NC0088692_Regional Office Historical File Pre 2016

IVA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
February 6, 2015
Mr. Jerry Sparks, President
Sparks Oil Company
412 N. Scales St.
Reidsville, NC 27320
SUBJECT: Compliance Evaluation Inspection
NPDES Permit No. NCO088692
J.W. Smith/Camp Spring 76 — Groundwater Remediation Site
Caswell County
Dear Mr. Sparks:
Donald R. van der Vaart
Secretary
A compliance Evaluation Inspection was performed of the groundwater remediation system at J.W. Smith/
Camp Spring 76 site in Caswell County on January 21, 2015 by Jenifer Carter of the Winston-Salem
Regional Office. Mr. Danny Oldham, ORC, was present for the inspection. This type of inspection consists
of two basic parts: a review of facility files and an on -site inspection of the system.
Maintenance Records are updated regularly and were available for review. The remediation system was
started during the visit and appeared to function properly. There was no discharge from the system during
the inspection. Overall, the system appeared to be well -maintained and operated.
Please review the enclosed inspection form for more detailed information. If you have any questions, please
call Jenifer Carter at [phone].
enclosure
cc: DWR central files
WSRO files
Sincerely,
W. Corey Basinger. Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NC DENR
450 W Hanes Mill Rd., Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 2 15 I 3 I N00088692 I11 121 15/01/21 17
18 ICI 19 I G j 201 I
2111(( I I I I I III I I 1 1 I I I I I I I I I I.I I I
I I I I I III 1 la I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 CIA
—Reserved-- —
67
70 E72 LN
71 it
73174 75I III I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:55AM 15/01/21
12/06/01
J.W. Smith/ Camp Spring 76
8920 Cherry Grove Rd
Exit Time/Date
Permit Expiration Date
p
Reidsville NC 27320
10:25AM 15/01/21
17/05/31
Name(s) of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s)
Other Facility Data
Nathan D Oldham//336-335-3174 /3366910648
Name, Address of Responsible Official/Title/Phone and Fax Number
Jerry Sparks,412 N Scales St Reidsville NC 27320//336-349-8231/3363499959 Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Flow Measurement Operations & Maintenance N Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Jenifer Carter WSRO WQ//336-771-5000/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES
yr/mo/day
31 NC0088692 I11 12 1 15/01/21 17
Inspection Type
18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This treatment system remediates gasoline contaminated groundwater via carbon filtration. There are
3 recovery wells, an oil -water separator and 2 carbon filters.
1

Permit NCO088692 Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Date: 01/21/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
M
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment:
Record Keeuina
Yes No NA NE
Are records kept and maintained as required by the permit?
M
❑
❑
❑
Is all required information readily available, complete and current?
M
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
M❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
M
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy ofthe current NPDES permit available on site?
0❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
M❑
Comment: 1,2-dichloroethane cannot be measured down to a level as limited in the permit The best
approved method is used and the reporting limit used by PACE labs is acceptable
Effluent Sampling
Is composite sampling flow proportional?
Yes No NA NE
❑ ❑ ■ ❑
Page# 3

Permit: NCO088692 Owner- Facility: J•W- Smith/ Camp Spring 76
Inspection Date: 01/21/2015 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is sample collected below all treatment units? 0 ❑ ❑ ❑
Is proper volume collected? 0 ❑ ❑ ❑
Is the tubing clean? ❑ ❑ 0 ❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type 0 ❑ ❑ ❑
representative)?
Comment:
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
❑
❑
0
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: flow recorded monthly using totalizing meter
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
M ❑
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
M ❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑ ❑
M
❑
Comment: The system discharges to a ditch beside the owner's residence a few houses away from
the treatment system. The system was not discharging during
the visit. Mr. Oldham did start
the system up durinq the visit to show that it was functioning
properly, as maintenance
records show.
Page# 4

4
lk -A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations
Pat McCrory Thomas A. Reeder
Governor Director
March 3, 2014
Mr. Jerry Sparks, President
Sparks Oil Company
412 N. Scales St.
Reidsville, NC 27320
SUBJECT: Compliance Evaluation Inspection
NPDES Permit No. NCO088692
J.W. Smith/Camp Spring 76 — Groundwater Remediation Site
Caswell County
Dear Mr. Sparks:
John E. Skvarla, III
Secretary
A compliance Evaluation Inspection was performed of the groundwater remediation system at J.W. Smith/ Camp Spring
76 site in Caswell County on February 5, 2014 by Jenifer Carter of the Winston-Salem Regional Office. Mr. Danny
Oldham, ORC, was present for the inspection. This type of inspection consists of two basic parts: a review of facility files
and an on -site inspection of the system.
Maintenance Records are updated regularly and were available for review. The remediation system was not discharging
during the inspection, as it was under repair. Overall, the system appeared to be well -maintained and operated.
Please review the enclosed inspection form for more detailed information. If you have any questions, please call Jenifer
Carter at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
enclosure
cc: SWP central files
WSRO files
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, NC 27107
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: hftp:/twww.ncwater.org
Nne
orthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

A
United States Environmental Protection Agency
Form Approved.
EP Washington, D.C. 20460
/�
OMB No. 2040-0057
Water
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 U S I 31 N CO088692 111 121 14/02/05 117 181 C I 191 c I 20 U
L J 1.=.1 l U lJ
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA--------Reserved----
67 I 169 70 71(N 72 73 � 74 751 I I I I I Li 80
��----�� t--�
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
J.W. Smith/ Camp Spring 76
11:00 AM 14/02/05
12/06/01
Exit Time/Date
Permit Expiration Date
8920 Cherry Grove Rd
Reidsville NC 27320
11:30 AM 14/02/05
17/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Nathan D Oldham//336-335-3174 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jerry Sparks,412 N Scales St Reidsville NC 27320//336-349-8231/3363499959 Contato
No
Section C: Areas Evaluated During Inspection Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance 0 Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jenifer arter WSRO WQ//336-771-5000/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
�y
, - A44 T w /x o p,p x ?.s /
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/mo/day
3I NC0088692 I11 12, 14/02/05 17
Inspection Type
18' _'
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The system remediates gasoline contaminated groundwater via carbon filtration. There are 3 recovery wells,
an oil -water separator, and 2 carbon filters.
Pace Analytical Labs analyzes the samples collected by Mr. Oldham, though no samples are being
collected due to no discharge while the system is under repair.
Page # 2
C

Permit: NCO088692
Inspection Date: 02/05/2014
Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Type: Compliance Evaluation
Permit
Yes No
NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑
■ ❑
Is the facility as described in the permit?
■ ❑
❑ ❑
# Are there any special conditions for the permit?
❑ ■
❑ ❑
Is access to the plant site restricted to the general public?
■ ❑
❑ ❑
Is the inspector granted access to all areas for inspection?
■ ❑
❑ ❑
Comment:
Record Keeping
Yes No
NA NE
Are records kept and maintained as required by the permit?
■ ❑
❑ ❑
Is all required information readily available, complete and current?
■ ❑
❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■ ❑
❑ ❑
Are analytical results consistent with data reported on DMRs?
■ ❑
❑ ❑
Is the chain -of -custody complete?
■ ❑
❑ ❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑
Is the ORC visitation log available and current? ■ ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑
Comment: 1,2-dichloroethane cannot be measured down to level as limited in the
permit. Best approved method is used and the reporting limit used by PACE labs is
acceptable.
Effluent Sampling Yes No NA NE
Page # 3

Permit: NCO088692 Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Date: 02/05/2014 Inspection Type: Compliance Evaluation
Effluent Sampling
Yes No
NA NE
Is composite sampling flow proportional?
❑ ❑
■ ❑
Is sample collected below all treatment units?
■ ❑
❑ ❑
Is proper volume collected?
■ ❑
❑ ❑
Is the tubing clean?
❑ ❑
■ ❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑ ❑
■ ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■ ❑
❑ ❑
Comment:
Flow Measurement - Effluent
Yes No
NA NE
# Is flow meter used for reporting?
■ ❑
❑ ❑
Is flow meter calibrated annually?
❑ ❑
■ ❑
Is the flow meter operational?
■ ❑
❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ■ ❑
Comment: flow recorded monthly using totalizing meter
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: discharges to a ditch beside the owner's residence's driveway (next door to
the facility). The system was not discharging during the visit. The system is currently
under repair, with no discharge.
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Page # 4
Li

Carter, Jenifer
From: Mika Trifunovic <[e-mail]>
Sent: Wednesday, June 18, 2014 11:26 AM
To: Carter, Jenifer; Estkowski, Linda
Subject: FW: JW Smith/Camp Springs 76 Petroleum Contaminated Groundwater Remediation
System - NPDES Permit # NCO088692
Attachments: Lab Results - NPDES.pdf
Good morning Linda and Jenifer,
I would like to inform you that the post carbon/aggregate exchange sampling results for the 1W Smith remediation
system have been received and that the effluent concentrations are in compliance with the NPDES permit requirements.
Attach is a copy of the analytical report.
The 1W pump& treat system has been restarted.
If you need any additional information or clarification, please let me know.
Thank you and have a nice day.
Mika
From: Mika Trifunovic [ma iIto: [e-mail]]
Sent: Wednesday, May 21, 2014 10:06 AM
To: 'Carter, Jenifer'; Linda Estkowski (linda.estkowski(&ncdenr.gov)
Cc: Mike Jones (Mike(&pyramidenvironmental.com)
Subject: JW Smith/Camp Springs 76 Petroleum Contaminated Groundwater Remediation System - NPDES Permit #
NCO088692
Good morning Jenifer and Linda,
I would like to inform you that we have just received the analytical results for the May 2014 NPDES sampling
for the referenced site.
Phenol was identified at a concentration of 160 ppb in the remediation system effluent, which is slightly above
the NPDES limit of 150 ppb.
None of the other targeted compounds has been detected in the system effluent in May 2104.
The remediation system will be shut down today and the carbon/aggregate media is scheduled to be replaced
on May 29, 2014.
The remediation system will be resampled during the week of June 1", 2014 and it will remain shut down until
we receive the resampling analytical results and a confirmation that the phenol issue has been resolved.
If you need any additional information or clarification, please do not hesitate to contact me.
Thank you and have a nice day,
Mika Trifunovic
Project Engineer/Manager
Pyramid Environmental & Engineering, P.C.

Analytical
wwwpacelabs mn
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
June 17, 2014
Mc
Pyramid Environmental
P.O. Box 16265
Greensboro, NC 27416
Dear Mr, Trifunovic:
Enclosed are the analytical results for sample(s) received by the laboratory on June 05, 2014. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
if you have any questions concerning this report, please feel free to contact me,
if REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 1 of 21

,,17PalceAnalytical31
www.pacelabs.com
Pace Analytical Services,
9800 KinceyAve. Suite 1
Huntersville, NC 2807
[phone]
CERTIFICATIONS
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification �t 3171)F Kentucky UST Certification #: 84
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 21

Analytical
www.pecolobs.com
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
Analytes
Lab ID Sample ID
Method
Analysts
Reported
Laboratory
SM 62006
CAH
63
PASI-C
SM 2540D
WRC
1
PAST -A
EPA 420.4
DMN
1
PAS! -A
92204254002 MID
EPA 6010
JMW
1
PASi-A
SM 6200C3
CAH
53
PASI-C
SM 2540D
WRC
1
PASI-A
EPA420:4
€3MN
1
PASI-A
92204254003 EFF
EPA6010
AAW
1
PASI-A
SM 6200E
CAH
63
PASI-C
Or
SM 2540D
WRC
1
PASI-A
EPA420.4
UMN
1
PASi-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 21

lace AnalXical
www.pacelabs.com
Pace Analytical Services,
9800 Kincey Ave. Suite 1
Huntersville, NC 2807
[phone]
ANALYTICAL RESULTS
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
Sample: INF
Lab ID: 92204254001 Collected: 06/04/14 16:00 Received:
06/05/14 15:35 Matrix: Water
Parameters
Results Units
Report Limit
DF Prepared
Analyzed
CAS No. Qual
P
Aria€yf od: EPA 6010 Preparation Metho
MA 3010:
ND ug.%L
5.0
1 06/09
MSV
Analytical Method SM 6200B
'
ne
504 ug/L
12.5
25
06107114 00:13
71-43-2 �� 1
benzene
ND ug/L
12.5
25
06/07114 00:13
108-86-1
chioromethane
ND ug/L
12.5
25
06/07/14 00:13
74-97-5
dichloromethane
ND ug/L
12.5
25
06/07/14 00:13
75-27-4
form-
ND ug/L
12.5
25
06/07/14 00:13
75-25-2
methane
ND ug/L
125
25
06/07114 00:13
74-83-9
lbenzene
ND ug/L
12.5
25
06/07/14 00:13
104-51-8
utylbenzene
ND ug/L
12.5
25
06/07/14 00:13
135-98-8 -
t
utylbenzene
ND ug/L
12.5
25
06/07/14 00:13
98-06-6
n tetrachloride
ND ug/L
12.5
25
06/07/14 00 13
56-23-5
benzene
ND ug/L
12.5
25
06/07/14 00:13
108-90-7
oethane
ND ug/L
25.0
25
06/07/14 00:13
75-00-3
form
ND ug/L
12.5
25
06107/14 00:13
67-66-3
methane
ND ug/L
25.0
25
06/07/14 00:13
74-87-3
rotoluene
ND ug/L
12.5
25
06/07/14 00:13
95-49-8`
rotoluene
ND ug/L
12.5
25
06/07/14 00:13
106-43-4
ibromo-3-chloropropane
ND ug/L
25.0
25
06/07/14 00:13
96-12-8 '-
iochtoromethane
ND ug/L
12.5
25
06/07/14 00:13
124-48-1
1,
Dibromoethane (EDB)
ND ug/L
12.5
25
06/07/14 00:13
106-93-4
miomethane
ND ug/L
12.5
25
06/07/14 00:13
74-95-3
ichlorobenzene
NO ug/L
12.5
25
06/07/14 00:13
95-50-1
Dichlorobenzene
ND ug/L
12.5
25
06/07/14 00:13
541-73-1
ichiorobenzene
ND ug/L
12.5
25
06/07/14 00:13
106-46-7
rodifluoromethane
ND ug/L
12.5
25
06/07114 00:13
75-71-8
ichloroethane
ND ug/L
12.5
25
06/07/14 00:13
75-34-3
ichloroethane
ND ug/L
12.5
25
06/07/14 00:13
107-06-2
ichloroethene
ND ug/L
12.5
25
06/07/14 00:13
75-35-4
2-Dichloroethene
ND ug/L
12.5
25
06/07/14 00:13
156-59-2 i
t 1,2-Dichloroethene
ND ug/L
12.5
25
06/07/14 00:13
156-60-5
ichloropropane
ND ug/L
12.5
25
06/07/14 00:13
78-87-5
3-Dichloropropane'
ND ug/L
12.5
25
06/07/1400:131
142-28-9
'_,2-Dichloropropane
ND ug/L
12.5
25
06/07/14 00:13
594-20-7
1-Dichloropropene
ND ug/L
12.5
25
06/07/14 00:13
563-58-6
s 1,3 Dichiaropropene
ND ug/L
12.5
25
06/07114 00:13
10061-01-
tans L, Djchloropropene
ND ug/L
12.5
25 _
,,. 06/07114 00,13
10061-02
Ethylbenzene
106 ug/L
12.5
25
06/07/14 00:13
100-41-4
HexachIoro-1,3-butad iene
ND ug/L
50.0
25
06/07/14 00:13
87-68-3
Isopropylbenzene (Cumene)
ND ug/L
12.5
25
06/07/14 00:13
98-82-8
Methylene Chloride
ND ug/L
50.0
25
06/07/14 00:13
75-09-2
Methyl-tert-butyl ether
3480 ug/L
12.5
25
06/07/14 00:13
1634-04-4
Naphthalene
119 ug/L
50.0
25
06/07/14 00:13
91-20-3
n-Propylbenzene
ND ug/L
12.5
25
06/07/14 00:13
103-65-1
Styrene
ND ug/L
12.5
25
06/07/14 00:13
100-42-5
Date: 06/17/2014 09:34 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 21

