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HomeMy WebLinkAboutNCS000134_MONITORING INFO_20190213STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. ��C�j `� � b 13l/ DOC TYPE ❑FINAL PERMIT MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER � U � Cj DOC DATE ❑ YYYYMMDD Avoca, LLC PO Box 129 ArA 841 Avoca Farm Rd xt, Avoca, LLC Merry }fill, MC 27957 Phone:252-482-2133 The World's Premier Botanical Extraction Company Fax: 252-482-8622 Date: January 31, 2019 Division of' Water Quality Attn: Central Files FC :. 1617 Mail Service Center FES 13 2U �, Raleigh, NC 27699-1617 CLk ',"AL FK-ES Subject: Avoca. I,I,C - Permit No. NCS000134 - 13ertie County OWR SECTION 1) Stormwatcr Discharge Outfall Monitoring; Report 2) Stormwater Discharge Outfall Qualitative Monitoring Reports Report for .July - December 2019 The storm water samples were collected during the first rainfall event in .January for the December sampling because there was no representative event that occurred in December during a time period that the samples could be analyzed. Enclosed you will find the original and 1 copy of the compliance reports on lorms SWU- 246 and SWU-242 as required by Permit No. NCS000134. 'These reports arc; required semi-annually for the period from January -June and July — December. It should be noted that one of the benchmark values was exceeded with these samples. The following benchmark was exceeded: - The COD benchmark is 120 mg/L. The result from Outfall 001 was 167 m g/L. Avoca, LL,C. 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 NCDENR. The COD has been reduced this month. If you have any questions, please contact me at (252) 482-2I 33 extension 287. Sincerely, Brian Conner Environmental, Health, & Safety Manager. Avoca, L,I.,C STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 l 3 H SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division uo later thou 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME AV C<X i,, L PERSON COLLECTING SAMPLE(S) r'Coe_v- CERTIFIED LABORATORY(S) E n,4; ^ e+ 1 t ED a FEB 13 2019 Part A: Specific Monitoring Requirements CENTRAL FILES nXArR SFCiION COUNTY 9,-_Y'f %e- PHONE NO. (ZSZ) %4 bZ-'Z.13_'� SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample 50050 Total Flow if a Total Rainfall N ��ro C� L4ad p1�oS 1�OruS SS C.o ID mo/ddl r MG inches L7 1 L rwg L oo 1 ti o .4.00S .S 1 .`L 3 I %y t id • , . O S O - CtC6 4 0.00 , -1; Z2 OLe Ato o0q LA N 0. 40.005 0.09 4Z.(o 420 -b0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes V_a (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall 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 molddl r MG inches m /l m /l unit al/mo Form S WU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date k - N-2, 0 Total Event Precipitation (inches): 0.9 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." (Signature of Perm } (Date) Form SWU-247, last revised 21212012 Page 2 of 2 , NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt ortal.ncd enr.or well lr n pde tormwater Permit No.: N/C/�/O/Q/11//_/ or Certificate of Coverage No.: Facility Name: County: Zer Phone No. Z52- 4N.- 2133 Inspector: 1dr;nv, tZw►d,�-- Date of Inspection: k-14- 20 _ Time of Inspection: O` %LiS Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) dyes ❑ 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: AA�6=- (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Do 1 Structure (pipe, ditch, etc.) Receiving Stream: SG WNDVI Creel4 Describe the industrial activities that occur.within the outfaal+l drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (Aeasc 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ 4)he. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . O 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: Q 2 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: J 2 3 4 5 7. Is there any foam, in the stormwater discharge? Yes No S. 