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HomeMy WebLinkAboutNCG080428_MONITORING INFO_20190115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �VC�(��'-f2'� DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ o1D (q( 1 IS YYYYMMDD 10 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO80428 FACILITY NAME Pilot 7971 COUNTY Catawba PERSON COLLECTING SAMPLES HC LABORATORY— _,SGS Lab Cert. it 346 Comments on sample collection or analysis: 01/08/19 SAMPLE COLLECTION YEAR 2018 "DOD ❑ Jan June ® July -Dec ttQ� or ❑ Monthly' (month) JAN &iliRAING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply [:]SA OWR SE3TION ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facifity perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _x_no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) El No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0— 9.0 15 - Part 8: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Aids, mg/L pH; Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 001 10/26/18 <5.0 37.8 5.50 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _10/26/18 (first event sampled) Total Event Precipitation (inches): —>0.1 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Trer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS:, • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all 'No Discharge' reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" r�rtJs_to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for 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." /—e`l,? (Date) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 G Dayton, NJ t . The results set forth herein are provided by SGS North America Inc. Technical Report for Pilot Travel Centers LLC ACVAR: #7971, 1343 Rack Barn Road, Conover, NC SGS Job Number: JC76808 Sampling Date: 10/26/18 Report to: Apex Companies, LLC 7724 Garland Circle Roanoke, VA 24019 RWagner@apexcos.com; andrew.street@apexcos. ATTN: Robert Wagner Total number of pages in report; 15 e-Hardcopy 2.0 Automated Report r .0 Test results contained within this data package meet the requirements aul loannidis of the National Environmental Laboratory Accreditation Program General Manager and/or stale specific certification programs as applicable. Client Service contact: Tammy McCloskey 732-329-0200 Certifications: NJ(12129), NY(10983), CA, CT, FL, IL, IN, KS, KY, LA, MA, MD, ME, MN, NC, OH VAP (CL0056), AK (UST-103), AZ (AZ0786), PA, RI, SC, TX, UT. VA, WV, DoD ELAP (ANAS L2248) This report shall not be reproduced, except In Its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 2235 Route 130 - Dayton, NJ 08810 • tel: 732.329.OZOO • fax: 732.329-3499 SCis is the Sole authority A€€ authorizing edits or niodiPictttions to this ductunela. Please shove your ideas about �r Unauthorizcd ntodilicaGott of This rcpint is strictly htohihilcd. how %vc cmt serve you better at: u Itevictt standard tenus at: Irttp:lht»wsgr'.cixtticnRernts-and-conditiiim I:11S.US,CuslomerCare, sgs.com Sr- 1 of 16 JC76808 Sections: Table of Contents _1_ Section1: Sample Summary.................................................................................................. 3 Section2: Case Narrative/Conformance Summary.............................................................. 4 Section3: Summnan, of Flits.................................................................................................... 5 Section4: Sample Results........................................................................................................ 6 4.1: 3C76808-1: O W S-1...................................................................................................... 7 Section5: Misc. Forms............................................................................................................ 5.1. Chain of Custody............................................:.............................................................. 8 9 Section 6: General Chemistry - QC Data Summaries.......................................................... 6.1: Method Blank and Spike Results Summary.................................................................. 12 13 6.2: Duplicate Results Summary.......................................................................................... 14 6.3: Matrix Spike Results Summary..................................................................................... 15 e 2of15 _a-U JC76808 SGS North America Inc. Sample Summary Pilot Travel Centers LLC Job No: JC76808 ACVAR: #7971, 1343 Rock Barn Road, Conover, NC Sample `Collected Matrix Client Number Date Time By Received Code 'type Sample ID 'JC76808-1 --10/26/18 15:15 HC 10/27/18 AQ Water OWS-1 0 -SG91-- 3 of 15 JC76808 CASE NARRATIVE / CONFORMANCE SUMMARY Client: Pilot Travel Centers LLC Job No JC76808 Site: ACVAR: 07971, 1343 Rock Barn Road, Conover, NC Report Date 111612018 8:53:55 AM On 10/27/2018, 1 Sample(s), 0 Trip Blank(s) and 0 Field Blank(s) were received at SGS North America Inc. at a maximum corrected temperature of 1.7 C. Samples were intact and chemically preserved, unless noted below. A SGS North America Inc. Job Number of JC76808 was assigned to the project. Laboratory sample ID, client sample ID and dates of sample collection are detailed in the report's Results Summary Section, Specified quality control criteria were achieved for this job except as noted below. For more information, please refer to the analytical results and QC summary pages. Compounds qualified as out of range in the continuing calibration summary report are acceptable as per method requirements when there is a high bias but the sample result is non -detect. General Chemistry By Method EPA 1664A Matrix: AQ Batch ID: GP17093 ■ All samples were prepared within the recommended method holding time. • All method blanks for this batch meet method specific criteria, ■ Sample(s) JC76808-1 MS, JC76831-1 DUP were used as the QC samples for HEM Oil and Grease. Matrix: AQ Batch ID: GP17094 1 ■ All samples were prepared within the recommended method holding time. ■ All method blanks for this batch meet method specific criteria. ■ Sample(s) JC76808-IMS, JC76831-IDUP were used as the QC samples for HEM Petroleum Hydrocarbons. ■ RPD(s) for Duplicate for HEM Petroleum Hydrocarbons are outside control limits for sample GP17094-DI. RPD acceptable due to low duplicate and sample concentrations. General Chemistry By Method SM2540 D-11 Matrix: AQ Batch ID: GN67693 ■ All samples were analyzed within the recommended method holding time. ■ All method blanks for this batch meet method specific criteria. ■ Sample(s) JC76827-SDUP were used as the QC samples for Solids, Total Suspended. SGS North America Inc. certifies that data reported for samples received, listed on the associated custody chain or analytical task order, were produced to specifications meeting the Quality System precision, accuracy and completeness objectives except as noted. Estimated non-standard method measurement uncertainty data is available on request, based on quality control bias and implicit for standard methods. Acceptable uncertainty requires tested parameter quality control data to meet method criteria, SGS North America Inc. is not responsible for data quality assumptions if partial reports are used and recommends that this report be used in its entirety. Data release is authorized by SGS North America Inc indicated via signature on the report cover Tuesday, November 06, 2018 Page 1 of 1 4of15 _SGW. JC76808 Summary of Hits Page 1 of 1 Job Number: JC76808 Account: Pilot Travel Centers LLC Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC Collected: 10/26/18 Lab Sample ID Client Sample 1D Result/ Analyte Qual RL MDL Units Method JC76808-1 OWS-I Solids, Total Suspended 37.8 4.0 mg/I SM2540 D-I1 _....SG9.. 5 of 15 JC76808 Dayton, NJ Sample Results Report of Analysis Section 4 0 -SG9t- 6 of 15 rc766os SGS North America Inc. Report of Analysis Client Sample ID: OWS-1 Lab Sample ID: JC76808-1 Date Sampled: 10/26/18 Matrix: AQ - Water Date Received: 10/27/18 Percent Solids: n/a Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC General Chemistry Analyte Result HEM Oil and Grease < 5.0 HEM Petroleum Hydrocarbons < 5.0 Solids, Total Suspended 37.8 RL = Reporting Limit Page 1 of RL Units DF Analyzed By Method 5.0 mg/I 1 11/05/t8 14:30 'rM EPA 1664A 5.0 mg/I 1 11/05/18 14:50 TM EPA 1664A 4.0 mg/I 1 10/30/18 10:30 RC SM2540 D-1 I 7of15 _SG9 S-G� Daytc ' Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 5 .._....S.Gg,_ Sof15 JC766D6 CHAIN OF CUSTODY W 8D9 North Amntca Inc. • Dayton 2236 Routs IX Dayton. NJ 001110 TEL. 732-029-0209 FAX 732_329,3499 _ xww_\Q� _cnmr\h\uaa > v,4 ROW p, Point d Co1.tlh I. I ,>:y I T. I a f l.DOMM [:] WI.1\ftn ma own 0 t 0" Ou" 0 ta"mm lo"M N ❑ 1 bn MYiN ❑ slyr RWnRWMMa by: PAGE OF 1— •li t MINES I I I I f■■■■■■■■■■■ I■■■■■■■■■■/ I■■■■■■■■■■■� i■■■■■■■■■■■■■� ■■■■■■■■■■■� ■■■■■■■■■■■M ■■■■■■■■■It ■■■■■■■■■■■ ..