',O, C,�,n,r Date of Inspection: -13- Time of Inspection: IS : O� Total Event Precipitation (inches): 3 •-1 Phone No. ZSZ- L1b2.- I133 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 5/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: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1, Outfall Description: y Outfall No. 00!4 Structure (pipe, ditch, etc.) Receiving Stream: 5c t-nor% Cro-ek Describe the industrial activities that occur.within the outfaalrll drainage area: L�t��Ci+rleCa� e.3��ircna.�tiays O� '��olyor�rg5i C7.�i�+V@S,'srGe�+ah�� dte��w� �`-'�'�4�"�c'��5 2. Color: Describe the color of the discharge using basic colors Cred, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): K)or\e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . Q 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: 0 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: Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes G 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 5WU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httij:/Zportal..nc(iciir.org/web/ir/npdcs-stQt-mwatei'I Permit No.: N1C1O1Q1Q111-31-q1-1 or Certificate of Coverage No.: N/C/G/`/_/_/_/—/—/ I acility Name: AVDcA ,--Znc-o,pr roA-c cA County: �2r-��e Phone No. ZSZ- LA b2.- IEal Inspector: C.n nItAe Date of Inspection: q -ox -1q Time of Inspection: IS' y0 Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) &KYes ❑ 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: (Signature of Permittee or Designee) Page t of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No 00Structure (pipe, ditch, etc.) _ Receiving Stream: save^0h Creek Describe the industrial activities that occur. within the outfaarlll drainage area: 1 f]�CivltCQl �� 44L�1Dlr�Q7 _�IC�yur�nQSw (A +�+riPS'tr(A4�y��1CeS.� d11�'�RVt+I SVnPVe-0-%6AS 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: are= 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1jonc 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . 1 3 4 S 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 © 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: VA 91 0 O 2 3 Is there any foam, in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Yes G 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 5Wu-242, Last modified 7/31/2013 EIMUT(DREW Ala hwPOTMA AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 ID#: 605 DATE COLLECTED: 07/23/19 DATE REPORTED : 08/02/19 REVIEWED BY: 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) 7.7 6.7 6.7 07/24/19 TCW 4500HB-11 COD, mgll 61 276 24 07/26/19 SEJ H8000-79 Total Suspended Residue, mg/l 123 48 12 07/25/19 MAR 2540D-11 Total Kjeldahl Nitrogen as N,mg/l 3.40 5.96 07/26/19 AKS 351.2 R2-93 'total Kjeldahl Nitrogen as N,mg/1 L73 08/01/19 TLH 351.2 R2-93 Nitrate -Nitrite as N, mg/l 1.05 2.09 0.17 07/26/19 DTL 353.2 R2-93 Total Phosphorus as P, mg/1 0.70 1.85 0.10 08/01/19 AKS 365.4-74 Lead, ug/l 7 <5.0 <5.0 07/29/19 MTM 3113B-10 Vmvironnient 1.1nc. CHAIN OF CUSTODY RECORD P.O. Bo�55. 1 t4 Oakmont Dr. Page of GrecffV—Me. NC 27958 R �— j environment 1 inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (2-2) 756-0633 CHLORINECLIENT: � pH CHECK (LAB) 605 4i'eeic: 27 �--y UVZ CONTAINER TYPE, PIG ❑•1 NONE kVOCA, LLC (STORNMATER SITES) dR. BRIAN CONK, U' R ?.O. BOX 129 ❑ CHEMICAL PRESERVATION 4iERRY RILL NC 27957 mou' E� A -NONE D -NAOH 252) 482-2133 - ui w Cn 8 H1V03 E HCL oa _ cc F� v w _z a O .�. y ° C H2SO4 F ZINC ACETATEINAOH Uj COLLECTION J ¢ o w qc� Q w C O � Z p" � G - NATHIOSULFATE a SAMPLE LOCATION DATE TIME "I ij: CLASSIFICATION: WASTEWATER (NPbES) ❑ DRINKING WATER t�i S4.T .. ...... DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING)IPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Pdnl) 1N^ I (�V1�J v1r1P L" SAMPLES RECEIVED IN LAB AT0 (O °C FF,LINQUISHED BY (SIG.) (SAMPLER) DATEMME REC Y (SIG.) DATEMME COMMENTS. 14. RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) D TE/TIME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATFITIME 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. N2 370656 Avoca,LLC The World's Premier Botanical Extraction Company Date: August 7, 2019 Division of Water Resources Attn: Central files 1617 Mail Service Center Raleigh, NC 27699-1617 Avoca, LLC PO Box 129 841 Avoca Farm Rd Merry Hill, NC 27957 Phone: 252-482-2133 Fax: 252-482-8622 RECOvED AUG 13 2019 CENTRAL FILES DWR SECTION Subject: Avoca, LLC - Permit No. NCS000134 - Bertie County 1) Stormwater Discharge Outfall Monitoring Report—"I'ier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —'Fier 2 Report for .luly 2019 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 Outfall 003. "I'hese 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 outfall 003 during semi-annual sampling events on May 22, 2012 and December 12, 2012. Avoca has implemented the 'Fier 2 step as outlined in the permit. 'Pier 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. The COD and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 07/23/2019. The following benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the "Fier 2: - ']'he "Total Suspended solids benchmark is 100 mg/L.. The result from Outfiall 003 was 1 17 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/1— The following is the results of the samples collected from outfall ##003 most recently on 07/23/2019: - Total Suspended Solids = 82 mg/L - COD = 416 - Phosphorus = 2.80 mg/L - Nitrogen = 13.01 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. I f you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, _C3� cew�'� Brian Conner Environmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 t 3 H FACILITY NAME Av CCe 'Iv, L - PERSON COLLECTING SAMPLE_(S) CERTIFIED LABORATORY(S) Er v N yc)v mQA+ 1 Lab #�_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: ZO 1 (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 _ ,P—YA % Z PHONE NO. ( 6'Z) 4RQ.-ZQ1 S SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N+bra Can L.�ad P1�oS �ervS ASS Cfl� H mo/dd/ r MG inches L-- *^g I L +�q t L- mg 1 L r *3 I L 00 -1231 19 0.24% 3 , ,3.0l .00 (D ,12 Does this facility perform Vehicle Maintenance Activities using more than. 55 gallons of new motor oil per month? _ yes V/D (if yes, complete Part B) Part B: Vehicle Maintenance Activity MonitorinIZ Requirements Outfail No. Date, 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/ r MG inches m n mg/1 dnit al/rub Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date —7 -23-19 Total Event Precipitation (inches). 3 � Event Duration (hours): _ 2) _ (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." (Signature of Permittee) (Date) Form SWOT-247, last revised 212120.12 Page 2 of 2 Emohm@0 % hmpumbd AVOCA, LLC (STORMWATER SITES) MR. BRIAN CORNER P.O. Box 129 MERRY HILL ,NC 27957 SW #3 Analysis Method PARAMETERS Out.,Grab Date Analyst Code PH (not to be used for reporting) 6.7 07/24/19 TCW 4500HB-11 COD, mg/1 416 07/26/19 SEJ H8000-79 Total Suspended Residue, mg/1 82 07/25/19 MAR 254OD-11 Total Kjeldahl Nitrogen as N,mg11 9.76 07/26/19 AKS 351.2 R2-93 Nitrate -Nitrite as N, mg/l 3.25 07/26/19 DTL 353.2 R2-93 Total Phosphorus as P, nig/l 2.80 08/01/19 AKS 365.4-74 Lead, ugll 6 07/29/19 MTM 3113B-10 ID#: 605 A DATE COLLECTED: 07/23/19 DATE REPORTED : 08/02/19 REVIEWED BY: /" Er-ifirirtmnt I, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page I of 1 Greenville, NC 27858 environment I ine.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 Ij CHLORINE CLIENT: 605 Week: 31 ❑ UV C2 ' `Z pH CHECK (LAB) P P P P P P P CONTAINER TYPE,P/G VOCA, LLC (STORIIIWATER SITES) ❑ NONE 1R. BRIAN CONNER .O. BOX 129 CHEMICAL PRESERVATION [ERRY HILL NC 27957 A C A C C C A E o 1 A- NONE D- NAOH 52) 482-2133 w w ui z cn w = .�. i a w B HNO3 E HCL o� _ �0 w O y o Cr w C H2SO, F- ZINC ACETATE/NAQH COLLECTION j ? o o � a o C o F z r $ Cr G - NA THIOSULFATE n¢ SAMPLE LOCATION DATE TIME t a 6 CLASSIFICATIO N� . WASTEWATER (NPDES) DRINKINGWATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY, (Pleae Print) SAMPLES RECEIVED IN LAB AT -� °C RELINQUISHED BY (SIG.) (SAMPLER) DATFJTIME RECEN7 BY (SIG. ATEIiIME COMMENTS: 11 1�-1'.15vwZZ f RELINQUISHED BY (SIG.) DATE/TIME RE BY (G ATFJTIME RELINQUISHED BY (SIG,) DATEITIME RECEIVED BY (SIG.) DATErPME 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. N 2 369475