ANALYTICAL RESULTS
Project: JW SMITH 2014-051
Pace Project No.: 92204254
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: INIF Lab ID: 92204254001 Collected: 06/04/14 16:00 Received: 06/05/14 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
AARW Wet
MIMI
1;1, 1,2-Tetrachloroethane
ND ug/L
12,5
25
06107/14 00:13
630-20-6
, 1,2,2-Tetrachloroethane
ND ug/L
12.5
25
06107/14 00:13
79-34-5
Tbtrachloroethene
ND ug/L
12.5
25
06107/14 00:13
127-18-4
Toluene
1140 ug/L
12,5
25
06107/14 00 � 13
108-88-3
�,2,3-Trichlorobenzene
ND ug/L
50.0
25
06107,114 00:13
87-61-6
. 2,4-Trichlorobenzene
ND ug/L
50.0
25
06/07/14 00:13
120-82-1
11, 1 -Trichlol,oelhane
ND ug/L
112,5
25
%10`14 00:13
71-55-6
1, 1. 2-Trioh lorcetha ne
ND ug/L
12.5
25
06Z'/1 4 00 A 3
79-00-5
01T
ND ug/L
12.5
25
06/07114 00:13
79-01-6
"roethene
rofiuoromethane
ND ug/L
25,0
25
0610'1 /14 00:13
75-69-4
r i ch I o ro p r o p a n e
ND ug/L
12:5
25
06/07114 00:13
96-18-4
1&-Trimethylbenzen
325 ug/L
12:5
25
06/07/14 00:13
95-63-6
Trimethylbenzene
125 ug/L
12.5
25
06/07/14 0013
108.67-8
hloride
ND ug/L
25,0
25
06107114 00:13
75-01-4
yiene
948 ug/L
25,0
25
06/07/14 00; 13
179601-23-1
e
628 ug/"
1275
25
06107/14 00:13
95-47-6
ates
hioroethane-d4 (S)
95 %
70-130
25
06107,114 00:13
17060-07-0
ofluorobenzene (S)
12.6
98 %
7G-130
25
06107/14 00:13
460-00-4
-d8 (S)
102 %
70-130
25
06107114 0013
2037-26-5
Total Suspended Solids
Analytical Method: SM 2540D
uspended Solids
3.3 mgll-
1
06110/14 17:17
420.4 Phenolics, Total
Analytical Methodi EPA 420.4
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 21

laceAnalytical"
wwwpacelabs com
Pace Analytical Services,
9800 Kincey Ave. Suite 1
Huntersville, NC 2807
[phone]
ANALYTICAL RESULTS
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
Sample: MID Lab ID: 92204254002 Collected: 06/04/14 16:30 Received: 06/05/14 15:35 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
IET ICP
MSV
enzene
hloromethane
ichloromethane
)rm
iethane
ienzene
ylbenzehe
(benzene
tetrachloride
otoluene
otoluene
romp-3-chloropropane
oi;hicromethane
romoethane (EDB)
,2-Dichlorobenzene
;3-Dichlorobenzene
idpichlorobenzene
rodifluoromethane
it,chloroethane
2-Dichloroethene
An aAMPIEW, EPA 6010
NO ug/L
Analytical Method: SM 6200B
NO ug/L
NO ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
NO ug/L
NO ug1L
NO ug/L
NO ug/L
NO ug/L
NO ug/L
NO uglL
NO ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
NO ug/L
ND ug/L
ND ,ug/L
ND ug/L
ND ug/L
ND ' ug!L
ND ug/L
ND ug/i-
ND ug/L
ND ug/L
3-Dichloropropane
za
ND ug/L.
opropane
ND ug/L
opropene
ND ug/L
hloropropene
L
ND ugiL
ichloropropene
NO uglL
*t*T
Ethylbenzene
1.0 ug/L
Hexachloro-1,3-butadiene
NO ug/L
Isopropylbenzene (Cumene)
NO ug/L
Methylene Chloride
NO ug/L
Methyl-tert-butyl ether
0.91 ug/L
Naphthalene
NO ug/L
n-Propylbenzene
NO ug/L
Styrene
NO ug/L
Date: 06/17/2014 09:34 AM
0.50
1
06/06/14 23:40
71-43-2
0,50
1
06/06/14 23A0
108-86-1
0.50
1
06/06/14 23:40
74-97-5
0,60
1
06/06/14 23:40
75-27-4
0.50
1
06/06/14 23:40
75-25-2
5.0
1
06/06/14 23.40
74-83-9
0,50
11
06/06/14 23:40
104-51-8
0.50
1
06/06/14 23:40
135-98-8
0.50
1
06/06/14 23:40
98-06-6
0.50
1
06/06/14 2140
56-23-5
0,50
1
06106/14 23:40
108-90-7
1.0
1
06/06/14 23:40
75-00-3
0.50
1
06/06/14 23.40
67-66-3
1.0
1
06/06/14 23:40
74-87-3
0.50
1
06/06/14 23,40
95-49-8
0.50
1
06/06/14 23:40
106-43-4
1.0
i
06/06/14 23A0
96-12-8
0.50
1
06/06/14 2140
12448-1
0.50
1
06/06/14 23:40
106-93-4
0.50
1
06/06/14 23:40
74-95-3
0.50
1
06/06/14 23:40
95-50-1
0.50
1
06/06/14 23:40
541-73-1
0,60
i
06/06/14 23.40
106-46-7
0.50
1
06/06/14 211:40
75-71-8
0.50
1
06/06/14 23.40
75-34-3
0.50
1
06/06/14 23:40
107-06-2
0.50
1
06/06/14 23:40
75-35-4
0.50
1
06/06/14 23:40
156-59-2
0.50
1
06/06/14 23:40
156-60-5
0.50
1
06/06/14 23:40
78-87-5
0.50
1
06/06/14 23:40
142-28-9
0.50
1
06/06/14 23:40
594-20-7
0.50
1
06/06/14 23:40
563-58-6 '
0,50
1
06/06/14 23:40
10061-01-5.
0.50
1
06/06/14 23:40
10061-02
0.50
1
06/06/14 23:40
100-41-4
2.0
1
06/06/14 23:40
87-68-3
0.50
1
06/06/14 23:40
98-82-8
2.0
1
06/06/14 23:40
75-09-2
0.50
1
06/06/14 23:40
1634-04-4
2.0
1
06/06/14 23:40
91-20-3
0.50
1
06/06/14 23:40
103-65-1
0.50
1
06/06/14 23:40
100-42-5
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 6 of 21

Analytical
wwwpecelabsxom
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: JW SMITH 2014-051
Pace Project No.: 92204254
Sample: MID
Lab ID: 92204254002 Collected: 06/04/14 16:30
Received: 06/05/14 15:35 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared Analyzed
CAS No. Qual
JWWV
1,11.2-Tetrachloroethane
NO Lig/L
0.50
1
06/06/14 23:40
630-20
'0-- 20
,11 2,2-Tetrachloroethane
NO ug/L
0.50
1
06/06114 23:40
79-34-
etrachloroethene
NO ug/L
0 50
1
06/06114 23:40
I
'127-1 -
0.81 ug/L
0,50
1
06/06/14 23:40
108-88-3
rrichlorobenzene
NO ug/L
2,0
1
06106/14 23 40
87-61-
ichlorobenzene
fe
NO ug/L
2.0
1
06/06/14 23:40
120-8
'ichloroethane
NO ugIL
0,50
1
06106/14 23:40
71-55-6
Trichloroethane
NO ug/L
0.501
1
06/06/14 23:40
79-00-5
roethene
NO ug!L
0.50
1
06/06/14 23:40
79-01-6
rofluoromethane
WIT
NO ug!L
1'0
1
%106i14 23A0
75-69-4
richloropropane
NO ug/L
0.50
1
06/06/14 23 40
96-18-4
1A6-Trimethylbenze.q
NO ug/L
0.50
1
0610614 23:40
95-63-6
Trimethylbenzene
NO ug/L
0.50
1
06/06114 23:40
108-67-8
lorile
"nMe
NO ug.'L
0
1
06/06/14 23:40
75-01-4
ylene
NO uglL
1Z
1
06/06114 23:40
179601-23-1
one
n
NO ug!L
0,50
1
06/06/14 23:40
95-47-6
,gates
16e
c;
chloroethane-d4 (S)
95 %
70-1130
1
06/06114 23:40
17060-07-0
'm ofluorobenzene (S)
98 %
70-130
1
06/06/14 23:40
460-00-4
t e - d 8 (S)
101 %
70-130
1
06/06/14 23A0
2037-26-5
Total Suspended Solids
Arialyfical Method: SM 2540D
uspended Solids
3A mgIL
2,8
1
06/10/14 17:17
420.4 Phenolics, Total
Analytical Method: EPA 420A
�Ihenol
0.036 mgiL
0,0050
1
06/16/14 16:44
108-95-2
Date: 06/17/2014 09:34 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 7 of 21

lace Analj&al
wwwpacelabs.com
Pace Analytical Services,
9800 KinceyAve. Suite 1
Huntersville, NC 2807
[phone]
ANALYTICAL RESULTS
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
Sample: EFF Lab ID: 92204254003 Collected: 06/04/14 17:00 Received: 06/05/14 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
METtC Anal Method: EPAO PMWn Method: E010
l_ d ND u /L 5.0 1 06109
20013 MSV Analytical Method: SM 6200B
1:111111111116-ne ND ug/L 5� ( 06% 4 3 56 71-43 2 x
benzene ND ug/L 0.50 1 06/06/14 23:56 108-86-1
k
chloromethane ND ug/L 0.50 1 06/06/14 23:56 74-97-5
dichloromethane ND ug/L 0.50 1 06/06/14 23:56 75-27-4
form ND ug/L 0.50 1 06/06/14 23:56 75-25-2
omethane ND ug/L 5.0 1 06/06/14 23:56 74-83-9
Ibenzene ND ug/L 0.50 1 06/06/14 23:56 104-51-8
4c-Butylbenzene ND ug/L 0.50 1 06/06/14 23:56 135-98-8
ert-Butylbenzene ND ug/L 0.50 1 06/06/14 23:56 98-06-6
Arbon tetrachloride ND ug/L 0.50 1 06/06/14 23:56 56-23-5
�hlorobenzene ND ug/L 0.50 1 06/06114 23:56 108-90-7
methane ND ug/L 1.0 1 D6/06/14 23:56 75-00-3
form. ND ug/L 0.50 1 06/06/14 23:56 67-66-3
methane ND ug/L 1.0 1 06/06/14 23:56 74-87-3
orotoluene ND ug/L 0,50 ' 06/06/14 23:56 95-49-8
orotoluene ND ug/L 0.50 1 06/06/14 23:56 106-43-4
ibromo-3-chloropropane ND ug/L 1.0 1 06/06/14 23:56 96-12-8
mochloromethane ND ug/L 0 50 1 06/06/14 23:56 124-48-1
�ibromoethane (EDB) ND ug/L 0.50 1 06/06/14 23:56 106-93-4
momethane ND ug/L 0.50 1 06/06/14 23:56 74-95-3
'ichlorobenzene ND ug/L 0.50 1 06/06/14 23:56 95-50-1
ichlorobenzene ND ug/L 0.50 1 06/06/14 23:56 541-73-1
ii hlorobenzene ND ug/L 0.50 1 06/06/14 23:56 106-46-7
rodifluoromethane ND ug/L 0.50 1 06/06/14 23 56 75-71-8
.chloroethane ND ug/L 0.50 1 06106/ 14 23:56 75-34-3
'chloroethane ND ug/L 0.50 1 06/06/14 23:56 107-06-2
ichloroethene ND uglL 0.50 1 06/06/14 23:56 75-35-4
2-Dichloroethene ND ug/L 0.50 1 06/06/14 23:56 156-59-2
s-1.2-Dichloroethene ND ug/L 0,50 1 06/06/14 23:56 156-60-5
2-Dichloropropane ND ug/L 0.50 1 06/06/14 23,56 78-87-5
3-Dichloropropane ND ug/L 0.50 1 06/06/14 23:56 142-28-9
L
ane ND ug/L 0.50 1 06/06/14 23:56 594-20-7
ene' ND ug/L 0.50 1 06/06/14 23:56 563-58-6
propene ND ug/L D.50 1 06/06/14 23:56 10061-D1-5ropropene ND ug/L,` 0.5D 1 _ .. 06/06/14 23:56 10061, D2
Ethylbenzene ND ug/L 0.50 1 06/06/14 23:56 100-41-4
Hexachloro-1,3-butadiene ND ug/L 2.0 1 06/06/14 23:56 87-68-3
Isopropylbenzene (Cumene) ND ug/L 0.50 1 06/06/14 23:56 98-82-8
Methylene Chloride ND ug/L 2.0 1 06/06/14 23:56 75-09-2
Methyl-tert-butyl ether ND ug/L 0.50 1 06/06/14 23:56 1634-04-4
Naphthalene ND ug/L 2.0 1 06/06/14 23:56 91-20-3
n-Propylbenzene ND ug/L 0.50 1 06/06/14 23:56 103-65-1
Styrene ND ug/L 0.50 1 06/06/14 23:56 100-42-5
Date: 06/17/2014 09:34 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 21

Analytical
www.pacelabs.com
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: JW SMITH 2014-051
Pace Project No.: 92204254
Sample: EFF
Lab ID: 92204264003 Collected: 06/04/14 17:00
Received: 06/05/14 15:35 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed
CAS No. Qual
M 1.2-Tetrachloroethane
ND ug/L
0.50
1
06/06/14 23:56
630-20-6
2--letrachloroethane
ND ug/L
0,50
1
06/06/14 23:56
79-34-5
hl oroethene
*
ND ug/L
0-50
1
06106114 23:56
127-18-4
e
ND ug/L
0.50
1
06/06/14 23:56
108-88.3
Trichlorobenzene
NO ugJL
2.0
1
06J06/-14 23:56
87-61-6
rich Jorobenzene
ND ug/L
2,0
1
06106/14 23:56
120-82-1
richioroethane
ND ug/L
0.50
1
06/06/14 23:56
71-55-6
richloroethane
ND ug/L
0,50
1
06/06114 23:56
79-00-5
roethene
ND ug/L
0.50
1
06/06114 23:56
79-01-6
ofluoromethane
ND ugfL
1'0
1
06106/14 23:56
75-69-4
richforopropane
ND ug/1-
0.50
1
06/06114 23:56
96-18-4
Trimethylbenzene
ND uq1L
0.50
1
06j06/14 23:56
95-63-6
Trimethylberizene
ND ug/L
0.50
1
06/061'14 23:56
108-67-8
chloride
ND ug!L
1.0
1
06/06,114 23:56
75-01-4
ylene
ND ug!L
1'0
1
06/06/14 23:56
179601-23-1
e
ND ug/L
0.50
1
06/06/14 23:56
95-47-6
gates
chloroethane-d4 (S)
94 %
70-130
1
06/06114 23:56
17060-07-0
ofluoroberizene (S)
96 %
70-130
1
061,G6/14 23:56
460-00-4
e-d8 (S)
102 %
70-130
1
06106/14 23:56
2037-26-5
Total Suspended Solids
Analytical Method: SM 2540D
uspended Solids
ND mg/L
5,6
1
06/10/14 17:17
Phenolics, Total
Analytical Method: EPA420.4
ql
0.022 rng/L
0.0050
1
06/16114 16:45
108-95-2
Date: 06/17/2014 09:34 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 9 of 21

1�aceAnal ical
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Pace Analytical Services,
9800 Kincey Ave. Suite 1
Huntersville, N 22807
[phone]
QUALITY CONTROL DATA
Project: JW SMITH 2O14-051
Pace Project No.. 92204254
QC Batch MPRP/16160 Analysis Method: EPA6010
QC Batch Method: EPA 3010 Analysis Description: 6010 MET
Associated Lab Samples: 92204254001, 92204254002, 92204254003
rciat
D BLANK: 1216590 Matrix: Water Awwiawbi_:.
ed Lab Samples: 92204254001, 92204254002. 92204254003 -imw
-,Blank Reporting
Parameter ` Units Result Limit
T A ug/L ND 5.0 06111/14 03:2
ORATORY CONTROL SAMPLE: 1216591
Spike LCS LCS
Parameter Units Conc. Result % Rec
ug/L 500 487 97
% Rec
Limits Qualifiers
80-120
RIX SPIKE & MATRIX SPIKE DUPLICATE: 1216592
1216593
MS
MSD
92204438002 Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units Result, Conc.
Conc,
Result
Result
% Rec
% Rec
Limits
RPD Qua!
ug/L -- - ND 500
500
411
410
82
82
75-125
0
'RIX SPIKE & MATRIX SPIKE DUPLICATE: 1216594
1216595
MS
MSD
92204438003 Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc,
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
i ug/L ND 500
_ _ . _ .
: 500
• _;�..
465
..
464
.. . u _:
93
• . . _.
93
75-125
_w-_ram �
0
� -
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc. Page 10 of 21

Walytical
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QUALITY CONTROL DATA
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
QC Batch: MSV/27112 Analysis Method: SM 6200B
QC Batch Method: SM 6200B Analysis Description: 6200B MSV
Associated Lab Sam les: 92204254001 92204254002 92204254003
DTHOD BLAN,IK 1215703 Matrix. Water
associated Lab Samples: 92204254001, 92204254002, 92204254003
Blank Reporting
Parameter Units Result Limit ,Analyzed Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
2-Tetrachloroethane
ug/L
ND
0.50
06106/14 19:31
Trichloroethane
ug/L
NO
0 50
06/06/14 19:31
1, ,2;2-Tetrachloroethane
ug/L
NO
0 50
06/06/14 19:31
1,1,2-Thchloroethane
ug/L
NO
0.50
06106/1419:34
l t-Dichloroethane
ugiL
NO
0,50
06106/14 19:31
11-Dichioroethene
ug/L
NO
0,50
06/06/14 19:31
1,1-Dichloropropene
ug/L
NO
0.50
06i06/14 19 3
-Thchlorobenzene
ug/L
NO
2.0
06/06/14 19:31
Trichloropropane
ug/L
NO
0.50
06/06/14 1931
Thchlorobenzene
ug.1
NO
2.0
06106/14 19:31
Thmethylbenzene
ug/L
NO
0,50
06106/14 19:31
ibromo-3-chioropropane
ug/L
NO
1.3
06/06/14 19:31
ibromoethane (EDB)
ug/L
NO
0.50
06/06/14 19:31
ichlorobenzene
ug/L
NO
0.50
06/06/1419:31
ichloroethane
ug/L
NO
0.50
06/06/14 19:31
ichloropropane°
ug/L
NO
0,50
06/06/14 19:31
:Trimethylbenzene
ug/L
NO
0.50
06/06/141931
ichlorobenzene
ua/L
NO
0.50
06106/14 19:31
Ichloropropane
uglL
NO
0.50
06/06/14 19:31,
.ichlorobe izene
ug/L
NO
0,50
06/06/14 19:31
ichloropropane
ug/L
NO
0.50
06/06/1419:31
orotoluen
ug/L
NO
0.50
06/06/14'1931 .. ..
4-Chlorotoiuene
ug/L
NO
0.50
06106/14193
3enzene
ug/L`
NO
0.50
06/06/14 19 3
Bromobenzene
ug/L
NO
0.50
06106/14 193
f3romochloromethano
ug/L
NO
0.50
06/06/1419:3'
Bromodichloromethane
ug/L.
NO
0.50
06/06/14 19:3,
Bromoform
ug/L
ND
0.50
06106/1419:3
cis-1,3-Dichloropropene ug/L NO 0.50 06/06/14 19:31
Dibromochloromethane ug/L NO 0.50 06/06/14 19:31
Dibromomethane ug/L NO 0.50 06/06/14 19:31
Dichlorodifluoromethane ug/L NO 0.50 06/06/14 19:31
Diisopropyl ether ug/L NO 0.50 06/06/14 19:31
Ethylbenzene ug/L NO 0.50 06/06/14 19:31
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc..
Page 11 of 21

