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HomeMy WebLinkAboutNCS000134_MONITORING INFO_20190425wt,� D STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. NL� (� ��(3V DOC TYPE ❑FINAL PERMIT 'C� MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE O iQ 5 YYYYMMDD Avoca, LLC PO Box 129 rr 841 Avoca Farm Rd Avoca,LLC Merry Hill, NC 27957 Phone; 252-482-2133 The World's Premier Botanical Extraction Company I Fax: 252-482-8622 Datc: April 18, 2019 RECEIVED Division of Water Resources APR 2 5 2019 Attn: Central files 'ENRAL FILES 1617 Mail Service Center 'Vr? SUCTION Raleigh, NC 27699-1617 Subject: Avoca, LLC - Permit No. NCS000134 - Berne County 1) Stormwater Discharge Outfall Monitoring Report — Ticr 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —Tier 2 Report For April 2019 }snclosed you will find the original and I copy ofthe compliance reports on forms SWU- 247 and SWU-242 as required by Permit No. NCS000134 for Outfall 003. 'these 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 arc taken with values below the benchmarks. Avoca began the monthly sampling of outfall 003 in January 2013. The COI) and Phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 04/09/2019. The following benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the 'Pier 2: - The Total Suspended solids benchmark is 100 mg/L. The result from Outfall 003 was 1 17 mg/I.. - 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 ing/L. - The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall 4003 most recently on 04/09/2019: - Total Suspended Solids = 1S mg/L - COD = 179 - Phosphorus = 2.57 mg/L - Nitrogen = 7.05 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 4003 monthly. If you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, _6� cvm,,.a� Brian Conner Environmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 13 Ll FACILITY NAME AVO CC& 1n C_ PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) ty-o i ypv,, mevL+ 1 Lab #—A 0 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Zo M - (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 gf.AC PHONE NO. (-2.S2_) '41bZ-Z k 33 SIGNATURE OF PERMITTEE OR DESIGNEE REFIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N ��ra C� L2ad Q�oS hor++S �SS CO � moldd/ r MG inches rn-� t L. r_ L - r^'A I L_ rn3 I 1- nwg k I_ 3 OL110,1111 2. 9 o0 2-S 7 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 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 SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date OL41 01119 Total Event Precipitation (inches): 2.3 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 Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 0 L7,"A' '�- .M. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://portal. ccdeiu-.ore/web/lr/npdes-stormwater/ Permit No.: N/C/4/O/Q/1/3/_q/_/ or Certificate of Coverage No.: Facility Name: Ayoa z t ti County; ZerA%_e Phone No. ZS2— 4N.- 2133 Inspector: 1>rian Qr Date of Inspection: 41 9 I 1 1 Time of Inspection: OS'00 Total Event Precipitation (inches): 2.3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 17 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: q:� COA6664!!�, j (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) P' De Receiving Stream: �S4A".'Qn Creek iD'']]esyycribe the industrial activities that occur. within the outfaa�ll+l drainage area: , C5nllan-%cai e.1knec-con o� �O�yOri � 'SirfQS�'Cr{�4�anG2S,� S.?L►Q a�u�5 �1e+Mcu1'45 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Liglr\t by -own 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �J Oh 0- 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 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: 7. B. 9. 