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 4 NCDENR Stormwater Discharge Outfall. (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: had://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/ 4 /U/ D/1/-3/-q/_/ or Certificate of Coverage No.: Facility Name: County: Ze.Y Phone No. ZS2- LA bZ- Z13'3 Inspector: ' 7' cwx L-ovpy Date of Inspection: Time of Inspection: '-00 Total Event Precipitation (inches): d ' y Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M/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. PIease 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 I. Outfall Description: Outfall No. Q0 Structure (pipe, ditch, etc.) �f e1� etch Receiving Stream: 5&k*r-^0 n Cre-e k Describe the industrial activitiesthatoccur-within the outfaall drainage area: C 1 li�p'CaG.Y` h ®'S �'OiV'falr�,n j '�1`(�S 'Yir bd1. C•e � 4e.�4W v >�eG�, 5 2. Color: Describe the color of the (light, medium, dark) as descriptors: ge using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have•(i.e., smells strongly of oil, weak chlorine odor, etc.): �I'DvS- • 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: D2 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: Q 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: 01 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 he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, bast modified 7/31/2013 AiA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt :: //portal.ncdenr.orglweb/Ir/npdes-stormwate7/ Permit No.: N/C/ 4 /0/ O/1/,3/L±/_/ or Certificate of Coverage No.: Facility Name: County: —bev Inspector: :!� ne No. Z.S2— LIbZ- 2133 Date of Inspection: �kQ _. Time of Inspection: 1 O � OS Total Event Precipitation (inches): © • I Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) R/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 1 of 2 SWU-242, Last modified 7/3I f 2013 1. Outfall Description: n Outfall No. b D 3 Structure (pipe, ditch, etc.) r jpQ� Receiving Stream: S':'A1-^0'% creek Describe the industrial activities that occur.within the outfall drainage area: �r��mrbmcal �.s�•��c�a.�env, ®ps ���vu�r;r+as► od�ka•��VC�S. �rr�.��a�ec•es,� c�iae�aa�g Sv 1>�_cv��'S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Lqy'4 Q,.aH 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Oyu, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ArN 1 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: 01 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: 91 9 d2 3 Is there any foam in the stormwater discharge? 4 5 Yes [�f Is there an oil sheen in the stormwater discharge? Yes ©o Is there evidence of erosion or deposition at the outfall? Yes (9 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 Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdennorg/well/lr/npdes-stormwater/ Permit No.: N/C/ 0/O/ O/-L///_/ or Certificate of Coverage No.: N/C/G/_/_/_/^/ti/ Facility Name: County: zev Inspector: �-OvMov- Date of Inspection:.Time of Inspection: R ' 30 Total Event Precipitation (inches): 0 •1 ne No. ZS2- 4�Z` 2133 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Vyes ❑ 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 1of2 SWU-242, Last modified 7/31/2013 1. Outfall Description.: Outfall No. - C)0q Structure (pipe, ditch, etc.) Receiving Stream: S4-^Dn Creek Describe the industrial activities that occur. within the outfall drainage area: C 1 "k'Adrih O� '�Cl�fOJ+n $ i`!PS r Ce ie'T4Y v +Ph 5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C,\ act✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S 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: O 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- (D 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 Storrnwater Discharge OutfaIl (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://portal.ncdennorg/web/1rinpdes-stormwater � Permit No.: N/C/4/O/Q/�///_/ or Certificate of Coverage No.: Facility Name: AVpca , .Lnc o�nara�e c� County: Ze.Ar e- Phone No. ZS1- LA b2 2..133 Inspector: `�rsa!1.._Canv►o� _ Date of Inspection: HL-A-20 Time of Inspection: \0%20 Total Event Precipitation (inches): d •1 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: (Signature of Permittee or Designee) Pagel of 2 SwU-242, Last modified 7/31/2013 r 1. Outfall Description: r Outfall No. 0b-1 Structure (pipe, ditch, etc.) �zg- Receiving Stream: S6A"^0'% cre-ek Describe the industrial activities that occur within the outfall drainage area: Snion1cal Q,-An&-Lht'a%l OS �0rP0Y�n45� s�itif@S �rCr��0.+nCiS.