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HomeMy WebLinkAboutNCS000134_MONITORING INFO_20191107STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO, n' � 5 0-0 0 r 3 y I v DOC TYPE ❑\IFINAL PERMIT C� MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �o I q YYYYMMDD Avoca, LLC The World's Premier Botanical Extraction Company Date: November 4, 2019 Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 NOV a 7 ... pWR�L �+ . CrION Avoca,LLC Po Box 129 841 Avoca Farm Rd Merry Hill, NC 27957 Phone:252-482-2133 Fax:252-482-8622 Subject: Avoca, LLC - Permit No. NCS000134 - 13ertie County 1) Stormwater Discharge Outfall Monitoring Report —Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —'bier 2 Report for October 2019 "There was not a representative rainfall event that occurred in the month of August or September on a date that would allow for samples to be collected. Therefor the samples were collected as soon as possible during a representative rainfall event. Enclosed you will find the original and I copy of'the compliance reports on forms SWU- 247 and S WU-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. 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 outfall 003 in January 2013. The COD, TSS, and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 10/16/2019. 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 nig/L. The result from Outfall 003 was 1014 mg/L. s The Phosphorus benchmark is 2 mg/L. The result from Outfall 003 was 6.47 mg/L. The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall #003 most recently on 10/16/2019: - Total Suspended Solids = 400 mg/L - COD = 986 mg/L - Phosphorus = 6.0 mg/L - Nitrogen = 27.66 m g/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 Number NCS 000 , 3 FACILITY NA.MR AV 0:k !,, L PERSON COLLECTING SAMPLE(S) r o- CERTIFIED LABORATORY(S} �_ ,�v; raw„mevt-� 1 Lab #�__ _.__ Lab # Part A: Specific. Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: ZOO (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 %£rAi2 PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N;hra cvn Lq_aci 'CSS C.0 moldd/ r MG inches L rr.s3 It— r+r,y 1 L rw j kL. 0 o 0.0 O • ?--I to to a C>0 ~1 , O 400 G • 1 % Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes IV V (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Pate, 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 I of 2 STORM EVENT CHARACTERISTICS: Date w-ua— 01 Total Event Precipitation (inches): 0,-7 Event Duration (hours): ID (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 Piles 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." _ ev,� 10-3-0-1a (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 � AV NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out Chisform, please visit: i --p�/nartal.nedenr.0 J r/nudes-stormwater/ Permit No.: N/C/ 4/D/ 0/1 ///_/ or Certificate of Coverage No.: Facility Name: IAVDCa+� oYclara�t ci County: Inspector: Date of Inspection: 10 — 1Lc'Ir1 Time of Inspection: O ,- �O Total Event Precipitation (inches): 0 r-1 Phone No. Z52.- L1bZ- I133 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) MYes ❑ 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 Ieast 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 f I. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) i per► Receiving Stream: S&i r^O'% C+reek Describe the industrial activities that occur.within the outfall drainage area: 'CareoCalt 2X �cdc�inv� 04 }�QyO��,nc�S►o.�r�i���PS3 * wA �- ie�cKy SVQ 4�e4'hGA5 2. Color: Describe the color of the discharge sing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors.. ah H __ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ 0,0yvc ' 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: 1 2 ® 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 2 3Q 4 5 7. Is there any foam in the stormwater discharge? Yes S. 