2 3 Is there any foam in the stormwater discharge? 4 5 Yes No Is there an oil sheen in the stormwater discharge? Yes I o Is there evidence of erosion or deposition at the outfall? Yes 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 Enwkoommq % hmpTNUA 114 OAKMONT DRIVE G> EENVILLE,-N.C._27858_ AVOCA, LLC (STORMWATER SITES) MR. BRIAR CONNER P.O. BOX 129 MERRY HILL ,NC 27957 PARAMETERS PH (not to he used for reporth:g) COD, :ng/l Total Suspended Residue, mg/1 Total Igcldahl Nitrogen as N,mgll Nitrate -Nitrite as N, mgll Total Phosphorus as P, nigll Lead, ugll 6208 ID#: 605 DATE COLLECTED: 04/09/19 DATE REPORTED : 04/17/19 REVIEWED BY: SW #3 Analysis Method Out.,Grab Dnte Analyst Code i f 7.7 04/09/19 TCW 45001IB-I1 179 04M119 SEJ HS000-79 18 04/10/19 3TH 2540D-11 6.78 04/16/19 BLD 351.2 R2-93 0.27 04/10/19 DTL 353.2 R2-93 # 2.57 04/16/19 TLH 365.4-74 <5.0 04/12/19 MTM 3113B-10 Environment I. Inc. CHAIN OF CUSTODY RECORD V__D-gaj�-7085. 114 Oakmont Dr. Page I of I Greenville. environment I hic.com ❑ISINFFC'TION CHLORINE NEUTRALIZED AT COLLECTION Phone (252)756-6208 • Fax (252) 756-0633 CHLORINE pH CHECK (LAB) CLIENT: Gas week: 18 Uv P P P P P P P CONTAINER TYPE. PIG ,VOCA, LLC (STOR11fii`ATER SITES) IN IR. BRIAN CONNER .O. BOX 129 CHEMICAL PRESERVATION 'TERRY MLL NC 27957 A C A C C C A EE 0 A -NONE D-NAOH � � t52) 482-2I33 UU j Lj z w 13 HNO3 E • HCL o 00 Cr w Uj C HZSO, F- ZINC A.CE rATE1NAOH COLLECTION� mt � 6 o c w o o , uj tR o a � `", Z F = z G - NA THIOSULFATE a SAMPLE LOCATION DATE TIME Y O Q �. O /s Mom¢e s 4 yh CLASSIFICATION 6 WASTEWATER (NPDES) DRINKINGWATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURl�IPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) RyCAVn Corn ev- G SAMPLES RECEIVED IN LAB AT 0 OC RELINQUISHED BY (SIG.) (SAMPLER) DATEfTIME REC Y (SI ATEITIME COMMENTS: RE54D [SHED BY (SIG.) DATErnmE RECEIVED BY ( l I bATE/TIMIF RELINQUISHED BY (SIG.) DAT'EITIME RECEIVED BY (SIG.) DATEMME PLEASE READ instructions for completing this form on the reverse side. FORM 85 Sampler must place a "C" for composite sample or a "G' for Grab sample in the blocks above for each parameter requested. N Q 363409 Avoca,LLC The World's Premier Botanical Extraction Company Date: April 8, 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 RE(_,Fi1'i� o APR 12 2019 ,�1,1,�R �� i2fiP0r•: Subject: Avoca, I.LC - Permit No. NCS000134 - Bertie County 1) Stormwater Discharge Outfall Monitoring Report — "bier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —,Fier 2 Report for March 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. These 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 'Pier 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 outfal 1003 in .January 2013. NO benchmark values for Outfall 003 were exceeded with the most recent samples collected on 03/26/2019. 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 1 ] 7 mg/L. - The COD benchmark is 120 mg/1-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 4003 most recently on 03/26/2019: - Total Suspended Solids = 17 mg/L - COD = 41 - Phosphorus = 0.38 mg/L - Nitrogen = 3.03 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 Environmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 i 3 FACILITY NAME Ave) CCe I,-, C PERSON COLLECTING SAMPLE(S) r a f-y- CERTIFIED LABORATORY(S) tr.v; ^ 2 } -5- Lab #_1_Q_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 20 1 CL (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 %f.r4 � 9- PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N,�,ra Crl