NCG080867_MONITORING INFO_20140416

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV Lc oy�-0?017
DOC TYPE 1 ❑ HISTORICAL FILE
jMONITORING REPORTS
DOC DATE ❑ e504 U4
YYYYMMDD

.1
�;MAnalytical'
"W.P 18bs.=n
April 16, 2014
Mr. Wayne Watterson
S&ME, Inc.
3718 Old Battleground Road
Greensboro, NC 27410
RE: Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Dear Mr. Watterson:
©
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 144
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 09, 2014. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TN 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.
Sincerely,
OWL
Angela Baioni
[e-mail]
Project Manager
Enclosures
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 15

aceAnalytical
wwwpscefabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Charlotte Certification IDS
9800 KinceyAve. Ste 100, Huntersville, NC 28078
FloridalNELAP Certification M F87627
North Carolina Drinking Water Certification M 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDS
2225 Riverside Dr., Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
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 15

a ce Analytical
www.paclwabs.com
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Project:
Pace Project No.:
HUFFMAN OIL CO
92196740
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92196740001
SBOC1-3
EPA 16646
CLW
1
PASI-C
SM 2540D
WRC
1
PASI-A
EPA 9040
MDW
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 15

m
aceAnalytrcal
www,psce7aDs.com
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Lab Sample ID Client Sample ID
Method Parameters
92196740001 SBOC1-3
SM 2540D Total Suspended Solids
EPA 9040 pH
SUMMARY OF DETECTION
Result Units
14A mglL
7.0 Std. Units
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Report Limit Analyzed Qualifiers
2.6 04/15/1418:03
0.10 04/10/1412:18 H6
Page 4 of 15

Pace Analytical Services, Inc.
e 9800 Kincey Ave. Suite 100
aceMalXical Huntersville, NC 2BO78
wwwpateMbt.com [phone]
PROJECT NARRATIVE
Project: HUFFMANOIL CC
Pace Project No.: 92196740
Method: EPA 1664E
Description: HEM, Oil and Grease
Client: S&ME, Inc.
Date: April 16, 2014
General information:
1 sample was analyzed for EPA 16646. All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Surrogates:
All surrogates were within QC limits with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within OC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 5 of 15

aceAnalytical o
www.pacelabs.mm
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huriersville, NC 28078
[phone]
PROJECT NARRATIVE
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Method: SM 2540D
Description: 2540D Total Suspended Solids
Client: S&ME, Inc.
Date: April 16, 2014
General Information:
1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below,
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Duplicate Sample:
All duplicate sample results were within method acceptance criteria with any exceptions noted below.
Additional Comments:
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 15

aceAnalytrcal
• wwwpacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
PROJECT NARRATIVE
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Method: EPA 9040
Description: 9040 pH
Client: S&ME, Inc.
Date: April 16, 2014
General Information:
1 sample was analyzed for EPA 9040, All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
1-16: Analysis initiated outside of the 15 minute EPA recommended holding time.
• SBOC1-3 (Lab ID: 92196740001)
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Duplicate Sample:
All duplicate sample results were within method acceptance criteria with any exceptions noted below.
QC Batch: WET130441
D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
• DUP (Lab ID: 1175325)
- pH
• DUP (Lab ID: 1175326)
- pH
Additional Comments:
This data package has been reviewed for quality and completeness and is approved for release.
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 15

aceAnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9600 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Sample: SBOC1-3
Lab ID: 92196740001 Collected:
04/08/14 10:08
Received: 04/09/14 16:15 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
<5.0 mg/L
5.0 1
04/10114 14:27
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
14.4 mg1L
2.6 1
04/15/14 18:03
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std, Units
0.10 1
04/10/14 12:18 H6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/10/2014 10:18 AM without the written consent of Pace Analytical Services, I nc„ Page 8 of 15

6
aceAnalytical
www.pacelabecom
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
QC Batch: GCSVl17216
QC Batch Method: EPA 1664B
Associated Lab Samples: 92196740001
METHOD BLANK: 1175627
Associated Lab Samples: 92196740001
Parameter Units
Oil and Grease mglL
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
<5.0 5.0 04/10/1414:25
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1175628
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mglL
40 38.0
95
78-114
MATRIX SPIKE SAMPLE:
1175629
92196663004 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
38.7
97
78-114
Date: 04/16/2014 10:18 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 15

aceAnalytical o
_pacebbs.com
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
QC Batch: WET130529
QC Batch Method: SM 25400
Associated Lab Samples: 92196740001
METHOD BLANK: 1179170
Associated Lab Samples: 92196740001
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE:
1179171
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1179173
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1179177
Parameter
Total Suspended Solids
Date: 04/16/2014 10:18 AM
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
<2.5 2.5 04/15/14 17:59
Spike LCS
Conc. Result
250 242
92196633001 Dup
Result Result
ND <10.1
92197024002 Dup
Units Result Result
mg/L 656 612
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
LCS % Rec
% Rec Limits Qualifiers
97 80-120
RPD Qualifiers
RPD Qualifiers
7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 10 of 15

laceAnalyfical"
www.pece1&bs.com
QUALITY CONTROL DATA
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
QC Batch: WET130441 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92196740001
SAMPLE DUPLICATE: 1175325
Parameter Units
pH Std. Units
92196630001 Dup
Result Result RPD Qualifiers
5.2 4.9 6 D6,H6
SAMPLE DUPLICATE: 1175326
92196649001 Dup
Parameter Units Result Result RPD Qualifiers
pH Std. Units 7.9 7.8 2 D6,H6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/16/2014 10:18 AM without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 11 of 15

acmnalytrcal
ww .pm1abs.wm
QUALIFIERS
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PRL - Pace Reporting 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 used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
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 for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
REPORT OF LABORATORY ANALYSIS
This report shalt/ not be reproduced, except in full.
Date: 04/16/2014 10:18 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 15

0
ac0nalytical
wwwpacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: HUFFMAN OIL CO
Pace Project No.: 92196740
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
p04f87&9092
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92196740001
SBOC11-3
EPA 1664B
GCSV117216
92196740001
SBOC1-3
SM 2540❑
WET130529
92196740001
SBOC1-3
EPA 9040
VVET130441
Date: 04116I2014 10:18 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
Page 13 of 15

Document Name: Document Revised: April 07. 2014
ceAr><7lytic !• Sample Condition Upon Receipt (SCURPage 1 of 2
Document Number: Issuing Authority:
I F-CHR-CS-003-rev.14 Pace Huntersville Quality Office
Client Name:
as
Courier: ❑ Fed Ex ❑ UPS❑ LISPS❑ Client❑ Commerciaj�Pace Other O lbnot
Y r'o Q 'Nutdi
'N,`
Custody Seal on Cooler/Box Present: ❑yes (�io Seals intact: ❑yes ❑ no ,R3,tj ..,.
Packing Material: ❑ Bubble Wrap [/Bubble Bags ❑ None ❑ Other
Thermometer Used: IR Gun T1102 r14p1 Type of lce�DW t Blue None � Samples on Ice, cooling process has begun
Temp Correction Factor T1102:-Noo Correction T1301: No Correction
Corrected Cooler Temp,: 6 r 2 -C
Temp should be above freezing to 6•C
Biological Tissue is Frozen: Yes No NIA
Comments:
Date t t si6fbarson
examining
Chain of Custody Present:
?5YeS ❑No
11N1A
1.
Chain of Custody Filled Out:
Yes ❑No
❑NIA
2.
Chain of Custody Relinquished:
Yes ONO
❑NIA
3.
Sampler Name & Signature on COC:
Yes ONO
❑NIA
4.
Samples Arrived within Hold Time:
Yes ONO
©NIA
5.
Short Hold Time Analysis <72hr :
❑Yes Ck-o'
❑NIA
6,
Rush Turn Around Time Requested:
❑Yes 00ro
❑NIA
7,
Sufficient Volume:
fWes ONO
❑NIA
8.
Correct Containers Used:
-Pace Containers Used:
E <Ys ❑No
QWs ONO
❑NIA
❑NIA
g.
Containers Intact:
OLP ONO
❑NIA
10.
Filtered volume received for Dissolved tests
❑Yes ONO
©9/'A
11.
Sample Labels match COC:
-Includes dateltime/ID/Anal sis Matrix:
❑Yes QNe ❑NIA
1 � ` i�t4yo Gl�
All curitalorurs needing Prnaervalivn liana boon chocked.
Ali containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, 0&G, VA-DRO (water)
❑Yes ONO
❑Yes ONO
❑Yes ❑No
ON1A
❑NIA
13,
CC....j
Samples checked for dechlorination:
❑Yes ONO
❑NIA
14,
Heads ace in VOA Vials >6mm :
❑Yes ONO
❑NIA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip_Blank Lot # if urchased :
❑Yes ONO
❑Yes ONO
❑NIA
❑NIA
16,
Client notification! Resolution: Field Data Required? Y I N
Person Contacted: Datefrime:
Comments/ Resolution: �.a{ 7�5 04 G-
SCURF Review: �i`v Date: _'"I^1`�r
SRF Review: .13 Date:�_-01-1l
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 tamp,
incorrect containers)
Place label here
WOE:92196740
92196740
Page 14 of 15

CHAIN -OF -CUSTODY 1 Analytical Request Document o
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The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fteSds must be completed accurately_ rr'r
PaceAnal;dical
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Section A (r(l `(,�y��� 0'''� Section B Section C Page: of a
Required Client in! Lion: Required Protect InformaLon: invoice Information: J J
Company ('t/� C�' S, Report To: ^S Attention: 1 1
Address- 14 �, g ✓ !L [d, Copy To: Company Name: REGULATORY AGENCY
CCh� ?1• J r Address: r NPDES I GROUND WATER F DRINKING WATER
mail To: Purchase Order No.: Paw Duae
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as _ gyp(` //t f '�`yf _7 (J ProjeIX Name: Paco P"ea Site Location
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Requested Due DatW TAT: Project Number. Pace Profile a; STATE:
Requested Analysis Filtered (YIN)
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ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION FA7 TIME AC TED BY 1 FILIATION DATE TIME SAMPLE CONDMONS
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SAMPLER NAME AND SIGNATURE U `o
ORIGINAL PRINT Name of SAMPLER: sgeU
SIGNATURE of SAMPLER: DATE Signed 4. ff U m E
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PaceAnalyfical'
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A i>t/LLy1I1- 04 #PJra"% Section B Section C
Page: of
Required Client Information j Required Project Information. Invoice Information:
Company /�/ ^ /1 To: 1 ! /� 1. /� Attention:
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1787331
/Report
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+ � I - (,/�C� L•% W f'V S
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Company Name:
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F NPDES r GROUNDWATER r`• DRINKING WATER
r UST r RCRA J— OTHER
Email To: Purchase
Order No.:
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Name:
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STATE:
Requested Due DateITAT: Project
Number:
Pace Profile it:
Requested
Analysis
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(YlN)
Section D Matrix Codes
y
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Required Client lrnfarmation MATRIX 1 CODE
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COLLECTED]
Preservatives
'Y
Drinking Water DW
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Waste Water WW
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COMPOSITE
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Product p
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Sample IDs MUST BE UNIQUE Tissue TS
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ADDITIONAL COMMENTS
RELINQUISHED BY AFFILIATION
RATE
TIME
ACCEITED BY! FILIATION
DATE
TIME
SAMPLE CONDITIONS
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SAMPLER NAME AND SIGNATURE n
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'Important Note_ By signing this to" you are accepting Pace's NET 30 day payment terms and agreeing 6 late charges of 1.5% per month for any invoices nor old within 30 days.
f f F-ALL-0-020rev.07, 15-May-2007

Instructions for completing Chain of Custody (COC)
1. Section A and B: Complete all Client infornation at top of sheet: company name, address, phone, fax; contact (the person to contact if there. are
P yue stibtis. and who will receive; the final report.), e-mail address (if available), PO#: Project�Name and/or Project Number as .yyu would liketo'sce it
appear on the report.
2. Section C: Invoice; Information: Billing information is included in this section. This information should include the name and address- df the: person
reeeivine the; invoice.
3. Quote; Reference should be completed if a quotation was provided by Pact Anal-slieal. The Project Manager, and Profile No. will be completed by
Pace Analytical Services.
4. Site Location: A separate COC must be filled out for each day of sample collection. Record the: two litter postal code for the US state: in which the
samples were collected.
5. Regulatory Agency: List the program that is guiding the work to ensure proper regulations are followed.
6. Section D: Complete a Sample Description in the "SAMPLE ID' section as you would like it to appear on the.laborVatory report. The following
information should also be included: the sample matrix, sample type (G (grab) or C (composite). When collecting a composite. the; start time and end
time should be docurnented in the respective: Bores. The collection time -fora grab (G) sample shouldrbe entered in the boxes marked Composite
End/Grab'), Sample temp at_ collection (if required by state), the total number of containers, and preservative used. _
7. Mark if the sample was filtered in the field by marking Y or N in 'Filtered' rowby the Analysis requested.
8. Requested Analysis: List the required analysis and methods on the lines provided and place a check in the column for the samples requiring the
analysis. Additional comments should be referenced in the: bottom lift hand corner or include attachments for extended lists of parameters.
9. The: samplceshould print their name in the space provided and sign their name: followed by the date; of the sampling event at the bottom of the COC in .
the spaces designated for 'SAMPLER NAME AND SIGNATURE-.
10. When relinquishing custody of the -samples to a representative of the laboratory or other organization, indicate the Item Numbers of those samples
being tt-ansferred.- sign relinquished by, elate and time, and include your affiliation.
*Important Note:
Standard Turnaround Time is 2 Weeks/10 business days—Rusults will be delivered by end'of business on the cute due unless other arrangements
have been made with your project manager.
Special Project Requirements such as Low Level Detection Limits or level of QC.reportcd must be included on the chain of custody in the Additional
Comments section.