�.Y.a by 111416IN M pieiQ \: ED C.mmaW'W 11 0 MAIPCMVM p nun c �..� s~ o Q 11un Rarwa ;.TIAL ASESSMhNT ou Rw\..e Q rm F_ �,iiEl �R) 0 I{10..arMaanapr/yrt.wraMw,a CmnMld�l'A' . R�ulb f>^h� CumwLM F • Wrfs • OC Wmwy 111W WR1x-d-RaMyr OC •P�WwEw • Cu moat bt tleaWit\triad Ww-M tI, u "too en. Wud1 J C.Y fMY- MYM. w': nNNN�\tIM �I: J i i a.r Rw\.w /y: R.MyuYM1M \y: 3 A WM14x: aµaM.a\�' Ga.lwb MM/ MlKI fatm:8hiW-03C ltarh.d 2MV181 f T, - 4k-vp-,w ! r,.w.wyw. _ a„ � r. t. h liP:lINWYI,/fj\.UIXnIF++IMTY-Andi.Yindi}IOnM. JC7b808: Chain of Custody Page 1 of 3 9of15 _._..SG JC76808 SGS Sample Receipt Summary Job Number: JC76808 Client: APEX COMPANIES, LLC Project: ACVAR: #7871, 1343 ROCK BARN ROAD, CON Date/ Time Received: 10/27/2018 10:00:00 AM Delivery Method: FedEx A(rb(II We: Cooler Tomps (Raw Measured) IC: Cooler 1: (2.3); Cooler Temps (Corrected) °C: Cooler 1: (1.7); Cooler Security Y 1. Custody Seals Present: ® or N ❑ 3. COC Present: 2, Custody Seals Intact: ® ❑ 4. Smpl Datearrime OK foolerTemperature 1. Temp criteria acNeved: Y or ® N ❑ 2. Cooler temp verification: IR Gun 3. Cooler media: Ice (Bag) 4, No, Coolers: 1 Quality Control Preservation Y ❑ or IN R ____NIA ❑ 1. Trip Blank present I cooler: 2. Trip Blank listed on CM ❑ ® ❑ 3. Samples preserved properly: (6 0 4. VOCs headspace free: ❑ 0 Test Strip Lot #s: pH 1.12: 216017 Comments Please note limited volume of 2x 1000ml for PHC and O&G. SMOBIW3 Rev. bete 1217N7 Sample Intearity - Documentatlon 1. Sample labels present on bottles: 2. Container labeling complate: 3. Sample container label! COC agree: Sample Intearlty - Condition 1, Sample recvd Wlthln HT: 2. All containers accounted for. 3. Condition of sample: Sample Intearlty - Instructions 1. Analysis requested is dear: 2. Bottles received for unspecified tests 3. Sufficient volume recvd for analysis: 4. Compositing instructions dear: 5. Filtering instructions dear: pH 12+: 208717 Other: (Specify) _Y or N ® ❑ ® ❑ Y or N ® ❑ ® ❑ Intact Y or N NIA ® ❑ [] ® ❑ ❑ ❑ Ed ❑ Cl JC76808: Chain of Custody Page 2 of 3 1 10of15 ._.._SGSt- JC7664a Responded to by: CSR; NIA Response Date; Response Dale: 1012912018 Response: Response: Proceed Wth analysis JC76808: Chain of Custody Page 3 of 3 1 11 of 15 -SGS,- JC788t78 Dayton, NJ 'General Chemistry QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries Section 6 n _. SG!12 of 15 JC76906 METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMMISTRY Login Number: JC76808 Account: PILOTSS - Pilot Travel Centers LLC Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC MB Spike BSP BSP QC Analyte Batch ID RI. Result Units Amount Result 4Recov Limits HEM Oil and Grease GP17093/GN87959 5.0 HEM Petroleum Hydrocarbons GP17094/GN67963 5.0 Solids, Total Suspended GN87693 4.0 Associated Samples: Batch GN07693: JC76BO8-1 Batch GP17093: JC76808-1 Batch GP17094: JC760G8-1 (*) Outside of QC limits C.0 0.0 0.0 Page 1 mg/l 40.235 32.2 00.0 78-114% mg/l 20.02 15.1 75.4 64-132% mg/1 1 13of15 -.SGs,. JC76806 DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: JC76808 Account: PILOTSS - Pilot Travel Centers LLC Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC QC original DUP QC Analyte Batch ID Sample Units Result Result RPD Limits HEM oil and Grease GP17093/GNB7959 JC76831-1 mg/l 0.0 0.0 0.0 D-18% HEM Petroleum Hydrocarbons GP17094/GN81963 JC76831-1 mg/1 0.0 0.90 200.0 W 0-34% Solids, Total Suspended GN87693 JC76827-5 mg/1 2.9 2.9 0.0 0-17% Associated Samples: p� Batch GN87693: JC76808-1 N Batch GP17093: JC76808-1 Batch JC76808-1 o: outside mits (*) Outside of QC limits • (a) RPD acceptable due to low duplicate and sample concentrations. Page 1 SGS 1 14of15 �� JC76808 MATRIX SKKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: JC76808 Account: PILOTS$ - Pilot Travel Centers LLC Project: ACVAR: 07971, 1343 Rack Barn Road, Conover, NC QC Original Spike MS QC Analyte Batch ID Sample Units Result Amount Result BRec Limits HEM Oil and Grease GP17C93/GN87959 JC76808-1 mg/1 0.0 40.235 33.7 83.8 78-114% HEM Petroleum Hydrocarbons GP17094/GN07963 JC76808-1 mg/1 1.0 20.02 15.6 72.9 64-132# Associated Samples: Batch GPI7093: JC76808-1 Qy Batch GPI7094: JC76808-1 W (•) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits w Page 1 _a_utw%gr-15 of 15 JC76808 w. July 5, 2018 Division of Water Quality Attention: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report — January to June 2018 Pilot #7971 1343 Rock Barn Road, NE Conover, North Carolina Permit NCG080428 Dear Sir/Madam: C V ED JUG 13 NIB IFiL.ES �WR CT10N Attached is the January - June 2018 Discharge Monitoring Report (DMR) prepared for the above referenced site. The laboratory analytical data for this round of sampling is also attached. If you have any questions, please feel free to contact me at (540) 563-4920. Sincerely, Robert S. Wagner Program Manager Attachments cc: Melody Mayville, Pilot Flying J Apex Companies, LLC - 7724 Garland Circle • Roanoke, VA 24019 T 540,563.4920 - F 540.563.4921 • apexcos.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 7/5/18 CERTIFICATE OF COVERAGE NO. NCGO80428 FACILITY NAME _Pilot 7971 COUNTY Catawba PERSON COLLECTING SAMPLES RSW LABORATORY SGS Lab Cert. # _346 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]Water Supply ❑SA ❑Other PLEASE REMEMBER To SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) No discharge this period' Outfall .; YNa . „r:::. y ., Date.00400�s 'Sample, P mo/dd/yr -" Non Polar0il a d Grease „ H EPA;Methotl;. 1664 (SGT-HEM); r. •:: Tatal`Susended`Sohds, P,< Mg/Li � , Standardauriits Pe mif;fj tiit - = _ " d q°15 Oaa �see,perm t 0 9 0 001 6/12/18 <5.3 37.3 6.99 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page l of 2 STORM EVENT CHARACTERISTICS Date _6/12/18 (firstevent sampled) Total Event Precipitation (inches): ><0.1 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implem6nt Tier 1, rJer 2, orVer 3 responses. See. General Permit text. FOR PART A°AND PART B MONITORING'RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2;EXCEEDANCES IN A ROW FOR.THE SAME PARAMETER AT THE SAME.OUTFALL TRIGGER -TIER 2,REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR ,FACILITY HAD 4,OR MORE:BENCHMARK EXCEEDENCES FOR THE.SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO.❑ IF YES, HAVE YOU CONTACTED.'THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy. of this DMR . indudin2all "No Discharge" reports within 360M, of receipt of the lab results torat end_of monitoring period in the case-91 No Discha e" re orts 'to: Division of Water Quality Attn: DWQ Central Files 1617 Mail.Service Center• Raleigh; North Carolina 27699-1617 YOU: MUST SIGN THIS CERTIFICATION FOR-ANY'IN FORMATION' REPORTED: "I certify, under'penalty of law, that this documerit and'all attachments were`peepared under my direction'oe supervision_in accordance' with a system designed to'assure that qualified personnel properly gather and evaluate the iiif6rMation submitted. Based on my inquiiy'of the:person or persons WK6 maiiake the system, or those. -persons directly responsible for gathering;the information; the information subniitted'is,to the best of mykhowledge and belief, true; accurate, and complete: I am aware that there are.significant penalties,for submitting false information, including gthe possibility of fines and.imprisonment for knowing violations_' (Signatureof (Date) Additional copies of this forrri may be downloaded at: tittp:IlAortaLricilen_r.ar/web/wq(i+vs/su/nndessw#tab-4. .SWU-7-51i last -revised April 11. 2013 Page 2 of Dayton NJr; The results set forth herein are provided by SGS North America Inc. e-Hardeopy 2.0 Automated .Report [Technical Report for ' Pilot Travel Centers LLC ACVAR: #7971, 1343 Rock Barn Road, Conover, NC SGS Job Number: JC67942 Sampling Date: 06/12/18 Report to: Apex Companies, LLC 7724 Garland Circle Roanoke, VA 24019 RWagner@apexcos.com; andrew. street@ apexcos. ATTN: Robert Wagner Total number of pages in report: 14 7 U Test results contained within this data package meet the requirements Nancy Cole of the National Environmental Laboratory Accreditation Program Laboratory Director and/or state specific certification programs as applicable. Client Service contact: Tammy McCloskey 732-329-0200 Certifications: NJ(12129), NY(10983), CA, CT, FL, IL, IN, KS, KY, LA, MA, MD, ME, MN, NC, OH VAP (CL0056), AK (UST-103), AZ (AZ0786), PA, RI, SC, TX, UT, VA, WV, DoD ELAP (ANAB L2248) This report shall not be reproduced, except in Its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. - 2235 Route 130 - Dayton, NJ 08810 - lel: 732-329-0200 - fax: 732-329-3499 Si;S is the side authority Rir authorizing, edils or modifications to this document. Please share your ideas about [�/� Unauthorizcd nurditicalion of this rel7A is strictly prohihil d, how we can serve you better at: —au $- Review standard terms at: httl3:11wvr w,sgs.cnrnleniterms-and-conditions f'_I i5.115.CustomerCarerr%sgs.com 1 of 14 JC67942 Sections: Table of Contents -1- Section1: Sample Summary................................................................................................... 