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 EflAnnummol % hmpudod GREE.NVILLE,_N.0 2785! AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 S%V #3 Analysis Method PARAMETERS Out.,Grab Date Analyst Code PH (not to be used For reporting) 7.0 10/16/19 GNB 45001-IB-1I COD, mgll 986 10/18/19 SEJ U18000-79 T01al Suspended RCSWUe, mg/l 400 10/17/19 MAR 2540D-I1 Total Kjeldahl Nitrogen as N,mg/l 27.00 10/18/19 TLH 351.2 112-93 Nitrate -Nitrite as N, nig/l 0.66 10/17/19 DTI, 353.2 R2-93 Total Phosphorus as P, mg/1 6.00 10/23/19 DTL 365.4-74 Lead, ug/l 7 10/25/19 :I'VITA7 311313-10 FAX_(252) ID#: 605 B DATE COLLECTED: 10/16/19 DATE REPORTED : 10/29/19 REVIEWED BY: Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. ) t4 Oakmont Dr, Pa-e I of I Greenville. NC 27858 environment linc.com - DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 - Fax (252) 756-0633 CHLORINE Ij L pH CHECK (LAB) CLIENT: 605 Week- 44 Ij LJ P P P P P P P CONTAINER TYPE, PIG VOCA, LLC (STORIMAVATER SITES) NONE R. BRIAN CONTNER CHEMICAL PRESERVATION O. BOX 129 ERRY HILL NC 27957 A C A C C C A A - NONE D-NAOH o 52) 482-2133 w LjiO z Cr —_ _ LU � B - HNO3 E - HCL it F =� v 7 c z _ = LU C- H,SO F- ZINC ACETATE/NAOH COLLECTION ¢ o o L J C-) ¢ O cL o — v �" c- a = z c. u S LU � G NATHIOSULFATE SAMPLE LOCATION DATE TIME SW ##3 Out-Grabi0-lb lq t.2,Q ��'� 6 CLASSIFICATION: L) WASTEWATER(NPDES) LjDRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINS IPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) Ll �Cl Q� SAMPLES RECEIVED IN LAB AT Z '� °C RE 1NQUISHED BY (SIG.) (SAMPLER) DATErnME RECEIVED B " G.) DATE/TIME COMMENTS: g� aweqs=l0-+<4�'t l0--Sv luld Ioow RELINQUISHED BY (SIG.) DATT MME RECEIVED BY ( .) DATErTIME RELINGJISFiED BY (SIG.) DATEMME RECEIVED BY (SIG.) DAl1JTlME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C' for composite sample or a'G" €or FORM nS Grab sample in the blocks above for each parameter requested. N 0 3 7 n 4 7 Q Avoca,LLC PO Box 129 Avoca, LLC The World's Premier Botanical Extraction Company Date: November 4, 2019 Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Avoca, LLC - Permit No. NCS000134 - Bertie County 841 Avoca Farm Rd Merry Hill, NC 27957 Phone:252-482-2133 Fax: 252-482-8622 1) Stormwater Discharge Outfall Monitoring Report — Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report — Tier 2 Report for October 201.9 There was not a representative rainfall event that occurred in the month of August or September on a date that would allow for samples to be collected. Therefor the samples were collected as soon as possible during a representative rainfall event. 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 arc 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. 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 outfall 003 in January 2013. The COD, TSS, and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 10/16/2019. The following benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the Tier 2: - The TotalSuspended solids benchmark is 100 mg/L. The result from Outfall 003 was 117 mg/L. The COD benchmark is 120 mg/L. The result from Outfall 003 was 1014 mg/L. The Phosphorus benchmark is 2 mg/L. The result from Outfall 003 was 6.47 mg/L. The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall ##003 most recently on 10/16/2019: - Total Suspended Solids = 400 mg/L - COD = 986 mg/L - Phosphorus = 6.0 mg/L - Nitrogen = 27.66 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 Number NCS 000 , 3 H FACILITY NAME Avo Co, 1n L PERSON COLLECTING SAMPLE(S) Y' e r• CERTIFIED LABORATORY(S) tr�yi�rflr�rnev�+'S. Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: ZO i (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. (ZSZ) 14$Z-7.133 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N era tr1 Load p�,Q� h�Yvs "ASS C.o D N mo/dd/ r MG inches L. r,ng I t— rng L rws L DOI i0 0. 0 LA to 2.