COMPANY,-AUFFMAN OIL
.,4` neightwrhaod store_
December 6, 2012
Mr. S. Daniel Smith
North Carolina Division of Water Quality
Raleigh Regional Office
Surface Water Protection
1628 Mail Service Censer
Raleigh, NC 27699-1628
Subject: NOV-2012-PC-0353
Notice of Violation
Snipes Brothers Oil Company
NPDES Permit No. NCGO80867
Person County
Dear Mr. Smith
ZG^
I am writing in response to your Notice of Violation dated November 1, 2012 which was received by our
office on November 8, 2012.
Please find enclosed our Stormwater Pollution Prevention Plan, Qualitative Monitoring results, and
Analytical Monitoring Results. Please contact me at the phone number listed below with any questions
or concerns.
Sincerely,
Steve Barnwell
Operations Manager
Phone [phone] • Fax [phone] • P.O. Box 730 • Burlington, NC 27216-0730

STORMWATER POLLUTION PREVENTION PLAN (SP3)
Snipes Brothers Oil Company
Roxboro, North Carolina
Prepared for:
Snipes Brothers Oil Company
616 South Morgan St.
Roxboro, North Carolina 27573
Prepared by:
S&ME, Inc.
"�s �, •�
?' i r a raar
all.
3718 Old Battleground Rd.
Greensboro, North Carolina, 27410
S&ME Project No, 1584-09-041
July 2010
7 2012
{1C I)EWIR {
._�, D—;nnal fl{IICQ

Stormwater Pollution Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
TABLE OF CONTENTS
SECTION PAGE
CERTIFICATION OF PLAN APPROVAL...........................................................................................III
RECORD OF REVIEW AND CHANGES............................................................................................. IV
POLLUTION PREVENTION TEAM 1 RESPONSIBLE PARTY ................................................... V
1.0 INTRODUCTION.............................................................................................................I..................
1.1
GENERAL INFORMATION — DESCRIPTION OF FACILITY.........................................................................
1
1.2
Srn:: LOCATION AND Sire PLAN MAP....................................................................................................1
1.3
DRAINAGE AREAS.................................................................................................................................1
1.4
STORAGE AND LOADING PRACTICES.....................................................................................................2
l.5
PAST SPILL EXPERIENCES......................................................................................................................2
1.6
NON-STORMWATER CERTIF[CATION.....................................................................................................2
2.0
STORMWATER MANAGEMENT PLAN..................................................................................4
2.1
SIGNIFICANT MATERIALS USED............................................................................................................4
2.2
EXISTING STORMWATIER MANAGEMENT PRACTICES............................................................................5
2.3
FEASIBILITY STUDY FOR THE ELIMINATION OF EXPOSURE-1-0 Sl-ORMWATER......................................5
2.4
SECONDARY CONTAINMENT AND BMP IMPI-EMENi'ATION SCHEDULE.................................................7
2.5
OTHER AREAS.......................................................................................................................................7
3.0
SPILL PREVENTION AND RESPONSE PLAN...........................................................
...
3.1
GENERAL PRFVENTION PROCEDURES...................................................................................................8
3.2
GENERAL RESPONSF PROCEDURES.......................................................................................................8
3.3
REPORTING PROCEDURES......................................................................................................................9
4.0 PREVENTIVE MAINTENANCE AND GOOD HOUSEKEEPING ......................................
11
4.1
PREVENTIVE MAINTENANCE PROGRAM ..............................................................................................
1 1
4.2
GOOD I-10USEKEEPING PROGRAM.......................................................................................................
11
4.3
VISUAL FACILITY INSPECTIONS .......... ........................:...,....,......................................
... —..........I.,..... 12
4.4
RECORD KI;EPING................................................................................................................................12
5.0
EMPLOYEE TRAINING................................................................................................................13
6.0
STORMWATER MONITORING.................................................................................................14
6.1
ANALYTICAL STORiNIWATER MONITORING — SEtY[1-AwLIAI...............................................................
14
G.1.1
ANALYTICAL MONITORING RrQU[RI-m"INTS.......................................................................................
14
6. I .2
SAMFLING METTIODS..........................................................................................................................
16
6.2
QUALITATIVE STORNIWATER MONITORING - SEMI-ANNUAL.............................................................
18
6.3
ON -SITE VC ICLE MAINTENANCE MONITORING................................................................................18

Stormwater Pollution Prevention Pian
Snipes Brothers Oil Company, Roxboro, NC
S&ME Project No. 1584-09-041
July 2010
CERTIFICATION OF PLAN APPROVAL
Facility Name: Snipes Brothers Oil Company
Facility Type: Bulk Oil Facility
Facility Address: 616 South Morgan St.
Roxboro (Person County), North Carolina 27573
Person designated for enforcing Stormwater Pollution Prevention Plan:
Mr. Steve Barnwell
Facility Manager
This Stormwater Pollution Prevention Plan must be signed by an authorized signature to
certify that the Snipes Brothers Oil Company facility management has reviewed and
approved this Plan. The signatory requirement described in Part III, Section B.S of the
North Carolina Department of Environment and Natural Resources General Permit No.
NCG080000 specifies that the signed person be a responsible corporate officer, such as a
president, secretary, treasurer, or vice president of the corporation in charge of the principal
business function, or any other person who performs similar policy or decision -making
functions for the corporation. This management certification is as follows:
"I, Steve Barnwell, certify, under penalty of law, that this document and all attachments
were prepared tinder 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
inrprisonment for knowing violations.;
Signature: :" "7 i` Y!vlvv
Name: Steve Barnwell
Title: Facility Manager
Date: a 7 /D

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
SWE Project No. 1584-09-041
Juiv 2010
Tables
PAGE
Table 2-1
Significant Materials Used at SBDC............. . . . ......... . .....................4
Table 2-2
Feasibility Study Summary. .... .. ................... . . . .. .. .......................6
Table 2-3
Secondary Containment and BM P Implementation Schedule
.................7
-fable 6-1
Analytical Monitoring..............................................................14
"liable 6-2
Qualitative Monitoring Requirements . ...........................................18
Figures
Figure 1 USGS Topographic Map
Figure 2 Site Drainage Map
Appendices
Appendix I General Permit No. NCG080000
Appendix II Spill Control and Countermeasure (SI'CC) Plan
Appendix III Inspection Forms and Records
Appendix IV Analytical Monitoring Report Forms and Records
Appendix V Visual Monitoring Report Forms and Records

Stormwater Pollution Prevention Plan SWE Project No. 1584-09-041
Snipes Brothers Oil July 2010
RECORD OF REVIEW AND CHANGES
\j
Review of this Plan shall be conducted annually to evaluate the effectiveness of the
Stormwater Pollution Prevention Plan. if the compliance review identifies areas of concern
)r deficiencies, the Stormwater Pollution Prevention flan will be modified to address
leficiencies in pollution prevention practices of the site.
RECORD OF REVIEW
Reviewed By
Organization/Dept.
Date Reviewed
------------
Remarks
.� w414r
The review of this Stormwater Pollution Prevention Plan and resulting amendments or
changes to this Plan must be logged on the record sheet below. Records of monitoring
information and copies of reports required by the permit shall be kept on -site for a period of
dive years and made available to the North Carolina Department of Environment and
Natural Resources or their authorized representative immediately upon request.
RECORD OF CHANGES
Change
Number
Change.. Item
Date of Change
Date Posted
Signature
------------------------
w

Stormwater Pollution Prevention Plan SWE Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
POLLUTION PREVENTION TEAM 1 RESPONSIBLE PARTY
I'rirrrcrr y Slornr ['Koler ,pill Prevention and Response Coon•c(ii7(itor/Re.)l)orasible Party
Narne/Title: Nir. Steve Barnwell/dice President, Facility IManager
1usiness Phone: [phone]
Cell ]'hone: [phone]
flllernalive CoordinalorlTeam Leader
Name/Title: Dorulie Whitfield
Business Phone: [phone]
Local Emergency Response Conlrcrclors
Name/Phone: ]{ire Department
Namc/Phone: National Response Center
Privale Einergerrc); Response Conlrcrclors:
A&D Environmental Services, Inc.
P.O. Boa 484
High PoiIlt, NC 27261
1-336-434-7750
Envir-arvrrental COnStdl`0111:
S&ME, Inc.
3718 Old Battleground IZd.
Greensboro, North Carolina 27410
[phone]
S&ML Contacts: Mr. Wayne Watterson, P.E.
Business Phone [phone]
Cell Phone [phone]
911
[phone]
v

Storrnwater Pollution Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
1.0 INTRODUCTION
1.1 General Information — Description of Facility
Snipes Brothers Oil Company (Snipes Brothers) is a liquefied petroleum gas (LPG)
distribution and bulk oil business in Roxboro (Person County), North Carolina. The Snipes
Brothers facility is located on approximately one acre on the east side of Morgan Street.
Snipes Brothers acquires, stores, and transports LPG and petroleum for residential and
commercial use. The facility consists of one building, parking/driving areas. loading areas,
and storage areas.
The State of North Carolina Department of Environmental and Natural Resources
(NCDENR), Division of Water Quality (DWQ) issued a General Permit No. NCGO80000
(General Permit) for the discharge of stormwater associated with industrial activities
effective November 1, 2007 and expiring at midnight on October 31, 2012. A copy of the
General Permit is provided in Appendix 1. The Certificate of Coverage for the facility is
dated July 12, 20I 0.
This Stormwater Pollution Prevention Plan (S113) was developed for Snipes Brothers in
response to a letter from the NCDENR DWQ dated May 13, 2009, recommending coverage
under stormwater General Permit NCGO80000.
1.2 Site location and Site Plan Map
The general site vicinity in relation to surface waters and transportation routes is shown on
figure 1,
The entrance to the facility is from Morgan Street on the western portion of the property.
Gravel employee parking is located southeast and northeast of the entrance. The concrete
block and brick building located in the southwest portion of'the site, is approximately 4,300
square feet in size. Office space is located in the northwest portion of the building and the
remainder of the building is used for storage and warehouse space. A loading/unloading
rack is located in the yard area east of the building.
1.3 Drainage Areas
The Snipes Brothers facility includes one stormwater discharge outfall, SDO-1 . Surface
flow from potential exposure areas rows to a drainage basin in the northeast portion of the
site. Discharge front the drainage basin is performed on a periodic basis after the drainage
basin fills. Discharges from the drainage basin are monitored.
Area drainage routes for the facility and their corresponding stormwater conveyance
structures are shown on Figure 2F.

Stormwater Pollution Prevention Plan SWE Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
The receiving surface water body that is topographically clown gradient of Snipes Brothers
is an unnamed creek that flows to a pond (11 igure 1). Water from the pond floNvs to an
unnamed creek. which is a tributary to The North Plat River. The North Flat River is
located approximately 3 miles downstream from the Snipes Brothers facility.
1.4 Storage and Loading Practices
Snipes Brothers unloads, stores, and loads petroleum products. Petr0leL1111 products are
stored in ASTs and USTs. Diesel ftiel is delivered and loaded into a 2;000-gallon AST
(AST-2, as shown on Figtire 2F) then unloaded into Four 500-gallon compartments of a
tank truck (AST-1) for fueling equipment on site. Motor oil is delivered and loaded into one
350-gallon conipartment of the tank truck (AST-1). The motor oil is then unloaded to
equipment on the site. Hydraulic oil is delivered and loaded into one 350-gallon
compartment of the tank trLlek (AST- l) then unloaded to equipment on the site. Used motor
oil and transmission Iluid are drained from scrap cars prior to crushing and stored in a 550-
gaIlon AST (AST-3). Note that tires, batteries, and anti -freeze are removed from scrap cars
prior to delivery to the site. Used oil from on -site vehicles and equipment is collected in
drip pans, then loaded and stored in two 55-gallon drums located in the maintenance/storage
building (AST-4). Other compressed gas such as liquid petroleum and compressed oxygen
are stored on -site. Constuner size containers of various types of oils and cleaning agents are
stored inside the maintenance building.
1.5 Past Spill Experiences
A fuel spill occurred clue to a Failure of a pipe nipple between an above growid storage tank
located inside the containment clike and a water drain valve at the bottom of the tank., The
pipe nipple failed after an empty 1000 gallon propane tank fell against the water drain valve.
The propane tank was sitting on top of the dike and slid into the dike sometime during the
night .luly 31, 2009 or early morning August 1, 2009. The dike drain valve was open and
subsequently the product was able to drain from the dike. Based on daily inventory records,
approximately 2,879 gallons of diesel was released. Approximately 1,800 gallons reached
the
drainage ditch and creek. Snipes Brothers Oil Company personnel and an environmental
contractor I'espollcled to the release on At1gL1St 1, 2009. The stream has been restored. 1"or
significant spills, the procedures present in Snipes Brothers Spill Prevention Control and
Countermeasure Plan (SPCC) plan will be Followed. A copy of the SI'CC is included in
Appendix ll.
1.6 Non-Storrnwater Certification
The Snipes Brothers facility manager confirms that non-stormwater is not discharged to the
sWl-mwater conveyances. Allowable non-stormwater discharges include:
Luzcontaminated groundwater, foundation drains, air -conditioner condensate without
added chemicals, springs, discharges of uncontaminated potable water, waterline and
fire hydrant f Lashings, water From looting drains, flows from riparian habitats and
wetlands;