�G�Ia��OiVcA 5�97q,92+7�'ldh'�� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C\etxv 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):.AJ0, - - - - --- 1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 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: a2 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes l'.:3" B. 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 SWU-242, Last modified 7/31/2013 ERAmNEW % hwpmbo AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. Box 129 MERRY HILL ,NC 27957 PARAMETERS PH (nut to he used for reporting) COD, mg/l Total Suspended Residue, mg/I Total Weldahl Nitrogen as N,mgll Total Kjeldahl Nitrogen as N,mg/I Nitrate -Nitrite as N, mg/I Total Phosphorus as P, mg/l Lead, ugll Lead, ugll ID#: 605 DATE COLLECTED: 01/14/20 DATE REPORTED : 01/30/20 REVIEWED BY: S%V lit S%V #3 Sw #4 Analysis Method Ont.,Grab Out.,Grab Out.,Grub Date Analyst Code 7.2 7.3 6.8 01/15/20 GNB 4500HU-11 167 80 <20 01/16/20 KDS H8000-79 59 70 <2.6 01/16/20 HJO 2540D-11 1.20 0.50 01/23/20 AKS 351.2 R2-93 2.64 01/17/20 TLH 351.2 R2-93 0.33 0.20 0.16 01/16/20 DTL 353.2 R2-93 0.54 1.22 0.09 01/23/20 TLH 365.4-74 <5.0 7 01/23/20 MTM 3113E-10 <5.0 01/29/20 INITNI 31UB-10 Environinent 1.Inc. CHAIN OF CUSTODY RECORD P-O. Box 7085. 114 Oakinonr Dr. Paae 1 Of I C;re-envilte NC.27$58 environment 1 inc.com DISINFECT-ION,N CHLORINE NI=UTiaAL1ZED AT CCLLECTtCN Phone (2i2) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 605 Week:1 U` pH CHECK (LAB) P P P P P P P CONTAINER lYPE,PIG ,VOCA, LLC (S'TORivIWATER SITES) NONE SIR. BRIA_h CO\E'ER E� A C A C C C A CHEMICAL PRESERVATIQN O. SOX 129 1ERRY HILL NC 27937 F- A • NONE D - NAOH o Z52) 482-2133 � �' = C B - HNO. E - HCL _z Q z Q O Z _� O .- O � o 0 C - H2SC, F - ZINC ACETATE/NAOH COLLECTION c-) < < rn ro o M 0- o Fj- tR _ o r- V = Z o a U w cc G- NA THIOSULFATE SAMPLE LOCATION DATE TIME 5W #1 Out.,Grah 1I-`4-10 oc(:4S jL.S 6 v �. CLASSIFICATION: WASTEWATER(NPDES) SW #3 Out..Grab �2d ���� ��•� 6 z>z Ski „ u 4 Out -Grab 1-h+2o O 9'•3� t�1.3 6 >'J' DR(NKING WATER DWRJGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DUMNG SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: ((Pl]ease Prins) SAMPLES RECEIVED IN LAB AT -C R NOLIIISHED BY (SIG.) (SAMPLER) DATE nME RECE (SI .1 D TEfTIME COMMENTS: TY REUNIOUISHED BY (SIG.) DATEr nmE REC IVEu Y (SI .} DATEMME RELINQUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG.) DATE, FIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C' for composite sample or a "G" for At Foati, 25 Grab sample in the blocks above for each parameter requested. f � P 375557 Avoca, LLC Po Box 129 841 Avoca Farm Rd Avoca, LLC Merry Hill, NC 27957 Phone: 252-482-2133 The World's Premier Botanical Extraction Company Fax: 252-482-8622 Date: January 31, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Avoca, LLC - Permit No. NCS000134 - Bertie County 1) Stormwater Discharge Outfall Monitoring Report 2) Stormwater Discharge Outfall Qualitative Monitoring Reports Report for July - December 2019 The storm water samples were collected during the first rainfall event in ,January for the December sampling because there was no representative event that occurred in December during a time period that the samples could be analyzed. Enclosed you will find the original and 1 copy of the compliance reports on forms SWU- 246 and S WU-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 one of the benchmark values was exceeded with these samples. The following benchmark was exceeded: The COD benchmark is 120 mg/L. The result from Outfall 001 was 167 mg/L. 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 NCDENR. The COD has been reduced this month. If you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, i Brian Conner Environmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING. REPORT Permit Number NCS 000 t 3 Ll FACILITY NAME AV C4 1^ L PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) t--,r v "' V'1Dy%VY12v-,+ A- Lab #� Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (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 9 �4 % PHONE NO. ('ZSZ) '49.