-1. taco 0 oo~T , O oQ £b G• 1 1 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 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 /l m /l unit aumo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Datejf)-16-1I Total Event Precipitation (inches); Q .77 Event Duration (hours): _10 (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." i�6� _ ,,, 10-3g0-19 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 WNW®gip Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://pc)rtal.ncdenr.org/web/1r/npdcs-stormwateri_ Permit No.: N/C/ 0/D/ p/1/,3/-q/_/ or Certificate of Coverage No.: Facility Name: F County: Z2+r*►2 Inspector: ` Date of Inspection: Time of Inspection: 0 - llo-1 O cb`-�O Total Event Precipitation (inches): 0-71 No. ZSZ- LA b7--1133 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Z/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 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 ►ny knowledge: (Signature of Permittee or Designee) Page 1 of 2 Swll-242, Last modified 7/31/2013 A 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) ��lL Receiving S tream: 5aA�'Aon Creel{ Describe the industrial activities that occur within the outfall drainage area: 1 L7fi6C�Y11CQl Q.SC%r�uts�fiAy'► f?� 1��I����nRSti__.+ trrC�S.�C�I4�.��Vu S,yoe,4egy% il'�'S —•� v 2. Color: Describe the color of the discharge}s�sing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �-.� dh� l�+no►�1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Q'oYv L 4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: . 1 0 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: 2 © 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 2J 4 5 7. Is there any foam in the stormwater discharge? Yes 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 •�s y ? ' k !k;`' x r / i7 . 74 e h n, , t; no Px:iR.+R W apk_f �14 OAKMONT I]F14VE PIHON GREENVILLE :1V C-.27,858wx_ w. �..i - . tJ_ F' k� . "�,.� - _. :: FAX, 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/l 'rota{ Kieldahl Nitrogen as N,mg/l Nitrate -Nitrite as N, mg/l Total Phosphortis as P, tugA Lead, ug/l SW N3 Analysis Method Out.,Grab Dane Analyst Code 7.0 10/16/19 GNB 45001-IB-1 I 986 10/18/19 SU 118000-79 400 10/17/19 MAR 2540D-11 27.00 10/18/19 TLH 351.2 R2-93 0.66 10/17/19 DTL 353.2 R2-93 6.00 10/23/19 DTL 365.4-74 7 10/25/19 MTM 311313-10 ID#: 605 8 DATE COLLECTED: 10/16/19 DATE REPORTED 10/29/19 REVIEWED BY: Environment I, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085,114 Oakmont Dr. Page I of 1 Creenvine NC 27ASR environmentlinc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-608 • Fax (252) 756-0633 Ij CHLORINE L pHCHECK(LAB) CLIENT' 605 �Veek:44 jj uv P P P P P P P CONTAINER TYPE, PIG VOCA, LLC (STORM-",ATER SITES) NONE R. BRIAN CONNER CHEMICAL PRESERVATION O. BOX 129 ERRY HILL NC 27957 A C A C C C A U) A- NONE D- NAOH c o S2) 482-2133 z 'U a � —' __ LU C B - HNO E - HCL S d CrO Z O o _ Z o w C - H2S0, F - ZINC ACETA T EINAOH COLLECTION ¢ m o o �v ii g V a U- o o v a 2 G NATHIQSULFATE SAMPLE LOCATION DATE TIME SW #3 Out.,Grab 10-1b 1Q �}'2,0 �q.� G CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER JDWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Pant) Sy`cwt SAMPLES RECEIVED IN LAB AT z °C RE NQUISHED BY SIG.) (SAMPLER) DATEIIIME RECEIVED B G,) 1 DATEMM++E COMMENTS. �0-1L-�g �0'-SQ i lu �f, r .1 RELINQUISHED BY (SIG.) DAI EITIME RECEIVED BY (G,) I DATEIIIME RELINQUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG.) DATEI IME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C'for composite sample or a °G for FORM as Grab sample in the blocks above for each parameter requested. N 8 .17 n A 7 q Avoca, LLC PO Box 129 Avoca, LLC 841 Avoca Farm Rd e d Merry Hill, NC 27957 The World's Premier Botanical Extraction Company Phone: 252-482-2133 Fax: 252-482-$622 Date: November 4, 2019 Division of Water Resources NOV 0 T 2019 Attn: Central Files CENTRAL FILES 1617 Mail Service Center DINR SECTION Raleigh, NC 27699-1617 Subject. Avoca, LLC - Permit No. NCS000134 - 13ertic County 1) Stormwater Discharge Outfall Monitoring; Report —Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —Tier 2 Report for September 2019 There was not a representative rainfall event that occurred in the month of August or September on a date that would allow for samples to be collected. "Therefor the samples were collected as soon as possible during; a representative rainfall event, 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 Ticr 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. 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 outfall 003 in January 2013. The COD, TSS, and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 10/16/2019. 