Lead Q110 SD11orvS 1 T ` SS {� C-o D 1� mo/dd/ r MG inches L 1 L. (Day, 0 3 2. O M O. m- 5 , o -C 0.3 11 Ll to. (0 -1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes V m (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall ''Patel 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 /l m /l unit aunio' Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 0312iat`1 Total Event Precipitation (inches): �. S Event Duration (hours): 1" (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." `�*A" Co,VW n+ LA M19 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ANY 7-- �, 4 0 =1`'= NCDEN . Stormwater Discharge Outfall (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: 11ttpf /»ortaLn d"nr.org/%a eb/lr/npdes-stormlNater/­ Permit No.: N/C/ 0/C7/ 2/-L/-3/-�/_/ or Certificate of Coverage No.: Facility Name: County: —?3e.y Inspector: �2 Date of Inspection: 0312ia I 1� Time of Inspection: ID Total Event Precipitation (inches): Q' s Phone No. ZSZ- LA bZ- 7- 3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ 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: ��J10VY1 "in mPrLx _.._ — (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. O0 3 Structure (pipe, ditch, etc.) Pi i7L Receiving Stream: SoAk-'On creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L- 2} ra 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N WL 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 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: 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 [Vo 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 5WU-242, Last modified 7/31/2013 EmwghmmM % hcupudod AV'OCA, LLC (3TOP"ATER MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 PARAMETERS Sw N3 Out.,Crab Analysis Method Date Analyst Code PH (not to be used for reporthig) 7.0 03/27/19 ICDS 4500HR-11 COD, mg/1 41 03/29/19 SEJ 118000-79 Total Suspended Residue, mg/1 17 03/28/19 JMH 2540D-11 Total Kjeldahl Nitrogen as N,mg/1 2.37 03/29/19 TLH 351.2 R2-93 Nitrate -Nitrite as N, mg/l 0.66 04/02/19 DTL 353.2 R2-93 Total Phosphorus as P, mg11 0.38 04/02/19 CLO 365.4-74 Lead, ug/l <5.0 04/01/19 MTM 3113B-10 DATE COLLECTED: DATE REPORTED : A P Environment 1. Inc. CHAIN OF CUSTODY RECORD 114 Oakmont Or. Pa,e _I of Greenville. NC 27858 environment Iine.com IV6t. MERRY DISINFEC710N CHLORINE NELFMAL12EDATCOLLECTION " Phone (252} 756-6208 • Fax (252) 756-0633 UCHLORINE 4 /'d I"1 01 h � PHCHECK (iAB) CLIENT: 605 Week:14 UV Ij P P I P P P P P CONTAINER TYPE, PIG VOCA, LLC (STORMWATER SITES) L] NONE BR1AN CONNER JA CHEMICALPRESEAVATION O. BOX 129 HILL NC 27957 A C C C C A �+o r A -NONE D-NAOH 52) 482-2133 z W Ld �, Cn S- HNO. E HCL 00 ? z o oCn w C H'SO, F - ZINC ACETATE.MAOH COLLECTION V CM_v otTE- W a LL o p Z a ME � G•NATHIOSULFATE ii SAMPLE LOCATION DATE SW {t3 Out.,Grab 3i21a ��� O� i l4 •y is: € 4 s. i4�;� CLAS,SIRCATIOk WASTEWATER (NPDES) DRINI4NG WATER DWR/Gw SCUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING MENT/DELIVERY Y N SAMPLES D BY: (Naase Print) i0.Vll Cov-%nev' SAMPLES RECEIVED IN LAB AT G' Z—`C RE JNOUISHED BY (SIG.) (SAMPLER) DATEITIME 1 D Y tG.) DATEl11ME COMMENTS: � .