Stormwater Pollution Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
C dischm-cs resulting front fire-li-Ming or fire -lighting" training; "Ind
e .111 other dlSC11a1-LC5 that arC authorized by a non-stormwater NPDES permit.
3

Stormwater Pollution Prevention Plan S&ME Project No, 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
2.0 STGRMWATER MANAGEMENT PLAN
I he storill Water 111amlgetllent plan includes a Stt111111ar), of the mate] -Mk tllanag mcnt
I)lilctIck s used to m1n'1m1ZC e\pOSttre of 51onlllcallt materials to storill water `rind a reylew 01
tllc feasibility oC additional or alternative practices.
2.1 Significant Materials Used
A listim, of potential contaminants located at Snipes Brothers is presented in Table 2-1,
This table lists materials exposed to or potentially exposed to stormwater and the physical
properties and potential pollutiints relLIJVC to the pollutant nlonitorin_) list in the Gencral
Ilermit. hi addition the: storny�e tank idcrltilication slumber Laud imk storage capacity' are
providccl.
Table 2-1
Significant Materials Used at Snipes Brothers
Tank I D
Trade
Storage
Sturm
NIN'sical
(sec
Name
Capacity
Description
Water
Description
Figure 2)
N1aterial
(haIIons)
1 oIIutants
A t1-a11S1[ICU111, SIT-MV-
Colored or light yellow
Vertical steel lank, earl}lelt
I'etroletmi, Oil
Gasoline
liquid with a strong.
15.000
secondaryContair1r11cnt
and Grease,
charicteristicarollulic
leild
Ilvdrocisrbon odor
A O'a11S1[ICCIIt, S11',1W-
Colored or huht veVlow
Vertical steel tank, earthen
f'cu•oletim, Oil
Gasoline
liquid with a strong,
15,000
scconclary containment
and Grease,
C11a1'aCCCI'rStiC al'OrllatiC
Lead
hN,drocarboll odor
Clear to light aniUcl
Vertical steel tank. earthen
I<crosere
liquid with mild
15,000
secoriclary contitinnlcllt
Oil and Grease
petrolemi odor
Siraw-colored to dyed
`lCrtlLill steel lank, ll'lhCll
Ci
llclrolcu m, Oil
UL,S Dicsul
red liquid With
15,000
secondary co ntainment
and Grease,
petrolcuin odor
l.eac!
Off Road
Yellows rcen Color
Vertical steel tank, earthen
llell'ole11111, Oil
Diesel
lie}aid with petroleum
OOU
15.000
secon[lary conminnlew
illid Grease,
Odor
i.ead
Ulf 1z[)ad
YL11Ow-green Color
CI'tlCill Steel lilllk: Lill'lhell
Nlrolctllll, Oil
Diesel
llCluld With IMI'U1et1111
15.000
secondary Contalllmen{
and circilse,
odor
1. ud
MineralI'1V1'I"LOnti11
rranspareiii,
Sh'C1 ti1111C,
Spirits
Colorless liquid With
2,000
secondary conlisinnlellt
Oil and Greilse
IMMIe[lm solvent odor
SInINN-Colored to dyed
Horizontal steel tank:
ULS Diesel
red liquid with
500
secondary contilinnicnl
Oil and Grease
pclraletntt odor
Note: I `]'ank locations are inclicated on I"i<aures 2 and 3.
2. Mineral Spirits'kink not in usc. V
4

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
SWE Project No. 1584-09-041
July 2010
o Drums, full or empty. and other varying equipment lbr operations
The goal oCdw stornlwmcr permitting pivgmpi is the overall reduction ill pollutant levels in
stoni-iwaler runoff, Snipes Brothel's has Iln0cmented ineasnres to cover and contain
operations and storage within the constraints of expense, available space. and
opwrnt muUmanubctl.lring practicalities. Additional improvements refill be considered by
Snipes Brothers with the goal of proper stormwater managemem and rninh izing stormwater
pollution. Signi#icant materials used at the facility were identified in Section 2.1. Existing
storin%vater management practices were summarized in Section 2.2. In addition. the gener;ll
storage and loadog practices at the Rtcili*, were describes! in Scotian 1.4. Ile technical and
economic feasibility ol'nlodil'ying operations methods and storage practices was evaluated
with the objective of reducing and nl rnizing exposure. Ilk l ;asibility study is
stn1u11arizeci in "1';th1e 20. "flee study, as sunlnlatizal, identifies the material or practice
under consideration, potential improvements and potential (actors lhn&n4g inlplernentadon.
Table 2-2
Feasibility Study Summary
54atet'ials/11
Potential�ractice
Liniitin€; Fadot'(s)
IIII iwen]ent(s)
1, Nloblle fuel Trucks. with 2000 gallon
A. Park truck In ti
A. Construedon cost
tanks, tanks are w4posed, pump, meter. &
secondary
B. Likely lowest cost
hose; are covered
contcli11111e11t Area
option
B. Pal-k under coyerecf
C. Purchase cost — likely
park inglloading rack
the highest cost
C. Install talik and
option
dispenser overfill
protection
2. Oil Tanks & Dike, 6-15000 gallon tanks
A.Cover equipment
A. Construction and/or
inside earthen cake
11 Replace with
retrofit cost
Uncle ymund tanks
B. Construction cost
C. Construct Catch
C.1_ikely lowes'. cost
Basin Below Dike Drain
option
3. 1000 Gallon tMineral Spirits Tani: with
A. Provide cover
A, Construction cost
Sccondary Contahurent not In use
B. Discameet & `del Q,
B. Ongoino
Inventory
C. Likely lo\vest cost
C. Remove
OP6011
4. 270 Ciallon `11';lste O11 1 ank it 500 gd1on
A. Provide toyer
it. Likely Lowest Cost
Diesel Fuel Tank without Secondary
&Secondary
Option
conininnient
Containment
B. Likely Highest Cosl
€3, Replace
Option
5, Loading Rack
A. Replace & Move
A. Construction eclat
B. 1' adde Secondary
likely hioest.opdon
Containment via
13. Likely I-owest Cost
Catch Basin
Option

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
S&ME Project No. 1584-09-041
July 2010
Other potential stornlwater pollutimi sources include the fo[lowing:
0 me momgc areas are Open to storn1water;
0 ]residual fuel and lubl'lcclnts on stored materials in Storage area:
0 unpaved driviIlg and Sti isge t ivas subject to erosion.
2.2 Existing Stormwater Management Practices
fxistin4a storniwatcr management practices include structural and noel -structural best
rnanagcnlent practices (BNIPs) used to reduce the potential for stormwmer to come into
contact with pollutant sources. Structural BKIPs consist of physical devices and
improvcmcnts. Non-su'uctural 1:3MPs consist o('processes. policies, and schedules of
activities. Existing stormwatel- rllanagement practices include the followino:
0 ' sediment basin located at the northeast corner of the property;
0 vegetative buffet's ar011lld the InalOril�' of tllc facility and in particulal. at the northeast
portion ofthe property;
0 covering by the metal nlaintc;nancelstoragc building is used to prevent stormWer
from coning in contact with the items in story+ge;
0 preventative maintenance; and
0 good housekeeping.
2.3 Feasibility Study for the Elimination of Exposure to Stormwater
The requirement for an NI'DIES stonnwater permit is based on exposure of materials and
activities to stormwater runofi'. The North Carolina Division of `Voter Quality defines
exposure to include areas such as material handling sites; refuse sites; sites used Ar the
application or disposal ofprocess wastewaters; sites used for residual trcatluent, storage or
dispnsa[ shipping and receiving areas: manufacturing buildi, storage areas of raw.
intel'llied iate. waste byproduct, and finislleci nitltel'ials and are�ls where industrial activity
has taken place in the past and significant spills remain and arc open to the elements.
Specilically, exposure is intel'preted to include the INlowing activities.
0 ['etrolcunl delivery trucks
0 Bulk petroleum storage tanks
0 i)etl'0letlII1 loadinglunlading racks
5

Stormwater Pollution Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
3.0 SPILL PREVENTION AND RESPONSE PLAN
Ail efli:ctivc spill prcvention and response program is an iillportmlt part of the Stormwater
Pollution I'I'eVen00Il Plan. Proper handling of spills at the facility will minimize and/or
prevcut pollutants from contacting stornlwater discharge, Snipes 131-olhers has incorporated
,Is part of this SI13 a Spill Prevention Control, and CounlcI'me,tsure (SPCC) Platl, which
esta%lishes the policies and procedures in the e%'ent ol'a petroleum Spill. T11C SPCC Plan is
includecl in Appendix Il. Tlie facility niamger is the lacilily's prinlarNf ertlergency
coordinator. He ,ilso cool-dinates spill prevention artcl response training to applicable Snipes
firothcrs personnel.
3.1 General Prevention Procedures
In addition to the prevention measures presented ill the SPCC flan. additional common
Sense procedures will be inlplcmenlecl. l..iquidS should ne\!cr he placed in the trash
corllpactor or dunlpsters. Personnel S )0LII.cI be fanlili,lr with the location and use ol'spill
kit(s) to prevent materials From altering artd escttpirtg the facility.
3:2 General Response Procedures
In the event of a release or spill, the I-ollowirlg stel)s slloulcl be implemented.
Employee Safety - Check the area for safety. Do not compromise the safety
of'an employee. ]fall employee is injured, imrllediately contact the facility
manager and/or call 91 1 For Assistance.
2. Stop the spill or release at its source - 1f the employee is adequately
trained in emergency response or if the fix is simple (e.g., turning off'a valve).
plat employee should tale steps to stop the release.
Identify the spill material - Icientil'y the spilled material so that tlanclling is
clone safely wink the appropriate personal protective equipment Use the
Material Data SuFety Slieet OMSDS) to icielink., the llea1111 risks ailcl the propes-
PPl to be used.
4. Notify the Emergency Coordinator - Rcport the inciclent to the facility
nr<ulag.er or his designee in his absence in the event ol'a spill.
5. Contain the spill — Contain the spill to the smallest possible area uSing 1>00111s
and absorbent materials stored in tile maintenance/storage building.
6. Begin the Notification Procedure -'Hie Facility nlan, (,er will determine 11'
outsicle contractors are needed to assist in the cleanul) oftlle spill or if
governmental agency reporting is required. For purposes ol'tllis plan a
reportable spill is defined as a spill greater than 25 gallons. if a reportable spill
occurs. Snipes Brothers will comply with the reporting requiremcntS of'the

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
S&ME Project No. 1584-09-041
July 2010
Clean Water Act (40 CFIA 117) and the Comprehensive Environmental
Response. Compensation, and Recovery Act (CERCI-A) reporting regnirements
(40 Cl"IR 302) by comnying with the procedures specified in Part 1[[ Section
l .S of the General Permit. The phone numbers oFthe governmental agencies
that may need to be notified by telephone within 24 hours are as follows.
North Carolina Department of I' nvironment and Natural ReSonrCeS
L'mergency Response [phone]
U.S. Environmental Protection Agency
404-562-8700 (24-l-lour Service)
C National Response Confer
1-800-424-S802
7. Cleanup - If the FLacility nruaagcr deternaine-s that the responso ncccssary to
handle the incident is beyond the capabilities ol'on-site personnel, then he will
contact the Snipes Brothers approved outside cleanup contractor. A&D
l n6unmental Services Ar assistance.
8. Recover - As much material as possible should be recovered and reused where
appropriate. Liquids absorbed by solid materials shall be shoveled into open top
chums or appropriate lined dump trucks (to be disposed of off site). 1-Hgeipment
used in the cleanup must be decontaminated prior w re -use. When drums are
Filled or the cleanup is Wished, the drum lids shall be secured and the drums
shall be appropriately labeled idenhQIng the contents and dated. Avoid nai.Ning
wastes. Arrange for proper disposal of the waste in accordance with applicable
federal and state rebulationS.
9. Reporting - After the spill has been cleaned up, the facility manager will
prepare a spill incident report recording the details of the incident.
11 Plan Review and Amendment - Determine the cause oClhe incident and
evaluate the spill response procedures. Correct an), dclicicncics grad amend tho
SP3 accordingly, Update the list ofspills and Icaks, to describe t11c. O",Ient "alter
each significant spill irrcidc:.nt.
3.3 Reporting Procedures
Following a reportable release, the Snipes l3rothers PHmarY Response Coordinator or his
authorized representative will submit a report to the approlmlate regulatory agencies. For
purposes ofthis plan a reportable spill is a spill greater than 25 gallons, Within five days of'
a reportable relcrase, Snipes Brothers Primary Response: Coordinator will submit a report to
NCDENR that includes the following:

Stormwater Pollution Prevention Plan SWE Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
C n"Ime of the facility":
o name(s) ol'the owner 01, Operator cif the itacilIty;
C location 01'the lacility,
o date and ycarol'initial facility operation, .
C maximum story"e or handling Capacity ol'the ftacility
and 1101']Zlal daily Capacil�' throu6:Ilout:
o description 01'thC faCility. including nulpS, flow
diagr"Ims. and topotu'raphical maps:
C t11C Cause(S) bf'SLICh spell, n1CIUdil1141 a failul•C analySIS
0f'the S\'Ster11 01- SLibsystem in which the fliilure
OCCurred:
o the correctiVe actions and/or cmmtcrmCasures taken.
including an �IdLCluatC description ul'Cquihment
repairs andlor replacenlcnts;
• 'additional preNrentiVC IIICJSLIR�S taken or c0111ei11plLlted
to nlininlize the possibility Cif recurrence;; turd
o Such Other information as the r(�gulatnry agelm s
mtay reasoalably rCCIMI-c pertinent to the Ilan 01- Shill
CVCnt
10

Stormwater P011LItlon Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
2A Secondary Containment and BMP Implementation Schedule
According to the General Permit, a schedule to Mplement 13MPs, such as secondary
contiiinmcnt for brill: storage of 1iclriid mattri its. n1(lst be provided. Bawd on results of'thc
feasihihty study and of existinL, storaue practices and methods, recommendations
regarding secondary containnlera and other improvernents are provided in Table 2-3
. Table 2-3
Secondary Containment and BMP Implementation Schedule
11n,1tC1'1,lls/Pl'ACt1CC
ItecomIllendc(I
:5CI1L(lulc
Improvement(s)
1. Mobde Fuel 'Trucks, with 2000 gAlon
RPM under covered
Inu-nWhtcy
lanki tanks are exposed, pump, mcter, c ,,
parking/loadim, rack
hose are covered
2. Oil l inks 61 Me, 6-15000 gallon tanks
C. Construct Catch
As soon as practical
Inside earthed dike
Basin Below Dike EhAn
Win { nwnMs of plan
f hat lzation
3. 1000 Gallon MlneE Spirits Mink with
C.Rernove
As soon as practical
Secondary Containment not in use
wit11tI1 G months of plan
Hnaliration
L. 270 [gallon `(uste Oil Tank (L 500 Gallon
A.Provlde cover C''
11111-1edialely 1110ve
Diesel lank \Without Secondary
Secondary Containment
inside Covered storage
conWirnnent
area
5, Loading Rack
A,Provide Secondary
As soon as practical
Containment via UK
000 6 months of plan
Basin
HnAzation
2.5 Other Areas
Stormwater Burn the storage/maintenance building, employee parking, metal storage area;
and ofPi Won-fermus processing building is collected in the storm saver and conveyed to
storrnwater discharge; Will SDO-l. Storm"ater front these areas is generated plainly l'row
rooftors. surrounding inlpernleable concrete7 asphalt surfaces. and metal debris piles.

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
S&ME Project No. 1584-09-041
July 2010
4.0 PREVENTIVE MAINTENANCE AND GOOD HOUSEKEEPING
4.1 Preventive Maintenance Program
Prevetltative equipr11ent maintenance and inspection will be performed to maintain
equipment in good working Condition to prevent potential pollution fi'on1 drips, leaks,
ruptures, or rllalftlnctiolls. Ma111tail1i11g equipment in goad working Condition promotes
personnel Yilety and pi-olongs equipment life. Reguiar prevcntative equipment maintenance
and inspections satisfy requirements of the General Permit,
F,quipment to be inspected irlcllldcs, but is not limited to:
• loadinglwlloacling ed}uipment and
• Petrolcuni storage tanks.
ILc;uipmellt maintenance and inspections practices include:
• inspections per manufacturer's recommendations, typically consisting of daily,
weekly, and monthly inspections;
• State requireC€ vehicle inspections;
• inspections and maintenance based on the equipi-iient perfornance and history
(i.e. age or specific performance issue);
• 1'eglllal'ly SC11CClllled maintenance pel' 111a1111f1lCtlll'Cl''S recommendations, and
• Proper storage, handling, and disposal ol' Fuel, lubricants, and other substances.
4.2 Good Housekeeping Program
Gnocl hollsekceping nleasul-es are used to minimize contact of significant materials with
stornlNvater. These nlCasllres include:
• maintaining the Facility in a new and orderly fashiun;
• removing unneeded products and materials 1'1'0111 eXposure areas;
• capturing drips from equipment;
• cleaning vehicles and equipment regularly; and
Other housekeeping nlcasures, which assist in maintaining a clean site.
11

Stormwater P011LItion Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2010
4.3 Visual Facility Inspections
General inspections ofthe Snipes Brothers facility equipment MH be performed by the yard
supervisor on at least a nlonddy basis. Inspections ofthe Al HAv and stormwmer systems
will be performed by Snipes Brother's environmental consultant tXvice a year and will
coincide with the qualitative visual and analytical storlllwater monitoring, events (once in the
spring and once in the fall). These inspections will be conducted on facility equipment and
swnnwatcr BNWs as listed in the inspection form (Appendix 111). The inspections will
include an evaluation ol'ezistin," BN1Ps, provide reconllnendations for maintenance needs to
OWN problems, and propose a schedule for implementation of the maintenance item(s).
`fhesc inspections will also elect the requ Tmems or me MCC Ilan.
VISUal inspections will also include the location and condition of'spill response Materials_
which will include the need for replacement of supplies, as needed. Il'the Primary or
Ahernate Response Coordinator identifies a need to improve housekeeong practices in any
area. he/she will complete the required task or notiFy appropriate personnel to make
convcOve actions. Corrective actions will be documented in the inspection form. Copies of
We colnplcted inspection forms will be key in Appendix lil or in the environmental file by
the yard supervisor.
4.4 Record Keeping
Snipes Brothers will retain records associated with this SI'3 in accordance with Part Ill
Section D.G ofthe General I'ernlit. 'Pis includes records pertaining to plan certifications,
1'ep01'tln_L� of SplllS, visual InSI)ecti0llS, gUantltatlVe and qualitative stol-Inwater molllton
results, and training. Records will be retained for a period of five (5)),ears. 'phis period rllny
he extended by the request of the Director ofNDCENR at any tonic.
12

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
SWE Project No 1584-09-041
JWv 2010
5.0 EMPLOYEE TRAINING
Part 11, Section &5 of the General Permit squires cmployce training at a minimum on an
annual basis. `I•he purpose of training is to familiarize those personnel responsible for
iIII plenicntithe procedures and goals ofihis SP 7. 1'raining will amble employees to
identify practices that could contrif7ute pollutants to thc stormwater discharge from the site.
Training will address the followin- topics.
v A\vareness and genend goals of the stonnwater management program hill emphasize
the Importance ofstonilwaWr managunent R)r pollution prevention and the
regulatory recluircments of the WD1=S stormwater discharge prouram in \orth
Carolina.
0 '['he familiarization ol'l.iM]'sysmms and ho\v to conduct visual inspections.
0 Ile proper communication protocols and record keeping requirements.
C 'I'lic importance for maintaining equipment and stormw�iter 13N/11"s as part of
pollution prevention will be emphMized.
• SpilI pl'cve'ntio€t and rc-gX)IIse will 1Nrescnt all understandin" of snipes Brothers'
S1'CC Plan. irtcludin,u what haZLIMH €s materials and petroleum. oils, and lubricants
(POLL) are, the risks associated with than, and the proper application of the spill
containnient kit. An ttndcrstandilIg of the Potential outcomes associated with an
emergency created when harardotts materials and/or 11OLs are present, and the ability
to realize the need for additional resources, and to male appropriate notification to
the Primary Storm Water Spill Prevention and Response Coordinator.
Ile need to niaintain a clean and safe work place will be implehiented as part of the
pollution prevention program for the SI' 3.
'fhc: introduction of perscnnnel to monitoring procedures; including' safety, preparation
for sampling, the proper use of sampling equiprncnt, samplingg, procedures, definitions
Or a representative storm event and documentation.
An enip oyec training log will be mttintr€ined on record by the facility mamTer for a period
of 1:1ve years.
13

Stormwater Pollution Prevention Plan SWE Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC July 2T 0
6.0 STORMWATER MONITORING
']'Ile Cicncral Permit requires semi-amnual analytical monitorim, of,
tortnwater discharge
oulfhUs (SDOs). Semi umual vtswd monhoring is also requked and must coincide with the
analytical monitoring events comhcwd once during Period 1 (January - .tune) and once
during Period 2 (tiny- Decl I11her) of each Fear thereafter.
11 Analytical Stormwater Monitoring — Semi -Annual
11A Analytical Monitoring Requirements
Part 11 Section C of the General Permit requires that the representative stormwater oudhH is
swmMcd on a scmi-ttnnual basis. Ile analytical monitoring requirements and schedule are
�ls lollows in Table 6-1.
Table 6-1
Analytical Monitoring
Discllarg,e
Characteristics
Units
N11Casuremell(
1+rec uencyt
Sample Tyl)e-
Sample
Location
PH
swndard units
Send -Annual
Chub
SDO
Oil Lind Cirease
mg/L
Semi -Annual
Grab
SDO
Total Suspended
Solids
Ingn..
Sent -Annual
Grab
SDO
lotal16infall
Inches
Send -Annual
--
--
NOIe:
N•lcasurc Frequency: Twicc per year during a mpmwnt<ative storm cvent. A Veal- is dclincd as the 12
month period bC6Innlnvg an the month and day orissuance ot'the CenMcate orCoveraw.
Irthe stmonm cr nmok is conwdkd by a storn wraer detention pond a grab sample orthc discharge linen
the pond shall be collected "Ohin the first 30 minutes of -discharge.
Munhohng result %011 be compamd to benchmark yalLteS IiSttd it) PLli't II Section 13 Ofthe
General Permit. Lxceedences of benchmark values require the peniduee to increase
monitoring: inereusc management actions, increase record keeping, ancVur install BN4Ps in a
licred programs.
It nnuphng wulN are above a benchmark value, or owldc of the bunchmark range, For onv
pan miler at any outIll, then the Tier One Program will be imp4mcntcd. The permitter
Shall execute the loI om ing tasks Linder the Wer One Program.
Conduct a stormwatcr III ulabenient inspection of the facility within two weeks of
1weiving sanipling results.
o Identify and evaluate possible causes ofthe benchmark value exceeHice.
14

Stormwater Pollution Prevention Plan
Snipes Brothers Oil Company, Roxboro, NC
SWE Project No 1584-09-041
Ju1v 2010
e ldelltifj' potenti"tl, and select the specific: source controls. operational controls. or
physical to reCluce c0ncentrati0ns 01 concern, or to
brim concentrations t0 within the benchnIrIl-k roil"e.
0 1111plelllent the selected actions within two months of' the inspection.
Record eac11 instance ot'a'hier One respotlsc in the SPI Include tile elate and walu
ol'the henchmark exccedence, the inspection date.. the personnel conducting the
inspection, the selected actions, and the date the selected actions mere implemented,
Durin�1 the term oPtllis permit, it'the sampling; results are above; the benchnim'k V'IlUeS. 01-
nulsldc OF tll(2 bcnchnlDi-k ranee. f'or any specific Ilaralmcter at Imy, specitic discharge outl il.
two finks ill a row. then the Tier Two Prqranl will be inlhlcnle3ltcd. "1"'hc permittec shilll
execute the following tnskS under tIlC Tict•TWO PI-0gi- ill.
0 RL. J)eLlt all the required ac00115 outHlICCI lb0VC in Tier Une.
III11110CHAC1V illStitL1tC 1110I1thl)' nl0nit0i'In�-1 l01- all ]]al'anlCtCl'S at CVCI•V oUtlall 1VIlCI%' I
stippling result exceeded the benchmark V{Ilue for Into consecutivc samples.
Monthly (analytical and qualitative) monitoring shell continue until three
consecutivc sample results are bclow the benchmark values, or within the
benchmm—k rnnge.
IF110 discharge occurs during the samptlrig period, the hernlittee is required to
submit a monthly monitorim, report inchutim, "No I'low" to comply with reporting
roquirements.
Maintain a record ot'lhc; Tier Two response in the SP3.
Dtlri1111 thu term ul this per111i1, il'thc sanipling results exceed the benchmark valuc, or are
OLINde 01'the IMIC111Mtl'h ranee.. l'irr any specific parameter at tmy specific ou11"111 on more
tltsln f'onr occasions, DWQ play I•Cg1111"e the 1,01lowing additional �Ictions:
0 Require that the pernlittee increase or decretlse the 11lonit061111 h%:Cluency I'or the
relllClinder OPlhe permit;
o rescind covcrnge under the General Permit, and require that the; I�UlllittcC; ahpl)' for
all individual Storil11watcl' Cllschargc' perllllt;
o require tl�c permiltce to install structural stornl�wclter controls;
o require tl-.e pernlittce to install other storlllwatcr control measures; or
0 Requirc th'Llt the pernlittee implement site modifications to qualiFy for the 'No
Exposure Exclusion.
15