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 Outfal1 003 was 6.47 mg/L. The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall #003 most recently on 10/16/2019: - Total Suspended Solids = 258 mg/L - COD = 742 mg/L - Phosphorus = 4.71 mg/L - Nitrogen = 22.22 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, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 13 H FACILITY NAME AV CC.� 1•-, L PERSON COLLECTING SAMPL_E(S) „ er' CERTIFIED LABORATORY(S) Enw. . %rfl^vr\ev%- 71 Lab # 1 Q - - Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Zo 19 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N.1rrG �� 3 Lead pti,,as horns "iSS CUD H mo/dd/ r MG inches r"%dj l L r�� L rng l L� rncS L rwg L 003 wlvoM 0, uIp 0 22-27, 0,009 "'11 2.5� �42 .1 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 Monitoring Requirements Outfall No. Date Sample Collected 50050 '00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPR (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage molddl r MG inches mg/1 m /l unit al/mo Form SWU-2471 last revised 21212012 Page I of 2 4STORM EVENT CHARACTERISTICS: Date k0-16 11 Total Event Precipitation (inches): ( �� Event Duration (hours):. 1 t� _ _ (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) la-3o -19 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. htt : //Liortal.ncdenr.or /g, web/Ir modes-stormwal-er/­ Permit No.: N/C/4/O/ 0/1../3//_/ or Certificate of Coverage No.: N/C/G/_/,/�//_/�/ Facility Name: F county: b2V-k�2 Inspector: ' Date of Inspection: 1O ^1 — Time of Inspection: tQ Total Event Precipitation (inches): t—i Phone No. ZSZ- 4'bZ- 2-133 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: �" Co�� . (Signature of Permittee or Designee) Page Z of 2 Swll-242, Last modified 7/31/2013 4 1. Outfall Description: Cutfall No. _O 0 Structure (pipe, ditch, etc.) Receiving Stream: S& Mnah cy-<-ek Describe the industrial activities that occur. within the outfall drainage area: gn�cav��cal e.s�krCaL�IDV't o� �la�or;,�gsydr�i���es, �t'r�4r0.�� die�tay.� Sv �1�+rnw��s 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: hk ing 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.): N OvIC,, 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: 1 2 O 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 2 O 4 S 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 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. +� L Page 2 of 2 SM-242, Last modified 7/31/2013 Enwk�mmumq % hmpudsd ,_ GRE�NViLLi�;_NC..-27$5F3 AVOCA, LLC (STORMWATER SITES) MR. HRIAN CONNER P.O. SOX 129 MERRY HILL ,NC 27957 PARAMETERS PH (not to be used for reporting) COD, mg/l Total Suspended Residue, mg/l Total l jeldahl Nitrogen as N,mgll Nitrate -Nitrite as N, mgll Total Phosphorus as P, m g/l Lead, ugll Sw H3 Analysis Method Out.,Grab Date Analyst Code 7.0 10/16/19 GNR 45001iIj-11 742 10/18/19 S) J H 8000-79 258 10/17/19 ATAR 2544D-11 21.48 10/18/19 TLH 351.2 R2-93 0.74 10/17/19 DTL 353.2 R2-93 4.71 10/23/19 DTL 365.4-74 9 10/25/19 M'1'M 3113B-10 ID#: 605 A DATE COLLECTED: 10/16/19 DATE REPORTED : 10/29/19 REVIEWED BY: Environment I.Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oaknioni Dr. Page 1 of Greenville_ NC 27859 environment I inc.com Phone (252) 756-620 •Fax (252) 756-0633 DISINFECTION CHLORINE NEUTRALIZED ATCOLLECTION Ij CHLORINECLIENT: pH CHECK (LAB) 605 Week: 40 Ij IjV p p p p p p p CONTAINERTYPE, PIG LVOCA, LLC (STORNIWATER SITES) NONE 4R. BFUA.N CONTNER CFIEMICALPRESERVATiON *.0. BOX 129 4ERRY HILL NC 27957 A C A C C C A A •NONE D NAOH Eo 252) 482-2133 z L4 4d Z M �' = Cn C B - HNO E - HCL Ld w C Hz50, F- ZINC ACETATEINAOH COLLECTION J ¢ < c o ut �p -- a0 Y .r. a cc G NA THIOSULFATE SAMPLE LOCATION DATE TIME Ski' #3 Out_,Gra6 SO-1b` lit � = 4 0 �9 � 6 CLASSIFICATION: WASTEWATER (NPOES) DRINKING WATER JDWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Yl N SAMPLES COLLECTED BY. (Please Print) 1 av-x Co Yl SAMPLES RECEIVED IN LAB AT �)S�°C RELINOUISHED BY (SIG.) (SAMPLER) DATETIME RECENE Y SIG.} DATEfnME COMMENTS: iO-Ib-lq �0=50 / bl0 cc I lkb RELINQUISHED BY (SIG.) DATE)iiME RECEIVED BY (SIG.) DATEITIME RELINC4tUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATTJnME PLEASE HEAD Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM 45 Grab sample in the blocks above for each parameter requested. N Q .16 q 7. 