3 Section2: Case Narrative/Conformance Summary.............................................................. 4 Section3: Summary of Hits.................................................................................................... 5 Section4: Sample Results........................................................................................................ 6 4.1: 7C67942-1: OWS 7971................................................................................................. 7 Section S: Misr. Forms............................................................................................................ 8 5.1: Chain of Custody.......................................................................................................... 9 Section 6: General Chemistry - CSC Data Summaries.......................................................... 11. 6.1: Method Blank and Spike Results Summary.................................................................. 12 6.2: Duplicate Results Summary.......................................................................................... 13 6.3: Matrix Spike Results Summary..................................................................................... 14 2of14 JCGT942 SGS North America Inc. Sample Summary Pilot Travel Centers LLC Job No: JC67942 ACVAR: #7971, 1343 Rock Barn Road, Conover, NC Sample Collected -I Matrix Client Number Date Time By Received Code Type Sample ID JC67942_l 06/12/18 05:45 HC 06/13/18 AQ Water LOWS 7971 7 $- 3of14 ��� JC67942 CASE NARRATIVE / CONFORMANCE SUMMARY Client: Pilot Travel Centers LLC Job No JC67942 Site: ACVAR. 47971, 1343 Rock Barn Road, Conover, NC Report Date 6/20/2018 12:46:58 P On 06/13/2018. l Sample(s), 0 Trip Blank(s) and 0 Field Blank(s) were received at SGS North America Inc. at a maximum corrected temperature of 3.2 C. Samples were intact and chemically preserved, unless noted below, A SGS North America Inc. Job Number of JC67942 was assigned to the project. Laboratory sample ID, client sample ID and dates of sample collection are detailed in the report's Results Summary Section. Specified quality control criteria were achieved for this job except as noted below. For more information, please refer to the analytical results and QC summary pages. Compounds qualified as out of range in the continuing calibration summary report are acceptable as per method requirements when there is a high bias but the sample result is non -detect. General Chemistry By Method EPA 1664A Matrix: AQ Batch ID: GP13805 ■ All samples were prepared within the recommended method holding time. ■ All method blanks for this batch meet method specific criteria. ■ Sample(s) JC67686-IMS, JC67942-1DUP were used as the QC samples for HEM Oil and Grease. ■ RPD(s) for Duplicate for HEM Oil and Grease are outside control limits for sample GP13805-D1. RPD acceptable due to low duplicate and sample concentrations. I Matrix: AQ Batch ID: GP13821 ■ All samples were prepared within the recommended method holding time. ■ All method blanks for this batch meet method specific criteria. ■ Sample(s) JC67942-1DUP, JC67686-1 MS were used as the QC samples for HEM Petroleum Hydrocarbons. ■ Matrix Spike Recovery(s) for HEM Petroleum Hydrocarbons are outside control limits. Spike recovery indicates possible matrix interference. General Chemistry By Method SM2540 D-11 Matrix: AQ Batch ID: GN81396 ■ All samples were analyzed within the recommended method holding time. ■ All method blanks for this batch meet method specific criteria. ■ Sample(s) JC68025-IDUP were used as the QC samples for Solids, Total Suspended, General Chemistry By Method SM4500H+ B-11 Matrix: AQ Batch ID: R170595 ■ The data for SM4500H+ B-11 meets quality control requirements. ■ JC67942-1 for p1l: Sample received out of holding time for pH analysis. SGS North America Inc. certifies that data reported for samples received, listed on the associated custody chain or analytical task order, were produced to specifications meeting the Quality System precision, accuracy and completeness objectives except as noted. Estimated non-standard method measurement uncertainty data is available on request, based on quality control bias and implicit for standard methods. Acceptable uncertainty requires tested parameter quality control data to meet method criteria. SGS North America Inc. is not responsible for data quality assumptions if partial reports are used and recommends that this report be used in its entirety. Data release is authorized by SGS North America Inc indicated via signature on the report cover Wednesday, June 20, 2018 Page 1 of I 4of14 JC67942 Summary of Hits Page 1 of I Job Number: JC67942 Account: Pilot Travel Centers LLC Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC Collected: 06/ 12/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method JC67942-1 OWS 7971 Solids, Total Suspended 37.3 4.0 mg/I SM2540 D-1 l C50 pH a _ _ _I su SM4500H+ B-11 (a) Sample received out of holding time for pH analysis. � 7W -SG$- 5of14 JC67942 _SGSr Dayton, Sample Results Report of Analysis Section 4 a _SGS.. 6 of 14 JC67642 SGS North America Inc. Report of Analysis Client Sample ID: OWS 7971 Lab Sample ID: JC67942-1 Date Sampled: 06/12/18 Matrix: AQ - Water Date Received: 06/13/I8 Percent Solids: n/a Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC General Chemistry Analyte Result RL HEM Oil and Grease 5.3 5.3 HEM Petroleum Hydrocarbons ¢ 5.3 5.3 Solids, Total Suspended 37.3 1'6.50 4.0 pH " __ 1 (a) Sample received out of holding time for pH analysis. RL = Reporting Limit Page 1 of I Units DF Analyzed By Method mg/1 1 06/ 15/ 18 17:00 TM EPA 1664A mg/I 1 06/16/18 17.30 TM EPA 1664A mg/I 1 06/ 15/ 18 12:00 RC 5M2540 D-1 t su 1 06/13/18 15:47 SUB SM4500H+ B-11 7of14 JC67942 Dayton, I Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 5 0 $ of 'i4 -SG9� JCa7842 CHAIN OF CUSTODY PAGE _ OF 1 ■ 1� .Fi�i l►1�'i . + / E- ■ '� r w . ■1 A� :7: lik1 ■ .,3 r1 �. _ E!} t7: A� 1. 1 :Y •� �"r3.i'li .���%.`�:LI ���!d9? is *tf.�k.L',F _ _ _ ` �r..+�■■���G�� -.4 '.+IS{'.'d ■ AW.:6h4)■-01Cati.or■w1af■ JC67942: Chain of Custody Page I of 2 cn —SG 9 of 14 JC67942 SGS Sample Receipt Summary Job Number: JC67942 Client: APEX COMPANIES, LLC Dale I Time Received: 6/13/2018 9:25:00 AM Delivery Method: Cooler Temps (Raw Measured)'C: Cooler 1: (3.2); Cooler Temps (Corrected) 'C: Cooler 1: (3,2); Cooler Securlty Y 1, Custody Seals Present: ® or N ❑ Y or N 3. COC Present: ® ❑ 2. Custody Seals Intact: ® ❑ 4. Smpl DatoafTlme OK ® ❑ Gpolor Temnerelure 1. Temp criteria achieved: Y or N ® ❑ 2, Cooler temp verigestiom IR Gun 3, Cooler media: Ice (Bag) _ 4. No. Coolers: 1 1. Trip Blank present I cooler: Y or N ❑ SA WA ❑ 2. Trip Blank listed on COC: ❑ Sd ❑ 3, Samples preserved properly: 66 [] 4. VOCs headepaea free: ❑ ❑ 2 Project: ACVAR: #7971. 