� 317III�! ia3: pg - ' �" / /"l�Irq I3 � A 9Y (SIG.) DATEMME 3�Z� E g G.) DATE/TIME `/0 YZ y Z RELJNQe,HED BY (SIG.) DATEMME RECEIVED BY .) ATFJi1ME FORM 05 PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N Q 364131 Avoca, LLC The World's Premier Botanical Extraction Company Date: February 22, 2019 Avoca,LLC PO Box 129 841 Avoca Farm Rd Merry Hill, NC 27957 Phone:252-482-2133 Fax: 252-482-8622 RECEIVE© Division of Water Resources MAR 0 4 2019 Attn: Central files cf~N] Rt \tr FILE'S 1617 Mail Service Center FM'f3 : ,ECT,'0n! Raleigh, NC 27699-1617 Subject: Avoca, LLC - Permit No. NCS000134 - Bertic County 1) Stormwater Discharge Outfall Monitoring Report —Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report -- Ticr 2 Report for February 2019 Enclosed you will find the original and I 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 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. "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 02/11/2019. 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/I.,. The following is the results of the samples collected from outfall #003 most recently on 02/11 /2019: Total Suspended Solids = 93 mg/L COD = 701 Phosphorus = 5.91 mglL Nitrogen = 16.69 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 9003 monthly. If you have any questions, please contact me at (252) 482-2133 extension 287. Sincerely, Brian Conner Environmental, Health, & Safety Manager. Avoca, LL,C STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 i 3 y FACILITY NAME Av CCt 1n L PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) nv:rflr+m2rn'��1- Lab #_�C_) Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: '201 (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 _ ,e—d6 Z PHONE NO. (ZSZ} 140Z� ►3 � ___ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall � L�Qd Qho� l�or+►s � -TSS C.O ID mo/dd/ r MG inches r-%S L rw.ci I L •ng 1L. rng L r_7 L o kq 1 y �d.o� .91 O —I ,42. 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. 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/dd/ r MG inches in /1 mg/1 uriit"" al/nio' Form SWU-247, last revised 2/2/2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date O % M 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." �l-vJW.� M.CI (Signature of Permittee) ?I -zz (Date) Form S WU-247, last revised 21212012 Page 2 of 2 - AN", ��cDEKIR Sto rinwater Discharge Out faH (SDO) Qualitative Monitoring fling Report For guidance on filling out thisform, please visit, httn: / orta1.ncd nr. r weh lr n de tormwater Permit No.: N/C/ 4 j O/ 0/�///�/ or Certificate of Coverage No.: N/C/G/`/_/_/_/_/_/ Facility Name: County: ?3&4�e_ Phone No. ZSZ- LAbZ- Z133 Inspector: roan C.o+')*\2r Date of Inspection: Time of Inspection 2l+k . %S Total Event Precipitation (inches): 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 focal storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 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, East modified 7/31/2013 g. Outfall Description: Outfall No. DOS Structure (pipe, ditch, etc.) Pi �- Receiving Stream: Sd-k k- C VI c ree k Describe the industrial activities that occur -within the outfall drainage area: 1�?nA 3kn't Ca e-A read It, kn d 'Se �&.ggY_._.__`"R S '•'.� "VeL �r r_ CQ , ie- Q�V S0 2. Color: Describe the color of the dischar e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �t 4►�'1 jrrow-n 3. Odor: Describe any weak chlorine odor, etc.): _ nct odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (D 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Q & Is there an oil sheen in the stormwater discharge? Yes V� 9. Is there evidence of erosion or deposition at the outfall? Yes 1.0. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foarn, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-2,12, Last modified 7/31/2013 EmAgnmEM 1, hmpumbd 114.OAKMONT DRIVE G_REE_�i1/1LI_E; N.C�278.58 AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 PARAMETERS PH (not to be used for reporting) COD, mg/l Total Suspended Residue, mg/I Total 1geldahl Nitrogen as N,mg/1 Nitrate -Nitrite as N, nigh Total Phosphorus as P, mg/I Lead, ug/l SW #3 Analysis Method Out.,Grab Date Analyst Code 7.2 02/12/19 TCW 4500118-11 701 02/15/19 SEJ H8000-79 93 02/13/19 TBG 254OD-11 15.81 02/15/19 TLH 351.2 R2-93 0.89 02/12/19 DTL 353.2 R2-93 5.91 02/19/19 CLO 365.4-74 <5.0 02/18/19 MTM 3113B-10 (252) 756-46.33, ID#: 605 X DATE COLLECTED: 02/11/19 DATE REPORTED : 02/20/19 REVIEWED BY: i �:e mmment 1.Inc. CHAIN OF CUSTODY RECORD P.O. Box 7055, I14 Oakmont Dr. Pape 1 of 1 Greenville. NC 27853 w" env iron men t l i ne.com DISINFECTION CHLORINE NEUTRALIZEDAT COLLECTION Phone (252) 756-6205 - Fax (252) 756-0633 � CHLORINE pHCHECK (LAB) CLIENT: 605 X Week: S J uv P P P P P P P CONTAINER TYPE, PIG .VOCA, LLC (STORNINNIATER SITES) NONE IR. BRUN CONKER CHEMICAL PRESERVATION .O. BOX 129 FERRY FULL NC 27957 A C A C C C A A -NONE D-NAOH _ Eo .52) 482-2133 = = LO C B - HNO E - HCL a �fl z¢ ¢O J Z ° z c C C ti�SO, F ZINC ACETATEINAOH COLLECTION W o a LU ti p y Y G- NATHfOSULFATE SAMPLE LOCATION DATE TIME o a r a c E'- SW 1/3 Out. Grab �-� %x �� is �$�2 6 `y<$% <.. > ;v < fix'- ' >�:< ?:: r sue CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWOGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING YIPMENT/DELIVERY Y�) N SAMPLES COLLECTED BY_ (Please Prod) SAMPLES RECEIVED IN LAB AT _ -C RE INQUISHED BY (SIG.) (SAMPLER) DATFjTIME R D BY (SIG' ATE/TIME COMMENTS. �tizi�� Ia:3� 03 COZ N eafy-, RELINQUISHED BY (SIG.) DATE`TIME RECElVBY (SI ATEMM _aI2 RELINQUISHED BY (SIG.) DATE-AIME RECEIVED BY (SIG.) DATEtitivlE (' rV/1 FORM 65 PLEASE REACT Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for NV 33 4 5 a Q Grab sample in the blocks above for each parameter requested. __ _ .L"s,t ¢_U� Avoca, LLC The World's Premier Botanical Extraction Company Date: February 21, 2019 Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Avoca, LL,C - Permit No. NCS000134 - Bertie County Avoca,LLC PO Box 129 841 Avoca Farm Rd Merry Hill, NC 27957 Phone:252-482-2233 Fax:252-482-8622 RECF-- ED [BAR 0 4 2019 CEr�` l I-;LtL- riLE.-; 0WR `'=--CTiO;%r 1) Stormwatcr Discharge Outfall Monitoring Report — Tier 2 2) Stormwatcr Discharge Outfall Qualitative Monitoring Report —Tier 2 Report for January 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 Outfal1 003. These 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. "Eder 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 January so samples were collected as soon as an event occurred the following month. The COD and Phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 02/11/2019. The following; benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the "Pier 2: - The Total Suspended solids benchmark is 100 mg/L. The result from Out fall 003 was 117 mg/L. - The COD benchmark is 120 mg/I.,. The result f'rorn 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 H003 most recently on 02/11/2019: Total Suspended Solids = 83 mg/L - COD = 595 - Phosphorus = 6.21 mg/L Nitrogen = 1694 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 4003 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 Numher NCS QQ(D , 3 H FACILITY NAME AV CCU 1+n C PERSON COLLECTING SAMPLE(S) r e.f CERTIFIED LABORATORY(S) Lab Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z Q } (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 %£YA%2. PHONE NO. SIGNATURE OF PERNUTTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N.k a Ch 1_v-aci QhoSp�crvS -TSS CO ID inoldd/ r MG inches *"►g 1 L Mq L +Y+g 1►r rnc� L rti.$ 1.. Oo O2 11 0.0 1" to. �O.00S 595 1.