8 Avoca, LLC • f h 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: November 4, 2019 Division of Water Resources 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 — Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —'Pier 2 Report for September 2019 There was not a representative rainfall event that occurred in the month of August or September on a date that would allow for samples to be collected. Therefor the samples were collected as soon as possible during a representative rainfall event. Enclosed you will find the original and 1 copy of the compliance reports on forms S WU- 247 and S WU-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. 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 outfall 003 in January 2013. The COD, TSS, and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 10/16/2019. The following benchmark values were exceeded with the samples collected on December 12, 2012 that triggered the Tier 2: - The Total Suspended solids benchmark is 100 mg/L. The result from Outfall 003 was 117 mg/L. - The COD benchmark is 120 mg/L. The result from Outfall 003 was 1014 mg/L. The Phosphorus benchmark is 2 mg/L. The result from Outfall 003 was 6.47 mg/L. The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall #003 most recently on 10/16/2019: - Total Suspended Solids = 258 mg/L - COD = 742 mg/L - Phosphorus = 4.71 mg/L - Nitrogen = 22.22 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 EEW'no RN(M % kwpumbd AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 Sw N3 Analysis Nfeiliod PARAMETERS Out.,Grab Date Analyst Code PH (not to be used for repQrthlg) 7.0 10/16/19 GNB 4500HB-1I COD, mg/1 742 10/18/19 SET H8000-79 'fatal Suspended Residue, mg/l 258 10/17/19 MAR 254OD-11 Total Kjeldahl Nitrogen as N,mg/l 21.48 10/18/19 TLl1 351.2 R2-93 Nitrate-Nitritc as N, mg/l 0.74 10/17/19 DTL 353.2 R2-93 Total Phosphorus as P, mg/1 4.71 10/23/19 DTL 365.4-74 Lead, ug/I 9 10/25/19 MTM 3113B-10 ID#: 605 A DATE COLLECTED: 10/16/19 DATE REPORTED : 10/29/19 REVIEWED BY: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 11H FACILITY NAME �)-v CcX 1Y, L PERSON COLLECTING SAMPLE(S) r e.r CEKrfFFED LABORATORY(S) Lab #�C_) Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2.0 � 9 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY r�)f.r4ie- PHONE NO. (-ZS"Z) 14$2--'Z 133 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50056 Total Flow if a Total Rainfall N. ra e� L��d Q}no5 1pr�S �SS CID D H mo/dd/ r MG inches Mq I L. "MS 11_ mg i L r,.g I^ Oo 3 k 0 I\WO, OLAO 0 1-1 22.27, 0,0011 y •~I I ZSb -1 L4 2 .1 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&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /l m /I u"nit al/mo' Form S WU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 1(3—I1e-19 Total Event Precipitation (inches): Event Duration (hours): 1O (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." �MVr. (Signature of Permittee) %a-3o-%9 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 AiA- WDENR Stormwater Discharge Outfall (SDD) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdenr_org/web/Ir/npdes-stormwater� Permit No.: N/C/ 4 /O/ 0/-L/-3/- /_/ or Certificate of Coverage No.: Facility Name: wac-A •T- County: Phone No. Z52--4NZ-2�33 Inspector: _'y1c:etyi 40Y)c Date of Inspection: 1D --110- lQl Time of Inspection: aq)'• tO Total Event Precipitation (inches): 0 -1 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: �" ccw�� . — (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. d 07J Structure (pipe, ditch, etc.) Receiving Stream: SdA1i-^0V1% crce-k Describe the industrial activities that occur.within the outfall drainage area: 'RdianlC 9 re,c..A` Q1 pr��vur.n 5 �ii.lPS �r �a C� 19 i �aV v Fr+WI 5 2. Color: Describe the color of the discharge (Iight, medium, dark) as descriptors: � -'%awk 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.): N 0 v%f- 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: 1 2 3Q 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 2 