1343 ROCK BARN ROAD, CON Airbill Ore. Samnla Intaorltu Documentation 1. Sample labels present on bottles: X ® or N ❑ 2. Container labeling complete: ® © Ch 3. Sample contniner label I COC agree: ® i ❑ Sample Intearlty - Condi on 1. Sample recvd within HT: _Y ® or N ❑ 2, All containers accounted for ® ❑ 3. Condition of sample: Intact Sample lntaarlty-113strucllons 1. Analysis requested Is dear. -i ® gr N NIA ❑ 2. Bottles received for unspecified testa ❑ 3. Sufficient volume rewd for analysis: ® ❑ 4, Compositing Instructions clear: ❑ ❑ S. Rharing Instructions clear: ❑ ❑ Test Strip Lot #a: pH 1-12: 216017 pH 12+: 208717 Other: {Specify) Comments SMeae-03 Rev. Date 1217117 JC67942: Chain of Custody Page 2 of 2 _SG 14 of 14 JC67942 j General -Chemistry QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries Section 6 11 of 14 .._ JC67942 METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number; J067942 Account: PILOTSS - Pilot Travel Centers LLC Project: ACVAR: V 971, 1343 Rock Barn Road, Conover, NC MD Spike HSP BSP QC Analyte Batch ID RL Result Units Amount Result 6Reccv Limits HEM Oil and Grease GP13805/GN81450 5.0 HEM Petroleum Hydrocarbons GP13821/GNal489 5.0 Solids, Total Suspended GN81396 4.0 Associated Samples: Batch GNS1396: JC67942-1 Batch GP13805: JC67942-1 Batch GP13621: JC67942--1 (-) Outside of QC limits 0.0 mg/l 40.05 33.0 82.4 78-114% 0.0 mg/l 20.05 12.9 64.3 64-132% 0.0 mg/l Page 1 (c� 12 of 14 JC67942 i i , DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: JC67942 Account; PILOTSS - Pilot Travel Centers LLC Project; ACVAR; V 971, 1343 Rock Barn Road, Conover, NC QC Original DUP QC Analyte Batch ID Sample Units Result Result RFD Limits HEM Oil and Grease GP13805/GNS1450 JC67942-1 mg/l 1.7 0.0 20(6.0{a) 0-18% HEM Petroleum Hydrocarbons GP13921/GN81489 JC67942-1 mg/l 1.5 1.5 j0.0 0-34% Solids, Total Suspended GN81396 JC68025-1 mg/l 0.60 D.60 O.D_ 0-17% Associated Samples: Q� Batch GN61396: JC67942-1 jy Batch GP13805: JC67942-1 Batch JC67942-1 (') Outsidetside of QC limits � (a) RPD acceptable due to low duplicate and sample concentrations. Page 1 -SG$- 43of14 JC67942 MATRIX SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: JC67942 Account: P[LOTSS - Pilot Travel Centers LLC Project: ACVAR: #7971, 1343 Rock Barn Road, Conover, NC - QC original Spike MS QC Analyte Batch ID Sample Units Result Amount Result 4Rec Limits HEM Oil and Grease GP13805/GN81450 JC67686-1 mg/1 3.9 HEM Petroleum Hydrocarbons GP13621/GN81489 JC67686-1 mg/1 2.8 Associated Samples: Hatch GPI3805: JC67942-1 Batch GP13821: JC67942-1 (') outside of QC limits (N) Matrix Spike Rea. outside of QC limits (a) Spike recovery indicates possible matrix interference. Page 1 40.05 38.9 87.4 � 78-114% 20.05 13.8 54.9N(a} : 64-132% C" W 14 of 14 a _.� Jcb7aaz Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY April 17, 2017 Mr. Alan J. Fass, P.G. Dynamis, Inc. F.O. Box 50636 Knoxville, TN 37950 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director RECEIVED APR 18 Z017 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCG080428 PFJ Southeast LLC Formerly Speedway LLC Catawba County Dear Mr. Fass: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Mr. Joey Cupp, Pilot Travel Centers, LLC Stormwater Permitting Program Files Central Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080428 STORMWATER DISCHARGES 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, PFJ Southeast LLC is hereby authorized to discharge stormwater from a facility located at: PFJ Southeast LLC 1343 Rock Barn Road Conover Catawba County to receiving waters designated as Lyle Creek, a class WS-IV stream, in the Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective April 17, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 17, 2017. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Dynamis, Inc. mmp�� . ==NO. P.O. sox 80836, Knoxville, TN 37950 Phone: (888) 888.5422 Fax: (865) 888.888T February 10, 2017 Division of Water Quality ' Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Transmitted via: Federal Express # 7784 0336 2389 RE: Request Transfer of Permit NCGO80000 for 5 Facilities Sir or Madam: RCCEi VED FEB 14 2017 Sc I. Ar; C)�o�i !T. Please find enclosed facility participation forms for the following facilities: Pilot-6955 . �� - ;NCG080455`'°'`CnahaineNC' Pilot-6978 NCG080716 Candor, NC r O - r 11 ■+\00 B. 9ME , Jc- Pilot-7976 NCG080170 Troutman, NC Pilot-7983 NCG080896 Salisbury, NC This letter is written on behalf of PFJ Southeast LLC and serves as a formal notice of transfer of ownership from Speedway LLC (successor by merger with Wilco Hess LLC), to�PFJ,.Southeast-L ';G-rThe deeds are attached for Pilot-6955, Pilot-7971, and 7976. We are waiting on the deeds for Pilot-6978 and Pilot-7983. These deeds will be transmitted, upon receipt. Attached are the appropriate forms and/or documentation required to complete the permit transfer process. If you have any questions or require additional information, please contact me at 865-588-5422 ext. 208. Sincerely, an J. F , P.G. Environmental Program Manager Dynamis, Inc. alanfass@dynamis-ine.com Permit Name/Ownership Change Form & Deed of Transfer of Ownership for Pilot-7971 Conover, NC Permit No. NCG080428 Water Resources £NVIRONNENTAL QUALITY PAT MCCRORY U"ver e DONALD R. VAN DER VAART S. JAY ZIMMERMAN Awch'r PERMIT NAMEIOWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NCG0lj� 1-C) /U/-&/K or NCG5 I 1 1 1 1. Facility Name: ') -�> % I t A ':'q"7-f II. NEW O�ll (NER/NAM,g INFORMATION: 1. This request for a name change is a result of: _�La. Change in ownership of property/company b. Name change only c. Other (please exptain): 2. New owner's name (name to be put on permit): 3. New owner's or signing official's name and title: (Person legallt respon i e for permit) _^ t5v, wtoci L ,, (Title) 4. Mailing address: I ,c JV4 Lp aL b1 ik City:(, State Zip Code: 35 -IPhone: E-mail L CAM , THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center j Raleigh, NC 27699.1617 919 807 6300 919-807.6389 FAX https://deq.ne.gov/about/divisions/wa cr-rcsources/vmter-resources-perrnhOwastewwer•branch/npdes-wastewater-permits NPDES Name & ownership Change Page 2 of 2 Applicant's Certification: I,�oe�1 , attest that this application for a namelowners h ip change has been reviewed and is accurate, and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date:. 7'%I THE C E1D APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ 1 DWR 1 NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Verslon 712016 ml_w cdow st cam1y on Nov 14, 2016 at 101"0 am Exolfie Tarr Maw (MC) INST. o 19657 h][)NVA MCKS WRCER, Rtl$leler of 0"M m 03371 P91057-1062 NORTH CAROLINA CATAWBA COUNTY Tax Lot No. 3752 L 3042584.........................4.........I.............. Parcel Identifier No ..................................................... Verifiedby.................................................................. County on the ......................day of .................................. , 20............. by ........................................................... ........ ..... .................... ......... ...... ......... ............. ............ .................. I .............. I .......... .... Mail after recording to -First t merican Title Insurance Company, Attn: Hilda Berbosa, 30 North LaSalle Street, Suite 2700, Chicago, IL 60602... �....................................... ............................................................................................................... .............. .................................................................................................... This instrument was prepared by: Kevin C. Lewis, Attomey-at-Law, 500 Speedway Drive, Enon, OH 45323 Briefdescription for the Index 375213042584 Excise Tax: $3,848.00 NORTH CAROLINA SPECIAL WARRANTY DEED THIS DEED made effective this 6th day of November, 2016, by and bctwcen GRANTOR SPEEDWAY LLC (successor by merger with W ilc 3Hess LLC) a Delaware limited liability company 500 Speedway Drive Enon, OH 45323 GRANTEE PFJ SOUTHEAST LLC a Delaware limited Hability company whose tax maiiing address will be c/o Intax, Inc. F.O. Box 54650 Lexington, KY 40555 Enter in apFr Iau block for oath PW, nos, WM9. and, If nppmprlate. charmer orenNty, a.q. corporation or parumbip. The designation Grantor and Grantee as used heroin shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neater as required by context. W ITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt ofwhich is hereby acknowledged, has and by these presents does grant, barpin, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land, together with all buildings and other improvements situated in the City Of Conover, Catawba County, North Carolina and more particularly described as follows: See Exhibit "A" attached hereto and made a part thereof. Said property having been previously conveyed to Grantor by instruments) recorded in Book 2282, P age 1788 and Hook 2282,Pap 1765 at Catawba County, North Carolina. Unit 0:7971 Addren: 1343 Rod Dam Rd. Conover, NC I of 3 %a All or a portion of the property herein conveyed _ includes or X does not include the primary residence of a Grantor. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that GrunIOr has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the Permitted Exceptions as defined in that certain Contribution, Assignment and Assumption Agreement dated June 17, 2016, by and between Speedway LLC, Pilot Travel Centers LLC and PFJ Southeast LLC. IN WITNESS WHEREOF, the Grantor has hereunto set his hand and seat, or if corporate, has caused this Instrument to be signed in its corporate name by its duly authorized officers, this _tt day of November, . 