/�PalceAnalyfical*
www.pecelabs.com
i
QUALITY CONTROL DATA
Pace Analytical Services,
9800 KinceyAve. Suite 1
Huntersville, NC 2807
[phone]
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
METHOD BLANK: 1215703
Matrix:
Water
Associated Lab Samples: 92204254001, 92204254002,
92204254003
Parameter
Units
BI nl
in
Analyzed
Qualifiers.,
-
achioro-1,3-butadiene
----
ug/L
-
ND
-- -
2.0
-------
06/06/14 19:31
-
pylbenzene (Cumene)
ug/L
ND
0.50
06106/14 19:31
Xylene
ug/L
ND
1.0
06/06/1419,31
l-tert-butyl ether
ug/L
ND
0,50
06/06/14 19:3le€te
Chloride
ug/L
ND
2.0
06106/14 19:3
ylbenzene
ug/L
ND
0.50
06/06/1419:31
ug/L
ND
0,50
06/06/1419:31
haiene
Irou
ug/L
ND
2.0
06/06/1419:31
ene
ug/L
ND
0.50
06/06/1419:31
utylbenzene
ug/L
ND
0.50
06/06/1419:31
ne '
ug/L
ND
0.50
06/06/14 19:31
uty?benzene
ug/L
ND
0.50
06/06/1419:31
hloroethene
ug/L
ND
0.50
06/06/1419:31
ne
ug/L
ND
0.50
06/06/14 19:31
1,2-Dichloroethene `
ug/L
ND
0.50
06/06/14 19:31
1,3-Dichloropropene
ug/L
ND
0,50
06/06/14 19:31
loroethene
ug/L
ND
0.50
06/06/14 19:31
lorofluoromethane
ug/L
ND
1.0
06/06/14 19:31
1 chloride
ug/L
ND
1.0
06/06/14 19.31
(S)
%
94
70-130
06106/14 19:31
fichloroethane-d4
mofluorobenzene (S)
%
98
70-130
06106/14 19:31
e-d8 (S)
%
100
70-130
06/06/14 19:31
}
0-RATORY CONTROL SAMPLE:
1215704
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers .
.,1.1,2-Tetrachloroethane
ugl1. �
50
51.0
102
60-140
!,1,1-Tdchioroethane
ug/L
50
48.6
97
60-140
2-Tetrachloroethane
ug/L
50
52.3
105
60-140
-Trichloroethate
ugiL
50
54.8
110
60-140
1; !-Dichloroethane
ug/L
50
49.1
98
60-140
ichioroethene `
ug/L
50
50.8
102
60-140 -
chloropropene
ug/L
50
52.7
105
60-140 _
-Trichlorobenzene
ug/L
50
51.1
102
60-140':
,3-Trichloropropane
ug/L
50
50.2
100
60-140 i.
1,2,4-Tnchlorobenzene
ug/L -
102
60-140
1,Z-U1Dfomo-J-cnioropfopane
Ug/L
ou
425.4
Vt
bu-I4U
1,2-Dibromoethane (EDB)
ug/L
50
53.7
107
60-140
1,2-Dichlorobenzene
ug/L
50
52.7
105
60-140
1,2-Dichloroethane
ug/L
50
47.2
94
60-140
1,2-Dichloropropane
ug/L
50
52.4
105
60-140
1,3,5-Trimethylbenzene
ug/L
50
53.3
107
60-140
1,3-Dichlorobenzene
ug/L
50
52.2
104
60-140
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc -
Page 12 of 21

Analytical
wwwpacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: JW SMITH 2014-051
Pace Project No.: 92204254
LABORATORY CONTROL SAMPLE: 1215704
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
-Dichloro
i,4-Dichlorobenzen-e
ug/L
50
50.8
102
60-140
2,2-Dichloropropane
ug/L
50
46A
92
60-140
2-Chlorototuene
ug/L
50
53.1
106
60-140
4-Chlorotoluene
ug/L
50
49.8
100
60-140
3enzene
ug/L
50
553
111
60-140
Bromobenzene
ug/L
50
52-8
106
60-140
Bro,nochloromethane
ug/L
50
53.7
107
60-140
3romodichloromethane
ug/L
50
512
102
60-140
Bromoform
U g 1 1.,
50
44.6
89
60-140
Bromomethane
ug/L
50
47.4
95
60-140
Carbon, tetrachloride
ug,'L
50
50A
100
60-140
Chloroberizene
ug,L
50
50.9
102
60-140
; h I o r o e t h a n e
ug/L
50
53.1
106
60-140
-hioroform
ug/L
50
51,5
103
60-140
_hloromethane
ug/L
50
56.9
114
60-140
Js-1,2-Dichloroethene
ug/L
50
51,6
103
60-140
:,i s- 1, 3- Dich lo ro p rop e n e
ug/L
50
53.8
108
60-140
Dibrornochloromethane
ug/L
50
50.2
100
60-140
Dibromomethane
ug/L
50
527
105
60-140
Dichiorodifluoromethane
ug/L
50
49.6
99
60-140
Diisopropyl ether
ug/L
50
54.0
108
60-140
`-7thylbenzene
ug/L
50
51.9
104
60-140
'-iexachloro-1,3-butadiene
ug/L
50
48.1
96
60-140
,sopropylbenzene (Cumene)
ug/L
50
54.4
109
60-140
n&p-Xylene
ug/L
100
106
106
60-140
Methyl -tent -butyl ether
ug/L
50
52,2
104
60-140
thylene Chloride
uq1L
50
51,0
102
60-140
,i-Butylbenzene
ug/L
50
54,5
109
60-140
!i-Propylbenzene
ug/L
50
54.0
108
60-140
aphthalene
ug/L
50
53.5
107
60-140
Xylene
U911-
50
52,8
106
60-140
utylbenzene
ug/L
50
53A
107
60-140
e
ug/L
50
57.4
115
60-140
utvlbenzene
ug/L
50
53.1
106
60-140
hloroethene
ug/L
50
50.8
102
60-140
e
ug/L
50
531
106
60-140
1.2-Dichloroethene
ug/L
50
51.3
103
60-140
,3-Dichloropropene
ug/L
50
52.3
105
60-140
. . . . . . . . . . .
Trich lorofluoromethane
ug/L
50
49.0
98
60-140
Vinyl chloride
ug/L
50
63.9
128
60-140
1,2-Dichloroethane-d4 (S)
%
93
70-130
4-Bromofluorobenzene (S)
%
100
70-130
Toluene-d8 (S)
%
101
70-130
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 21

=r
0 m
0
CD
CD
0
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CD
cn
Fn-
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Cl) Cil
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N) " 4 N) N) N) rl) flJ N) N) PQ W N) N) K) rlJ N) N N) flJ N NJ N) N) N) PQ " N) N) N) PQ N) N PQ N) K) rl) N) r) N) r) CD
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jh. N) N r) N rQ K) N K? N N) NNJ NN.)
AID W CT0 i j W tD A W !l) N, a !13 (o 10 (o Xl- un C)
Cn N) N) Ln Ul (00 OD N 41 0 w 0 m A (D - N co CD 0 G - cn cn (D OD w CD (D IN A -j CD, 0)
ri N N " " r2 NJ N) r2 ro N Ili N N Ili N NJ �i) N!2) ri N" ri
N) W -4 -N W 41 cyt 0) 41 --j w N) (3) -P, K) .4- K) NJ NW IQ C) N) tJ (D W , CT Cn N PO N
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(-n (o (D C) A A - C> m 0) 0 Nw m rl) N) w m C) (Ts 0) (D w
m G) m 0 m m m m m m m m 0) 0 (3) 0 0) 0) 0 m a, a, m m (3) (A 0) 0) 0 0, m a, m m m
I? (P 9 9 9 9 (P 9 5) 9 9 9 9 9 9 9 9 9 9 1p
C) C) C) C) C) C) 0
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L" c" w --4 m m
-4 m (o -4 w (p G) N) --j Cr 0) W Q) AN, 0) N) 0) N -j W00 NO

Analytical
wwwpacelabs.cam
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1215705
1215706
MS
MSD
92204249007
Spike
Spike
MS
MSD
MS
MSD
% Rec
Para °
i-Butylbenzene
ug/L
<0.50
20
20
2224
211
112
115
60-140
3
i-Propylbenzene
ug/L
<0.50
20
20
227
23.8
114
119
60-140
4
Naphthalene
ug/L
<2:0
20
20
205
22.1
103
110
60-140
7
-Xylene
ug/L
<0.80
20
20
21.6
22.7
108
113
60-140
5
sec-Butylbenzene
ug/L
<0.50
20
20
22.6
23.6
113
118
60-140
4
Styrene
ugJL
<0.50
20
20
22,9
23 6
115
119
60-140
4
:ert-Butylbenzene
ug/L
<0-50
20
20
22.6
23.1
113
116
60-140
2
fetrachloroethene
ug/L
<0 50
20
20
21.5
22.9
107
115
60-140
7
Toluene
ug/L
<0.50
20
20
21.8
23.4
109
117
60-140
7
raps-1 2;-Dichloroethene
ug/L
<0 50
20
20
24.5
25.4
123
127
60-140
3
'sans-1,3-Dichloropropene
ug/L
<0.50
20
20
19.8
2 1. 3
99
107
60-140
7
irichloroethene
ug/L -
<0.50
20
20
21.6
22.2
108
111
60-140
2
Frichlorofluoromethane
ug/L
<1.0
20
20
25 9
26.6
129
133
60-140
3
Anyl chloride
ug/L
<1.0
20
20
29.8
31.2
149
156
60-140
5 M0
1,2-Dlchloroethane-d4 (S)
%
98
95
I0-130
4-Bromofluorobenzene(S)
%
99
101
70-130
Toluene-d8 S)
°Fn
100
101
70-130
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc..
Page 15 of 21

aceAnal ical
www pacelabs com
Pace Analytical Services,
9800 KinceyAve Suite 1
Huntersville, NC 2807
[phone]
QUALITY CONTROL DATA
Project: JW SMITH 2O14-051
Pace Project No : 92204254
QC Batch WET/31484
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Sam les: 92204254001 92204254002 92204254003
NOD SLANK: 1218111
Matrix: Water
dated Lab Samples: t 92204254001, 92204254002. 92204254003
Blank Reporting
Units
--
Result Limit
Analyzed Qualifiers
Suspended Solids mg/L
ND
2.5 06110/14 17:13
.ABORATORY CONTROL SAMPLE: 1218112`�
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits Qualifiers
tided Spat
i
250 250
100 80-120
LE DUPLICATE: 1218113
92203659001 Dup
' Parameter Units
Result Result
RPD Qualifiers
Total Suspended Solids.—_--- mg/L _—�--
5.2
5.8 -- v 11 D6
PILE DUPLICATE: 1218114
92204254003 Dup
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc. Page 16 of 21

Analytical
www.pecelabs.corn
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: JW SMITH 2O14-051
Pace Project No.: 92204254
QC Batch: WETA/19323
Analysis Method: EPA 420.4
QC Batch Method: EPA 420.4
Analysis Description: 420.4 Phenolics
Associated Lab Samples: 92204254001 92204254002
92204254003
METHOD BLANK; 1222052
Matrix: Water
4ssociated Lab Samples: 92204254001,-922042 54002,
92204254003
Blank Reporting'
Parameter Units
Result Limit
Analyzed Qualifiers
Phenol mg/1_
ND 0.0050
06/16/1416:2.7
ABORATORY CONTROL SAMPLE: 1222053
Spike I_CS
LCS %, Rec
Parameter Units
Conc. Result.
% Rec Limits Qualifiers
_---- ----- _.__
'henol mg/L
05 0.052
103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1222054 1222055
MS MSD
92203930001
Spike Spike'- MS
MSD MS MSD
% Rec
Parameter Units Result
Conc. Conc. Result
Result % Rec % Rec
Limits RPD Qual
Phenol /L. O,067
05 05 0,064
0.065 -5 -3
90-1:10 1 M i
MATRIX SPIKE & MATRlX SPIKE DUPLICATE: 1222055 1222057
MS MSD
92204035001 Spike Spike MS MSD tV1S MSD % Rec
Parameter Units Result Cock, Cone. Result Result % Rec % Red Limits RPD' Q ai
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09:34 AM without the written consent of Pace Analytical Services, Inc..
Page 17 of 21

ace Analytical
wwwpacelabs.com
Pace Analytical Services'
9800 KinceyAve. Suite
Huntersville, NC 28017
[phone]
QUALIFIERS
Project: JW SMITH 2014-051
Pace Project No.: 92204254
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
Nb - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method de ea fy I ni below the Af6iffW—reFrf
MDL - Adjusted Method Detection Limit,
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
................
Consistent with EPA guidelines, unfounded data are displayed and have been use o cu 9 6 an vanes.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent ,qftpeg6W
NC - Not Calculable
SG - Silica Gel - Clean'Wiz—
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported f
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride,
LOD - Limit of Detection.
LOO - Limit of Quantitation. A
Pace Analytical is TNI accre Cci=our Pace PM for the current
TNI - The NELAC Institute
'.ABORATORI 8
PASI-A Pace Analytical Services - Asheville
PAS I -C Pace Analytical Services - Charlotte
'kNALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control lim'
M-0 Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits.
M 1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCSj recovery.
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
RI RPD value was outside control limits
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/17/2014 09 34 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 21

aceAnalytical
www pacelabs com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: JW SMITH 2O14-051
Pace Project No 92204254
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
W!205>4003
EFF
EPA 3010
MPRP/16160 EPA 6010 ICP/14614
254001
INF
SM 62t70B
MSV/27112
254002
MID
SM 6200B
MSV/27112
254003
EFF
SM 6200B
MSV/27112
2204254001
INF
SM 2540D
WET/`31484
254002
MID
SM 2540D
WET/31484
254003
EFF
SM 2540D
WO Ti31484
254001
INF
EPA 420A
WETAJI9323
254002
MID
EPA420A
''1ETA119323
04254003
EFF
EPA420 4
WETA/19323
Date: 06/17/2014 09:34 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 19 of 21

/7�ceAnallral Sample Condition U on Recei t (SCUR) t-a e i or Z
Document Number: Issuing Authority:
F-CHR-CS-003-rev.14 Pace Huntersville Quality Office
Client Name:
Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial Pace Other
Custody Seal on Cooler/Box Present: ❑ yes kl-� no Seals intact: ❑ yes ❑ no
Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑ Other
Thermometer Used: IR Gun T1102 40 Type of Ice: Wet Blue None Samples on ice, cooling process has begun
Temo Cnrrectinn Fartnr T1102 n C nrractinn T13t11' Nn C:nrrantinn
Corrected Cooler Temp.: 3, �� 'C
Biological Tissue is Frozen: Yes No ' /A
g
Date and In ' Is of erson examining
/
contents:
Temp should be above freezing to 6°C
Comments:
Chain of Custody Present:
YjYes
❑No
El NIA
1.
Chain of Custody Filled Out:
PlYes
❑No
El N/A
2.
Chain of Custody Relinquished:
es
El No
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3.
Sampler Name & Signature on COC:
Y
❑No
❑N/A
4.
Samples Arrived within Hold Time:
es
❑No
❑N/A
5.
Short Hold Time Analysis <72hr):
❑Yes
o
❑N/A
6.
Rush Turn Around Time Requested:
❑Yes
No
❑N/A
7.
Sufficient Volume:
es
❑No
❑N/A
8.
Correct Containers Used:
Yes
❑No
❑N/A
9.
-Pace Containers Used:
es
[]No
❑N/A
Containers Intact:
Yes
❑No
❑N A
10.
Filtered volume received for Dissolved tests
❑Yes
❑No
NIA
11.
Sample Labels match COC:
Dyes
❑No
❑N/A
12.
-Includes date/time/ID/Analysis Matrix:
All containers needing preservation have been checked.
?Yes
❑No
❑NIA
13.
All containers needing preservation are found to be in
les
❑No
❑NIA
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, 08G, WI-DRO (water)
es
❑No
Samples checked for dechlorination:
Yes
❑No
❑N/A
14,
Headspace in VOA Vials (>6mm):
❑Yes
No
❑NIA
15.
Trip Blank Present:
El Yes
❑No
)2rN//A
16,
Trip Blank Custody Seals Present
❑Yes
❑No
�IV/A
Pace Trip Blank Lot # (if purchased):
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review: Date: I(p y t
SRF Review: Date: t
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( i.e out of hold, incorrect preservative, out of temp,
incorrect containers)
WO#:92204254
92204254
Page 20 of 21

PaceAnalj6cal
www.pacelabs.com
Section A
Required Client Information.
Section B
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section C
Company:
- ..
Report TO: :
invoice Information:
i
Attention:
Address A.
Copy To:
Company
Name61 :
Address:
T: _r
Purchase Order No.:
Pace Quote
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Project Name.
Reference:
Paca Project
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Project Number:
Manager:
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P.O. BOX 1627416 265
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PY RA M 10
ENVIRONMENTAL & ENGINEERING, KC
ATTN: Mr. Corey Basinger
Surface Water Regional Supervisor
NCDENR — Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Re: Response to the NOV/NRE for
NPDES Permit # NCO088692
JW Smith Store / Camp Springs 76
8920 Cherry Grove Road
Reidsville, Caswell County, NC
NCDENR Groundwater Incident #21685
Dear Mr. Basinger,
�=D
N ^ C o ENR .
JUL 2 4 2012
Winston-Salem
Raaional Office
July 23, 2012
As directed by Sparks Oil Company, Pyramid Environmental & Engineering, P.C,
(Pyramid) is responding to the NOV/NRE letter issued on July 19, 2012. The NOV Letter
was prepared based on a minor discharge permit exceedance which occurred in February
2012 at the JW Smith/Camp Springs `76 remediation system.
Chronology of Events:
The individual NPDES Permit was approved for the site to remediate the petroleum
groundwater contamination required by the NCDENR UST Section for this high priority
site. The remediation system pumps groundwater from three recovery wells and treats
the water through an oil -water separator, air -stripper, and then carbon filtration. The
following presents a bullet point list with dates of the activities surrounding the discharge
exceedance.
• On February 15, 2012, the system influent, midfluent, and effluent were sampled
as part of normal operation & maintenance. Within the next week, the remediation
system experienced and equipment fault (air stripper pressure switch failure) and
the system automatically shut down.
• On February 28, 2012, the laboratory results of the system discharge samples
indicated a concentration of MTBE above the NPDES discharge limit. At that
time the remediation system was not operational due to the broken air stripper
pressure switch, and there was no discharge from the system. It was determined
P.O. Box 16265 • Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • Toll Free [phone]
Email: Infonapymmidenvironmental.com
www.pygmidenviromnental.com