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 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 warraht further investigation. Page 2 of 2 SWU-242, Lastniodzfied 7/31/2013 Environment 1, Inc. CHAIN OF CUSTODY RECORD P_O. Box 7Q85, 114 Oakniom Dr, page 1 of Greenville. NC 27858 environmen[l inc.com Phone (252) 756-62ii � • 'Fax (252) 756-0633 DISINFECTION' CHLORINE NEUTRAL[ZEDATCQLLECTION CHLORINE pH CHECK (LAB) CLIENT: 605 Week. 40 JUV P P P P P P P CONTAINER TYPE, PIG iVOCA, LLC (STORMWATER SITES) NONE QR. BRIAN CONNER l� A C A C C C A CHEMICALPRESERVATION '.O. BOX 129 AERRY HILT, NC 27957 � A -NONE D -NAOH Eo 252) 482-2133 z � co B HNO E HCL a� CC 0 2 O .�_ O 3 *_- U M C - HZSO, F - ZINC ACETATE/NAOH LU COLLECTION ¢ < � o O ^ �- r w G - NATHIOSULFATE SAMPLE LOCATION DATE TIME am SW #3 Out -,Grab I0-1V jq B 10 i�-5 6 . } CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT --C)2�°C RELINQUISHED BY (SIG.) (SAMPLER) DATF/TIME RECEIVE Y SIG.} l DATErPME COMMENTS: 10-16-19 10=S.oI.c f ) RELINQUISHED BY (SIG.) DATEJIIME RECEIVED BY (SIG.) V DATErnmE RELINQUISHED BY (SIG.) DATEJTIME RECEIVED BY (SIG.) DATE/TIME PLEASE REAP] 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. NQ 1 r, Q 7 i A Avoca, LLC PO Box 129 Avoca, LLC 841Avoca Farm Rd Merry Hill, NC 27957 The World's Premier Botanical Extraction Company Phone: 2S2-482-2133 Fax: 252-482-8622 Date: November 4, 2019 Division of Water Resources y Attn: Central Files Nov 0 7 1617 Mail Service Center - 7 RAL F►t E, Raleigh, NC 27699-1617 �'AIR SECTlOp,t Subject: Avoca, LLC - Permit No. NCS000134 - 13ertic County 1) Stormwater Discharge Outfall Monitoring Report —Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —Tier 2 Report for August 2019 There was not a representative rainfall event that occurred in the month of August or September on a date that would allow for samples to be collected. Therelore the samples were collected as soon as possible during a representative rainfall event. Enclosed you will ttnd the original and 1 copy of the compliance reports on forms SWU- 247 and SWU-242 as required by Pcrmit 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 are taken with values below the benchmarks. Avoca began the monthly sampling of outfall 003 in January 2013. The COD, TSS, and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 10/16/2019. 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/1... - The COD benchmark is 120 mg/I... The result from Outfall 003 was 1014 mg/L. The Phosphorus benchmark is 2 mg/1— 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 4003 most recently on 10/16/2019: - Total Suspended Solids = 530 mg/L - COD = 808 mg/L - Phosphorus = 4.54 mg/L - Nitrogen = 20.69 mg/I, 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 1?nvironmental, Health, & Safety Manager. Avoca, LLC STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 13 H FACILITY NAME AV CQ in C- PERSON COLLECTING SAMPLE(S) CERTHFIED LABORATORY(S) Lab #10 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. (ZSL) Ll�Z— l3 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall l�l;ro Cw1 Lead Q1�pg �pry� p �SS �.fl mo/dd/ r MG inches f' t i L r"3 I L "Mt I I_ rng I L tL 10 co .n Lite 6. Z 0.01 `t.5 5SO 0� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes \ ZD (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 rn /l mg/1 unit allmo Form SWU-247, last revised 21212012 Page 1 of 2 t STORM EVENT CHARACTERISTICS: Date � O-W-1Q Total Event Precipitation (inches): Event Duration (hours): 10 (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 'e� �.� 10 -- 3 o " 4 (Signature of Permittee) (Date) Form SWU-247, lost revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http: //portal.ncdenr.org/web/Ir/npdes--stormwaterl Permit No.: N/C/4/Q/Q111.31:�/_/ or Certificate of Coverage No.: Facility Name: F County: Inspector: Date of Inspection: -- l ►. — 1 Time of Inspection: d15'• 00 Total Event Precipitation (inches): Phone No. Z52— LAN-- Z133 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ves ❑ 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: Outfall No. �.