2016. SPEEDWAY LLC as successoi by merger with WilcoHess LLC RAI By: . Printed: Gregory S. Q-..h .................... Title: Director, Real Estate and Operations Planning ...................... SEAL -STAMP State of Ohio, Clark County. 1, the undersigned Notary Public of the County of &!�rA and State aforesaid, certify that Grc&flJv S. Whitman of 5R dwaV LLC. nersonally appeared before me this day and acknowledged the due execution of the foregoing instnunent for the purposes therein expressed. Witness my hand and Notarial stamp or seal this 'I* day of November, 2016. My Commission Expires;3 Notary Public (Affix Seal) Notary's Printed or yped game KATHER><NE S. BORGWAILD NOTARY PUt' UC 4 STATE OF OHO lYty oommisalon oltpirea $I1ti1t8 Unit 0:7971 Addrar. 1343 Rock 04m Rd. Conam, NC 2ofI EXHIBIT A Speedway 7971 1343 Rock Barn Rd. Conover, NC Tract One — (5.21 acres) BEING all of that certain 5.21 acre tract as shown on survey by Sam Rowe, Jr. dated October 31, 1994, entitled "Minor Subdivision, Clarence E. Roseman, Jr. & Horace J. Eisenhower Jr. Pro., Clines Tshp„ Catawba County, N. C." and of record in Plat Book 36 at page 106, Catawba County Registry, and reference to said record is hereby made for a more complete and detailed description. AND BEING the same property conveyed to Grantor from A. T. Williams Oil Company, Inc, by deed doted June 8, 2001, recorded in Book 2282, page 1795, Catawba County Registry. Prior deed reference: Book 2282 Page 1785 Tract Two (1,05 acres) BEGINNING at an iron pin located at the Southwest comer of the 5.21 acre -tract owned by A.T. Williams Oil Co., which said iron pin is located North 37" 58' 40" East a total of 450.48 feet from a control comer located at the Northeast corner of A. T. Williams Oil Co.; and running thence with the line of A.T. Williams Oil Co. North 370 58' 19" West 602.54 to an iron pin; thence continuing North 370 58' 19" West 57.26 feet to an iron pin, anew comer of Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr.; and running thence with the line Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr., South 80 08' West 103.55 feet a new iron pin, another new corner of Clarence R. Roseman, Jr, and Horace J. Isenhower, Jr.; and running another new line of Clarence R, Roseman, Jr. and Horace J. Isenhower, Jr., South 37' 58' 19" Past 79.4 to a new iron pin; thence continuing South 37° 58' 19" Fast 500.83 feet to an iron pin in the Western edge ofright of way of Rock Barn Road; thence running with the Western edge of right of way of Rack Barn Road, North 37° 58' 40" East 75.0 feel to the point of Beginning, containing 1.05 acres, more or less, according to a survey and plat thereof prepared by Sam Rowe, Jr. Registered Surveyor, on March 11, 1995. AND BEING the same property conveyed to Grantor from A. T. Williams Oil Company, Inc, by deed dated June 8, 2001, recorded in Book 2282, page 1788, Catawba County Registry. Prior deed reference: Book 2282 Page 1798 Tax Parcel No.: 375213042584 (Tract One & Two) THIS INSTIRUMENT FILED FOR RECOgo BY FIRSTAIRERICAN TITLE INSURANCE C4, AS AN ACGt9DDATION ONLY. IT HAS NOT BEEN EXAMINE13 U TO n3 EXECUTION OR AS TO ITS EFFECT UPON TITLE, Unil N:7971 Addron: 1343 Rock Barn Rd. Conover, NC 3 of 3 41 10 Delaware Page 1 The First State I, JEFFMY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MRGER, WHICH MERGES: "1VXLCO FOOD SERVICES LLC", A DELALIMITED LIABILITY COMPANY, "HESS WILCO HOLDINGS, LLC", A DELAWARE LIMITED LIABILITY CC7fb "Y, "WILCOHESS ZLC', A DELAWARE LIMITED LIABILITY COMPANY, "HESS RETAIL HOLDINGS LLC", A DELAWARE LIMITED LIABILITY COMPANY, WITH AND INTO "SPEEDWAY LLC" UNDER THE NAbm OF "SPEEDWAY LLC°', A LIMITED LIABILITY COMPANY ORGANISED AND EXISTING MWER THE LAWS OF THE STATE OF DELAWARE, AS RECEZVED AND FILED ZN THIS OFFICE ON THE TWENTY—SECOND DAY OF DECER, A.D. 2015, AT 1:47 O'CLOCK P.M. r AND I DO HEREBY FDRTHER CERTIFY THAT THE EFFECTZVF DATE OF THE AFORESAID CERTIFICATE OF MERGER IS THE FIRST DAY OF JANUARY, A.D. 2016 AT 12:01 O'CLOCK A.H. 2775076 8100M 'tl SR# 20151490339 You may verify this certificate online at corp.delaware gov/authver.shtmi Authenticatl on: 201603793 Date: 01-04-16 r 1:1 Delaware Page ,� The First State 2775076 8100M SR# 20151490339 You may verify this certificate online at corp.delaware.gov/authver.shtml LAI Authentication: 201603793 Date: 01-04-16 . . d state of D&Wan Swiftly of stat DkWu of Cor"Mdoill Ddhwd 01,47N412122015 FILED 01.47Phi IMMOIS SR 201514963D - Wumber 1775076 State qf'D-pj#tWAry C- '00cgte.:of Morgoirof pip 1poine9d; Umfted Usbifity C, grqp ,gpfes Pursuant,to-31de 6,,.-ScWon48209.-of the-DelavmmlAmited-Ugbift..ConVAny.-Ac% flwwWevdgwd First: 7be name of the surylivmS. Limited Liability Company is Speedway LW and'the amnos 0-the"wd liefiffity-vompam'es W -,mer gad M ty cqmpan W -am Wil;pHess 16o "s LLq..0.110-Oploirnp . _ W , L Second: The.Agreemeta.aWerger has been -a tcd,-cqrtifi4 cNocut and aclalowladged�reaGil Thirdr 11w ni!me-of;thc PUVi*g.kitYkitedj(*lkty,coM -U1$pvOW -LLC. pp , y Fourth: Tile rnew.-is:to-become.offective.*nJanupzy 1..2016-412:01.xm. Ffflb:."The Agreement of Merger is on Iile-.ut. SOO.Spoedwa W Drive, Enon, Ohio 4532.3-105.61 the PrMelpal,plom oftuaness of swAving,Umited t-fdrility Company. Sixth:,A,cqPY- of.the Agreement .oft WMvW 1imikd 1Wlify"4*y-o#-xt44e.', -.v idtoiktco—A 4 COTWWPS. IN WI.TNE$S WHEREOF, said surviving UndW liability compmyhas..cqtqvd ads- certificate to be I Pled, an au#iwrizeQpawn.Ae PY.", V&... Name: Shane T.Pflaidaw. Title: AssistantAcaretuy P8023a"') RKrN Title Chain and Deeds of Transfer of Ownership for Pilot-7971 Conover, NC Permit No. NCG080428 7971 (1.05 acres) 5 `� `� (� .N 0— J 1343 Rock Barn Rd. BooK 2 2 8 2 PAGE 1 OC7 rl i� p NO REVENUE Conover, NC V FILP) ! ' F U11 !,V,,CKIE 4193V 20111 JUN 27 HM 1017 �. REG€ST?:ft 'F DEEDS Prepared by and Mail to: David W. Bailey, Jr., Bailey Bt Thomas, P.014TQ4'rBA Go., 1!.C. P. 0. Box 52, Winston-Salem, NC 27102 Mail tax bill to: WilcoHess LLC, 5446 University Parkway, Winston-Salem, NC 27105 Excise Tax $-0- (Consolidation) N.C.G.S. 105 228.29(7) NORTH CAROLINA GENERAL WARRANTY DEED CATAWBA COUNTY THIS DEED made this,��day of , 2WI, by and between A.T. WiLLIAM9 OIL COMPANY, iNC., a Oft Carolina corporation with its principal office in ^ Forsyth County, North Carolina, hereinafter referred to as "Grantor"; and W0coE1ess LLC, a Delaware limited Iiability company, liereirofter referred to as "Grantee"; WITNESSETH: That the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged: has and by these presents does grant, bargain, transfer and convey unto the Grantee in foe simple, all that certain lot or parcel of land situated in Catawba County, North Carolina, and, more `particulady described as follows: SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF, Said. property is be'urg transferred and conveyed as a contribution to capital. as part of the formation of a new limited liabiltty company, TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances theretobelonging' to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has theylght to convey the same infee simple; that title is madmubWarid free and clear of all encumbrances, and that Grantor will warrant and defend the,title against the lawful claims of all persons whomsoever except for the exceptions hereinafter stated: Easements and restrictions of record. IN WITNESS WHEREOF, the Grantor has hereunto set their hand and seal the day and year A.T. OIL COMPANY, INC. By. - Stephen T. Williams, President [CORPORATE SEAL] BOOK 2282pnE1789 STATE OF NORTH CAROUNA -- COUNTY OF a Notary Public of the County and State aforesaid, certify that Roger S. FWp personal y came before me this day and acimowledged that he is Secretary of A.T. WUJIAME OIL COMPANY, INC.. a North Carolina corporation, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by its President, sealed with its corporate seal and attested by him as its Secretary. Witness my hand and official stamp or seal, this =—day of , 2001. My Commission Expires: Gi0 J - L#AftDA4 ttvraavrua oimso+uiotnn Mprean�+eWoa y�,mo� The foregoing certificate(s) of is/are cwtiPied to be coma. This instrument and this certificate am duly registered at the date and time and in the Book aW Page shown on the first page hereof. By: REGISTER OF DEEDS Deputy/Assistant-Register of Deeds COUNTY HIBIT "A" 80ox 2 2 8 2 PAGE 1 l 9 O BEGINNING at an iron pin located at the Southwest corner of the 5.21 acre -tract owned by A.T. Williams Oil Co., which said iron pin is located North 370 58' 404 East a total of 480.48 feet.from a control " corner located at the. Northeast corner of A. T. Williams Oil Co.; and running thence with the line of A.T. Williams oil Co. North 370 58' 190 West 602.54 to an iron pin; thence continuing North 370 58' i9" West 57.16 feet to an iron pin, a new corner of Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr.; and running thence with the line Clarence R. Roseman, Jr. and Horace J. Ieenhower, Jr., south 8° 08' West 103.55 feet a new iron pin, another new corner of Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr.; and running another new line of Clarence R. Roseman, Jr, and Horace J. Isenhower, Jr., South 370 581 19"'Raet 79.4 to a new iron pin; thence continuing south 370 88' 19" East 500.83 feet to an iron pin in the Western edge of right of way of Rock Barn Road; thence running with the Western edge of right of way of Rock Barn Road, North 37° 58' 400 East 75.0 feet to the point of Beginning; containing 1.05 acres, more or leas, according to a survey and plat thereof prepared by Sam Rowe, Jr. Registered Surveyor, oii March 11, 1995. AND BEING the same property conveyed to Grantor from Horace J. Isenhower by deed dated 3-22-95, recorded in Book 1922, page 1495, Catawba County Registry. 