Frr
that the February 2012 influent (untreated) concentration of MTBE was 8,320
µg/1 which was the highest MTBE concentration recorded in the influent water.
• After reviewing the situation and considering response options, Pyramid
recommended converting the de -ionization units into additional carbon vessels so
that we can attenuate any higher than normal MTBE surges in the future.
• On March 14, 2012, a request to increase a number of carbon vessels in the
remediation system by converting two ion exchange units into carbon vessels was
sent to Mr. Bob Guerra with the NCDENR-DWQ-NPDES section in Raleigh.
Mr. Guerra approved the request on March 14, 2012 in an e-mail. A copy of the
email containing the request and Mr. Guerra's reply is enclosed.
• In March 2012, a pre -approval for the conversion of ion exchange units, the
exchange of carbon in two existing carbon vessels, and the remediation system
repair was sent to the NCDENR UST Trust Fund.
• The signed pre -approval was received in April 2012.
• On May 3, 2012, the remediation system was repaired.
• On May 8, 2012, the de -ionization cylinders were converted to carbon treatment
vessels and the carbon vessels were exchanged with fresh carbon. These changes
effectively doubled the carbon treatment capacity of the remediation system.
• There was no discharge from the remediation system between February 28 and
May 8, 2012. A copy of the March and April 2012 monthly DMRs are enclosed.
Since the increase of the number of carbon vessels, the system discharge was sampled on
May 24 and June 27, 2012. The May and June 2012 analytical results detected no
presence of MTBE in the system discharge. Only phenol was identified at concentrations
of 23 ppb and 7.5 ppb, which is well below the NPDES limit of 150 ppb. Copies of the
May and June 2012 monthly NPDES reports are also attached.
Pyramid/Sparks responded as quickly as humanly possible to halt the discharge and
correct the system problems prior to any additional discharge. The corrective actions
were effective and increased the system's capacity to keep this type of breakthrough from
occurring in the future.
We respectfully request that the Department consider the matter closed and that no permit
fines be levied on Sparks Oil Company. If you have any question or need any additional
information, please contact Mike Jones or Mika Trifunovic at 336-335-3174.
Sincerely,
4��44�
Mika Trifunovic
Project Manager
Michael G. Jones,
Operations Manal
Enclosures: Bob Guerra's Email & NPDES Monitoring Reports for May and June 2012
Sparks Oil Company — J.W. Smith Groundwater Remediation System 2

rMikarifunovic
OF From: Guerra, Bob <[e-mail]>
Sent: Wednesday, March 14, 2012 1:26 PM
To: Mika Trifunovic
Subject: RE: Modification of JW Smith/Camp Springs 76 Remediation System
I will be including this request and incorporate the changes into your permit when I issue it.
From: Mika Trifunovic[maiIto: mika(apyramidenvironmental.coml
Sent: Wednesday, March 14, 2012 12:12 PM
To: Corporon, Joe; Guerra, Bob
Subject: Modification of JW Smith/Camp Springs 76 Remediation System
Good afternoon Joe and Bob,
As I mentioned during our conversation, we have intent to modify the JW Smith/Camp Springs 76 petroleum
contaminated groundwater remediation system which holds the NPDES Individual Permit # NC0088692.
The modification will include conversion of two existing ion exchange vessels into carbon filter vessels. Detailed
information about the modification is provided in the attached PDF file.
Please let me know if you need any additional information or clarification.
Since the permit is currently being renewed, I would like to ask you to include this proposed modification into the
permit.
Thank you.
Mika Trifunovic
Project Manager
Pyramid Environmental & Engineering

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
December 21, 2012
Mr. Jerry Sparks, President
Sparks Oil Company
412 N. Scales St.
Reidsville, NC 27320
SUBJECT: Compliance Evaluation Inspection
NPDES Permit No. NCO088692
J.W. Smith/Camp Spring 76 — Groundwater Remediation Site
Caswell County
Dear Mr. Sparks:
Dee Freeman
Secretary
A compliance Evaluation Inspection was performed of the groundwater remediation system at J.W. Smith/ Camp
Spring 76 site in Caswell County on December 5, 2012 by Jenifer Carter of the Winston-Salem Regional Office.
Mr. Danny Oldham, ORC, was present for the inspection. This type of inspection consists of two basic parts: a
review of facility files and an on -site inspection of the system.
Maintenance Records are updated regularly and were available for review. The remediation system, which was
discharging during the inspection, appeared to be well -maintained and operated.
Please review the enclosed inspection form for more detailed information. If you have any questions, please call
Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
enclosure
cc: SWP central files
WSRO files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarohna
Naturally
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water C lomplonninp. Insppctonn
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 I s I 31 NCO088692 I'll 121 12/12/05 117 181 C I 191 � I 201 I
u LJ LJ lJ
Remarks
211111IIIIIIIIIIIIIIIIIIII IIII IIIIIIIIIIII IIII1.116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------Reserved---- --
67 169 70131 71 U 72 73 L U 74 751 I I I I I I 180
11___rr
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
J.W. Smith/ Camp Spring 76
10:50 AM 12/12/05
12/06/01
Exit Time/Date
Permit Expiration Date
8920 Cherry Grove Rd
Reidsville NC 27320
11:25 AM 12/12/05
17/05/31
Name(s) of Onsite Representative(s)mtles(s)/Phone and Fax Number(s)
Other Facility Data
///
Nathan D Oldham/ORC/336-335-3174/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jerry Sparks,412 N Scales St Reidsville NC 27320//336-349-8231/3363499959 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance 0 Records/Reports
Self -Monitoring Program Facility Site Review ■ Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jenifer Carter WSRO WQ//336-771-5000/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
%&& �k, 1 a. - a 1-1-0-
EPA Form 3560-3 (Rev 9-94) Previo lditions are obsolete.
Page # 1

NPDES
yr/mo/day
31 NCO088692 1
11 121
12/12/05 117
Inspection Type
18I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This system remediates gasoline -contaminated groudnwater via carbon filtration. There are 3 recovery
wells, and oil -water separator, and 2 carbon filters.
Pace Analytical Labs analyzes the samples collected and delivered by Pyramid Environmental staff. Mika
Trifunovic (Pyramide Env.) can provide lab data upon request.
The system appeared to be well -maintained and operated.
Page # 2

Permit: NCO088692 Owner -Facility: J.W. Smith/ Camp Spring 76
Inspection Date: 12/05/2012 Inspection Type: Compliance Evaluation
Permit
Yes
No NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑ ■
❑
Is the facility as described in the permit?
■
❑ ❑
❑
# Are there any special conditions for the permit?
❑
■ ❑
❑
Is access to the plant site restricted to the general public?
■
❑ ❑
❑
Is the inspector granted access to all areas for inspection?
0011
❑
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Yes No NA NE
Yes No NA NE
❑❑■❑
Page # 3

Permit: NCO088692 Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Date: 12/05/2012 Inspection Type: Compliance Evaluation
Effluent Sampling
Yes
No
NA NE
Is sample collected below all treatment units?
■
❑
❑ ❑
Is proper volume collected?
■
❑
❑ ❑
Is the tubing clean?
❑
❑
■ ❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑
❑
■ ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? E ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ Cl
Judge, and other that are applicable?
Comment: Maintenance logs were available for review. The ORC, Mr. Oldham, visites
the site once per month as per agreement with the State's UST Section. The system
appeared to be well -maintained overall.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The effluent discharges to a ditch beside the owner's residence's driveway
(next door to facility). The ditch drains to a UT to Country Line Creek. The system was
discharging during the inspection. The discharge was clear and free of solids & foam.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Flow recorded monthly using totalizing meter
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
Page # 4

NQv- 0/,)-, V-p3�`�
DNIR Review Record
Cover Sheet from
Staff Member to
Regional Supervisor
Facility: l.-SYA14h Permit/PipeNo.:A1(f2i)S�2 q.;2 Month/Year / -eb 2e''i2
Monthly Average Violations
Parameter Permit Limit DMR Value
Date Parameter
Parameter
Weekly/Daily Violations
Permit Limit Type DMR Value
Monitoring Frequency Violations
Over Limit
3(0 S %
% Over Limit
Permit Frequency Values Reported # of Violations s
Other Violations s .t (2 lM S' - t
l A) vo 1-k-h C/h S Q �v,�5
Completed by: T, Date:
Regional Water Quality /
Supervisor Signoff: Date: CI 1Z-- 1

�j ,�,J �lI - Lv— S73
1,
Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record _
Facility- Cam. Permit/Pipe No.: ��G6� Month/Year ar
well C� .
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
�1
1,2-�(,�hl
Weekly/Daily Violations
Date Parameter Permit U-m itfl'vpe DIVE Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
p �O Other Violations
,�
l� 2Q10
` Date:
Completed by:
Regional Water Quality Date: ��j �'0k, 0 —
Supervisor Signoff:
� NoJs

AA=A44A'A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
July 19, 2012
CERTIFIED MAIL #7010 2780 0001 4236 4113
RETURN RECEIPT REOUESTED
Mr. Jerry Sparks
Sparks Oil Company
412 N Scales St
Reidsville, NC 27320
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2012-LV-0374
Permit No. NCO088692
J.W. Smith/ Camp Spring 76
Caswell County
Dear Mr. Sparks:
Dee Freeman
Secretary
A review of J.W. Smith/ Camp Spring 76's monitoring report for February 2012 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Methyl Tert-Butyl Ether
02/29/12
9.5 ug/l
44.2 ug/l
Monthly Average Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0088692.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) business days after receipt of this Notice. A review of your response will be considered
along with any information provided on the February 2012 Discharge Monitoring Report. You will then be
notified of any civil penalties that may be assessed regarding the violations. If no response is received in this
Office within the 10-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] t Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
continued on reverse...
One
NorthCarohna
Agtumlly
An Equal Opportunity Affirmative Action Employer

If you have questions concerning this matter, please do not hesitate to contact Jenifer Carter or me at
[phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

HOERR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 13, 2012
Mr. Marvin Gaines
Burlington Manufacturing Services
1305 Graham St.
Burlington, NC 27215
Subject: NOTICE OF DEFICIENCY
Permit No. NC0001384
Williamsburg Plant
Caswell County
Dear Mr. Gaines:
Dee Freeman
Secretary
A review of the November 2011 Discharge Monitoring Report (DMR) revealed violations of the
following parameter(s):
Parameter
Month Ending
Required Frequency
Violation
H — outfall 002
11/30/2011
Monthly
0 of 1 required value reported
H — outfall 003
11/30/2011
Monthl
0 of 1 required value reported
Failure to provide timely and accurate DMRs is a violation of your NPDES permit. If this violation is due
to a transcription error, and certifiable data are available to rectify the noncompliance, we ask that you
please submit an amended DMR(s) to the Division of Water Quality by March 30, 2012. Send a copy of
the amended report to:
Central Files and Winston Salem Regional Office
Division of Water Quality Division of Water Quality — Surface Water
1617 Mail Service Center 585 Waughtown St.
Raleigh, NC 27699-1617 Winston-Salem, NC 27107
Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of civil
penalties. Violations are subject to a civil penalty assessment of up to $25,000.00 per day for each
violation. Any efforts undertaken to bring the facility back into compliance are not an admission of
culpability. Your above -mentioned response to this correspondence, the degree and extent of harm to the
environment, and the duration and gravity of the violation(s) will be considered in any future actions
undertaken.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, NC 27107
Phone: [phone] Fax: (336) 771A6301 Customer Service: 1-877-623-6748
Internet: http://portal.nodenr.org/web/wq
continued on reverse...
On
e
NCarolina
Nahmallrf
An Equal Opportunity 1 Affirmative Action Employer

If you have any questions or require any additional information, please contact Jenifer Carter at (336)
314-1550 ([e-mail]) or myself at [phone] ([e-mail]).
Sincerely,
W. Corey Basinger
Regional Office Supervisor
Surface Water Protection Section
Winston-Salem Regional Office
cc: WSRO SWP Files
SWP Central Files

VFV
AL7V;_WYWA
90
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild P.E. Dee Freeman
Governor Director Secretary
February 22, 2012
MEMORANDUM
To: -Nse-Self.-Ms 5et%,e-r-
marke r
NC DENR /
Winston-Salem Regional Office
From: Bob Guerra
NPDES Program
Subject: Review of NPDES Permit NCO088692
JW Smith/Camp Springs 79 GWR site
Caswell County
Please indicate below your agency's position or viewpoint on the proposed permit modification and return this form by
March 22, 2012. If you have any questions on the proposed modification, please contact me at please contact me at
[phone] or e-mail bob.guerraancdenr.gov. .
❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑
RESPONSE: (Check one)
j Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent
limits are met prior to discharge, and the discharge does not contravene the designated water quality standards.
❑ Concurs with issuance of the above permit, provided the following conditions are met:
F-1
Opposes the issuance of the above permit, based on reasons stated below, or attached:
Signed (:;�CDate 3 %a2
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.nnity\A rmativeAc Naturally
An Equal Opportunity 1 Affirmative Action Employer

A`ro-
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jerry Sparks, President
Sparks Oil Company
412 N. Scales Street
Reidsville, NC 27320
Dear Mr. Sparks,
Division of Water Quality
Charles Wakild, P. E.
Director
February 22, 2012
Dee Freeman
Secretary
Subject: Draft NPDES Permit No. NCO088692
J.W. Smith / Camp Springs 76 GWR — Class PC 1
Caswell County
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains. This
draft permit contains the no changes from your existing permit.
Concurrent with this transmittal, the Division will solicit public comment on this draft as required by
the EPA by publishing a notice in newspapers having circulation in the general Caswell County
area. Following the 30-day public comment period, the Division will review all pertinent comments
and take appropriate action prior to issuing a final NPDES permit. Should you wish to correct errors
or provide comments regarding this draft please contact the DENR / DWQ / NPDES Program no
later than 30 days after receiving this document.
If you have questions concerning the draft permit for your facility, please contact me by e-mail
(bob.4uerraCa)_ncdenr.Qov) or at [phone].
Respectfully,
Bob Guerra
Compliance & Expedited Permits Unit
Enclosure: NPDES Permit NCO088692 (DRAFT)
cc: NPDES Unit
Winston-Salem / Surface Water Protection ([e-mail]) (ecopy)
Technical and Assistance Certification Unit — James Pugh (iames.pughencdenr.gov) (ecopy)
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone]
Internet: www.nmaterouality.org
An Equal Opportunity \ Affirmative Acton Employer
Nne
orthCarohna
Naturalttf

rpv
11047olefW&GOTINU MOM
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
is Oereby au
J.W. Smi
Sparks Oil Compan
to discha ge ji
S i gs
indwaYterl
87 C�herr�
C mp S
Co
r from a facility Jo0ated at the
rol u ntamin' ted
d ati n Site
ng
to receiving waters designated as a designated as a drainage ditch into an intermittent
spring —fed unnamed tributary to Country Line Creek, a class WS-II HQW water, in the
Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, Il, III and IV hereof.
This permit shall become effective xxxx xx, 2012
This permit and authorization to discharge shall expire at midnight on May 31, 2017.
Signed this day xxxx xx, 2012
Charles Wakild P.E., Director
Division of Water Quality
By Authority of the Environmental Management

Permit NCO088692
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are
hereby revoked. As of this permit issuance, any previously issued permit bearing this number
is no longer effective. Therefore, the exclusive authority to operate and discharge from this
facility arises under the permit conditions, requirements, terms, and provisions included
herein.
Sparks Oil Company is hereby authorized to:
1. Conti�ue to oper` to a 0.009 M
to co si mg
Thre () r covery %A
One I n 7 ) 0 ga Io!
One 1) 5 gallon su
Oil — tei S arat
Prod ct R co a Si
Su #
Hp air/strip
Grou dwa er Re ediation
folio ina ompo enffs:
air bohe$sor
tan v h 1 P centrifugal
u
m / Soil -� Vapor
mp
i stripper ith a .5 HP air stri p r blower, a 0.5
rifugal �u p , a 1160 gallon sump pump with two
{�entntuWpumps\
Sump #2
A bag filter and one multimedia aggregate filter
A backwash system and backwash trickle filter
Two (2) high pressure carbon filters
A totalizing meter for system discharge
A soil vapor extraction well converted from an existing monitoring well
A soil vapor extraction knock out drum with a 10 Hp blower and 0.5 Hp
centrifugal pumps.
This facility description has been updated to reflect the removal of the following
two treatment components:
Two (2) ion exchange vessels, and
A truck mounted 320-gallon ion exchange backwash tank
The facility is located at 8920 Cherry Grove Road, near Camp Springs in Caswell County,
and
2. Discharge treated petroleum contaminated groundwater, at the location specified as
outfall 001 on the attached map, designated as a drainage ditch into an intermittent
spring —fed unnamed tributary to Country Line Creek, a class WS-II HQW water, in the
Roanoke River Basin.

FIV
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING
REQUIREMENTS
Monthly Average
Measurement
F uency
Sample Type
Sample
Location
50050 — Flow (MGD)'
0.009 MGD
Continuous
Recording
Effluent
C0530 - Total Suspended Solids
20.0 mg/L
Monthly
Grab
Effluent
22417 - MTBE
9.5 ug/L
Monthly
Grab
Effluent
34030 - Benzene
0.60 pg/L
Monthly
Grab
Effluent
34010 - Toluene
5.5 pg/L
Monthly
Grab
Effluent
34371 - Ethylbenzene
48.5 pg/L
Monthly
Grab
Effluent
81551 - Xylene
335 pg/L
Monthly
Grab
Effluent
77117 - Isopropyl Ether
6.5 mg/L
Monthly
Grab
Effluent
34531 - 1,2 — oethane
0.19 pg/L
Monthl _
Effluent
77651 - Ethy
ene Dibromi a
Qua
erly
Grab
Effluent
77222 - 1,24
Tr
methy en ene
95
pg/L A
Mo
thl
Gr ab
Effluent
77226 - 1,3,5
Tr
methyl
en
nE
15 pg/L
Mo
thl
Gr ab
Effluent
77224 - n-Pr
py
benzen
Quarterly
Gr b
Effluent
34696 - Nap
tal
ne
165 pg/L
Mo
thl
Gr ab
Effluent
34694 - Phenol
1 pg/
Monthly
Gr ab
Effluent
01051 - Lea�
\ V
�UarterlyGr
I ab
Effluent
u v L-_� u u
Notes:
1. Flow may be measured using a totalizing flow meter
There shall be no discharge of floating solids or visible foam in other than trace
amounts.