Stormwater Pollution Prevention Plar S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Foxboro, NC July 2010
61.2 Sampling Methods
Snipes Brothers personnel will collect required stormwater monitoring samples.
Stormwata samples will be collected fi-om a reprt; relative storimvater event as defined in
the Geriond Permit. A rain gatige log should be maintained to record daily rainfiall at the
site. Weather forecasts will be monitored so that sampling can coincide; as much as
practical with a ;-cpresentative rein event.
Grab samples \vill be collected during the first 30 minutes of the discharge. Sampling will
be completed using nMlnu<nl techniques. Necessary equipment will be gathered and ready
prior to the rain event. l quipment that may be needed includes:
• rain gear;
cooler with laboratory supplies and sample containers;
® ice;
0 pre -cleaned transfer container, such as s polyethylene clippu;
a indelible marking hen for bottle labels; and
Watch or other timing device.
Once prepared! Sampling personnel will collect grab samples from outfall SDO-1 arld the
s implcs will be placed in the laboratory supplied containers. The grab sample Nvill be
collected by placing a clean transfer container, such as a polyethylene clipper; �mlcr or cluxn
current of the discharge point or stream channel_ The collection cup opening will be facing
upstream. The Following procedures should be generally followed when collecting grab
samples:
Q 111e cooler with ice will be placed as close as practical to the sample location;
• the sampling personnel will wear appropmae personal protective equipment (e.g.
nrtrile gloves);
® the sample will be collected from the center of the discharge channel or outfall;
• stirring; of the bottom sediments in the discharge chmmel should be avoided;
care should be taken to avoid spilltige and overflows. which could contaminate the
next sample; and
@ Oil and grease grab samples must be collected directly into the laboratory supply
containers, 1 safety conditions a110%v so.
Once the samples are collected, bottles should have a completed label xvith the appropriate
information; inclttdirlg the following:
� 1-acilily name;
W

Stormwater Pollution Preventbn Plan SWE Project No. 1584-09041
Snipes Brothers Oil Company, Roxboro, NC duo 2010
o Unique sample identincation for outfall (c.g. SDO-1). ]'lease note that multiple
bottles are needed for each outfali. A bottles fora specilIC Oil tfall should be laheIed
with the sample ID;
a (late. & time of sample collection;
a preservati%`e used; ail]
a l:equired analySeS (e. ., 1)1-1, Oil & Grease, and TSS).
Bottle caps slhould he secured rind bottles placed ill upright positions in the ice -filled cooler,
'I hQ Chain -of CListody form mill be completed per the instructions from the laboratory and
placed inside a rip loci: bag inside the choler. Filler materials (my, plastic bubble wrap
sheets) should be used to stabilize Be sample bottles inside the cooler. Shipping tape will be
used to secure the cooler's lid. The pmvkkd shipping Ad All be placed on the outside of'
We cool % The sample cooler will be shipped to the laboratory bar overnight or next da),
carrier or hand delivered to the laboratory.
Snipes Brothers may choose to have its environmental consultant complete the NCDLNR
discharge monitoring report form (see Appendix IV). Snipes Brothers Will Submit results.
as required: to NCDE-NR. Copies ol'the results should be kept on lit (with Ibis Ilan in
Appendix IV) and attached to the NCDf NR form. InGmation on the form includes the
date and the total amount of inches of rain that fell during the rain event.
17

Stormwater Pollution Prevention Plan S&ME Project No. 1584-09-041
Snipes Brothers Oil Company, Roxboro, NC by 2010
61 Qualitative Stormwater Monitoring - Semi -Annual
Qualitative stormwater monitoring (visual nlonitorin��) is required by fart 11, Section C of
the General Permit. Visual monitoring requires observation oFeach stonwwater owlall.
However, collecting a sample to a clear glass jar may aid in the visual evaluation of the
stornminter runokat the oudbll. lie Frequency oFvisual monitoring is semi-annual and
Must cilincide with the ,ulalytical nlorlitoring events conducted once. during Period 1
(.1,111uary - ,line) �irtd once during; Period 2 (.1uly - December) oFawh year. Copies oflhe
Sw nlwater Diseliarge'Oud'all Monitoring Upon lbrms are included in Appendix V.
Qualitative monitoring requhvnicnts of tic. Form are shown blow in Table 6-2.
The ahsence, presence. or other comment �1bot[t each of the above listed parameters will be
noted on the visu,ll monitoring lorn1. A copy ol'the completed form For each 0MG111 raid
drainage area nu�nitored will be kept in Appendix 1% Wts flan or in the hie.
Table 6-2
Qualitative Monitoring Requirements
Discllargu
Charttctel•istics
11 requeney
\lonitot'ing
Location.
Color
Serni-Annual
SDO
Odor
Serni-Annual
SDO
C,lariLj'
Semi -Annual
SDO
Flouting Solids
Sen1i-Annual
SDO
Suspended Solids
Scn1i-Annual
SDO
1",oa111
Scmi-Annual
SDO
CAI Shun
semi -Annual
SDO
Froslon or deposition at
the oudall
SenikAnnual
SDO
Other obviou,S indicators
ol'stornlwater p011utloll
Scii, flnnUal
SDO
6.3 On -Site Vehicle Maintenance Monitoring
The General Permit requires specific analytical monitoring Ior outCalk thM discharge rttn-Off
From vehicle maintenance areas that use more than 55 gallons oC new motor oil per month
when Liveraged over the calendar year. Snipes Brothers sloes not perform vehicle
nwintenanec at Te Roxboro Facility: therefore, analytical monitoring #or on -site vehicle
maintenance is not regUired.
18

! ;;'r' 3 +'' •.'\C7�`__7C'[t;( .../ _'+r==1u..-,I , yr'V l(J � ��: rr �.n.�}ti ,<p,r i t..... ,y,
G���I 4 }�rl},�`.•'r !��1r I,f' 1 �.. IJ f
} 1 1l .' a ',
`� • 'c'S:.�„- i?Fri/ .. l,�!,r !ii- t +e i - it �' ..11 t'l, r.r'^'�. r / !, r 't .l [i jj
NOTE �NOrPUBL•ICrWATERlNTAKE,L•'OC�ATEDAWITHI- '
�`T-, � � :;st'% .'4 ,.}}" J..,tr,r, �,.•.�.c�.._v " r, _.. ,. ,,, ,. !„ ... ., n -ra.•,.I..,._.�..,, .. /
MILE'DOWNSTREAl111 OF'DISCHARGEf ' `t ;~' ���
i:Y ro!,?r'!�{!•,;' rrr rr= �r r'r•'�Jr�7
If
1p [r ,I `� �'r o,us4L
�
`t,r!-':i�iYr,:•1,;r1;��iF�l,'�'"'!�a,''�r<�r���i�,��'�'Nrf:fG.3`�:'ti���l",�llri ll,�'./. ��'..,�+,tiY•11}� 1 1` Sr'Fr'�;�c?I}[lr-"
_a`t S :I �� , ty _�•'� "7 �11 ��L
NO=HAZARDOUSrWASTED:MANAGEME NT..FACILITIES�'��:=�
�;ai� f %i 15i f%J ,,,i-
7 ! fit f rS
ri//i���=r:. �_�`a� f
r \'/5 - 4 ( r".• � 1. !!� Jh'L r I BYI
1'�:�Il'ffl�f;✓'(ul�•l _\\W.'„i'� �I,[•tf:G, t,.,_ !!-•.;'Sk�yt-�t.,.�\'It,lslf v /., .�. f�.sr».-•-�•,1
ifl NO,jKNOWN,DRINKING',,WATER,.WELL'S�WITHING,l'/4`M!L''
�" : ,>ti •, ',, I ,� ..�., L4.,. ,y j,r r � � �r.r�,:;>_• ar'r'r I 1. �,i:�•'.ti,7r 1 �' k I tt( �'f r � . ��• r { Ir7 f�/ �� f r �'f'::�.''• I � = s•; ,' t .� r !�'
N. '
\,�.,e r "tJl'� 7 i r !�y �'{/;',(!4 • IC Sd�f. � � -� },1 ice. } �J -J •l r��51/ }r�/���I �.?�\+''4r��:".`. %f L J '�'�_ k�ji tr
�'�r�'�> _ .��. r S� 'li tl 1. lrk J /� r,u i �1,--•ti',.` l-, _ -�• ,JriE
V,` I,
�G\v�,�r `��\i,r� r!}1`Ji�r!/ �:-�..��.e�i•v�l ���•Y,�a,��. 1`';.,3 fStVY ��%,�.�, �i�r.�/��1{.;g'�i7'�'t �,1-ter• ,S 7',
r I 1i�' '�1 nr J "' /I f J "'i'1t� ' i �Y - •.lf /. (r\ \....\ \,Y �,.Y' - !i., f -lam
J. _11r; /�, rs�'
.f � �.- �{' / / rl � i• � � � f'r.l t..ryZ r �` r� _'! V �t= 4 � ,fr ��-/'
, �=.'-'.:�%{i��-.13�'"" 1 1- ;�`r f> ��v,F!-i.,r• r :� ,'�������t� �
r Jfl,� l ,�
F
L'�=',��,r� �r� �.` � � � "� r�s�� ar �� �1�t� -�.�tl;r t:, c � � ''�'r r• �'
rl
6D0 �i% i'. �i r till, �Q tY �, 1J `� i-;,Ji 1 S ' r: �,'���• ,r1' ,u : �� .t •r 7�, 1
t Is 11�� \` F 4 r 1. S♦� u
.l3r A {;.�� \ �-1 � � ti.. � r�� A\�•_' �,l' f1 1 J 17f%,;<; .� It , �"'r ,�{ �" ,
Proposed Stormwater Basin YS4
,J: ' r,�jf +rY(' , - � ...�-� .•3�'--•Y.)''. Ji f'l_ ��� •i t` t� �ti L _ ,1 r
\ilk t r7 s_y ✓� %� n x \' �y�' 1 _t .a , 'i•. er K �7 F M
JJ , � �� �, .r � � r/{ llJ /!r'i�,,1 r � 1. 1 �/ ` •t - f- �. 1 .,. ' .I'if, .,i' i +;A r � n � ' 'f� l
�� r �i� ;�l f ,`! t. ��f.�; `-J _ll%��_�d3: ``��;'C i�.�`:tdk�Bf', +•• ,r. 1r,'.^ �r rr l i! rr �
\ ti 111fif ( r. ; �Jt`I�•e#t'drYr�i` 1z Pn�'(sfP�.'1 ! ti;l�
Nearest Surface Water Body r4; !i41.ti dy E r''• !fJi; ;•'r4 * l , z�� ;' �l'
/�r ' ;,`�[" l a r u 'l'^i �:(` _�� �:e Outfa1109y'y(
+ •, ,v`���\ ri�m4r�,'a' ".. .:f qqqr�.l��,v=�k Discharge Point
_, r� �/(/5� f �' l t a` � � ". F till I ' • ' �•-tr(r'rllr } t 41 •-1� {C�. � 1 �:�- I I I � ,
:i`�� `,,� � ' � Qem",}t' � --�\� Isl 1 '+ �� �E��"�5�. ! `• .�I���� r4�.�..'•�(*r r,�, 1` � .- 'Fra t f � �.� �, .�'��'+'/rr ,�'f�,/}}}JJJi,�f `
\ •�•' y ".-�_.�� j , ( � I ��,,�� s }�Sjtt � � �`f� I � I r q ji =�"ai° E � � Jl
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PROJECT NO: WWW.SMEtiVC.COM ROXBORO, NORTH CAROLINA
1584-09-041

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80867
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,
Huffman Oil Company
is hereby authorized to discharge stormwater from a facility located at
Snipes Brothers Oil Company
616 South Morgan Street
Roxboro
Person County
to receiving waters designated as a UT to North Flat River, a class WS-I1I; NSW water in the
Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO80000 as
attached.
This certificate of coverage shall become effective July 12, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 121" day of July, 2010.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Safety Meeting Sign In Sheet
Huffman Oil Co.
Purpose of Meeting: tAA We i P(We4l—,v
Insturctor: A/ aJ-(
Location of Meeting: t t diez,
Date of Meeting: / 7t - 3 - ! 2
Name z 4Position
& Plant
go
2Z2
x
ry L L -- 40 rG

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
November 1, 2012
7010 1870 0001 3304 3824
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Steve Barnwell
Huffman Oil Company
P.O. Box 730
Burlington, NC 27216-0730
Subject: NOTICE OF VIOLATION
Snipes Brothers Oil Company
NOV-2012-PC-0353
NPDES Permit No. NCG080867
Person County
Dear Mr. Barnwell:
On October 31, 2012 Thomas Ascenzo of the Raleigh Regional office conducted a site visit to
Snipes Brothers Oil Company, 616 S. Morgan Street, Roxboro.
The facility had the following violations of Stormwater Permit No. NCGO80000 (NCG080867)
and observations were as follows:
1. The Stormwater Pollution Prevention Plan has not been created as required by the
General Permit No.N00080000 (Certificate of Coverage No. NCG080867).
2. Qualitative Monitoring had not been conducted as required by General Permit No.
NCG080000 (Certificate of Coverage No. NCG080867).
3. Analytical Monitoring had not been conducted as required by General Permit No.
NCG080000 (Certificate of Coverage No. NCG080867),
4. The Stormwater outfall was observed to be discharging with no signs of oil or sheen.
NcirthCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquatity.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Snipes Brothers'OH Company CEI
NCGO80867 Page 2 of 2
Part III Standard Conditions for NPDES Stormwater General Permits, Section A: Compliance
and Liability, No.1 Compliance Schedule of your General Permit states that for new facilities all
requirements, conditions, limitations and controls contained in this permit becomes effect
immediately upon issuance of the Certificate of Coverage. Snipes Brothers Oil Company was
issued a new permit effective date of July 12, 2010. You are required to immediately develop
and implement your stormwater pollution prevention plan and achieve compliance with all the
requirements of your stormwater permit.
Please understand violations of stormwater permit conditions are subject to civil
penalty assessment of up to $25,000.00 per day.
It is requested that you respond in writing to this Notice of Violation within 30 days of receipt of
this correspondence. Your response should address items 1-3. We are attaching a copy of
the General Stormwater Permit NCG080000, monitoring forms and a list of private certified
labs. If you should have any questions regarding this notice, please do not hesitate to contact
me or Thomas Ascenzo at the Raleigh Regional office at [phone].
Sincerely,
S.Daniel Smith
Surface Water Quality Supervisor
Raleigh Regional Office
Attachment: Compliance Inspection Reports
CC: Central Files NCG080867
Raleigh Regional Office SWP