41. STATE OF NORTH CAROLINA CATAWBA COUNTY The foregoing certificate of E. Marie Davis a Notary Public of Forsyth County, NC is certified to be correct. Filed for registration this 27th day of June 2001 at 10:17 A.M., and duly reco� rife in the office of the Register of deeds for Catawba County, NC in Book 2282 at Page 1788 This 27TF- day of June, 2ti6�. ,� r Ruth Mackie Register of eeds Ps 7971 (5.21 acres) [iODI( 2 2 8 2 rA6E .17 8 5 No REVENUE 1343 Rock Barn Rd. Conover, NC i.'Url, 1014 JUN 'l7 f�17/I 101 G Prepared by and Mall to: David W, Bailey, Jr.. Bailey A T"ri'w-" La, NIX, P. O. Box 32, Winston-Salem. NC 27t02 Mail tax bill to; WilcoHess LLC, SM6 University Parkway, Winston' -Salem, NC 27105 Excise Tax S-0- (Consolidatian) N.C.G.S. 105-229.M7) 01931f, NORTH CAROLINA GENERAL WAR. ANTY DEED CATAWBA COUNTY THIS DEED made tale ��dey of , 2001; by'md betumen A.T. WhijAM$,OiL COMPANY; INQ. a rth Caiolina,coMaration % huh,iis princippt ornmlin Forsyth County, Norio Carolina. hembl after.lt inn' W as. "Gttutwr"c and Wikokesk LLC, a Delaware. limited. liability.comireor , hereinafter referieilimfis "diathee"; 5446' Uni.vers i ty Parkway, ytnttofi Safem, Yt: 27115 G7-1 'That the Grantor, for a valuable c` literati �patW*1'tficiGrantee.,the receipt of which is herebyacknowkd gall has and by these.pre�oea gr� bargain. uar:sfer and convey iusto the Qtantee in fee airnlple, all that certain�ilil or�Pareet oiland.aitwted is Catawtla County, IYorrit Caiolina, and more particularly dcFeribee9 " roilo V SEE EXII1BlT 'A�► A F.DRETO AND MApE A PART HERFAF. Said,Property is being trarisfe'rrod, d conveyed, as a contribution to .capital as part of the fort�ttion bf a new limited iiatsilily company. TO IIAVE AND TO HOLD the aforesaid lot or parcel of land 'and all privileges and appurtenances thereto Belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor :is; seized of the premises in lee simple, has. the ,right to convey -the some in fee simple, that title is.mittkelable and free and clear or all encumhrance�i, and That Grantor will *60ant artd Jeftnii the title agairtst`the lawful claims of all persiihs whnmsoever except for the ckt vptuins hereinafter stated, Easements and restrictions of ncard. IN WITNESS, W11FRII-OF. the Grantor has herrunrn set their hand and seal the day and year fiat ahnv:c written. fLvv- it 4 4 A.T=Williams. C. UOL-K. .2 2 3 2 WE 17 8 6 STATE OF NORTH CAROLJHA -- COUNTY OF a Notary PqW10 of Oki county MW Suft aforesaid, 041ty that Roger S.FMp pgroonally came before assthis day andackrm*iW&d that ht li,Secrc%M of A.T. WIWAMS,OIL'COMPANY. INC., a North �Carolltm coqK=tknN ud'*u by Wut>< ky, duly, given acid as the act of the cuqxxuiort,'*m f6:v&oln8'*tiv W'U' iWW'W Us earn by hi prelwcw, scald with Its corporiie iiilirid Algitied by" him is b Secretary. Witness my hand and official amp or seal. this Ail" Of 12001. My cofl�mlsslou Expires:OZ4. z 14 Nourvlk�61, � The fingobe ca"IfWatc(s) of is/are certified to be Ccrr . ;Mds,lnvxwr*M-aPd this ".4uly-regiond at the date &TA tk6 mWin the Book and Page shown on ihchrii papa ilt6i o . COUNTY. ooa 2.282PAoEI787 EXHi BIT "A" BEING all of that cartain 5.21 acre tract as shown on aurvey by gam Rowe, Jr. dated October 31, 1094, entitled "Elinor Subdivision. Clarence E. Roseman, Jr. a Horace J. isenhower Jr. Pro., Clines Tehp., Catawba County; N.C." and of record in Plat; Book.36 at page 10B, Cata%pba County Registry, and reference to said record ia'liereby made tar a more complete and detailed deacription. AND BEING the same property conveyed to Grantor tram Horace J. Isenhaiier by deed dated 11-23-94, recorded In Book 1910, page 687, Catawba County Registry. 40. ##A#fff#A####RffAAf#Af i#ifA STATE OF NORTH CAROLINA CATAM COUNTY the foregoing Certificate of E. Marie. is a ary Public of Forsyth County, North C ' lira s certified to be correct; Filed tor. gistra 27th day of J06 20D1 it .1b; A^, 61y recorded n the offf�;"of the e" to -df Deeds for Catawba Couniy, NC in Book; 2282 at Page 1785 This 271Ti day "or To- Jl Mackie eg s er . ed . -*✓ PS Delaw-a' a Page 1 Thefirst State I, JEFFREY W. BULLOQt, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO RERERY CERTIFY THE ATTACHED IS A TRUE. AND CORRECT COPY OF THE CERTIFICATE OF MRGER, WHICS NERMS: "WILCO FWD SERVICES LLC", A DEZJLPG a LIMITED LIABZJ,ITY "MESS WILCO H=Z=g, LLC", A DZZMG RE UNITED.LIABILITY COWAN r, "WILCONESS LLC", A DELAWARE UNITED LIABILITY• CCWANY, "HESS RETAIL HOLDINGS LLC", A DELANARE LIMITED LIABILITY CCNPANY, WITH AND i1UT0 "SPEEDF ar LLC" mum THE mAw OP' "SPEEDWAY Y,ZCff, A L=TED LIABILITY CCMANY ORGANIZRD AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS 'RECEIVED'"Al= 7ZZED. TIC 'THIS OFFICE ON THE TNENTY-BEConD DAY OF DECMM, ' A•: D.- 2015, : AT":1:.4 7 O'CLOCK P.N. AND I DO M3=Y FURTHER CERTIFY THAT THE EFFECTIVE:"DATE OF THE AFORESAID CERTIFICATE OF URGER IS THE FIRST DAY OF .Tmmr, . A.D. 2016 AT 12:01 O'CLOCK A.N. �4 2775076 8100M Authentication:201603793 SR# 20151490339 : ' " , �te: 01-04-16 i7 You may verity this certificate online at corp.deiaware.gov/authver.shtmi 2775076 8100M SR# 20151490339 You may verify this certificate online at corp.deiaware.goy/authver.shtmi Authentication: 201603793 Date: 01.04-16 Stitt 0"1 DAawan trf 41 slit! Dhislou 01 corponfl0Il! DdireW 01:47 PM 12nin015 _ — -- • — _ .. :.r..� IUD &:47 PM 1212212013 SR` 20151490339 - FYle.Number 2775076 Q D,ea�yar r�ca.#�e .ofi:Aegr �uf Demes0g, LWW— Llabuity C.ompsoles PMt=tto:Titic 6,'sewon:18 Z09.Ofthe Delwn=1 w[ftd i iabili9y,.:t,:ompaexq'Act,. a iindelsigoied iirM'tt AiWAuty company cxeru�$t Iowit #e of der:• Firsts The name of the surviving Limited �.iabiiit7i PeoY $i "Y" aia the nmesm.eb.00ibwm d ito;Q'.6'A;V" ng iw'li ey� . WOPoo' Li ' iVaRiil LSOIt;tt1S IrLCir fit~ :� �i1�: T#t�d£e�f: L,L�. mod: �:Agreement,viMergcr.fia��beez;�gpaov0d,.�de�pbal, oertliu�:ea�ectu�d.sud adcnowledged`:lryea���4�•co�6ti't>��1�•.li�iii�r.'companles. ' Tltwr..Tlip'ORna•af:ttuc survi?viug.lzted Git!'cmpnY.=is 9>eedvYayLL: Yourth: 'lam �nccger is to became;e�gadve nn lanu�y I,.ZQI� at 'l�.�i,�.m. i�Ylt U: 'i & Agreement of Ma2W is onBe Beat SW::Spccdww 1 rxl Ilt>n�, .C)Ixio 45323-14�6, the Pindpalplace.vfbasiness:oft#ie,arWving=Limbed LfaWky,do4any, Sixtlbr ;A; �oapyo:the Ao�nent•o€1Il.be:iiumd.:by t.I'i3nite�l liaitTilfity,•eortya��queat�vvttls�a�lt;Est;,.to;,a6p.:member:ai��e:oansti;li,�fite�;Ii�ility.. WlTi 89 ' ERWY, said §u.Mv'iog. iWOOd "lity cpi0psny'hss..ciuqW tho.cedifiqate to�be•:�g•�r;a>�'a��.pr�tl�:'tip'de�a�b�,t�C�er,,�3�„��41;•,�., . , Na�we. Shne.r Nleidew.. .. • �'itie:ista�i�Secretary' . (3860T1:RTF..} la r De ova e Page 1 The First State I, JEFFREY W. BULLOM, SECRETARY OF STATE OF TIE STATE OF DELAWARE, DO HERNBY CERTIFY THE ATTACBED IS A TRUE AND CORRECT COPY OF THE CERTIFIC.'ATL OF MRGER, WBICB MERGES: "TfZZCO FOOD SERVICWS LLC", A DNLAWARE LIMITED LIABILITY COMPANY, "MESS AIIZC:O BOLDINGS, LLC", A DELAWARE LIMITED LIABILITY COMPANY, -WZZCORXSS LLC", A DELAWARE LIMITED LIABILITY COMPANY, "MESS RETAIL BOLDINGS LLC", A DELAWARE LIMITED LZABILITY COMPANY, WITB AND INTO "SPEEDI4AY LLC" U=ZR TBE NAME OF "SPEEDWAY LLC", A LIMITED LIABILITY CLMPANY ORGANISED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEZVED AND FILED IN THIS OFFICE ON ME TIVENTY-SECOND DAY OF DECOMM, A.D. 2013, AT I:47 O'CLOCK P.M. AND I DO FDL'RWBY FURTHER ceRTIFYrTBAT Tm EFFECTIVE va= OF THE AFORESAID CERTIFICATE OF M ItGER IS THE FIRST DAY OF JANUARY, A.D. 2016 AT 12:01 O'CLOCK A.H. 2775076 8100M "�J SR# 20151490339 You may verify this certificate online at corp.deiaware.gov/authver.shtml Authentication: 201603793 Date-. 