Sparks Oil Company
Camp Springs 67 Groundwater Remediation Site
Latitude: 36' 17' 46" N State Quad; Cherry Grove
Longitude: 79' 29' 42" W Permitted Flow: 0.009 MGD
Receiving Stream: UT to Country Line Creek Stream Class: WS-II HQW
Drainage Basin: Roanoke River Basin Sub -Basin: 03-02-04/03010104
O
1 -
Outfall001 t-A
q
•
Camp Springs
Facility
Location
(not to scale)
NPDES Permit NCO088692
North Caswell County

w -
•
a _
ohm
qb
• ,� r
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oo to
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Basic Information
FACT SHEET
COMPLEX EXPEDITED - PERMIT RENEWAL
Permit Writer/Date
Bob Guerra / 2-29-12
Permit Number
NCO088692
Facility Name
J.W. Smith / Camp Springs 76 GWR — Class PC 1
Basin Name/Sub-basin number
Roanoke River/ 03-02-04 03010104
Receiving Stream
UT to Country Line Creek
Stream Classification in Permit
WS-II HQW
Does permit need Daily Max NH3 limits?
No no OZ-consumin wastes
Does permit need TRC limits/language?
No no need to disinfect
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired on 303 d list)?
No
obvious compliance concerns?
No
-Any
permit mods since lastpermit?
Aquatic Toxicity Testing removed by permit mod 8-24-10
-Any
Current expiration date
May 31, 2012
New expiration date
May 31, 2017
Comments received on Draft Permit?
I -
Renewal Review and BIMS Downloads / Changes for Renewal:
• DMR Report Violations — None
• No RPA needed per BIMS pull
• Permit Changes:
o Expanded facility description
Parameters
Monthly Avg
Flow
0,005 m d
TSS
0.963 mg/L
MTBE
2.08 m /L
Benzene
ND
Toluene
0.050 ug/L
Eth (benzene
ND
X lene
ND
Isopropyl Ether
ND
1,2-dichloroethane
ND
ethylene dibromide
ND
1, 2, 4-trimeth I- benzene
0.034 u /L
1, 3, 5-trimeth I -benzene
ND
n-Propylbenzene
ND
Naphthalene
ND
Phenol =
1 8.19 u /L
Pb
I ND

,A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
JERRY SPARKS
PRESIDENT
SPARKS OIL COMPANY
412 N SCALES STREET
REIDSVILLE NC 27320-2909
Dear Mr. Sparks:
Division of Water Quality
Coleen H. Sullins
Director
December 20, 2011
Dee Freeman
Secretary
RECEIVED
N.C.Dept. of ENR
DEC 2 8 2011
Winston-Salem
Regional Office
Subject: Receipt of permit renewal application
NPDES Permit NCO088692
J.W. Smith/Camp Springs 76
Caswell County
The NPDES Unit received your permit renewal application on November 29, 2011. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to complete
your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing
permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Bob Guerra at
[phone].
Sincerely,
mil
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
Winston-Salem Regional Office/Surface Water Protection
NPDES Unit
Mike Trifunovic, Project Manager, Pyramid Environmental & Engineering, P.C., PO Box 16265, Greensboro,
NC 27416
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] t FAX: [phone] Customer Service: 1-877-623-6748 NorthCarohna
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer Naturallrf

pppppp"
i
PYRAM I D
ENVIRONMENTAL & ENGINEERING, P.C.
November 28, 2011
Mrs. Dina Sprinkle
NCDENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit Renewal Request for
Camp Springs 76/JW Smith Remediation System
8920 Cherry Grove Road
Reidsville, Caswell County, NC
NPDES Permit # NCO088692
Incident#21685
Dear Mrs. Sprinkle:
As requested by Sparks Oil Company, Pyramid Environmental & Engineering, PC has
completed a renewal request package for the NPDES Permit # NC0088692. Enclosed
please find the NPDES Permit renewal request package containing all required
documentation.
The Camp Springs 761JW Smith remediation system has not been changed since the
issuance of the NPDES permit.
If you have any questions or need any additional information regarding this permit
renewal request, please call me at 336-335-3174.
Sincerely,
/��4 �16, �
Mika Trifunovic
Project Manager
p, @ oe�
D
Enclosures: NPDES Permit Renewal Package
NOV 2 9 2011
P.O. Box 16265 • Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • Toll Free [phone]
Email: In1O(ri pyiamidenvironmental.com
www.pyramidenvironmental.com

pppppp,-
NC DENR / DWQ / NPDES
Renewal Application Checklist
The following items are REQUIRED for all renewal packages:
A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
The completed application form (copy attached), signed by the permittee or an Authorized
1�Representative. Submit one signed original and two copies.
If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to the
Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit).
Isi A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by and Municipal or Industrial facilities discharging
process wastewater:
❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of
Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must
submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to nonindustrial facilities.
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]

pppppp,
i
PYRAMID
ENVIRONMENTAL & ENGINEERING, P.C.
Authorization for NPDES Renewal Package Preparation
I, Jerry Sparks, the president of Sparks Oil Company, authorize Pyramid Environmental
& Engineering, P.C. to prepare the NPDES Renewal Package for the Camp Springs
76/JW Smith remediation system.
Z/23.0
Sparks Date
P.O. Box 16265 • Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • Toll Free [phone]
Email: h l'O yramidenviro_nmental.c9m
www.pvramidenviromnental.com

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to:
rpppp� N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number NC0088692
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Sparks Oil Company
JW Smith/Camp Springs 76 remediation system
412 N Scales Street
Reidsville
NC / 27320-2909
[phone]
[phone]
[e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
8920 Cherry Grove Road
Reidsville
NC / 27320-0227
Caswell
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Pyramid Environmental & Engineering, P.C.
Mailing Address PO Box 16265
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Federal ❑
Greensboro
NC 27416-0265
[phone]
NOV 2 9 2011
[phone]
R-WATER QUALITY
POINT SOURCE BRANUM
State ❑
Private
Public ❑
Page I of 3 C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
ppppr, For discharges associated with groundwater treatment facilities.
5. Products recovered:
Gasoline ❑ Diesel fuel ❑ Solvents ❑ Other Petroleum
contaminated groundwater
6. Number of separate discharge points: 1
Outfall Identification number(s) 1
7. Frequency of discharge: Continuous ® Intermittent ❑
If intermittent:
Days per week discharge occurs:
8. Treatment System Design flow 0.009 MGD
Duration:
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitudes
Unnamed intermittent tributary to County Line Creek
10. Please list all additives to the treatment system, including chemicals or nutrients, that have
the potential to be discharged.
none
11. Is this facility located on Indian country? (check one)
Yes ❑ No
12. Additional Information
All applicants (including renewals
> A USGS topographical map (or copy of the relevant portion) which shows all outfalls
> A summary of the most recent analytical results (effluent data, if available) containing the
maximum values for each chemical detected
NEW Applicants only:
> Engineering Alternative Analysis
Description of remediation treatment system components, capacities, and removal efficiency
for detected compounds.
> If the treatment system will discharge to a storm sewer, written approval from the
municipality responsible for the sewer.
> A list of any chemicals found in detectable amounts at the site, with the maximum observed
concentration reported for each chemical (the most recent sample must be collected less
than one year prior to the date of this application)
> For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should
be performed. Analyses for any fuel additives likely to be present at the site and for phenol
and lead should also be performed.
> For sites contaminated with solvents or other contaminants - EPA Method 624/625
analysis should be performed.
Page 2 of 3 C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Pr13-. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Jerry Sparks President, Sparks Oil Company
Printed name of Person Signing Title
A
Date
I %
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 3 of 3 C-GW 03105

SITE: 1 8920 CHERRY GROVE RD. I LOCATION: I CAMP SPRINGS, N.C.
,
NN
a LI If
dCA ON
,I
'amp S stin136
gs t,,>
t
i�
I
t
dkt i t
_ A
j )
USGS IDENTIFICATION SCALES
USGS 7.5 CHERRY GROVE/WILLNAYSBURG 1/2 0 1
MINUTE MAP
ORIGINAL DATE: 1972/1972 MILES:
PHOTOREVISION 1977/NA
DATE: 1000 0 2000 4000 6000
_ FEET:
PRIMARY HIGHWAY, WARD SURFACE 1' - 2000'
SECONDARY HIGHWAY. WARD SURFACE NOTES: ► CIRCLE SURROUNDING SITE INDICATES AN APPROXIMATE 1500' RADIUS
► TOPOGRAPHICAL CONTOUR INTERVAL = 20 FEET
LIGHT -DUTY ROAD HAIL OR
IMPROVED SURFACE MAGNETIC COUNTY MAP OF:
UNIMPROVED ROAD NORTH NORTH CAROLINA
—
O STATE ROAD
U.S. ROUTE COUNTY: C A S W L L
INTERSTATE ROUTE APPROXIMATE SITE LOCATION
SPARKS OIL COMPANY '° °2000' KAM NOTES
'Apr J.W. SMITH —CAMP SPRINGS 76
®
REIDSVILLE NOIITH cAaouw►
PYRAMID
a�� ewe ■� w i mrr°°�iora�"ea"�"
ENVIRONMENTAL, INC. TOPOGRAPHIC MAP USGSTOPO

ppppppp-
EFFLUENT
NPDESPERA4ITNO. NC 0088692
DISCHARGE NO.
1 MONTH October YEAR
2011
FACILITYNAME J. W. Smith / Camp
Springs 76
CLASS NA COUNTY Caswell
CERTIFIED LABORATORY (1) Pace Analytical
CERTIFICATION NO. 402
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Danny Oldham
GRADE G1 CERTIFICATION NO.
27281
PERSONS) COLLECTING SAMPLES Danny
Oldham
ORC PHONF, 3 3 6 - 312 - 4 2 8 3
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM
SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
z �_-
/
DIVISION OF WATER QUALITY
(SIGNATURE OF OPERATOR IN R�N BLF, CHARGE) DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND CONIPI.ETE
TO THE BEST OF MY KNOWLEDGE.
DWQ Form MR- 1.1 01/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling fiequencies meet permit requirements
(including weekly averages, if applicable) Fx
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements E71
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a timetable for
improvements to be made as required by Part II.E.6 of the NPDES 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 managed 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."
Sparks Oil Company
Permittee (Please print or type)
** Date
tted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
412 N Scales St., Reidsville, NC 27320 336-349-8231 www.sparksoil.com May 31,2012
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.ne.uslwas and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reputing data.
No Flow/Discharge From Site: Check this box if no discharge occurs and. as a residt. there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
xx ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* Signature of Permittee: I f signed by other than the permittee. then the delegation of the signatory authorih must be on
file with the state per 15A NCAC 2B .0506(b)(�2)(D).
Page 2

ppppppp-
Residuals Management Plan
J.W. Smith / Camp Springs 76 Site
8920 Cherry Grove Road
Reidsville, Caswell County, NC
ATC # 088692A01
NPDES Permit # NCO088692
NCDENR Incident # 21685
Prepared for:
Sparks Oil Company
412 N. Scales Street
Reidsville, NC 27320
Plan Prepared by: Plan Reviewed by:
A
Mika T ifunovic Michael G. J ne , P.G.
Project Engineer Operations ager
Pyramid Environmental & Engineering, P.C.
P.O. Box 16265
503 Industrial Ave.
Greensboro, NC 27416-0265

ppppppp�
Residuals Collection, Handling, Processing, Storage & Disposal
As requested by the Construction Grants and Loans Section of Division of Water Quality of
North Carolina Department of Environment and Natural Resources (NCDENR), collection,
handling, processing, storage and disposal of residuals generated in the product storage drum, oil
water separator (OWS), bag filter, aggregate filter, carbon vessels, ion exchange vessels, and
backwash filter are addressed in this plan.
Oil Water Separator and Product Storage Drum
Free product from the OWS discharges by gravity to a 65 gallon polyethylene product storage
drum installed outside of the system building. The product storage drum is equipped with a high-
level switch to shut down operation of the remediation system. Residuals from the OWS and
product storage drum are collected and handled by a contractor in accordance with all applicable
regulations on an as needed basis. After the collection of the residuals, the contractor
immediately hauls the residuals off the site. The contractor is also responsible for the proper
disposal or storage/processing of residuals.
Bag Filter
The bag filter is changed every month during scheduled monthly maintenance events. The used
bag filters are removed from the bag filter housing using disposable gloves and placed in a sealed
plastic container. The used bags are immediately shipped as a non -hazardous waste for proper
disposal. Pyramid is responsible for the collection, handling, and disposal of used bag filters.
Aggregate Filter and Carbon Vessels
The aggregate filter and carbon vessels are exchanged every six months by a contractor in
accordance with all applicable regulation. Used aggregate filter and carbon vessels are
immediately hauled off the site. The contractor is responsible for the residuals handling and
proper disposal or storage/processing.
Ion Exchange Vessels
Ion exchange vessels are backwashed on an as needed basis. The backwash from the units are
collected in a truck -mounted 320-gallon holding tank and transported off the site for proper
disposal. Pyramid is responsible for the backwash collection, handling, and disposal.
The used resin from ion exchange units is changed on an as needed basis by a contractor in
accordance with all applicable regulation. The resin is immediately placed in sealed containers
and removed from the site for processing and/or disposal. The contractor is responsible for
proper disposal or storage/processing of the ion exchange residuals.
Backwash Filter
The used backwash filter media is collected and handled by a contractor in accordance with all
applicable regulations on an as needed basis. After the collection of the used media, the
contractor immediately removes the filter media from the site for processing and/or disposal. The
contractor is also responsible for proper disposal or storage/processing of the used media.
Camp Springs 76/JW Smith —Residuals Management Plan 1

A����'
NCDENR
North Carolina Departmient, of Envirorirneni and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jerry Sparks
Sparks Oil Company
412 N Scales St.
Reidsville, NC 27320
Subject: NOTICE OF VIOLATION
NOV-2011-LV-0573
Permit No. NCO088692
J.W. Smith/ Camp Spring 76
Caswell County
Dear Mr. Sparks:
Division of Water Quality
Coleen H. Suilins
Director
November 22, 2011
Dee Freeman
Secretary
A review of J.W. Smith/ Camp Spring 76's monitoring report for June 2011 showed the following violations:
Parameter
Date
Limit
Reported
Limit Type
1,2-dichloroethane (ethylene dichloride, 1,2-DCA)
06/30/11
0.19 ug/1
3.2 ug/1
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
0
cc: SAT — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarolina
Naturally
An Equal Opportunity's Affirmative Action Employer

ppppppp
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 29, 2011
Mr. Jerry Sparks, President
Sparks Oil Company
412 North Scales Street
Reidsville, North Carolina 27320
Subject: Compliance Evaluation Inspection
NPDES Permit No. NCO088692
J.W. Smith / Camp Spring 76 — Groundwater Remediation Site
Caswell County
Dear Mr. Sparks:
Jenny Graznak of this office performed a Compliance Evaluation Inspection on the
discharge from the groundwater remediation system at the J.W. Smith / Camp Spring 76
Remediation Site in Caswell County on July 27, 2011. Mr. Danny Oldham, Remediation
Technician for Pyramid Environmental, was present for the inspection. This type of inspection
consists of two basic parts: an in -office review of facility files and self -monitoring data and an
on -site inspection of the facility. This particular inspection evaluated eight (8) areas, and
observations from each area are addressed below:
1. Permit
The permit became effective January 1, 2007 and expires May 31, 2012. A permit modification
was issued on August 24, 2010 to remove toxicity testing requirements for this facility.
2. Self -Monitoring Program
A review of the monthly Discharge Monitoring Reports (DMRs) from June 2010 to May 2011
showed no limits or frequency violations of the permit requirements.
3. Laboratory
Prism Laboratories initially provided analysis for all permit parameters, but this service is now
provided by Pace Analytical Services. Mr. Oldham collects the monthly effluent samples, which
are then hand -delivered to Pace Analytical Services by staff from Pyramid Environmental.
4. Flow Measurement
Effluent flow is measured with a totalizing meter. The operator reports the total flow on the
discharge monitoring reports on a monthly basis.
5. Facility Site Review
This system is designed to remediate gasoline -contaminated groundwater, which is achieved
through carbon filtration. The remediation system includes three recovery wells, an oil -water
separator, and two carbon filters.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org )VatumAil
An Equal Opportunity 1 Affirmative Action Employer

6. Operations & Maintenance
Mr. Oldham visits the site once per month, which is all that the agreement with NC DENR's
Underground Storage Tanks Section allows. No problems were noted with respect to operation
and maintenance of the facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. Lab data was available from Mika Trifunovic with Pyramid Environmental upon request.
An operators log is maintained at the facility, which documents all system activities.
8. Effluent/Receiving Waters
The effluent is discharged into a dry ditch beside the store owner's driveway. Ultimately, the
ditch discharges to an unnamed tributary of Country Line Creek in the Roanoke River Basin.
There was no discharge observed on the day of the inspection.
Please refer to the attached report for further details from the inspection. If you have any
questions concerning this report, please contact Ms. Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Mike Jones, Pyramid Environmental (via email)
WSRO - SWP
Central Files - SWP

pr--Ppppp-
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
I 201
1 L NI 2 Us3I NCO088692 111 121 11/07/27 117 181 r1 19I GLJ
L— J -!
Remarks
211111111111111111IIII IIII IIII 111111111111 11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------------Reserved ---
67 I 169 701 3 I 71 UI 72 L N I 73I '
L— W 174 751 ( I I I I Li 80
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 11/07/27
10/10/01
J.W. Smith/ Camp Spring 76
Exit Time/Date
Permit Expiration Date
8920 Cherry Grove Rd
Reidsville NC 27320
11:00 AM 11/07/27
12/05/31
Name(s) of Onsite Representative(s)/Ttles(s)/Phone and Fax Number(s)
Other Facility Data
Michael G Jones/PG/336-335-3174 /3366910648
Nathan D Oldham/ORC/336-335-3174/
Name, Address of Responsible OffidaVTitle/Phone and Fax Number
Jerryy Spparks,412 N Scales St Reidsville NC Contacted
27320//336-349-8231/3363499959 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jennifer F Graznak WSRO WQ//336-771-5000/
94..Xi4.
Signature,9� Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/mo/day
31 NCO088692 I11 121 11/07/27 I17
Inspection Type
18I C I
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Jenny Graznak of this office performed a Compliance Evaluation Inspection on the discharge from the
groundwater remediation system at the J.W. Smith / Camp Spring 76 Remediation Site in Caswell County
on July 27, 2011. Mr. Danny Oldham, Remediation Technician for Pyramid Environmental, was present for
the inspection. This type of inspection consists of two basic parts: an in -office review of facility files and
self -monitoring data and an on -site Inspection of the facility. This particular inspection evaluated eight (8)
areas, and observations from each area are addressed below:
1. Permit
The permit became effective January 1, 2007 and expires May 31, 2012. A permit modification was issued
on August 24, 2010 to remove toxicity testing requirements for this facility.
2. Self -Monitoring Program
A review of the monthly Discharge Monitoring Reports (DMRs) from June 2010 to May 2011 showed no
limits or frequency violations of the permit requirements.
3. Laboratory
Prism Laboratories initially provided analysis for all permit parameters, but this service is now provided by
Pace Analytical Services. Mr. Oldham collects the monthly effluent samples, which are then hand -delivered
to Pace Analytical Services by staff from Pyramid Environmental.
4. Flow Measurement
Effluent flow is measured with a totalizing meter. The operator reports the total flow on the discharge
monitoring reports on a monthly basis.
5. Facility Site Review
This system is designed to remediate gasoline -contaminated groundwater, which is achieved through
carbon filtration. The remediation system includes three recovery wells, an oil -water separator, and two
carbon filters.
6. Operations & Maintenance
Mr. Oldham visits the site once per month, which is all that the agreement with NC DENR's Underground
Storage Tanks Section allows. No problems were noted with respect to operation and maintenance of the
facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit. Lab
data was available from Mika Trifunovic with Pyramid Environmental upon request. An operators log is
maintained at the facility, which documents all system activities.
8. Effluent/Receiving Waters
The effluent is discharged into a dry ditch beside the store owner's driveway. Ultimately, the ditch
discharges to an unnamed tributary of Country Line Creek in the Roanoke River Basin. There was no
discharge observed on the day of the inspection.
Page # 2

ppppppp-
Permit: NCO068692
Inspection Date: 07/27/2011
Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment: Mr. Oldham visits the site once per month, which is all that the agreement
with NC DENR's Underground Storage Tanks Section allows. No problems were noted
with respect to operation and maintenance of the facility.
Permit
Yes No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑
■
❑
Is the facility as described in the permit?
■ ❑
❑
❑
# Are there any special conditions for the permit?
❑ ■
❑
❑
Is access to the plant site restricted to the general public?
■ ❑
❑
❑
Is the inspector granted access to all areas for inspection?
■ ❑
❑
❑
Comment: The permit became effective January 1, 2007 and expires May 31, 2012.
A permit modification was issued on August 24, 2010 to remove toxicity testing
requirements for this facility.
Record Keeping
Yes No
NA
NE
Are records kept and maintained as required by the permit?
■ ❑
❑
❑
Is all required information readily available, complete and current?
■ ❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■ ❑
❑
❑
Are analytical results consistent with data reported on DMRs?
■ ❑
❑
❑
Is the chain -of -custody complete?
■ ❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■ ❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑ ❑
■
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ ❑
■
❑
Is the ORC visitation log available and current?
■ ❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■ ❑
❑
❑
Page # 3