�Z—'z 133 - SIGNATURE OF PERNIITTEE OR DESIGNEE REQUIRED ON PAGE 2. _j Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N �st,a Cr1 L�Qd QAoS V1oruS ass C—fl ID mo/dd/ r MG inches +"►� i L_ �� L +•++q i +r*�q i 1^ r�.g tir Oo Ok -t o C. S 1 A Is .os O_ Ct -b 0 77, 1.Z2. -t0 Oo 4 0. <4D.005 0.09 { Z.(o 4-a0 .1b0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes V_n (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall 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 /I m g1l unit al/mo Form SWOT-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date �4-2 Total Event Precipitation (inches): C) .� Event Duration (hours): Qj (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 SWU-247, last revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt ortal.ncdenr.or weU 11r n p des-stormwater/ Permit No.: N/C/ a/O/O/1/.3/-q/_/ or Certificate of Coverage No.: Facility Name: l4•409A 3 Inc or��ra�E r� County: 'bev Phone No. ZSZ- LA'aZ- 2133 Inspector:. L�a,.�. C►rwav _ _ Date of Inspection: A71yr Z.O Time of Inspection: O'k'.K5 Total Event Precipitation (inches): D 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 "meosureable 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 1.0 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: (� Outfall No. -!._. Structure (pipe, ditch, etc.) ` i �- Receiving Stream: SGA""'on creek Describe the industrial activities that occur -within the outfall drainage area: Rniarl%Ca, Q�'Srca[,�seA�► Q� �osv�av�n4S, Q, c��Vi�S, �rCxQraxtC2S� Cisie'�aY�t S�t�n1��M4A'�i$ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C_IQav 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ W Ong 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . U 1 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 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 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 ��, AY- MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portalmcdennorg/web/Ir/npdes-stormwater/ Permit No.: N/C/ 4/4/ O/1/_3/'�/_/ or Certificate of Coverage No.: Facility Name: IAVDCA nc.O,FDlra�i1, County: Ze_Ae. Phone No. Inspector..,,,Nr,6A Arnim. Date of Inspection: HLA-10 Time of Inspection: �O%00 Total Event Precipitation (inches). d Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M/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 1 of 2 SWU-242, last modified 7/31/2013 I. Outfall Description: 0utfall No. Q M. Structure (pipe, ditch, etc.) Receiving Stream: S6AIrcorl Creek Describe the industrial activities that occur. within the outfaalI drainage area: C 5 2. Color: Describe the color of the discharge using basic colors (red, brown, brae, etc.) and tint (light, medium., dark) as descriptors: �.-C'\Cr', 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): c� 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy; . Ll/ 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: �1 2 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: G 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. 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 SW[7-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling outthisform, please visit: http//portal.ncdenr.ore/web/Ir/npdes-stormwater4 Permit No.: N/C/ 0/O/ 0/-L/3/-q/_/ or Certificate of Coverage No.: N/C/G/_.1-1—/._/_/_/ Facility Name: County: ZCv Inspector. 3 Phone No. Z52-- 4Z>Z- Z,1'3'2 Date of Inspection: j-„ _ Time of Inspection: 10 ' OS Total Event Precipitation (inches): © • l Was this a "Representative Storm Event" or "Measureable Storm Eveni" as defined by the permit? (See information below.) Vyes ❑ 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 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. �? Q Structure (pipe, ditch, etc.) Receiving Stream: SGA"'C)'n Cree k Describe the industrial activities that occur within the outfall drainage area: QrtaCqk- Q��*ce4�s49r► O T ���y0l�y�g5��+i�V@S.r[�Qm��C2S,� C}iie'�n�o►g Su$"d�eC�h'4� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �-"AbA QV'RS 3. Odor; Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): W ov%e, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . Q 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: 0 2 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: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes N�o 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators ofStormwater 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 SWO-242, Last modified 7/31/2013 Flwj NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. hLW://portal.ncdenr.org/web/­Ir/­nj)des-stQrmwater/ Permit No.: N/C/ D/D/ Q/1/ / /_/ or Certificate of Coverage No.: NXIG/_/_/_/,..,_/`/_/ Facility Name: Rya A4nc.0r ci County: Ze..v'��e. Phone No. ZSZ- LA bZ- 2133 Inspector: Date of Inspection: �-\W AO Time of Inspection: (Wk - '25 0 Total Event Precipitation (inches): 0 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: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: c(� Outfall No. �� Structure (pipe, ditch, etc.) i �e� zoc� 1)� n Receiving Stream: SCAM"''' cy-e.e k Describe the industrial activities that occur. within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors Cred, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (.\ s?a✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): !J 0 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: O2 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 (N)o 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. http//Mortal.ncdenr.org/web/irZnpdes-sto.rmwater/ Permit No.: N/C/ 4/D/ O/�///_/ or Certificate of Coverage No.: Facility Name: County: Zew Inspector: Phone No. Z.SZ- LA bZ.- Z133 Date of Inspection: \—Wk-20 _ Time of Inspection: ION 20 Total Event Precipitation (inches): d •1 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: (Signature of Permittee or Designee) Pagel of 2 SW'U-242, Last modified 7/31/2013 1. Outfall Description: OutfalI No. 00-7 Structure (pipe, ditch, etc.) Receiving Stream: SdAl', sin Creek Describe the industrial activities that occur within the outfall drainage area: vi G l si�iera��s�` vs O� '��QV'Ocr+r'� S '�Ci`1C�5 �r rQ C� s4' ie.�aV v �^►W1, � 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium, dark) as descriptors: C,\euv w 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): W o' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: - �1 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: 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: O1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: Dist 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 Ii-EWC-27858 AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILT, ,NC 27957 PARAMETERS PH (not to be used for reporting) COD, mg/l Total Suspended Residue, mg/I Total Igeldahl Nitrogen as N,mgll Total Kjeldahl Nitrogen as N,mg/l Nitrate -Nitrite as N, 111911 Total Phosphorus as P, mg/l Lead, ug/i Lead, ug/I ID#: 605 DATE COLLECTED: 01/14/20 DATE REPORTED : 01/30/20 REVIEWED BY: . SW #1 S«' N3 SW N4 Allalysk Method Otit.,Grab Out.,Grab Out.,Grab Date Analyst Code 7.2 7.3 6.8 01/15/20 GNB 4500HB-I1 167 so <20 01/16/20 KDS H8000-79 59 70 <2.6 01/16/20 1110 254OD-11 1.20 0.50 01/23/20 AKS 351.2 R2-93 2.64 01/17/20 TLH 351.2 R2-93 0.33 0.20 0.16 01/16/20 DTL 353.2 R2-93 0.54 1.22 0.09 01/23/20 TLH 365.4-74 <5.0 7 01/23/20 NITM 311311-10 <5.0 01/29/20 NITM 3113B-10 Environment 1.Inc- CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oaf:inont Dr. Page I of i C-:ra•-•nv�llsr Nf�'77R53 envirwiment I inc.com DISINFE.CTION CHLORINE NEl1TRALIZEDATCOLLECTION Phone (2 -9) 756-6208 • Fax (252) 756-06-33 CHLORtrIE CLIENT: 605 Week: i �4 � �_q_� Z - pH CHECK (LAB) U ` Lj P P P P P P CONTAINER _1YPE,PIG .VOCA, LLC (STORMWATER SITES) NONEp IR. BRIAiN CONTNER GHEMICALPRESERVATi{}N+ .0. BOX 129 TERRY HILL NC 27957 A C A C C C A A -NONE D-NA0H o :52} 482-2133 z� w t B-HNO, E-HCL D w a z y w C- HMSO, F- ZINC ACETATE/NAOH COLLECTION a ¢ o T p U F. z E: G - NAHIOSULFATE SAMPLE LOCATION DATE TIME SW ##1 Oat. Grab:... ��1�2Q Oct:fig-�45 IL�S .... CLASSIFICATION: � WASTEWATER (NPDES) t. Gra SW #i3 Oa b lt+ o 2 OS 6 w.v w W 4 t. : a 1-1�+20 39 l'l.3 6 i:hi, DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECE VED IN LAB AT - -2 `C R NQISHEQ B SIG.) {SAMPLER) DATEIFIME REC BY (SI .} j D TJTME COMMENTS: 1-15-10 14'• do 1S` La RELINQUISHED BY (SIG.) DATERIME REC IVE Y (SI .} DATEI IME rVELINOU€SHED BY (SIG.) DATE[HME RECE PIED BY (SIG.) DATE/fIMEE I PEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "T for 0.� FORA 45 Grab sample in the blocks above for each parameter requested, N2 375557