�` Structure (pipe, ditch, etc.) P Receiving Stream: Sc k'Mor Cree-l"' Describe the industrial activities that occur within the outf{alll drainage area: 11 'ini anica, QXu�i"Jr"OVI OAS ��y��r„n45� Q.�lr�ai�VPS� $ r[xQ+*ar �' C�1se~'iaVu 5������nGy6:�iS 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �-+a1nk Q�V- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): VJ 0yi2. 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: 1 2 © 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. 8. 9. Is there any foam in the stormwater discharge? 4 5 Yes U Is there an oil sheen in the stormwater discharge? Yes No Is there evidence of erosion or deposition at the outfall? Yes No' 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 7/31/2013 Emwummmmq % hmpumbA 114 OAKMONT DRIVE �GREENVILLE, N.C. 27858. AVOCA, LLC (STORMWATER SITES) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL ,NC 27957 PARAMETERS P11 (not to be used ror reporting) COD, nagll Total Suspended Residue, oig11 Total 1geldahI Nitrogen as N,mgll Nitrate -Nitrite as N, mgll Total Phosphorus as P, mg/1 Lead, ugll sw #3 Analysis Method Out.,Crah Date An:ilysl Code 7.0 10/16/19 CNR 450UF111-11 808 10/18/19 SE I 118000-79 530 10/17/19 MAR 2540D-11 20.04 10/18/19 'ITLH 351.2 R2-93 0.65 10/17/19 DTL 353.2 R2-93 4.54 10/23/19 DTL 365.4-74 I0 10/25/19 MTM 311311-10 F'AX (. ID##: 605 DATE COLLECTED: 10/16/19 DATE REPORTED : 10/29/19 a REVIEWED BY: ✓ "v v Environment 1,1nc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Pale I of t Cireenville_ \C 27858 environment l inc.com DISliti'I=EC'HON CHLORINE NEUTRALIZED AT COLLECTION Phone�j��-,j i�6-6208 • Fax (232) 756-06,� CNLOItWE CLIENT: 6o5 Week: 35 L�l pH CHECK (LAB) UV CONTAINER TYPE, PIG LVOCA, LLC (STORMtiVATER SITES) NONE P P PI P P Pi I'l I I I 4R. BRIAN CONNER '.O. BOX 129 CHEMICALPRESERVATION 4ERRY FHLL INC 27957 C C A E o A -NONE D-NAOH 252) 482 2i33 "' w Cro � LIFCr o `n Z =_ C B-HNO E-HCL 3 � M � w c Z c. U "' C Hz 50, F ZINC ACI TATFJNAQH w COLLECTION oP o ¢ = ;' Q O F z E Q z g i G- NA THIOSULFATE Cr SAMPLE LOCATION DATE TIME W:00 ♦ - CLASSIFICATION: L WASTEWATER(NPDES) DRINKING WATER DWRIGW SOLI D WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY �. N SAMPLES COLLECTED BY: {Please} Print) SAMPLES RECEIVED IN LAB AT �}� -' ` _ °C RELINQUISHED BY (SIG.) (SAMPLER) %10•1v DATEMME RECEIVED Y (SIG.) DATEMME COMMENTS: t9 I to: 1v (0,S9 RELINQUISHED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATEMME RE:JNQUISHEO BY (SIG.) DATE1nME RECEIVED BY (SIG.) DATETIME PLEASE READ Instructions for completing this forth on the reverse side. Sampler must place a "C" for composite sample or a `G' for r-ORM *5 Grab sample in the blocks above for each parameter requested. NO -17 n R d F + - Avoca, LLC PO Box 129 Avoca, LLC 841 Avoca Farm Rd Merry Hill, NC 27957 252-482-2133 The World's Premier Botanical Extraction Company Phone: Fax: 252-482-8622 Date: November 4, 2019 Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Avoca, LLC - Permit No. NCS000134-.I3ertie County 1) Stormwater Discharge Outfall Monitoring Report — Tier 2 2) Stormwater Discharge Outfall Qualitative Monitoring Report —Tier 2 Report for August 2019 There was not a representative rainfall event that occurred in the month of August or September on a date that would allow for samples to be collected. Therefore the samples were collected as soon as possible during a representative rainfall event. Enclosed you will find the original and 1 copy of the compliance reports on forms SWU- 247 and S WU-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 'Vier 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 outfall 003 in January 2013. The COD, TSS, and phosphorus benchmark values for Outfall 003 were exceeded with the most recent samples collected on 10/16/2019. 