—qq
Permit: NC0088692 Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Date: 07/27/2011 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ■ Cl ❑ ❑
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ Q
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑
Comment: The effluent is discharged into a dry ditch beside the store owner's
driveway. Ultimately, the ditch discharges to an unnamed tributary of Country Line
Creek in the Roanoke River Basin. There was no discharge observed on the day of the
inspection.
Effluent Sampling
Yes No NA
NE
Is composite sampling flow proportional?
❑ ❑ ■
❑
Is sample collected below all treatment units?
■ ❑ ❑
❑
Is proper volume collected?
■ ❑ ❑
❑
Is the tubing dean?
❑ ❑ ■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑ ❑ ■
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■ ❑ ❑
❑
Comment:
Flow Measurement - Effluent
Yes No NA
NE
# Is flow meter used for reporting?
■ ❑ ❑
❑
Is flow meter calibrated annually?
❑ ❑ ■
❑
Is the flow meter operational?
■ ❑ ❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑ ■
❑
Comment: Effluent flow is measured with a totalizing meter. The operator reports the
total flow on the discharge monitoring reports on a monthly basis.
Page # 4

X�
,a:=
j5h
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 30, 2010
Mr. Jerry Sparks, President
Sparks Oil Company
412 North Scales Street
Reidsville, North Carolina 27320
Subject: Compliance Evaluation Inspection
NPDES Permit No. NCO088692
J.W. Smith / Camp Spring 76 — Groundwater Remediation Site
Caswell County
Dear Mr. Sparks:
Jenny Graznak of this office performed a Compliance Evaluation Inspection on the
discharge from the groundwater remediation system at the J.W. Smith / Camp Spring 76
Remediation Site in Caswell County on July 28, 2010. Mr. Danny Oldham, Remediation
Technician for. Pyramid Environmental, was present for the inspection. This type of inspection
consists of two basic parts: an in -office review of facility files and self -monitoring data and an
on -site inspection of the facility. This particular inspection evaluated eight (8) areas, and
observations from each area are addressed below:
1. Permit
The permit became effective January 1, 2007 and expires May 31, 2012. The permittee has
requested to modify the permit in order to remove toxicity testing requirements. Currently, a
draft of the modified permit is under review, and the revised permit will likely be issued
sometime in August 2010.
2. Self -Monitoring Program
The facility began discharging on December 16, 2009. The facility failed its toxicity test several
months in a row after start-up, which resulted in the above mentioned permit modification
request. It is assumed that the chemical nature of groundwater (metals) altered the toxicity test
results. A review of the monthly self -monitoring reports from this time period showed no other
limits or frequency violations.
3. Laboratory
Prism Laboratories provides analysis for all permit parameters. Mr. Oldham collects the
monthly effluent samples, which are then hand -delivered to Prism Laboratories by staff from
Pyramid Environmental.
4. Flow Measurement
Effluent flow is measured with a totalizing meter. The operator reports the total flow on the
discharge monitoring reports on a monthly basis.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] \ FAX: [phone] t Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarofina
Amtra!!y
An Equal Opportunity 1 Affirmative Action Employer

5. Facility Site Review
This system is designed to remediate gasoline -contaminated groundwater, which is
through carbon filtration. The remediation system includes three recovery wells, an oil -water
separator, and two carbon filters.
6. Operations & Maintenance
Mr. Oldham visits the site on a monthly basis. No problems were noted with respect to
operation and maintenance of the facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. An operators log is maintained at the facility, which documents all system activities.
8. Effluent/Receiving Waters
The effluent is discharged into dry ditch along the store owner's driveway. Ultimately, the ditch
discharges to an unnamed tributary of Country Line Creek in the Roanoke River Basin. The
effluent appeared clear with no traceable solids or noticeable odor on the day of the inspection.
Please refer to the attached report for further details from the inspection. If you have any
questions concerning this report, please contact Ms. Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: Mike Jones, Pyramid Environmental (via email)
WSRO — SWP
Central Files — SWP

PV United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 151 31 N00088692 111 121 10/07/28 117 181 CI 191SI 20I
Remarks
211111111111111111111111111111111111111111 III I 1_U6
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ------------------- ------Reserved--------------
67 I 169 70131 711 I 721 NJ 73 LU 74 751 I I I I III 80
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 10/07/28
08/01/01
J.W. Smith/ Camp Spring 76
Exit Time/Date
Permit Expiration Date
8920 Cherry Grove Rd
Reidsville NC 27320
12:00 PM 10/07/28
12/05/31
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Michael G Jones/PG/336-335-3174 /3366910648
Nathan D Oldham/ORC/336-335-3174/
Name, Address of Responsible Official/Title/Phone and Fax Number
Jerryy Spparks,412 N Scales St Reidsville NC Contacted
27320//336-349-8231/3363499959 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory
Section D Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
WSRO WQ//336-771-5000/ -7 k o ((O
Jennifer F Grazn�ak/�
{� /
Signature o anagement Q eviewer Agency/Office/Phone and Fax Numbers Date
L,V
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page 9 1

NPDES yr/mo/day Inspection Type
3I NCO088692 I11 12I 10/07/28 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1. Permit
The permit became effective January 1, 2007 and expires May 31, 2012. The permittee has requested to
modify the permit in order to remove toxicity testing requirements. Currently, a draft of the modified permit
is under review, and the revised permit will likely be issued sometime in August 2010.
2. Self -Monitoring Program
The facility began discharging on December 16, 2009. The facility failed its toxicity test several months in a
row after start-up, which resulted in the above mentioned permit modification request. It is assumed that the
chemical nature of groundwater (metals) altered the toxicity test results. A review of the monthly
self -monitoring reports from this time period showed no other limits or frequency violations.
3. Laboratory
Prism Laboratories provides analysis for all permit parameters. Mr. Oldham collects the monthly effluent
samples, which are then hand -delivered to Prism Laboratories by staff from Pyramid Environmental.
4. Flow Measurement
Effluent flow is measured with a totalizing meter. The operator reports the total flow on the discharge
monitoring reports on a monthly basis.
5. Facility Site Review
This system is designed to remediate gasoline -contaminated groundwater, which is achieved through
carbon filtration. The remediation system includes three recovery wells, an oil -water separator, and two
carbon filters.
6. Operations & Maintenance
Mr. Oldham visits the site on a monthly basis. No problems were noted with respect to operation and
maintenance of the facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit. An
operators log is maintained at the facility, which documents all system activities.
8. Effluent/Receiving Waters
The effluent is discharged into dry ditch along the store owner's driveway. Ultimately, the ditch discharges
to an unnamed tributary of Country Line Creek in the Roanoke River Basin. The effluent appeared clear
with no traceable solids or noticeable odor on the day of the inspection.
Page # 2

4CO088692
)7/28/2010
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Type: Compliance Evaluation
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment: Mr. Oldham visits the site on a monthly basis. No problems were noted
with respect to operation and maintenance of the facility.
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: The permittee has requested to modify the permit in order to remove
toxicity testing requirements. Currently, a draft of the modified permit is under review,
and the revised permit will likely be issued sometime in August 2010.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
■nnn
nnnn
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment: The effluent is discharged into dry ditch along the store owner's driveway.
Ultimately, the ditch discharges to an unnamed tributary of Country Line Creek in the
Roanoke River Basin. The effluent appeared clear with no traceable solids or
noticeable odor on the day of the inspection.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
®
n
n
n
Is the flow meter operational?
■
n
n
In
(If units are separated) Does the chart recorder match the flow meter?
❑
n
■
n
Comment: Effluent flow is measured with a totalizing meter. The operator reports the
total flow on the discharge monitoring reports on a monthly basis.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
nn■n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
n
n
In
Page # 3

Permit: NCO088692
Inspection Date: 07/28/2010
Owner - Facility: J.W. Smith/ Camp Spring 76
Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is the tubing clean? 0000
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ n ■
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■
Comment:
Page # 4

F::
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Michael G. Jones
Pyramid Environmental & Engineering
P.O. Box 16265
Greensboro, N.C. 27416
Dear Mr. Jones:
Division of Water Quality
Coleen H. Sullins
Director
July 7, 2010
Subject: Draft NPDES Permit NC0088692
Camp Spring 76 remediation site
Class PC-1
Caswell County
Dee Freeman
Secretary
The Division has reviewed your request to modify the subject permit. Please review this draft carefully to
ensure your thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
➢ Toxicity testing requirements have been removed. A review of the testing requirements by the
Division's Aquatic Toxicology Unit confirmed that testing was not necessary.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Caswell County area, per EPA requirements. Please provide
your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number or e-mail address listed at the bottom of this page.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org
[e-mail]
Nne
orthCarohna
;Vaturailff
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NCO088692
PFPV
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
Zi k) Wk
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Sparks Oil Company
is hereby authorized to discharge wastewater from a facility located at the
J.W. Smith/Camp Spring 76 remediation site
8920 Cherry Grove Road
Reidsville
Caswell County
to receiving waters designated as an unnamed tributary to Country Line Creek in the
Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, and IV hereof.
The permit shall become effective
This permit and the authorization to discharge shall expire at midnight on May 31, 2012.
Signed this day
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC00
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Sparks Oil Company is hereby authorized to:
Continue to operate a 0.009 MGD groundwater remediation system located at J.W.
Smith/Camp Spring 76 remediation site (8920 Cherry Grove Road, Reidsville) in
Caswell County.
2. Discharge from said treatment works at the location specified on the attached map
into an unnamed tributary to Country Line Creek, currently classified WS-II HQW
waters in the Roanoke River Basin.

Permit NCO088692
A Ill EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized
to discharge treated groundwater from Outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
.PARAMETER
,EFFLUENT- °
-'MONITORING REQUIREMENTS
Monthly,
Daily
Measurement :
Sample Type
Sample
Average
Maximum
Frequency
Location'
Flow' [50050]
0.009 MGD
Continuous
Recording
Effluent
Total Suspended Solids
20.0 mg/ L
Monthly
Grab
Effluent
[C0530]
MTBE [224171
9.5 pg/ L
Monthly
Grab
Effluent
Benzene [340301
0.60 pg/ L
Monthly
Grab
Effluent
Toluene [340101
5.5 pg/L
Monthly
Grab
Effluent
Ethylbenzene [34371]
48.5 pg/L
Monthly
Grab
Effluent
Xylene [81551 ]
335 -pg/ L
Monthly
Grab
Effluent
Isopropyl Ether
6.5 mg/ L
Monthly
Grab
Effluent
[77117]
1,2 - Dichloroethane
0.19 -pg/ L
Monthly
Grab
Effluent
[345311
Ethylene Dibromide
Quarterly
Grab
Effluent
[77651 ]
1,2,4 Trimethylbenzene
1951zg/L
Monthly
Grab
Effluent
[77222]
1,3,5 Trimethylbenzene
315 ug/ L
Monthly
Grab
Effluent
[772261
n-Propylbenzene
Quarterly
Grab
Effluent
[77224]
Naphtalene [34696]
165 pg/L
Monthly
Grab
Effluent
Phenol [34694]
150 pg/L
Monthly
Grab
Effluent
Lead [0 105 11
Quarterly
Grab
Effluent
Notes:
1. Flow may be measured using a totalizing flow meter.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

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Latitude:
Facility
Longitude: 79�29'32" NCO088692
Location
Quad: Cherry Grove, N.C. Sparks Oil Company
Stream Class: WS-II HQW
Subbasin:03-02-04 J.W. Smith / Camp Spring 76
Receiving Stream an unnamed tributary to remediation site
Country Line Creek
�j/J_ ��f/
w1 s v
Map not to scale

A4 LA. -� (/, A /)
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins:. Dee Freeman
Governor Director MX D7mpt. ofENR Secretary
J&(12010
June 29, 2010 Malton-Salem
Rt§1i0rba L:0ff'cce
MICHAEL G JONES LG RSM
OPERATIONS MANAGER
PYRAMID ENVIRONMENTAL AND ENGINEERING PC
PO BOX 16265
GREENSBORO NC 27416
Subject: Acknowledgement of Permit Modification Request for NCO088692
Sparks Oil Company
J.W. Smith/Camp Springs 76
Caswell County
Dear Mr. Jones:
The Division of Water Quality acknowledges receipt of your permit modification request and has assigned it to a
reviewer.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To
ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a
timely and complete response to any additional information requests.
Please note at this time, processing permit applications can take as long as 60 — 90 days after receipt of a complete
application.
If you have any questions, please contact Charles Weaver at 919-807-6391, or via email at [e-mail].
If the reviewer is unavailable, you may leave a message, and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT.
Sincerely,
L��4oa,:a�
Dina Sprinkle
Cc: Central Files
Winston Salem Regional Office Surface Water Protection Section
Permit application file NCO088692
Jerry Sparks, Owner, Sparks Oil Company, Inc., 412 N. Scales Street, Reidsville, NC 27320
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NOrthCarolina
Internet: www. ncwaterquality.org Vy7 f 11 r/71h1

Fry
z
PY RA M 1 O
ENVIRONMENTAL & ENGINEERING, P.C.
Mr. Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NCDENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
N.C. Deot. of ENR
JUN 2 8 2010
Winston•Salem
Regional C4oq
June 24, 2010
Re: Permit Modification for the Remediation System at
JW Smith / Camp Springs 76
8920 Cherry Grove Road, Reidsville, Caswell County, NC
NPDES Permit # NCO088692
Incident #21685
Mr. Belnick,
On the behalf of Sparks Oil Company, Pyramid Environmental & Engineering, PC
(Pyramid) has prepared this letter to request a permit modification to the existing
Individual NPDES Permit for the referenced site. As discussed with the Division of
Water Quality (DWQ), this letter is the request for a permit modification to remove the
provision requiring toxicity testing.
In discussions during the permit process, Pyramid was guided by the DWQ during the
NPDES permitting process. The permit is for a groundwater remediation system which is
needed to cleanup petroleum (gasoline) contaminated groundwater in this area. Normally
these type of groundwater remediation systems completed for the NC UST Program are
granted a general NPDES permit under the UST program to clean-up groundwater and
soil. The permit process resulted in an individual NPDES permit for the site.
In 2009, the individual NPDES permit was approved for the site after many conversations
and submittals. The groundwater remediation system was installed and completed in
December 2009. The initial operation began on December 16, 2010. The initial discharge
analyses showed that the acute toxicity testing passes, and that the chronic toxicity was
within 15% of passing. Due to the failure of this test, the permit required re -analysis. In
the second test, all organisms died, and the chronic test failed. In the third test, the
organisms survived, but reproduction was very poor and the chronic test failed. After the
three failing toxicity tests, the discussion was again opened up that toxicity testing may
not be appropriate for this groundwater system. The laboratory personnel indicated that
naturally occurring metals in groundwater appeared to be the reason for the toxicity test
failures, not the contaminants of concern (petroleum hydrocarbons).
P.O. Box 16265 • Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • Toll Free [phone]
Email: InfoCa, yramidenvironmental.com
www.RyMniidenvironmental.com

FrV
After reviewing the individual permit for the site, the Winston-Salem Regional Office
(WSRO) personnel discussed the project with the central office. Central Office agreed
that toxicity testing is not appropriate for the JW Smith / Camp Springs groundwater
remediation system. The permit modification will be to remove the requirement for acute
and chronic toxicity from the permit. The remaining permit conditions will remain the
same and quarterly testing and reporting of the discharge will be required. This
modification is considered a minor modification and will not require a fee payment,
however, public notification will be required as well as concurrence from the Division of
Environmental Health.
This letter is an official request to modify NPDES Permit # NC-0088692 to remove the
acute and chronic toxicity testing requirement, and maintain all other permit conditions.
If you have any questions, please contact Mike Jones or me at 336-335-3174.
Sincerely,
Pyramid Environmental & engineering, P.C.
Michael G. Jones, LG, RSM
Operations Manager
Copy: Jerry Sparks, Sparks Oil Company
Jenny Graznak, WSRO DWQ
Steve Tedder, WSRO DWQ
Sparks Oil Company — JW Smith / Camp Springs NPDES Permit Modification Page 2

i11
PYRAMID MUM
ENVIRONMENTAL & ENGINEERING, P.C.
June 24, 2010
Mr. Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NCDENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Permit Modification for the Remediation System at
JW Smith / Camp Springs 76
8920 Cherry Grove Road, Reidsville, Caswell County, NC
NPDES Permit # NCO088692
Incident#21685
Mr. Belnick,
On the behalf of Sparks Oil Company, Pyramid Environmental & Engineering, PC
(Pyramid) has prepared this letter to request a permit modification to the existing
Individual NPDES Permit for the referenced site. As discussed with the Division of
Water Quality (DWQ), this letter is the request for a permit modification to remove the
provision requiring toxicity testing.
In discussions during the permit process, Pyramid was guided by the DWQ during the
NPDES permitting process. The permit is for a groundwater remediation system which is
needed to cleanup petroleum (gasoline) contaminated groundwater in this area. Normally
these type of groundwater remediation systems completed for the NC UST Program are
granted a general NPDES permit under the UST program to clean-up groundwater and
soil. The permit process resulted in an individual NPDES permit for the site.
In 2009, the individual NPDES permit was approved for the site after many conversations
and submittals. The groundwater remediation system was installed and completed in
December 2009. The initial operation began on December 16, 2010. The initial discharge
analyses showed that the acute toxicity testing passes, and that the chronic toxicity was
within 15% of passing. Due to the failure of this test, the permit required re -analysis. In
the second test, all organisms died, and the chronic test failed. In the third test, the
organisms survived, but reproduction was very poor and the chronic test failed. After the
three failing toxicity tests, the discussion was again opened up that toxicity testing may
not be appropriate for this groundwater system. The laboratory personnel indicated that
naturally occurring metals in groundwater appeared to be the reason for the toxicity test
failures, not the contaminants of concern (petroleum hydrocarbons).
P.O. Box 16265 • Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax (336)691-W8 • Toll Free [phone]
Email: [e-mail]
www.pyran-ddenvironmental.com