Permit: NCG080867
SOC:
County: Person
Region: Raleigh
Compliance Inspection Report
Effective: 07/12/10 Expiration: 10/31/12 Owner: Huffman Oil Co
Effective: Expiration: Facility: Snipes Brothers Oil Co -Roxboro
616 S Morgan St
Contact Person: Steve Barnwell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10131/2012
Primary Inspector: tom ascenzo
Secondary Inspector(s):
Title:
Entry Time: 12:03 PM
Roxboro NC 27573
Phone: [phone]
Certification:
Exit Time: 12:23 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80867 Owner - Facility: Huffman Oil Co
Inspection Date: 10/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
■
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
■
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
■
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
Cl ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
■
❑ ❑
# Does the Plan include a BMP summary?
❑
■
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑ ❑
# Does the facility provide and document Employee Training?
❑
■
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
Cl ❑
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑ ❑
Comment: Site has a certficate of coverage, but no evidence of a SP3 plan was
observed. Facility needs to create a notebook containing components required for -the
Spill Pollution Prevention Plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: No evidence of Qualitative monitoring being conducted. Qualitative
monitoring needs to be conducted semi annually.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: No evidence of Analytical monitoring being conducted. Permit requires two
samples to be taken Jan -June 2012 and July -October 2012.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
Page: 3

Permit: NCGO80867 Owner - Facility: Huffman Oil Co
Inspection Date: 10/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated ail illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: Outfall had some drainage in it with no signs of oil or pollutants in it.
Page: 4

North Carolina
Beverly Eaves Perdue
Governor
AG';A'v
NC®ENR
Department of Environment and Natural Resources
Division of Water Quality
Mr. Steve Barnwell
Huffman Oil Company
PO Box 730
Burlington, NC 27216-0730
Dear Mr. Barnwell:
Coleen H. Sullins
Director
July 12, 2010 .
Subject: General Permit No. NCG080000
Snipes Brothers Oil Company
COC NCG080867
Person County
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on July 2, 2010, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the -requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream
buffers, from portions of this site that have been constructed after July 22, 1997, must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 213 .0233, Diffuse flow requirements are described in Chapter 8 of
the North Carolina Stormwater BMP Manual, available at:
http-.Hportal.nedenr.org/web/wq/ws/su/bi-np-manual.
This permit does not affect the legal requirements to obtain{uiher permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Robert Patterson at
telephone number [phone], or [e-mail].
Wetlands and Stormwater Branch
1617 Mail service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqualit .org
An Eoual 4000rtunily 4 Affirmative Action Emnlover
NoithCarolina
;Vaturatl!f

i
Mr. Steve Barnwell
Snipes Brothers Oil Co.—NCG080867
July 12, 2010
Sincerely,
ORIGIINANL SIGNED BY
for Coleen H. S�11insCKLE
cc: Raleigh Regional Office, Myrl Nisely
Central Files
Stormwater Permitting Unit Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80867
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,
Huffman Oil Company
is hereby authorized to discharge stormwater from a facility located at
Snipes Brothers Oil Company
616 South Morgan Street
Roxboro
Person County
to receiving waters designated as a UT to North Flat River, a class WS-III; NSW water in the
Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, 1I, I11, IV, V, and VI of General Permit No. NCGO80000 as
attached.
This certificate of coverage shall become effective July 12, 2010.
This Certificate of Coverage shall remain in effect. for the duration of the General Permit.
Signed this 12"' day of July, 2010.
_ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG080867
Map Scale 1:24, 000
Huffman Oil Company
Snipes Brothers Oil Company
Latitude: 350 23' 30" N
Longitude: 781 59' S4" W
County: Person
Receiving Stream: UT to North Flat River
Stream Class: WS-III; NSW
Sub -basin: 03-04-01 (Neuse River Basin)
Facility Location

Patterson, Robert "
From: Nisely, Myrl
Sent: Monday, July 12, 2010 11:53 AM
To: Patterson, Robert
Cc: Romanski, Autumn
Subject: RE: Snipes Brothers Oil Co. - NCG080867
✓Yes, that will be appropriate.
MN
From: Patterson, Robert
Sent: Monday, July 12, 2010 10:04 AM
To: Nisely, Myrl
Cc: Romanski, Autumn
Subject: Snipes Brothers Oil Co. - NCGO80867
Myrl,
We got the N01 for this one. It is the one that had the spill some time ago, they applied for an individual, but you guys
agreed that they could be covered under NCG08 instead. We withdrew their application for the NCS. Just wanted to
double check to see if RRO was ok with covering them under NCG08.
Thanks
Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 (Mail)
512 N. Salisbury St, Raleigh, NC 27604 19th Floor (I.ocation & Parcels)
[phone] Phone [phone] Fxx I Robcrt.Pattersona,.ncdenr. ov Finail
Website: httR://portal.ncdenr.org/web/wcl/ws/su
ABefore prinking this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
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.

r Division of Water Quality / Surface Water Protection
�+ Section
NCDENR National Pollutant Discharge Elimination System
NO- CMOVNA De -ENT Of '
L"RONMENT AND Naix REsm Rcu
NCGO80000
NOTICE OF INTENT
USE ONLY
—FOR—AGENCY
Date Received
Year Month
Da
IO 07
1 oz
Certificate orcovcraee
NICIC
Check N
, Amount
d
100
Permit Ass] ed to
—95C3Al
National Pollutant Discharge_ Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities dlassified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation D
�(n,
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Tran ation
SIC 42 ' Motor Freight Transportation and Warehousing (except SIC 4221-42 5)
SIC 43 United States Postal Service
The followingactivities are also included:
W@ rrdt 8 a;.
• Other industrial activities where. the vehicle maintenance area(s) is the only area requiring permitting
Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -dace basis for permitting.
For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of-owner/operator (address to which all correspondence will be mailed):
2)
Name Huffman Oil Company
Street Address 1021 Queen Ann Street ; P.O. Box 730
City Burlington
Telephone No. 336 227-8881
Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Snipes Brothers Oil Company
Steve Barnwell
616 South Morgan Street.
Roxboro
Person
sbarnwell@huffmanoil.
StateNC ZIP Code 27215`, 27216-0730
Fax:[phone]
StateNC ZIP Code 27573
Fax:
S W U-223-071408
Page 1 of 4
Last revised 7/14/08

NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection), From the intersection of,US 158 and NC 49 in
Roxboro, go east on NC 49 approximately 0.1 mile. Turn right into the parking lot at Snipes Brothers
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_36 23 30
Longitude_78 59 54
5) . This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
(deg, min, sec)
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 5 9 8 4
7) Provide a brief narrative description of the types of industrial 'activities and products manufactured at
facility: the facility operates a liquefied petroleum gas distribution business and bulk oil retail
business
8) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01
What is the name of the body or bodies of water (creek, stream; river, lake, etc.) that the facility stormwater
discharges end up in? North Flat River
Receiving water classification: ws-III;Nsw
Is this a 303(d) listed stream? _NO Has a TMDL been approved for this watershed? NO
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer),. NIA
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility!
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: a dry detention basin is being constructed
12) Does this facility have a stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented?the pollution prevention plan is being finallized
Page 2 of 4
SWU-223-071408 Last revised 7114/08

NCGO80000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-295.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material -fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit: I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signi
Title: 0 a e rc,
(Signature of Applicant)
S4P0e 6 a r 4 tn/-e.0
-7 �rJ
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-223-071408 last revised 7/14108

NCGO80000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram snowing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office far your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223-071408 Last revised 7/14/08

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FIGURE
DATE: 9-8-09 USGS TOPOGRAPHIC MAP NO.
DRAWN BY: JBP 1
SNIPES OIL
PROJECT NO: WWW.SMEINC.COM
1584-09-041 ROXBORO, NORTH CAROLINA
I

NcV aoo9-OC-OOaB
(fPA1, 11: EPA"-
67/c�
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Lt� et-11-14
-U. o A"S

HUFFMAN OIL COMPANY, INC.
September 14, 2009
Express Mail EC 018046590 US
Return Receipt Requested
Mr. Danny Smith
Surface Water Protection Supervisor
Raleigh Regional Office
Subject: Notice of Violation/Notice of Intent to Enforce
NOV-2009-OC-0008
Snipes Brothers Oil Co. - Roxboro
Diesel fuel Oil Discharge
Person County
Dear Mr. Smith:
�cighborhoodue.c-
This letter is in response to your letter dated August 10, 2009 regarding the Diesel Fuel
spill that was discovered on August 1, 2009 at Snipes Brothers Oil Co. in Roxboro, NC.
The following numbered items address your specific questions outlined on page 2 of your
letter.
1) The spill occurred due to a failure of a pipe nipple between an above ground storage
tank located inside the containment dike and a water drain valve at the bottom of the
tank. The pipe nipple failed after an empty 1000 gallon propane tank fell against the
water drain valve. The propane tank was sitting on top of the dike and slid into the dike
sometime during the night July 31, 2009 or early morning August 1, 2009, "The dike
drain valve was open and subsequently the product was able to drain from the dike.
2) The tank is a round vertical steel tank 126" in diameter and 23'6" tall with a capacity
of 15,000 gallons. The containment basin is approximately 10Vx 23' x 4'6" deep. The
supply valve at the pump is chained and locked in the off position and the power to the
pump is turned off at the breaker at night. "There is no alarm system on the tank, overfill
prevention is accomplished using the tank gauge.
Based on daily inventory records, which I have included, we have determined that 2,879
gallons of diesel was released. Ending inventory for July 2009/beginning inventory for
August 2009 was 5,115 gallons, 810 gallons was sold, 81 gallons was still in the bulk
storage tank, and 1,345 gallons was in inventory on the delivery trucks (51 15-810-81-
1345=2879).
Phone [phone] • Fax [phone] • P.O. Box 730 • Burlington, NC 27216-0730

We estimate that 1,800 gallons reached the drainage ditch and creek. Our estimate is
based on the estimated total loss minus approximately 1,000 gallons of product that A&D
estimates was recovered from within the diked area.
Based on material manifests provided by A&D Environmental on September 9, 2009,
A&D Environmental personnel recovered approximately 22,044 gallons of liquid in their
vacuum trucks from August 1, 2009 to August 5, 2009. A&D Environmental estimates
approximately 3,467 gallons of this total was product. Included in the estimated 22,044
gallons of liquids recovered is an estimate of 7,000 gallons of liquid from Huffman Oil
Co. tank trailer 440. The tank trailer was used on August 1, 2009 to offload the liquids
from the A&D Environmental vacuum trucks so the vacuum trucks could continue to
recover product. A&D Environmental provided a manifest for the liquid on tank trailer 9
40 but did not bill us for disposal. The original manifest did not indicate the gallons, but
we estimate the gallons on tank trailer 440 were 7,000 gallons of liquid. A&D
Environmental estimates that of the 7,000 gallons on tank trailer 940 1,202 gallons was
product. In addition to the liquid recovered by A&D Environmental Snipe Brothers Oil
Company personnel recovered 400 gallons of product from the slotted PVC pipes that
were installed in the containment dike floor on August 4, 2009 9see 4a below) for a total
estimate of 3,869 gallons of product recovered The recovered gallons do not include:
product in the soil that was excavated by A&D Environmental August 2, 3, & 4 2009, or
product that was recovered using absorbent booms and pads. A&D Environmental's
estimated total of product recovered is greater than our inventory record suggests was
lost.
3) The discharge was discovered by Donnie Whitfield an employee of Snipes Brothers
Oil Co. Donnie Whitfield went to the plant Saturday morning August 1, 2009 about 7:15
AM. When he arrived at the plant he smelled diesel fuel. Upon investigation of the smell
Donnie discovered the discharge. A timeline of the diesel recovery is as follows:
7: 15 AM Donnie Whitfield discovers the discharge, Donnie immediately closes
the dike drain valve and calls Rick Debnam, another Snipes Brothers employee, to
assist him and request that Rick notify me.
7:30 AM Rick Debnam calls me on my cell phone I tell Rick to load the
remaining product in the damaged tank onto fuel delivery trucks that are at the
plant.
7:45 AM I leave for Roxboro; I call A&D Environmental to request a vacuum
truck, and call the following Snipes Brothers Oil Company and Huffman Oil
Company employees to report to the plant to assist in cleanup operations: Chris
Oakley, Don Fuller, Wayne Nord, Clifton Lee, AW Grubb, and Basil Sharpe.
8:45AM I arrive in Roxboro, and instruct personnel on site to remove the manhole
from the damaged tank in order to pump out any remaining product.