�2 11 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes (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&GITPH (Method 1664 SGT-HEM), if aeel. Total Suspended Solids pH New Motor Oil Usage ,mo/dd/ r MG inches m g1l m /l unit' al/ino' Form S WU-247, last Ased 2/2/2012 'Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 21 l I 1 Attn: Central Files Total Event Precipitation (inches): _ _ — 1617 Mail Service Center Event Duration (hours): �_ (only if applicable— see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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 (DE Qualitative Monitoring Report Forguidance on filling out this form, please visit: lin7//portal.ncdenr.oreZweb/lr/npdes-stos-mwater/ Permit No.: N/C/ 0/C7/ p/-L/-3/-�/_/ or Certificate of Coverage No.: Facility Name: County:N Inspector: Phone No. 2-S7-- L4b2-- Zl Date of Inspection: 21 I 1 h Time oflnspectior: 04 -00 4i 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 "measureablestorm event"Crequirements 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 Permit' ee or Designee) Page 1 of 2 SwU-242, Last modified 7/31/2013 1. Outfall Description: Pipe — Receiving Outfall No. 00 Structure (pipe, ditch, etc.) Stream: S6Ak—otn cre-elk Describe the industrial activities that occur.within the outfall drainage area: REACiltin"Clt� e rcaLw 1 (] �Cevur„n�S, �i i�fPS� �rC��rrrC &e�C_VLq SV0 NA14, 2. Color: Describe the color of the dischar e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ulm Ur o...Dn 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): on C. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 1 ©2 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: 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: O 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 outfall?_ Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Mote: 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 yy�� ��iA�hh Crinking 'Wa L•or xD, 3773 W1'+ MV' Gtew& t IDS ]0 .Ty,/ .� .1 _ _ � l , hi.. �k4 i '�s+s T f l P�. . • _ `; 114 OAKMONT DRIVE M3£ PHONE (252) 756-6208 GREEEVV�L'L, NBC. 27858 FAX (252)'756�Ofi33 AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 PARAMETERS PH (not to be used for reporting) COD, mg/I Total Suspended Residue, mg/I Total lgeldahl Nitrogen as N,mg/1 Nitrate -Nitrite as N, mg/1 Total Phosphorus as P, mg/1 Lead, ug/1 SW N3 Analysis Method Out.,Grab Date Analyst Code 7.3 02/12/19 TCW 450010-11 595 02/15/19 SEJ H8000-79 83 02/13/19 TRG 254OD-II 16.08 02/15/19 TLH 351.2 R2-93 0.86 02/12/19 DTL 353.2 R2-93 6.21 02/19/19 CLO 365.4-74 < 5.0 02/18/19 MTM 311313-10 ID#: 605 DATE COLLECTED: 02/11/19 DATE REPORTED : 02/20/19 REVIEWED BY:�— F n�.ivnment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page 1 of 1 Greenville. NC 27858 environment I ine.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-62-08 • Fax (252) 756-0633 CHLOR[I\'E _ pH CHECK (LAB) CLIENT: 605 Week; 9 j UV CONTAINER TYPE, P� .VOCA, LLC (STOP SITES) � tiOIYE P P P P P P P IR. BRLAN CONNER .0. BOX 129 J CHEMICAL PRESERVATION IERRY HILL NC 27957 A C A C C C A m o A -NONE D-NAOH 52) 482-2133 uj U 0 0 L o Cn ct w B• HNO, E- HCL _ ¢ cc v w w C HZSO, F - ZINC ACETATEINAOH COLLECTION c� o O � C C z y 4 G NATHIOSULFATE SAMPLE LOCATION DATE TIME CLASSIFICATION: WASTEWATER (NPOES) DRINIKINGWATER JDWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENTIDELIVERY V N SAMPLES COLLECTED BY: (Please Print) r SAMPLES RECEIVED IN LAB AT�� �C RELINQUISHED BY SIG.) (SAMPLER) DATE/TIME REC ED Y {SiG.) ATFJTIME COMMENTS: t� ;s I ) a t RELINQUISHED BY (SIG.) DATE/TIME RECEIVED B (SI Al FUME RELINQUISHED BY (SIG.) DATEIIIME RECEIVED BY (SIG.) DATEITIME 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 365216