01-04-16 r !:1 Delaware Page 1061 The First State 2775076 8100M SR# 201514130339 You may verify this certificate online at corp.deiaware,goy/authver.shtml Authentication: 201603793 Date: 01-04-16 314te of ftworl Staftly of Swe Dkmu of cor"ndni DdWaid 01.477MI3112/2015 FLED 01-47PHIMMOIS SR IOISIO0339 - RkNumbir 1715076 S*te 9f 'Deloware COVARCOP—Of Merger 0 Dome Or LlmktO Uibility C,91qp %pies Pummwo.Ulc 6,,-Secdon;18-209..ofthe-Delaware Umiud.lAabihW.�-Comp.any.-Ac.l4.ft undwWgnqd fimite0awlity coiopanyexewwthe: fimowinsomacato amerier. First: The nwne of the surypiiing. Limited Liability Company Is Spee4wqy L-.W., and'the amm of ft limiter!WbI14Y.Compamies 1.4nerge4 im ty . .pmpan 3.1oplims UMV116o AnO M*. .yam W Ur, Secoq4--71w.Awccment.*F-Ma&cr fins beenV prowdWept4mqd fie eXec . and ck W4 Third -.:'The nwm.ofAe surviVmg.Vimited liability,qMp g"yjS44peWWay-LLC-. Fourth: The mewisio become.efibctiveonlanuaty. 1,201.0-at 12:01.xm. rddr.. ne Agreement of Merger Is on filest- SOO.Speedway DdVC6 Enon, -Ohio 453234056, the principal place Orbusinessofthe mumviog-UmItpa tforility dompmY. Sixth.-Apopy of.the AgrecumdotMew•willbe fwnished.by6c4,Wmvm'6 1-m-u-ted 00fil compact PS. IN. WITWAS W=RWY, said surviving Onfitecl liability cowp c copy ped, this. cpdfiqg zqu to be Pignid* ad-4041b"*p MON. w 9-4000. , Name: Shane T. Pilcidem. Title-. AssistantSecmiary FILED C8igftB COWI(y on Nov 14, 2016 8t 10:10:00 lam EMSe Tait M (MC) MURA MCKSWI31MR, weber el onaa m 03371 P9 1057-1062 NORTH CAROLINA CATAWBA COUNTY Tax Lot No. 3752I3042584................................................. Parcel Identifier No ..................................................... Verifiedby............................................................... County on the ...................... day of ................................. , 20............. by.............................................................................................................................................................................................. d Mail after recording to First American Title Insurance Company, Attn: Hilda Barbosa, 30 North LaSalle Street, Suite 2700, Chicago, IL 60602..... 5"4„ ...................................................................................................................................................... . ....get 'rtrat................................. ........................................................................................................................ This instrument was prepared by: -Kevin C. Lewis, Attorney -at -Law, 500 Speedway Drive, Enon, OH 45323 Brief description for the Index 375213042584 Excise Tax: $3,948.00 NORTH CAROLINA SPECIAL WARRANTY DEED THIS DEED made efFective this 6th day of November, 2016, by and between GRANTOR GRANTEE SPEEDWAY LLC (successor by merger with WilcoHess LLC) a Delaware limited liability company 500 Speedway Drive Enon, OH 45323 PFI SOUTHEAST LLC a Delaware limited liability company whose tax mailing address will be c/o Intax, Inc. P.O. Box 54650 Lexington, KY 40555 Enta Ina puphft block for =cb arty; none, Wren, and. if epwapri+te. Chesser of 0tW s.q. eofporatinn a r+erarerahip. The designation Grantor and Grantee as used heroin shall include said parties, their heirs, successors, and assigns, and ahall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt ofwhich is hereby acknowledged, has and by these presents does grant, bargain, sell ad convey unto the Grantee in fee simple, all that certain lot or parcel of land, together with all buildings and other improvements. situated in the City Of Conover, Catawba County, Nash Carolina and more particularly described as follows: See Exhibit "A" attached hereto and made a part thereof Said property having been previously conveyed to Grantor by instrument(s) recorded in Book 2282, Page 1788 and Book 2282, Page 1785 at Catawba County, North Carolina. Unit km t Addnm: 1343 Rock Barn Rd. Comver. NC 1 of 3 b All or a portion of the property herein conveyed _ includes or X does not include the primary residence of a Grantor. TO HAVE AND TO HOLD the aforesaid tot or parcel of land and all privi leges and appurtenances thereto belonging to the Grantee in fee simple, And the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the Permitted Exceptions as defined in that certain Contribution, Assignment and Assumption Agreement dated June 17, 2016, by and between Speedway LLC, Pilot Travel Centers LLC and PFJ Southeast LLC. IN WI TNESS WHEREOF, the Grantor has hereunto set his hand and seal, or if corporate, has caused this instrument to be signed in its corporate name by its duly authorized officers, this 91-4*' day of 2016. SPEEDWAY LLC as successor by merger with WilcoHess LLC RAI ey:. ...................................... Printed: SWhitmn...................... Title: Director, item Estate and Operations Punning ...................... SEAL -STAMP State of Ohio, Clara County. 1, the undersigned Notary Public of the County ofCJOA and State aforaaid, certify that Grcgga S. Whitman of S Impersonally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes therein expressed. Witness my hand and Notarial stamp or seal this 1111t*- day of November, 2016. My Commission Expirosl �"�`� Notary Public (Affix Seal) Notary's Printed or yped game KATHMM S. BORGWALD NOTARY PUBLIC a STATE OF OHIO MY oarrurllaefotn �tplroa gi1$f18 Unu 0:7971 Addrus: 1343 Rock Ova Rd. Conover, NC 2of3 EXHIBIT A Speedway 7971 1343 Rock Barn Rd. Conover, NC Tract One — (5,21 acres) !.: BEING all of that certain 5.21 acm tract as shown on survey by Sam Rowe, Jr, dated October 31, 1994, entitled "Minor Subdivision, Clarence E. Roseman, Jr. 8c Horace J. Eisenhower Jr. Pro,, Clines Tshp., Catawba County, N. C." and of record in Plat Book 36 at page 106, Catawba County Registry, and reference to said record is hereby made for a more complete and detailed description. AND BEING the same property conveyed to Grantor from A. T. Williams Oil Company, Inc. by deed dated June 8, 2001, recorded in Book 2282, page 1785, Catawba County Registry. Prior deed reference: Book 2282 Page 1785 Tract Two (1.05 acres) BEGINNING at an iron pin located at the Southwest comer of the 5.21 acre -tract owned by A.T. Williams Oil Co., which said iron pin is located North 37" 58' 40" East a total of 450.48 feet from a control comer located at the Northeast comer of A. T. Williams Oil Co.; and running thence with the line of A.T. Williams Oil Co. North 370 58' 19" West 602.54 to an iron pin; thence continuing North 370 59' 19" West 57.26 feet to an iron pin, a new comer of Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr.; and running thence with the line Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr., South 80 08' West 103.55 feet a new iron pin, another new corner of Clarence R. Roseman, Jr. and Horace J. Isenhower, Jr.; and running another new line of Clarence R. Roseman, Jr. and Horace J. lsenhOWer, Jr., South 37° 58' 19" East 79.4 to a new iron pin; thence continuing South 37° 58' 19" East 500.83 feet to an iron pin in the Western edge of right of way of Rock Bam Road; thence running with the Western edge of right of way of Rack Barn Road, North 37" 58' 40" East 75.0 feet to the point of Beginning, containing 1.03 acres, more or less, according to a survey and plat thereof prepared by Sam Rowe, Jr. Registered Surveyor, on March 11, 1995. AND BEING the same property conveyed to Grantor from A. T. Williams Oil Company, Inc. by deed dated June 8, 2001, recorded in Book 2282, page 1788, Catawba County Registry. Prior deed reference: Book 2282 Page 1788 Tax Parcel No.: 375213042584 (Tract One & Two) THIS INSTRUMENT FILED FOn RECORo BYFIRSTANERICAN TITLE INSURANCE CO. AS AN ACCOMI.IODATION ONLY. ITHAS NOT BEEN EXAMINED 13 TO ITS EXECUTION ORAS TO ITS EFFECT UPON TITLE. Unil Vgr71 Addrm: 1343 Rock Bun Rd. Conover, NC 3 of 3 Semi-annual Stormw_ater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 12/2/15 100J010 CERTIFICATE OF COVERAGE NO. NCGO80428 FACILITY NAME WilcoHess Travel Plaza # 351 COUNTY Catawba PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert #34 Comments on sample collection iRECEIVED analysis: DEC 0 7 'LM CENTRAL. FILES Part A: Vehicle Maintenance Areas Monitoring Requirements DWR SECTION SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD Jan -June X July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [I]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Qutfall.; _ No. - r. ,.. - Date -,Sample Collected, rrme/dd/yr --` 00530 00400 : -u° 00555 . - Total Suspended; Solid s, m /1., .g pH,' `' Standard units' `Non =Polar OiI and Gres§e/TPH EPA _ Method 1'fi64 SGT HEM m L _ x. €New-Motor<:Ojl Usage; _ Annual a�era Benchmarkpermit Within6 0 90 15 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals =.Out€all No :'. Date Sample Collected, mo/dd/yr"�'1664.