9:30 AM I begin walking the creek looking for product, starting at Pine Lake. I
discover product at a sewer pipe that crosses the creek behind a residence located
at 981 Leasburg Road1I-Iighway 158(Tax Map Number 122 50 Record Number
10733). The sewer pipe is acting as a bottom water dam and has the product
contained at the pipe. No visual evidence of diesel fuel was observed beyond this
point. I gather personnel at the pipe location to begin recovering product with
absorbent pads and installing absorbent booms to prevent product from flowing
further downstream. I call A&D Environmental and request additional crew to
assist with cleanup.
10:30 AM The first A&D Environmental vacuum truck arrives and sets up at pipe
behind the residence on Leasburg Road/ Highway 158 to start recovering product
in the creek.
12:00 PM The A&D Environmental Crew arrives. I show the A&D foreman the
spill site and the foreman orders additional crew, vacuum truck, and equipment
for the cleanup.
1:15 PM I call Infotrac to report the spill.
1:20 PM I call NC Emergency Management. Either NC Emergency Management
or Infotrac told me to call the National Response Center, and I planned to call
right away but was interrupted from reporting when the second A&D vacuum
truck arrived.
1:25 PM The second A&D vacuum truck arrives and begins removing product
captured by the containment dike. Product accumulated in the diked area after the
drain valve was closed by Donnie Whitfield.
2:30 PM Harry Kelly Person Co. Health Department arrives tells me to call Ken
Rhame with EPA and Dana Foley with NCDENR/ I call both and explain the
situatio . I believe Dan Foley told me to call Myrl Nisely I called Myrl Nisely.
2:45 PM I call Roxboro/ Person Co. Emergency Management for assistance, but
do not get an answer. I call 911.
4:00 PM Ken Rhame and Myrl Nisely arrive at approximately the same time.
5:00 PM A second A&D crew arrive and begin construction of the first bottom
water dam downstream from the sewer pipe behind the house on Leasburg
Road/Highway 158.
6:30 PM A&D begin construction of a second bottom water dam on the north side
of the culvert under Highway 158.

7:30 PM Discover the first bottom water dam is not holding. A&D reconstructs
the first bottom water dam further downstream from the first bottom water dam.
9:00 PM Roxboro Fire Department begins flushing culverts with water while
vacuum trucks recover product at bottom water dams. They flush 20-25,000
gallons of water through the culverts.
12:00 AM The second bottom water dam at the Highway 158 culvert is removed
as directed by Ken Rhame with EPA.
1:00 AM Move A&D equipment back to Snipes Brothers Oil Co.
2:00 AM Line perimeter of Snipes Brothers Oil Co. with absorbent booms.
4a) On August 2, 2009, four excavations were made in the dike floor
approximately 1 foot below the gravel layer and fuel that accumulated in the
excavations was recovered with a vacuum truck. Recovery continued until the
fuel accumulating in the excavations decreased. On August 3, 2009, the above
process was repeated in the lower end of the dike between the diesel tank and the
dike drain valve. On August 4, 2009 A&D Environmental made four excavations
approximately 3 to 4 feet below the surface and installed slotted PVC pipe in the
excavations and backfilled the excavations with washed stone. A vacuum truck
removed water and product that accumulated in the excavations on August 4,
2009. On August 5, 2009 a schedule was established for Snipes Brothers Oil Co.
personnel to begin pumping the liquid that accumulated in the PVC pipes twice a
day. Recovered liquids were placed in an above ground storage tank that was
placed adjacent to the dike. The AST was placed inside a plastic secondary
containment structure. Recovery from the PVC pipes continued two times per day
until August 13, 2009, because the previous pump outs had only produced water.
Wayne Watterson with S&ME measured for product in each PVC pipe on August
13, 2009. No free product was measured in any of the four PVC pipes. The PVC
pipes were then removed.
On September 1, 2009 Wayne Watterson with S&ME collected four near surface
soil samples from the excavation area between the dike and the ditch, and one soil
sample from the ditch. The soil samples were submitted to an analytical
laboratory for analysis. The laboratory results are pending.
4b) On August 2, 2009 A&D Environmental removed 4 loads of soil from the
area between the dike and the drainage ditch where the product entered the storm
drains. A vacuum truck was on site and the culverts were skimmed again and the
area upstream from the bottom water dam was skimmed. Two sets of Absorbent
booms were installed downstream from the 1 st bottom water dam. On August 3,
2009, Wayne Watterson with S&ME observed the soil excavation area and
recommended that an additional 6 inches of soil be removed. A&D
Environmental removed 3 more loads of soil from the same area. A vacuum truck

was on site again and skimmed all the culverts and the area upstream from the
bottom water dam. On August 4, 2009 an A&D Environmental Super Sucker
vacuum truck removed 3" to 6" of soil from the drainage ditch where the product
entered the storm drains. On August 5, 2009 an additional boom was added
behind Roxboro Building Supply Co. upstream from Hwy 158. An A&D
Environmental vacuum truck was on site and skimmed all of the culverts and the
area upstream from the first bottom water dam. A schedule was established for
Snipes Brothers Oil Co. personnel to check and replace absorbent booms and pads
at various points in the creek twice a day. Two rain gauges were installed on site
and Snipes Brothers Oil Co. personnel recorded the readings from the rain gauges
twice a day. On August 7, 2009 Lynette Sholar with EPA was on site to inspect
the creek, Lynette was pleased with our progress and reported this to Ken Rhame.
Lynette suggested three more absorbent boom locations, two behind Roxboro
Building Supply upstream from the culvert tinder Leasburg Road/Highway 158
and one just upstream from the culvert under Leasburg Road/Highway 158.
Lynette suggested this because we had a recurring sheen around the rocks that
line the culvert that goes under Leasburg Road/Highway 158. Five more
absorbent boom locations were added. Three in the positions where Lynette
Sholar had advised and two more absorbent booms were added downstream from
the culvert as a precaution. On August 12, 2009 two more boom locations were
added downstream from the bottom water dam as a precaution. Snipes Brothers
Oil Co. personnel continued to check the booms twice a day until I spoke to Ken
Rhame with EPA on August 24, 2009. Ken said that based on what I was
reporting we could reduce to once a day on checking and replacing the booms
unless we had a rain event. On August 27, 2009 I noticed a film on the creek at
the culvert at the intersection of Lakeshore Drive and Highway 49/Burlington
Road upstream from Pine Lake. As a precaution we installed three more sets of
absorbent booms between the Lakeshore Drive culvert and Pine Lake. I collected
some of the film on two absorbent pads and allowed it to dry. After Drying the
film on the pads did not smell of petroleum and it did not soak through the first
layer of the pad. Wayne Watterson with S&ME inspected the film on the pads
September 1, 2009 and agreed it did not appear to be petroleum. Currently we
have installed 17 absorbent boom locations along the creek and we continue to
monitor them once a day except in the event of rain in which case they are
checked more frequently.
At the time of this letter we plan to continue inspecting the booms and monitoring
our rainfall once a day, or more frequently in the event of rain, until Ken Rhame
with EPA advises us to stop. As of the date of this letter I have not observed any
visual evidence of fuel in the stream downstream from the bottom water dam. On
August 31, 2009 1 observed a slight sheen around some rocks that line the culvert
under Leasburg Road/ Highway 158. I have not observed any evidence of fuel up
stream from the bottom water dam since August 31, 2009. On September 1, 2009
Wayne Watterson with S&ME inspected the discharge path from Snipes Brothers
Oil Co. to Pine Lake. Wayne did not observe any evidence of fuel in the stream. I
have enclosed Wayne's letter including photos and maps of the discharge area.

5) The dike drain valve is currently closed, chained, and locked; it will be
company policy that it not be opened without approval by management. We have
also screwed a cap into the outlet side of the valve which is threaded.
Subsequently opening the valve will require a key for the lock and a pipe wrench
to remove the plug. This adjustment to procedure is being added to the site's
SPCC plan. Employees who work in this area of the plant have been trained for
this new procedure.
Please contact me if you require additional information, or need clarification on
any of the items provided above.
Sincerely,
Steve Barnwell
Operations Manager
Huffman Oil Company Incorporated
Enclosures
1. Daily Inventory
2. A&D Environmental Manifests
3. Letter from Wayne Watterson, maps, photos
4. Rain Gauge Chart & Absorbent Boom Check Chart
cc: Wayne Watterson, S&ME Inc.

SBOC-Snipes Brothers Plant Inventory
MONTH OF: ;i ,Augu° st1091
Ultra Low Sulphur Diesel
Date
BEGINNING.511.5
Received
Transfers 1
Sales Consign.
Book
Inventory
Tank
Inventory
f/Stick
Truck Inventory
Trk 2 Trk 17
Actual
Inventory
OVERISHORT
DAILY TOTAL
� % 3
ru go.
,_ • 810
- . K
4305
ai 81'92IN5295
, ' 1050
1426
-2879
-2879
&4
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MATERIAL
and
Manifest Document No.
ozg
&.Environmental
MANIFEST
Industrial Services, Inc.
Page � of
�
EMERGENCY PHONE NO.
POST OFFICE BOX 484 TEL [phone]
( 800) 434 7750
HIGH POINT, NC 27261 FAX [phone]
f;� << d
-
17° s t fi GENERATOR INFORMATION
Name } US EPA ID No.
Street Address mailing Address jPhone No,
jContact �.
�Dx ��r � • r.�
DESCRIPTION Or MATERIALS
USDOT Proper Shipping Name
Hazard
UN 1 NA
Packing
Containers
Total
Un
1-IM Com lete All Items for Hazardous Mateflafs
Class or Div.
ID No.
Group
Ot . Type
Quanllt�i�
LNIJ
b.
ADDITIONAL INFORMATION
ERG No.
:A'&D„Profile Coda
a.
.........
17.
....
... i - F Y
y..4 Yr`.l-�:i•Fj' - i{t+N2fYt:i h
N
.cs.
GENERATOR'S CERTIFICATION
This is to certify that the. above -described materials are properly classified, described, packaged, marked and labeled, and are
proper condition for transportation according to the applicable regulations of the Department.of Transportation. l furthercer
that none of the materials described abovo area hazardous waste as defined by EPA 40 CFR Part 261 or any applicable state ,
and unless specifically Identified above, the materials contain less than 1,000 ppm total halogens and do not contain quantifin
leveis z m of PCBs as definedby EPA 40 CFR Parts 279 and 751.
Printed Vyped Name 4 signature J tho�l Day�Yr
:'f`: +F:c :siv:xu 'H) ;¢: 'c,ty a�r5a" �:F::i;S - 4,:y-• v;n- r^ ��, i•``iv:D'.;>'
'>i''f•.:r.�'.,;3�..<. i•: d';at '�a:j`5.,.. .,.Yr. x':2t?i:i'i':.,. `E'',.x: .:'K."'^io.. :>•'�'!�+`.`%iz?`:�syi;..
.� w. ry,.�'��. >..€'':.:a>d.;:��:Y:>':•:�.:>.::ra.,«, �r TRANSPORTER INFORMATION <a:;.. v .. ;,€.:4n+f.:i..vu.J,
Transporter 1 hereby acknowledge receipt of the above -described materials for trans.
A & D ENVIRONMENTAL SERVICES, INC. from fire vaneratorslte.11sredabove.
Address
2718 LIWHARRIE ROAD
ARCHDALE, NC 27263
Transporter or U
EPA ID No. NCD986232221
Phone [phone]
Facility _.._
A & D ENVIRONMENTAL SERVICES, INC.
Address
2718 UWFIARRIE' ROAD
ARCHDALE, NC 27263
Facility or
EPA ID No. NCD986232221
Phone
[phone]
9 -% `d
Signature Shipment Daly
1 hereby acknowledgejhaf the above•descrlbed materials were receh
4 % from the generator site and were transported to the facility listed below.
Signature Delivery Dale
FACILITY INFORMATION
1 hereby acknowledge receipt of the materials covarod by
except for any discrepancy noted below.
Signal
u
'.'?- Cl
Receipt Date
contact 3
TIM PARKER
ORIGINAL. - Facility Retain COPY 2 - Return to Generator COPY 3 . Transporter Retain COPY a, -;Generator Retair