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/11. The result from Outfall 003 was 117 mg/L. - The COD benchmark is 120 mg/I,. The result from Outfall 003 was 1014 mg/L. The Phosphorus benchmark is 2 mg/L. The result from Outfall 003 was 6.47 mg/L. The Nitrogen Benchmark is 30 mg/L. The following is the results of the samples collected from outfall 4003 most recently on 10/16/2019: - Total Suspended Solids = 530 mg/L - COD = 808 mg/L - Phosphorus = 4.54 mg/L - Nitrogen = 20.69 mg[L The results of the sampling were very favorable with no exceedan' ces 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 Number NCS 000 i 9 FACILITY NAME AV Cek 111 L PERSON COLLECTING SAMPLE(S) Y' a y' CERTIFIED LABORATORY(S) Lab #Q Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2..019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 11 Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall N.-+mac e_vn LR-ad Pb,os �SorvS "ASS Cfl D H mo/dd/ r MG inches 10 .0L4 o.1 z 0.01 4.S%4 530 $off Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ` yes VDI (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Oatfall No. ;late. 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 unit �al/mo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 1 o - W-M Total Event Precipitation (inches): Event Duration (hours): 10 (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." ,. C,„w 10 --30^ t (Signature of Permittee) (Date) Form SWT.]-247, last revised 212120.12 Page 2 of 2 t • • .w NCDENR Stormwater Discharge Outfall (S1D0) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt ortal.ncdenr.or. we lr n p de-stormwater/ Permit No.: N/C/ 4/O/ O/j/,3//`/ or Certificate of Coverage No.: Facility Name: Avoca � ^c.o,bora-Ve j County: 1 Inspector: LVA" 2. Phone No. Date of Inspection: A-0.7: Time of Inspection: db � 00 Total Event Precipitation (inches): 0 L-1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Z/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-2Q, Last modified 7/31/2013 W. 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) V i ta, Receiving Stream: S4V-mon &ree-k Describe the industrial activities that occur.within the outfall drainage area: RoAa4tc-A xk�oc�O�Qvetr�n S��/P5 �r r Ce i7 1 �cv V M 5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: l.-;ghk yo- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Q oyie 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: 1 2 © 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 2 © 4 5 7. Is there any foam in the stormwater discharge? Yes U 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-2,�2, bast modified 7/31/2013 - fop'R000M % kgoTpuMd. C-7'. V 1 ,OAKMO1TIVE$� -LC2GFEVVDR75,a.8i�°�� +'., n ' _L :�i, .� ,:a-� .•''r `1 .ter' `3 -+,3 i AVOCA, LLC (STORMWATER SITES) MR. BRIAN CON'NER P.O. BOX 129 MERRY HILL ,NC 27957 PARAMETERS PH (not to be used for reporting) COIL, mg/1 Total Suspended Residue, mg/l Total Kjeldahl Nitrogen as N,mgll Nitrate -Nitrite as N, mg/I Total Phosphorus as P, mg/1 Lead, ug/1 SW #3 Analysis Method OIIt.,Grab Date Analyst Code 7,0 10/16/19 GNII 450011B-11 808 10/18/19 SKI HS000-79 530 10/17/19 MAR 2540D-11 20.04 10/18/19 TLH 351.2 R2-93 0.65 10/17/19 DTL 353.2 R2-93 4.54 10/23/19 DTL 365.4-74 10 10/25/19 M'I'M 3113B-I0 NE (252) 756 620$::I` A)C(252}756� 0633�' ID# ; 605 DATE COLLECTED: 10/16/19 DATE REPORTED : 10/29/19 J REVIEWED BY: �✓ (�v \' Envii-onment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Greenville. NC 27858 Page �_ of —1— environment inc.corn DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone(r� lj /16-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 605 Week: 35 L pH CHECK (LAB) UV f CONTAINER TYPE. PIG �VOCA, LLC (STOR (WATER SITES) NONE P P PI P P P I 4R. BRIAN CONNER '.O. BOX 129 CHEMICALPRESERVATION 4ERRY HILL NC 27957 A E o A - NONE D - NAOH 252) 482-2133 " w s o L o `n z W cn C B-HNO E-HCL U OU z r c� ur < O c z c Y � C- HZSO, F- ZINC ACETATEINAOH COLLECTION � ¢ o'' w a ¢ o 0 o = :r O N " y+ G Z o °' � ¢ G- NATHIOSULFATF SAMPLE LOCATION DATE TIME U F F- I� tq "" CLASSIFICATION: JWASTEWATER (NPDES) DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEVED IN LAB AT RELINQUISHED BY (SIG.) (SAMPLER) %fro-tir.-19 DATEMME REC ED Y (SIG.) DATEMME COMMENTS: to,_�O lO ( . (OS'j RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATETiME RELINQUISHED BY (SIG.) DATEMM RECEIVED BY (SIG.) DATEMME Sampler must place a "C" for composite sample or a `G" for PLEASE READ Instructions for completing this form on the reverse side. FORM ;s Grab sample in the blocks above for each parameter requested. N 0 -17 n R d R