(SGT`:HEM), 00556 005.30;x00400a -; ` Non-Polar�0il and Grease/TOk ERA Method: mg/L Total Suspended Solids, mg/L 5t_andard,urnts; Pei•'mit Limit .' .; _ _ .... Y 4 ; 45 V . p or, 100 see, permit 6 0 9x0 SDO #1 11/7/15 <5 188 7.3 SDO #2 11/7/15 No flow No flow No flow For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25. 2012 Page I of 2 STORM EVI,NT CHARACTERISTICS: -00 Date 11/7/15 (first event sampled) Total Event Precipitation (inches):.14 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy gf this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays or AT Williams Oil Company 1212/15 {Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http,//portal.ncdenr.org/web/wq/wsLsulnpdessw#tab 4 S W U-250 last revised October 25, 2012 Page2of2 Semi-annual Stormwater Discharge Monitoring Report r for North Carolina Division of Water Quality General Permit No. NCGO80000f Date submitted 4/17/15 4F CERTIFICATE OF COVERAGE NO. NCG080428`1 RECEIVED FACILITY NAME WilcoHess Travel Plaza # 351 COUNTY Catawba APR 2 2015 PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert #34 Comments on sample collecti VNR TRAL FILES analysis: SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR _2015 p SAMPLE PERIOD xJan-June July -Dec or Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/�yr o0530 Total SuspendedWli Solids, mg/L 00_4{}0 pH,'=. ndard units 00556 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT�-HEM), mg/L New Motor Oil Usage, Annua! averag�gal/mo Benc TnTark - 50 or 100 see permit Within Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall=Sam No. De Collected, /dd/.yr 0055fi"` Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT�HEM), mg_�L Da53D Total Suspended Solids, , mg/L Oa400 pH, Standard units Permit Limit - 15 50 or 100 see in) sbo #1 3/19/15 No Flow No Flow No Flow SDO #2 3/19/15 11.8 186 7.6 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 3/19/15 (first event sampled) Total Event Precipitation (inches):.16 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE'OUTFALL? YES ❑ NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of ""No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i Lynne Hays For AT Williams Oil Company 4/17/15 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 20t2 Page 2 of 2 EnviroLinc Environmental Compliance Solutions April 15, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Discharge Outfall Monitoring Report A.T. Williams Oil Company General Permit Number NCGO80000 YlC(rYQ $Q �a8' Please find enclosed the Stormwater Discharge Outfall Monitoring Report for A.T. Williams site located at 1343 Rock Barn Road, Conover, North Carolina. The sample results are for the stormwater outfall discharge points. If you have any questions please contact us at (336) 687-2256. Yours truly, 4-,q-4 S Lynne Hays log Gentle Pond Court • Winston Salem, NC 27107 • Phone: (336) 687-2256 • Fax: (336) 505-4794 mi-annual Stormwater Discha e Monitorin for North Carolina Division of Water Quality General Permit No. N Date submitted 6/30/15 CERTIFICATE OF COVERAGE NO. NCG080428 FACILITY NAME WilcoHess Travel Plaza # 351 COUNTY Catawba PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert #34 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements COP*V SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD xJan-June July -Dec or Monthly' month RCJ�I$�iGINGTOCLASS ❑ORW ❑HQW [—]Trout❑PNA ���/ I�: jj ❑Zero -flow ❑Water Supply ❑SA JUL 0 6 2015 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑ No discharge this period' Outfall No .., _-: Date Sample Collected, �.,.. =. 00530 Total Sus ended ,. P ..Solids, ng/L -s. 00400ISLOO55G ° H, " P :'Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT�H_EM}, mg/L New Matar Oil Usa e, g Annual average gal/mo BenEEm k� Wkl =" 50�oi^ 100 see permit Within 6.0 — 9.0 15 Y - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Ouffall No..; _: DDate p 5am le Collected,64 00556 x 00530 :, 00400 Non-Polar Oil and Gre'"ase/TPH EPA Method (SGL L�ears%lids, Standard units _ Permit Limit 50 or 100 see permit 6.0 — 9.0 SDO #1 N/A N/A N/A N/A SDO #2 January -June 2015 No Discharge/Inability to Collect Sample No Discharge/Inability to Collect Sample No Discharge/Inability to Collect Sample I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date Jan -June 2015 (first event sampled) Total Event Precipitation (inches): 0 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including a!! "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays For AT Willi (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: httpjjportal.ncdenr.org/web/wq/ws/su/­npdessw#-tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80428 FACILITY NAME AT Williams Oil Co. 4351 [Pilot Travel Center— Store 7971) COUNTY Catawba Count__ PERSON COLLECTING SAMPLES NA LABORATORY ESC Lab Cert. # 375 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 REC OW(PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly( (month) FEB 2 g1S. ,"RGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other Class C; NSW DM SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 , DECEIVED Did this facilit y perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month. (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) yes X no CENTRAL FILES No dischargMVM 8ErMN Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark' - 50 or 100 see permit Within 6.0 — 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) duifall No. Date Sample Collected, mo/dd/yr OOS56 00530 ! 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L_ Total Suspended Solids, mg/L pH, Standard units Permit Limit. 15 50 or 106 see permit 6.0 -- 9.0 Outfall No. 1 12/31/2016 1 No Sample No Sample No Sample 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11.2013 Page i or2 STORM EVENT CHARACTERISTICS: Date NA (first event sampled) Total Event Precipitation (inches). NA Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE .CONTACT NAME: Mail an original and one_coj2K of this DMR, including all `No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae'reporo) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 perrssonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directl n sponsibletfar gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there significant penalties for -submitting false information, including the possibility of fines and imprisonment for knowing violations." Permitteej -212=�A6 (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/web/Wdws/su/npdesswgtab-4 S W U-250 last revised April 11. 2013 Pay=e 2 of Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 6/2/16 CERTIFICATE OF COVERAGE NO. NCG080428 FACILITY NAME Speedway Travel Plaza COLINTY Catawba PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert #34 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR �2016 SAMPLE PERIOD X Jan -June July -Dec or Monthlyl (month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other JUN 0 6 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES ❑ No discharge this period' DWR SECTION Ou�fall• � No -. ya�ie Sample Collected, T to a1Susended p ,'H, Nan P�olaa r Oil ' Gree'�/TPH EPA ..:New Mator Oil Usa e, g F mo%dd/yr Solids; mg/L� aStandariilunits "Method 1{G HEMj, mg%L _ Annual ar►erage gal/mo Bench a is- „-�.. 50 or.1�00`see ermit' - p _ Within'6:0 — 9.0 ' Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes v n� (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall:.. .r - Date `Colleccted,N'on '•-`` i ' mo/._dd/y_c 4 . 00556 u,F 0530 d. M ,9 00400 Polai OilsandG er ase%TPH fPAtMe oth d 9�'..: `:' 1664 (SGT�HEIVI), mg/L';. Ta al)5uspended Solids,{' .. g r,'"• mg/L _ - y pH, t - -.- Standard units.A PerrnrtL�mit ''- ` .; w15 N _ 50ior 100 seep rriit 6 0 - 9 0 SDO #1 4/17/16 <5 17.2 6.7 SDO #2 4/17/16 <5 107 6.7 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 4/17/16 (first event sampled) Total Event Precipitation (inches):.28 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orirLinal and one copy of this DMR�including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Discharge" reports) ) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays For Speedway LLC 6LL16 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/­wq/ws/s /npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2