PV
After reviewing the individual permit for the site, the Winston-Salem Regional Office
(WSRO) personnel discussed the project with the central office. Central Office agreed
that toxicity testing is not appropriate for the JW Smith / Camp Springs groundwater
remediation system. The permit modification will be to remove the requirement for acute
and chronic toxicity from the permit. The remaining permit conditions will remain the
same and quarterly testing and reporting of the discharge will be required. This
modification is considered a minor modification and will not require a fee payment,
however, public notification will be required as well as concurrence from the Division of
Environmental Health.
This letter is an official request to modify NPDES Permit # NC-0088692 to remove the
acute and chronic toxicity testing requirement, and maintain all other permit conditions.
If you have any questions, please contact Mike Jones or me at 336-335-3174.
Sincerely,
Pyramid Environmental & engineering, P.C.
r
Michael G. Jo.
Operations M,
Copy: Jerry Sparks, Sparks Oil Company
Jenny Graznak, WSRO DWQ
Steve Tedder, WSRO DWQ
Sparks Oil Company — JW Smith / Camp Springs NPDES Permit Modification Page 2

Graznak, Jenny
From: Mike Jones [mike@pyramidenvironmental. com]
Sent: Monday, June 28, 2010 4:49 PM
To: Graznak, Jenny
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # NC0088692)
Thanks for all your help with this Jenny, .... I sent the letters out Friday and they should be to you soon.
I guess Tom will let me know what the Public Notification requirements are when the permit modification is granted.
We will follow up with this and copy you on this as well.
Thanks again
Mike
From: Graznak, Jenny [mailto:[e-mail]]
Sent: Tuesday, June 22, 2010 10:14 AM
To: [e-mail]
Cc: Tedder, Steve
Subject: JW Smith / Camp Springs Facility (NPDES Permit # NC0088692)
Mike,
Our central office has agreed that toxicity testing is not appropriate for the 1W Smith/Camp Springs groundwater
remediation site and are willing to modify the permit. Therefore, please submit a letter to Tom Belnick, the Supervisor
for the DWQ NPDES Permitting Unit (at the below address), requesting a permit modification to remove acute & chronic
aquatic toxicity testing and limits from the permit. No fee applies for a minor modification, but it will require public
notice and concurrence from Division of Environmental Health. The other permit limits will be left as is.
SEND TO:
Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
[phone]; fax [phone]
In your request letter, give a brief background of the toxicity testing that has occurred at the site, the testing results, and
a few words regarding why toxicity sampling should be omitted from the permit.
And if you will, please copy our office on the request letter. And as always, please contact us with any questions.
Thanks.
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Low and may be disclosed to third parties.

Jen
From: Tedder, Steve
Sent: Tuesday, June 22, 2010 6:43 AM
To: Belnick, Tom
Cc: Matthews, Matt; Moore, Cindy; Poupart, Jeff
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March
2010
Works for me. We will get in touch with them today.
Thanks
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Belnick, Tom
Sent: Monday, June 21, 2010 5:49 PM
To: Tedder, Steve
Cc: Matthews, Matt; Moore, Cindy; Poupart, Jeff
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Steve- Cindy indicated several factors why the toxicity testing may not be valid for this site. Please tell facility to submit
a letter request to NPDES requesting a permit mod to remove acute/chronic aquatic toxicity testing/limits. No fee
applies for minor mod, but mod would need to be public noticed and receive DEH concurrence. I will retain other permit
limits as is, since this is a discharge of toxicants to HQW waters, with specific permitting requirements. Whether or not
it should be HQW is a Planning question.
Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
[phone]; fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Tedder, Steve
Sent: Friday, June 18, 2010 8:27 AM
To: Belnick, Tom
Cc: Matthews, Matt; Moore, Cindy
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010

It's a "technical bulletin" not a rule. It can be changed as often as we do our stormwater manuel (weekly). If
WSIII thus HQW by definition (not science), then just do an individual permit but write the permit exactly as
the GP. This is Not real difficult in my opinion and if it has to be noticed, so be it.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Belnick, Tom
Sent: Monday, June 14, 2010 5:58 PM
To: Tedder, Steve
Cc: Matthews, Matt; Moore, Cindy
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Steve- our Technical Bulletin for petroleum remediation GPs excludes coverage to HWQ/ORW designations- that's what
was proposed and approved back in 2006. Since this facility discharges to HQW, I'm assuming that's why we went with
individual, and why the permit limits for toxicants were halved. I see potential problems trying to convert to GP
coverage at this time. The NCG51 GW remediation GP expires 9/2011, and we can take another look at exclusions next
year.
I'd definitely be ok with removing the acute tox test, and leave the decision on chronic tox test to Matt/Cindy (leave in as
limit, leave in as monitor -only, or remove). I know Cindy had concerns about the test conditions and reliability of tox
test results for this facility. To remove a limit will require public notice. This permit expires May 2012.
Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
[phone]; fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Tedder, Steve
Sent: Monday, June 14, 2010 6:38 AM
To: Belnick, Tom
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
We getting anywhere on this one?
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records

ay be disclosed to third parties.
PKve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Tedder, Steve
Sent: Tuesday, May 04, 2010 7:33 AM
To: Matthews, Matt
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Suggestion:
Recently you told Tom and Cindy to meet and have new strategy for tox and GW remediation's by end of May. So far
don't think they have talked. Actually not real sure a strategy is necessary. I think that I'm correct in that this is the
ONLY petroleum remediation that even has a tox limit (much less two species). All others are GPs and have NO tox limit.
I don't think the tox folks have a clue as to why the fails but in this particular situation it really does not matter. Bottom
line the limit should never have gone into the permit. Just because it's a WSII (by definition only) was not reason to
deviate from the GP scenario.
Plus, in this situation the discharge is 1000' feet from a dry ditch and a mile to nearest stream. Bottom line there is no
environmental concerns here. Not really a reason to spend lots of time on a strategy. This one could be handled by
reissuing their permit as a GP as it should have been originally and rescinding the current individual permit and move on
to bigger and better issues.
Just an opinion.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Graznak, Jenny
Sent: Monday, May 03, 2010 2:17 PM
To: Tedder, Steve
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Here is the contact info:
Mike Jones
Pyramid Environmental & Engineering, P.C.
503 Industrial Avenue
PO Box 16265

Greensboro, NC 27416-0265
(336)-335-3174, Ext. 132
Corey & I are visiting Martin Marietta sites in Alamance/Guilford tomorrow and will be out most of the d
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Tedder, Steve
Sent: Monday, April 26, 2010 7:11 AM
To: Moore, Cindy
Cc: Carter, Jenifer; Graznak, Jenny
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
OK thanks. I assume you guys will handle notification to them on the revised tox requirement.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
S85 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Moore, Cindy
Sent: Friday, April 23, 2010 3:21 PM
To: Tedder, Steve; Matthews, Matt
Cc: Belnick, Tom; Poupart, Jeff; Giorgino, John; Meadows, Susan
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
After discussing with Matt, we have decided that a 7-day chronic on a quarterly basis will be sufficient until we decide on
a new strategy.
From: Tedder, Steve
Sent: Friday, April 23, 2010 11:52 AM
To: Matthews, Matt
Cc: Moore, Cindy
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010

)n we only have two facilities that have Chronic and Acute limits and two species. All other GW
: petroleum) that have limits are passing the test. The two with the double species are not passing.
ith this one is that it IS a petroleum GW remediation that would normally not have a tox limit at all.
put one in just because its WSIL. But in this case there really are no waters being impacted. Like
,,,a.,r, .va«, ,,- 2ven close and doubt the effluent ever reached a stream.
The cease enforcement is good but these folks will still be paying for tox testing. Do they have"`t© stay with monthly
sirice the yffaled;ar can they go.rth the straight qualterly as is in the permit till we either change the permit (my
recommendation) or solve by committee ??? Do they continue with two species or just cerio?
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Matthews, Matt
Sent: Thursday, April 22, 2010 4:37 PM
To: Belnick, Tom; Poupart, Jeff; Moore, Cindy
Cc: Tedder, Steve; Sauber, Jay
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Jeff, Tom, and Cindy,
I've gotten concurrence from Chuck and Jay to cease enforcement on WET violations for groundwater remediation sites
while we sort through the issues and develop alternatives.
I'm asking you to assemble the appropriate people and develop either alternative permitting strategies, alternative
enforcement strategies, or both, to address this issue. I will try to make myself available if you want my direct
involvement.
I am asking for a proposal to consider by the end of May.
------------------------------------------------------------------------------------------
Matt Matthews v-[phone]
NC DENR/Division of Water Quality f-[phone]
Surface Water Protection Section [e-mail]
1617 Mail Service Center http://h2o.enr.state.nc.us/swps/
Raleigh, North Carolina 271699-1617
Please note that my email address has changed.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Lau and may
be disclosed to third parties.
From: Belnick, Tom
Sent: Tuesday, April 20, 2010 9:02 AM

To: Tedder, Steve
Cc: Matthews, Matt; Moore, Cindy
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2(
I need to talk with Matt/Cindy re: aquatic tox requirements in NPDES permits.
Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
[phone]; fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Tedder, Steve
Sent: Tuesday, April 20, 2010 7:51 AM
To: Belnick, Tom
Subject: ' FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Where do you think this is heading? The facility has ceased remediation and discharge at this time to avoid more
violations of Tox requirement. If there is not going to be any movement on the permit conditions in CO, then I need to
know so I can advise the permittee that they will have to get into a full blown and expensive THE to attempt to find the
reason of tox failures even though they are meeting all other permit requirements .
Please advise.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Tedder, Steve
Sent: Wednesday, April 14, 2010 9:10 AM
To: Giorgino, John; Moore, Cindy
Cc: Matthews, Matt; Belnick, Tom; Sauber, Jay; Graznak, Jenny
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
ish'nterttentstreamdr
Plus ......... tetlrcae d�eF)yt
Time to do the right thing folks. I'll take the hit. It's all my fault. I should have caught this when the draft permit was
issued and raised Holly (cane) then. My bad. Would have been a lot better and less expensive on the permittee had
we had these discussions then rather than now.
Since I obviously screwed up by not raising the issue then, and getting a reasonable resolution, I'm now requesting the
permit be re -issued.
Tom, that going to be possible?????????

Frail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Tedder, Steve
Sent: Wednesday, April 14, 2010 8:36 AM
To: Giorgino, John; Moore, Cindy
Cc: Matthews, Matt; Belnick, Tom; Sauber, Jay; Graznak, Jenny
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
s beer any'other GW
Just because this waterbody is
HWQ by definition because it's an WSII does not mean the WQ is excellent. It means there was low density and no
dischargers at the time of reclassification back in the early 90's. Had nothing to do with benthos or WQ.
This facility basically discharges to a dry ditch for a mile before it hits waters of the state.
I would also suggest that no CPAs be issued relating to tox failures as long as all other parameters compliant.
The permitting decision to include not one but two species for tox limits was flawed in my opinion and we need to clean
this up.
Tedder
I called Mike Jones & Mika Trifunovic of Pyramid Environmental this afternoon. 'Whey haveshut downihe
hems hat iWq%em while they await word from DWQ on what steps to take next. Their March DMR is
attached.
According to my staff report from 2007, the system dikli kes'"ii o an intermittent stream thatr s 1 mile from
Coui tiyi,i>r e 66A (Class WS-II, HQW). Because of the (automatic) HQW classification, their previous
request for a General Permit was denied by the NPDES Unit. Thus, the individual permit with the tox limit. I
wish I had gotten more involved at that point. Hopefully Matt will approve a permit modification.
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Graznak, Jenny
Sent: Tuesday, April 13, 2010 4:04 PM
To: Tedder, Steve
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010

No, here is the March DMR. Sorry about that.
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Mika Trifunovic [mailto:[e-mail]]
Sent: Tuesday, April 13, 2010 3:30 PM
To: Graznak, Jenny
Cc: 'Mike Jones'
Subject: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Hi Jenny,
Thank you very much for talking to us.
Per your request, attached please find the March effluent facility reports.
If you need any additional information, please let Mike or me know.
Talk to you soon.
Mika Trifunovic
Pyramid Environmental & Engineering, P.C.
503 Industrial Avenue
PO Box 16265
Greensboro, NC 27416-0265
(336)-335-3174, Ext. 132

Jenn
From: Moore, Cindy
Sent: Wednesday, May 05, 2010 7:49 AM
To: Tedder, Steve; Graznak, Jenny; Carter, Jenifer
Cc: Giorgino, John; Meadows, Susan
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March
2010
Perfect!
From: Tedder, Steve
Sent: Wednesday, May 05, 2010 7:48 AM
To: Moore, Cindy; Graznak, Jenny; Carter, Jenifer
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
For the File:
After you discussed the issues with them yesterday, they called back later with some confusion. I told them that the
CPAs would be ceased for the time being for tox. That they should do their normal chemical testing as per the permit
and do the cerio only and on a quarterly basis till further notice. I did clarify that IF they wished to do additional tox
testing and take this cease in enforcement period to evaluate the issues relating to tox failure, then they should feel free
to do so but it was not being mandated by DWQ.
Just a clarification.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Moore, Cindy
Sent: Monday, May 03, 2010 10:35 AM
To: Tedder, Steve
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Let me check with John and see. If not, I will make sure they are notified today.
From: Tedder, Steve
Sent: Monday, May 03, 2010 10:21 AM
To: Moore, Cindy
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
?? Did you contact them on the quarterly cerio???
E-mail correspondence to and from this address

may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Graznak, Jenny
Sent: Monday, May 03, 2010 10:09 AM
To: Tedder, Steve
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Ef
Did you ever hear back from Cindy on this one? Did she contact the permittee
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Tedder, Steve
Sent: Monday, April 26, 2010 7:11 AM
To: Moore, Cindy
Cc: Carter, Jenifer; Graznak, Jenny
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effl
OK thanks. I assume you guys will handle notification to them on the revised to
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Moore, Cindy
Sent: Friday, April 23, 2010 3:21 PM

PGrazFnak', Jenny
From: Tedder, Steve
Sent: Friday, April 23, 2010 6:48 AM
To: Graznak, Jenny
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for
March 2010
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Matthews, Matt
Sent: Thursday, April 22, 2010 4:37 PM
To: Belnick, Tom; Poupart, Jeff; Moore, Cindy
Cc: Tedder, Steve; Sauber, Jay
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Jeff, Tom, and Cindy,
I've gotten concurrence from Chuck and Jay to cease enforcement on WET violations for groundwater remediation sites
while we sort through the issues and develop alternatives.
I'm asking you to assemble the appropriate people and develop either alternative permitting strategies, alternative
enforcement strategies, or both, to address this issue. I will try to make myself available if you want my direct
involvement.
I am asking for a proposal to consider by the end of May.
Matt Matthews v-[phone]
NC DENR/Division of Water Quality f-[phone]
Surface Water Protection Section [e-mail]
1617 Mail Service Center http://h2o.enr.state.nc.us/swps/
Raleigh, North Carolina 27699-1617
Please note that my email address has changed.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties.
From: Belnick, Tom
Sent: Tuesday, April 20, 2010 9:02 AM
To: Tedder, Steve

Cc: Matthews, Matt; Moore, Cindy
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
I need to talk with Matt/Cindy re: aquatic tox requirements in NPDES permits.
Tom Belnick
Supervisor, Complex NPDES Permitting Unit
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
[phone]; fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Tedder, Steve
Sent: Tuesday, April 20, 2010 7:51 AM
To: Belnick, Tom
Subject: ' FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Where do you think this is heading? The facility has ceased remediation and discharge at this time to avoid more
violations of Tox requirement. If there is not going to be any movement on the permit conditions in CO, then I need to
know so I can advise the permittee that they will have to get into a full blown and expensive THE to attempt to find the
reason of tox failures even though they are meeting all other permit requirements .
Please advise.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Tedder, Steve
Sent: Wednesday, April 14, 2010 9:10 AM
To: Giorgino, John; Moore, Cindy
Cc: Matthews, Matt; Belnick, Tom; Sauber, Jay; Graznak, Jenny
Subject: RE: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Plus ......... the discharge itself is over 100U' from the intermittent stream (dry ditch).
Time to do the right thing folks. I'll take the hit. It's all my fault. I should have caught this when the draft permit was
issued and raised Holly (cane) then. My bad. Would have been a lot better and less expensive on the permittee had
we had these discussions then rather than now.
Since I obviously screwed up by not raising the issue then, and getting a reasonable resolution, I'm now requesting the
permit be re -issued.
Tom, that going to be possible?????????
Tedder

FE-mcorrespondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Tedder, Steve
Sent: Wednesday, April 14, 2010 8:36 AM
To: Giorgino, John; Moore, Cindy
Cc: Matthews, Matt; Belnick, Tom; Sauber, Jay; Graznak, Jenny
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Regional recommendation is that this permit be reissued without any tox limits. Has this been any other GW
reInediatlon`they could. have received a GP and the GP does f6t have tox riequirerrments Just because this waterbody is
HWQ by definition because it's an WSII does not mean the WQ is excellent. It means there was low density and no
dischargers at the time of reclassification back in the early 90's. Had nothing to do with benthos or WQ.
This facility basically discharges to a dry ditch for a mile before it hits waters of the state.
I would also suggest that no CPAs be issued relating to tox failures as long as all other parameters compliant.
The permitting decision to include not one but two species for tox limits was flawed in my opinion and we need to clean
this up.
Tedder
I called Mike Jones & Mika Trifunovic of Pyramid Environmental this afternoon. They have"sh111 Rt dgwo the
remedtattvn'system% while they await word from DWQ on what steps to take next. Their March DMR is
attached.
According to my staff report from 2007, the system discharges into an iniermiiteni stream that is !.,mile from
Country' Line Cteek (Class WS-IL HQW). Because of the (automatic) HQW classification, their previous
request for a General Permit was denied by the NPDES Unit. Thus, the individual permit with the tox limit. I
wish I had gotten more involved at that point. Hopefully Matt will approve a permit modification.
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Graznak, Jenny
Sent: Tuesday, April 13, 2010 4:04 PM
To: Tedder, Steve
Subject: FW: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
No, here is the March DMR. Sorry about that.

Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Mika Trifunovic [mailto:[e-mail]]
Sent: Tuesday, April 13, 2010 3:30 PM
To: Graznak, Jenny
Cc: 'Mike Jones'
Subject: JW Smith / Camp Springs Facility (NPDES Permit # 0088692) - Effluent reports for March 2010
Hi Jenny,
Thank you very much for talking to us.
Per your request, attached please find the March effluent facility reports.
If you need any additional information, please let Mike or me know.
Talk to you soon.
Mika Trifunovic
Pyramid Environmental & Engineering, P.C.
503 Industrial Avenue
PO Box 16265
Greensboro, NC 27416-0265
(336)-335-3174, Ext. 132

Graznak, Jenny
From: Tedder, Steve
Sent: Monday, April 12, 2010 9:04 AM
To: Giorgino, John
Cc: Graznak, Jenny; Carter, Jenifer; Belnick, Tom; Moore, Cindy
Subject: RE: J.W. Smith/Camp Spring 76 NC0088692
I do not think this is one the Region can resolve. They are meeting other limits and as I said before I really do not think
it's appropriate to put these Tox limits in a Ground water source of discharge. Naturally occurring metals and other GW
related issues make tox limit questionable. That's a call Matt has to make. With his background in Tox and the fact he is
the Section Chief and over permitting ....... that's where this needs to be resolved.
Remember we are talking a discharge of 4 gallons per minute ......... to a ditch.
Like any violation ........ you guys have the option to BPJ a violation or NOV. You do not HAVE to do CPA.
My recommendation is for a permit mod that deletes the tox limit. If someone just must have tox in the permit, I'd put
it in as monitoring only Semi annually.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Tedder, Steve
Sent: Friday, April 09, 2010 12:37 PM
To: Giorgino, John
Cc: Graznak, Jenny; Carter, Jenifer
Subject: RE: J.W. Smith/Camp Spring 76 NC0088692
John,
First, it's totally ridiculous to have two species in the permit much less 2/quarter. For a GW remediation system I
actually question why we would even put in a tox limit. Best I can recall from the old days.......... well water would not
pass a tox test at 100%! One would need to review the QC data from the tox test itself to see if the test is legit.
Let me talk to Jenny Monday and we'll get back to you. I would maybe NOV at most and not CPA.
Tedder
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
Steve.Tedd a r@ NCD E N R.eov
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
1

(336)-771-4950
Fax [phone]
From: Giorgino, John
Sent: Thursday, April 08, 2010 3:05 PM
To: Tedder, Steve
Cc: Moore, Cindy; Meadows, Susan
Subject: J.W. Smith/Camp Spring 76 NC0088692
Hey Tedder. Hope all is well.
We got a call from the consulting firm handling the discharge (groundwater remediation site) for J.W. Smith. The facility
failed their chronic test in January, February and we just found out that March failed. Cindy suggested that they contact
the WSRO for guidance. As of right now, I don't know if we should give them a CPA (next month's compliance), and
want to get you involved in that decision.
For some reason, Sergei Chernikov issued the permit with 2 tests each quarter. A fathead 24 hr P/F AND a Cerio 7 day
P/F chronic. Susie Meadows questioned the need for 2 tests when the permit was reviewed. Matt agreed that 2 tests
were not necessary, but Sergei felt that there was a need for 2 tests.
Would you agree that 2 tests are not needed? Maybe drop the fathead test?
Can you possibly advise the consultants as to which direction they should go to help identify their problem?
Cindy spoke to a Mika T. @ 336-335-3174 (extension 124) and recommended that he should get the region involved.
We are wondering if you or your staff know more about the facility than we do.
-John
John Giorgino
Environmental Biologist
North Carolina Division of Water Quality
Environmental Sciences Section
Aquatic Toxicology Unit
Mailing Address:
1621 MSC
Raleigh, NC 27699-1621
Office: 919 743-8441
Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.

Graznak, Jenny
From: Mika Trifunovic [[e-mail]]
Sent: Thursday, April 08, 2010 1:22 PM
To: Estkowski, Linda; Graznak, Jenny
Cc: 'Mike Jones'
Subject: JW Smith / Camp Springs 76 Remediation System at 8920 Cherry Grove Rd. in Reidsville
(GW Incident # 21685)
Hello Linda and Jenny,
We would like to inform you that the remediation system at the above referenced site has failed to pass three
consecutive Chronic Toxicity Tests conducted in January, February, and March, 2010. The system passed
Acute Toxicity test in January 2010, and since it began operation in December 2010 it has been meeting all
other Individual NPDES # NC 0088692 permit requirements.
Cindy Moore with the NC DENR Division of Water Quality Aquatic Toxicity Unit has been contacted to discuss
potential solutions regarding the Chronic Toxicity Test issue. She suggested that we contact WSRO for
assistance in solving the problem. Cindy has also informed us that for each failed chronic toxicity test the site
receives a civil penalty of $500.00. She will be sending a civil penalty for $1,000.00 to Sparks Oil Company, the
responsible party. The pump and treat segment of the remediation system was shut down due to power issues
on March 26, 2010.
Representatives of Pyramid and Sparks Oil Company would like to meet you during the week of April 121n,
2010, preferably on Wednesday April 14th or Thursday April 15th, 2010. Please let us know when you could
meet with us. Cindy also said that the WSRO is the best group to help with our current dilemma.
Thank you.
Mike Jones & Mika Trifunovic
Pyramid Environmental & Engineering, P.C.
503 Industrial Avenue
PO Box 16265
Greensboro, NC 27416-0265
(336)-335-3174, Ext. 132

A��,
NCDENR
North Carolina Department of Environment and Natural Resources'
Beverly Eaves Perdue
Governor
CERTIFIED MAIL: 7006 2760 0001 9282 0709
RETURN RECEIPT REQUESTED
Mr. Jerry Sparks
Sparks Oil Company
412 N. Scales St.
Reidsville, NC 27320
Division of Water Quality
Coleen H. Sullins
Director
April 20, 2010
SUBJECT: NOTICE OF VIOLATION
Whole Effluent Toxicity (WET) Testing
NPDES Permit No. NCO088692
J.W. Smith / Camp Spring 76
Caswell County
Dear Mr. Sparks:
J ra'_j
RECEIVED
N.C. Deot of ENR
APR 2 12010
Winston-Salem
gional Office
Dee Freeman
Secretary
This is to inform you that a review of your toxicity self -monitoring report form for February 2010 indicates a violation of the toxicity
limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts
may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity,
isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that
North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements.
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting
Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT)
Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent
toxicity noncompliance, please contact Mr. John Giorgino with this office at [phone].
m erely,
Cindy A. NLore
Supervisor, Aquatic Toxicology Unit
cc: Steve Tedder- Winston-Salem Regional Office
Jenifer Carter- Winston-Salem Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://h2o.enr.state.nc.us/esb/
NorthCarolina
naturally
An Equal Opportunity \ Affirmative Action Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must
be conducted during these months).
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year.
➢ If you receive notification from your contract laboratory that a test was invalidated. you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
➢ To determine if your AT test forms were received on time by the Division of Water Quality. you may consider submitting your toxicity test
results certified mail return receipt requested to the Environmental Sciences Section.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road. Raleigh. North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: hftp://h2o.enr.state.nc.us/esb/
One
NofthCarohna
Naturally
An Equal Opportunity'. Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural
Beverly Eaves Perdue
Governor
CERTIFIED MAIL: 7006 2760 0001 9282 0655
RETURN RECEIPT REQUESTED
Division of Water Quality
Coleen H. Sullins
Director
March 18. 2010
Mr. Jerry Sparks
Sparks Oil Company
412 N. Scales St.
Reidsville, NC 27320
SUBJECT: NOTICE OF VIOLATION
Whole Effluent Toxicity (WET) Testing
NPDES Permit No. NCO088692
J.W. Smith / Camp Spring 76
Caswell County
Dear Mr. Sparks:
Resources
Dee Freeman
Secretary
RECEIVED
N.0 Deoi. of ENR
MAR252010
Winston-Salem
Regional office
This is to inform you that a review of your toxicity self -monitoring report form for January 2010 indicates a violation of the toxicity
limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts
may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity,
isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that
North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements.
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting
Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT)
Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent
toxicity noncompliance, please contact Mr. John Giorgino with this office at [phone].
,9lncerely,
( j
0
Cindy A. Moore
Supervisor, Aquatic Toxicology Unit
cc: Steve Tedder- Winston-Salem Regional Office
Jenifer Carter- Winston-Salem Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: http://h2o.enr.state.nc.us/esb/
Nne
orthCarol_ina
NaturallrY
An Equal Opportunity 1 Affirmative Action Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due'by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must
be conducted during these months).
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by .tune 30 that a discharge did not occur during the first six months of the calendar
year.
➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mail, return receipt requested to the Environmental Sciences Section.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http://h2o.enr.state.nc.us/esb/
One
NorthCarolina
Natura!!ff
An Equal Opportunity'. Affirmative Action Employer

Sparks Oil Company
A To C No. 088692A01
Issued December 17, 2008
RECEIVED
N.C. Dept. of ENR
JAN 0 8 2010
Winston-Salem
Regional Office
Engineer's Certification
J�b,F ,1 Lw, .
I,�v ij r, l�j , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the J.W. Smith/Camp Spring 76
Groundwater Remediation System, located on Cherry Grove Road in Caswell County for the
Sparks Oil Company, hereby state that, to the best of my abilities, due care and diligence was
used in the observation of the following construction:
A groundwater remediation system to include: three (3) recovery wells, a 80
gallon 7.5 Hp air compressor, a 235 gallon oil -water separator, a 65 gallon sump
tank with a 1 Hp centrifugal pump, a shallow 5-tray low profile air stripper with a
7.5 Hp air stripper blower, a 0.5 Hp air stripper discharge centrifugal pump, a 160
gallon sump tank with two (2) 1 Hp centrifugal pumps, a bag filter, one
multimedia aggregate filter, a hydro -solenoid backwash system with a backwash
trickle filter, two (2) high-pressure carbon filters, two (2) ion exchange vessels, a
totalizing meter for system discharge, a truck mounted 320 gallon ion exchange
backwash tank, and a soil vapor extraction well converted from an existing
monitoring well, a soil vapor extraction knock -out drum with a 10 Hp blower and
0.5 Hp centrifugal pump, in conformity with the project plans, specification, and
other supporting data subsequently filed and approved by the Department of
Environmental and Natural Resources.
I certify that the construction of the above referenced project was observed to be built within
substantial compliance and intent of the approved plans and specifications.
Signatur z ' - Registration No.
Date 0, 4.3G} d-LLO
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633
;`?•oF Oy.y 1,
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SEAL
I
���,P�cFiyG IN

O�OF W Fl T>bud'
Mr. Jerry Sparks, President
Sparks Oil Company, Inc.
412 N. Scales St.
Reidsville, North Carolina 27230
Dear Mr. Sparks:
,Tt / Michael F. Easley, Governor
(/jG William G. Ross Jr., Secretary
North Carolina Department of Ivironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 17, 2008
I�C�IV�t�
N.6.RD?ot. of ENR
DCC 3 0 2008
Regional C" ,C.
SUBJECT: Authorization to Construct
A to C No. 088692AOI
Sparks Oil Company, Inc.
J.W. Smith/Camp Spring 76
Caswell County
A letter of request for an Authorization to Construct was received June 23, 2008, by the
Division, and final plans and specifications for the subject project have been reviewed and found
to be satisfactory. Authorization is hereby granted for the construction of modifications to the
existing 0.009 MGD Groundwater Remediation System, with discharge of treated groundwater
into Country Line Creek in the Roanoke River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
A groundwater remediation system to include: three (3) recovery wells, a 120
gallon 7.5 Hp air compressor, a 235 gallon oil -water separator, a 65 gallon sump
tank with a 1 Hp centrifugal pump, a shallow 5-tray low profile air stripper with a
7.5 Hp air stripper blower, a 0.5 Hp air stripper discharge centrifugal pump, a 65
gallon sump tank with two (2) 1 Hp centrifugal pumps, a bag filter, one multi-
media aggregate filter, a hydro -solenoid backwash system with a backwash trickle
filter, two (2) high-pressure carbon filters, two (2) ion exchange vessels, a
totalizing meter for system discharge, a truck mounted 320 gallon ion exchange
backwash tank, and a soil vapor extraction well converted from an existing
monitoring well, a soil vapor extraction knock -out drum with a 10 Hp blower and
0.5 Hp centrifugal pump, in conformity with the project plans, specifications, and
other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO088692 issued December 6, 2007, and shall be subject to revocation
unless the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0088692.
o°C
NhCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterauality.org 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Mr. Jerry Sparks
December 17, 2008
Page 2
The sludge generated from these treatment facilities must be disposed of in accordance
with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Winston-Salem Regional Office, telephone number [phone], shall be notified
at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted facility
has been installed in accordance with the NPDES Permit, this Authorization to Construct and the
approved plans and specifications. Mail the Certification to: Construction Grants & Loans,
DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at
least equivalent to or greater than the classification assigned to the wastewater treatment
facilities by the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T1 SA:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.

F
Mr. Jerry Sparks
December 17, 2008
Page 3
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have
any questions or need additional information, please contact Seth Robertson, P.E. at telephone
number [phone].
Sincerely,
Coleen H. Sullins
cc: Richard N. Webb, P.E. — Pyramid Environmental & Engineering, P.C., P.O. Box 16265,
Greensboro, NC 27416
Caswell County Health Department
DWQ Winston-Salem Regional Office, Surface Water Protection
Technical Assistance and Certification Unit
Point Source Branch, NPDES Program
Daniel Blaisdell, P.E.
Seth Robertson, P.E.
Michelle McKay, E.I.
ATC File

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1" OD WATER DISCHARGE TUBING
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TOTAL DEPTH: 65' BGS 5000
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Curtis Toledo
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FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
AIR STRIPPER
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NISPARKS OIL CO.
PYRAMID ENVIRONMENTAL
& ENGINEERING
503 INDUSTRIAL AVE.
SMITH - CAMP SPRINGS
PVRAM 1 D
ENVIRONMENTAL& ENGINEERING, P.C.
® REIDSVILLE 11 NORTH CAROLINA
J® BUILDING LAYOUT
ITI200B-141 NF 11
P.O. BOX 16265
GREENSBORO, INC 27416
[phone]
REMED_IATION EQUIPMENT LAYOUT

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SPARKS OIL CO. CASWELL PYRAMID ENVIRONMENTAL
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M.W. SMITH — CAMP SPRINGS 76 3 503 INDUSTRIALNAVE.
P.O. BOX 16265
PYRAMIDEIREIDSVILLE NORTH CAROLINA o SYSTEM FOUNDATION GREENSBORO, NC 27416
ENVIRONMENTAL & ENGINEERING, P.C. SYSTEM BUILDING FOUNDATION 2008-141 10 [phone]

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cc: Central Files
WSRO
SOC PRIORITY PROJECT: Yes No X
If Yes, SOC No.
To: NPDES Unit — Western Program
Attention: Sergei Chernikov, PhD
Date: September 5, 2007
NPDES STAFF REPORT AND RECOMMENDATION
County Caswell
Permit No. NC0088692, GWR Discharge
PART I - GENERAL INFORMATION
Facility and Address:
J.W. Smith/Camp Spring 76
8920 Cherry Grove Road
Reidsville, NC 27320
Caswell County, North Carolina
2. Date of Investigation: May 3, 2007
3. Report Prepared by: Jenny Freeman
4. Persons Contacted and Telephone Number: Pyramid Environmental & Engineering,
Phone [phone]
5. Directions to Site: Take I-40 East toward Burlington. Merge onto US-29 N via Exit 39
toward Reidsville. Take the NC-87 (Exit 147) toward Highway 158 West. Turn right
onto NC-87. Turn slight left onto Cherry Grove Road. Continue for 2.9 miles. End at
8920 Cherry Grove Rd
6. Discharge Points — Latitude: 36.17.44N
Longitude: 79.29.32W
U.S.G.S. Quad No. B21SW U.S.G.S. Quad Name: Cherry Grove
7. Site size and expansion area consistent with application? Yes
8. Topography (relationship to flood plain included): The facility will discharge into an
unnamed intermittent stream that flows to the north-northwest 1.2 miles into Country
Line Creek. The treatment system discharge is above the 100-year flood line.
9. Location of nearest dwelling: Houses are located directly behind and beside the service
station. The discharge from the system will be directed to an existing surface drainage

gully located approximately 600-700 feet westward from the proposed system building.
10. Receiving stream or affected surface waters:
a. Classification: WS-II, HQW
b. River Basin and Subbasin No.: Roanoke, Subbasin 04, Stream Index 22-56-(1)
C. Describe receiving stream features and pertinent downstream uses: Country Line
Creek is protected as a water supply and High Quality Water. Further
downstream, the Creek becomes Farmer Lake (Town of Yanceyville water
supply)
Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of Wastewater to be permitted: 6480-8640 gpd
b. What is the current permitted capacity of the Waste Water Treatment facility?
Currently not permitted
C. Actual treatment capacity of the current facility (current design capacity)? N/A
d. Date(s) of construction activities allowed by previous A/Cs issued in the previous
two years. NONE
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: Nothing is constructed to date.
f. Please provide a description of proposed wastewater treatment facilities: The
remediated groundwater will be treated with an oil/water separator, an air stripper,
and a carbon adsorption system.
g. Possible toxic impacts to surface waters: The discharge will be sufficiently treated
and non -toxic.
h. Pretreatment Program (POTWs only): N/A
in development _ approved
should be required _ not needed
2. Residuals handling and utilization/disposal scheme: N/A
a. If residuals are being land applied, please specify DEM Permit No. _
Residuals Contractor . Telephone No.
b. Residuals stabilization: PSRP _ PFRP
Other
C. Landfill:
NPDES Permit Staff Report
Page 2

Pr
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification: Grade I Physical/Chemical
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved. (municipals only)? The permittee will be reimbursed by DENR after
completing a segregable portion of work as appropriate and permitted by DENR rules.
2. Special monitoring or limitations (including toxicity) requests: None.
3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) N/A
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available. Please provide regional perspective for each option evaluated. Yes
5. Other Special Items: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
No concerns or problems were noted during the site visit. The CAP for the project was approved
by Linda Estkowski (UST Section) on August 9, 2006. WSRO recommends that the permit be
issued.
Report
Water Quality Regional Supervisor Date
NPDES Permit Staff Report
0-7
Page 3

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
M Jerry Sparks
Sp rks Oil Company
41.2 North Scales Street
Reidsville, NC 27320
A.
_ ❑Agent
A`resseE
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If YES, enter delivery address below: ❑ No
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4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number /7/ i NC)V -
(Transfer from service label) !0
'S Form 3811, February 2004 Domestic Return Receipt U 102595-02-M-154i

UNITED STATES POSTAL SERVICE
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USPS
111111 Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NCDENR - Water Quality Section
'J . Cates
5S5 Waughtown Street
Winston-Salem, NC 27107