►,co +a
MATERIAL Environmental and Manlfe�D gm trod;
MANIFEST D Industrial Services, Inc. Page 1 0`
EMERGENCY PHONE NO. POST OFFICE BOX 484 TEL [phone]
( 800) 434 - 7750 HIGH POINT, NC 27261 FAX [phone]
GENERATOR INFORMATION + + s x
Name
Street Address
Mailing Address
EPA ID
Phone No.
Canlact����� ---
DESCRIPTION OF MATERIALS
USDOT Proper Shipping Name
NM Corn fete All Items for Hazardous Materials
Hazard
Class or Div,
UN ! NA
ID No.
Packing
Grog
Containers
Ot , I Type
Total
4uantlt
UWt
Wt.l vo
a ,
�Uj�� ,.�� 'S ' ��t f ��/fit ,✓�'
/i�
��
7r
'50
b,
C.
ADDITIONAL INFORMATION
EERGFJf�No.
W,a 13 Profile Code:.
; - °'Facli tUse
a.
b.
G
GErVLRATOR'S CERTIFICATION
This is to certify that the above described materials are properly classified, described, packaged, marked and labeled, and are h
proper condition for transportation according to the applicable regulations of the Department of Transportation. l further cerfifl
that.none of the materials described above are a hazardous waste as defined by EPA 40 CF°R•Part 261 or -any applicable state iaI,+
and unless specifically'ldanfir) ed above, the materials contain less than.1,000 ppm total halogens and.do not cantaln quanfifiabl
levels 2 m of PCBs asdefined b PA 40 CFR Parts 279 and 761.
Prinled I Typed Na t� ,+ , Signalure Mo:a r.
TRANSPORTER INFORMATa
. c.,> ti . > 2 L� k ,. •o . o >:7 4
Transporter
A & D ENVIRONMENTAL SERVICES, INC.
Address
2718 UNVHARRIE ROAD
ARCHDALE, NC 27263
Transporter or Unit No.
EPA ID No. NCD986232221
Phone [phone]
FACILITY
Facil€ v
A & D ENVIRONMENTAL SERVICES, INC.
Address
2718 UWHARRIE'ROAD
ARCHDALE, NC 27263
Facility or
EPA ID No_ NCD986232221
Phone
[phone]
! herebyacknowledgo receipt of the above -described maferlals:for transpoi
from the generato Ife listed bov .
Signature , Shipment/Date
! heroby a q dgoVtrazitltlfheov oscrl ad materials woro received
from the gene for slfe r�rfe t file fac!!i(yllsted balow.
Signalure relive Dale
INPORMA 0 =W
!hereby le ga receipt of file materials coveredby this manifest
except for any discrepancy noted below,
Signalure Rece€ t Date
0iscie �ricies I:Rautiri Codes 1.Hand11n ':Methods`::=::
t {
Contact
TIM PARKER : t °
-I\ INAI - Facility Retain COPY,2 .—Return to Generator COPY 3 - Transporter Retain COPY 4 - Generator Retain

rawtert
Manifest Document No.
MATERIAL� Environmental and
MANIFEST Industrial Services, Inc. Page of
EMERGENCY PHONE NO. POST OFFICE BOX 484 TEL [phone] A,t � Job Noy '
( 800) 434 -7750 I-31G1-I POINT, NC 27261 FAX [phone]
:.
r , GENERATOR INFORMATION
w ..;:•..
Z
Sheet Address 7
DESCRIPTION OF MATERIALS
Mailing Address
Phone No,
act
USDOT Proper Shipping Name
Hazard
UN l NA
Packing
Containers
Total
Unit
HM (Complete All Items for Hazardous Materials
Class or Div.
la No.
Group
al . TyRe
Quantlt
wIJ VOI
;,I
R
N
C
N
I,.
C.
ADDITIONAL INFORMATION
ERG No.
-W_& D Profile Code'.
aclll
a.
1
(#.e.
tri
u..:. i
b.
C.
GENERATOR'S CERTIFICATION
This is to certify that (lie above -described materials are properly classified, described, packaged, marked andlabeled, and are in
proper condition for (ransportafion according to the applicable regulations of. the Department of Transportation. 1 further certify
that none of the materials described above are a hazardous waste as defined by EPA.40 CFR Part 261 or any applicable state law,
and unless specifically identified above, the materials contain less than 1,000 ppm total halogens and do not contain quantirable
levels 2 ppm2 of PCBs as defined by EPA 40 CFR Parts 279 and 761.
Prl(1 41 Type me j Sig btu e ' V/ o: f Day l Y ,
TRANSPORTER INFOIAMATION ELL ki✓'=j��:°
Transporter 1 hereby acknowledge receipt of the above -described matarlats for fransport
A & D ENVIRONN4ENT4L SERVICI S, INC. from the generator site usfed above.
Address
2718 UWHARRIE ROAD
ARCHDALE, NC 27263
Transporter or Unit
EPA ID No. NC`D)86232221
Phone [phone]
FACILITY IN
Signal T Shipment Date_
1 hercf6y acknowledge that the above -described materials were received
from the generator site and were transported to the facility listed below.
Sipnatuce Delivery date
ATION
Facility'
Thereby acknowledge receipf of (he materials coveredby this manifest
A & D ENVIRONNIENTAL SERVICES, INC.
except forany discropancynoted.below,
� ,•-� � ��
Address
2718 1Jlt'IfARRI1 ROAD
ARCHI3ALE, NC 27263
SI nature
Receipt Date
I71s6re ancies 1:Routiri -Codes l.Hdndlin 'Methods::,:'>:°
:
Facility or
a
EPA ID No. NCD986232221
c
Phone
b:k
�1s Y
[phone]
Contact
TIN4 PARK Eft
c-
s.`..:•'-:
ORIGINAL - Facility Retain COPY 2 - Return to Generator COPY 3 -Transporter Retain COPY 4 - Generator Retain

M.0 ter ea
jq
MATERIAL
A Environmental and
Manifest Document No,
Page of
MANIFEST
Industrial Services, Inc.
D
Job N""
EMERGENCY PHONE NO.
PO5'r OFFICE BOX 484 TEL [phone]
800) 434
HIGH POINT, NC 27261 FAX [phone]
{ •7750
<.w
GENERATOR INFORMATION
Name
US EPA ID No.
Gr. (-p
Street Address
IMailingAddress
Phone No.
Contact
Koy In 01 c) 1Q1
DESCRIPTION OF MATERIALS
USDOT Proper Shipping Name
Hazard
UN l NA
Packing
Containers
Total
Unit
HM Com lele All Items for Hazardous Materials
Class or Div,
ID No,
GroupCity,
Type
Quantitywt./
Vol,
�
�
tN
7`+Qt.t y�rc.Zc.f• ItU' fV�G.�k�t�u�f
b,
G.
ADDITIONAL INFORMATION
ERG No.
LA'rk D ProPle Code;
F;aclll .,Use ,
b.
GENERATOR'S CERTIFICATION
This is to certify that the above+ -described materials are properly classified, -described, packaged; marked and labeled, and are in
proper condition for transportation according to the applicable regulations of the.Departmenf of Transportation. l furthercertify
that none of the materials dascribed-above are a hazardous waste as defined by EPA 40 CFR .Part 261 or any applicable state law,
and unless specifically idAifled above, the materials contain less than 1,000 ppm total halogens and* not contain quantirable
levels T pam2 of PCBs as Alined by EPA 40 CFR Parts 279 and 761, .'
Printed! ed Na f Signature„ f Mo.j Day) Yr.
y;: }.L r k"` w^.4! `::v:^rr. •: Y i ::Q`i ,.d.. R"ST2`i-^';(:• r
TRANSPORTER INFORMATION
Transporter
l hereby acknowledge receipt of the above -described materials for transport
A & D ENVIRONMENTAL SERVICES, INC.
from the generator site listed above.
���
Address
271$ IJWHARRIE ROAD
ARCHDALE, NC 27263
-
Signature t+ipment Date
1 hvreby acknaw ge that the above -described materials Wiro received
from the goncra(orstl© and were transported to the faculty it led below.
Transporter or
Uni
EPA ID No. NCD98623222 I•
h emu//Delivery
Phone [phone]
Signature Dale
`. ,;,;:: ?` �? Tr <"r:•,
FACILITY
IfFORMATIO <t r;�t;K:
,.`:..:�:,«. • .....r.�
Facilily
!hereby acknowledge receipt of the materials covered by (fits nranlfest
A & D ENVIRONMENTALSERVICLS, INC.
except for any discrepancy noted below. r�Ci
9r Z , (J
Address
2718 UWHARRIE. ROAD
ARCHDALE, NC 27263
SignatureM'2!���ecelpt Date
isc�e aWesbRoutin Ccdes/:Handlin `Metho( s?:%:rir::°'.''
Facility or
NCD986232221
`
EPA ID No.
Phone (336) 4:34-7750
b s f r
Contact
HN4 PARKER
C ;
f ;
;........ ;
ORIGINAL. - Facility Retain COPY 2 - Return to Generator COPY'3-Transporter-Retain COPY 4 = Generator Retain

ALD I
MATERIAL
A
Environmental and
Manifest Document No.
&
MANIFEST
Industrial Services, Inc.
Page of
D
EMERGENCY PHONE NO.
POST OFFICE BOX 484 TEL [phone]
6`Na1
800 434 7760
HIGH POINT, NC 27261 FAX [phone]
-
GENERATOR INFORMATION
_5V(r, 6(­1 eo
Fl—rect Address I
DESCRIPTION OF MATERIALS
Mailing Address
Phone No.
t.
USDOT Proper Shipping Name
Hazard
UNINA
Packing
.
Containers
............. T.—
Gt a I
u 11
HM (Complete All Items for Hazardous Materials i
Class or Div.
10 No.
Group
Qty. Type
Quantity
W1.1 V
—1
a.
-1,jopi Z 11_lrrl Q V J,
b.
-ADDITIONAL. INFORMATION
ERG No.
:A& D,Prollle Code'
acf1ity
a,
. .........
b
g�
jt�
GENERATOR'S CERTIFICATION
This is to certify that the above -described materials are properly classified, described, packaged, marked and tabeted, and are::
proper condition for transportation according to the applic6blu regulations of the Department of Transportation. I further cartil
that none of the materials described above are a hazardous waste as defined by EPA 40 CFR Parl 261 or any applicable state lai
and unless specifically identified above, the materials contain less than 1,060 ppm total halogens and do not contain quantiflab.
levels (2 ppm).of PCBs as defined bX EPA 40 CFR Parls 279.and 76f.
Prinyd ITypp hio. / Day I Yr.
_q Name ISigrjalurg /j
1_R
TRANSPORTER INFORMATION
Transporter I hereby acknowledga receipt of (he above -described materials for transpe
A & D ENVIRONMENTAL SERVICES, INC. from the generator site listed above,
Address 1A �
2718 UWMARRIE ROAD Slqnature Qj;:�L,6Z Shipment Date
ARCHDALE, NC 27263 !hereby acknowledge hat the above -described materials were receive(
Transporter or Unitfrom (lie goneralorsito and were transported to the facilltyllsted below.
EPA ID No. NCD986232221 T) �rn I'D I? ,,5- .0 �
Phone [phone]/ I
Signature Delivery Date
FACILITY INFORMATION
Facility
/hereby aclulowledge receipt of the maleriats covered by this mariltest
A & D ENVIRONMENTAL SERVICES, INC.
except torany dlscreparpcy..nofed below.
Address
2718 UWHARRI5 ROAD
1 Ricelpt Date
ARCHDALE, NC 27263
Si nature
0 �t"l
Facility or
EPA ID No. NCD986232221
a.. ........ .... . .....
A : .....
Phone
[phone]
b ...... ......
Contact
TINS PARKER
ORIGINAL - Facility Retain COPY 2 - Return to Generator COPY 3 - Transporter Retain COPY 4 - Generator Retain

MATERIAL � Environmental and Manifest Document No,
MANIFEST" Industrial Services, Inc. Page of
EMERGENCY PHONE NO. POST OFFICE BOX 484 TEL [phone] A8� D Jab IVoT
HIGH POINT, NC 27261 FAX [phone] f t
( 800) 434 - 7750 E`'..:
...?.',.t' >.:,..._.. =.a,. GENERATOR INFORMATION}.5..=:
me
M�
Street Address Mailing Address Phone No.
Contact
Al L-,,
DESCRIPTION MAT RI —AL S
USDOT Proper Shipping Name
Hazard
UN/NA
packing
Containers
Total
Unit
H M (Complete All Items for Hazardous Materials
Class or Div.
ID No,
GrQuD
Q1 . Type
Quantity
wt.l Vol.
a,
4
b,
c.
ADDITIONAL INFORMATION
ERG No,
118 D.PmTIIgCocie
,.s t Facility Use:; jt,
al
I].
GENERATOR'S CERTIFICATION
This is to certify that the above -described materials are prop e0 clan (Pled, described, packaged, marked and labeled, and are in
proper condifion for transportation according to the applicabl regulallQQns of the Department of Transportation. I further certify
that none of the materials described above are a hazardous/Waste as do (�ed by EPA 40 CFR Part 261 or any applicable state Jaw,
and unless speciricallyidenfifled above, the materials consbin less than 1,0 0 ppm total halogens and do not contain quantifiable
levels 2 rn of PCBs as defined b ZPA 40 CPR farts 279 and 761.
Prinl d.l Jyped Na e'
Sirtnaturo j
Mo.! Day Yr.
4 '"�'.,z':w<} --� ':>i;:,t-,t.;,;'• ;i;;`.,:v.'w;)`< .;��.xv.4y:L>•cr<t.•; ::e••�:z.-••rs•«.- tt,
<$3 i>+Y ✓' } }�Yi'..ik4 M1{TL�X. ET\{� - -J i R \i ti i.\4k`v,i2�iY :.�.% if. i•{$4,�}rF� :k'zi,.],4h 4�`+i�',.':^yk •.sr$.i:{^^{k. ,.. (.
TRA PORT INFORMATI
,
- ., �...:•,: :::....•, . t .... ..-.- :-:: . .,,,.,XC}d• <....,..,v t.:e.n.. ,.Gb d...:.•,:. :. :;-, s. rpa ,,,,
.},
Transporter ,
t hereby acknowledge r elpt of the above -described materials for transport
t
from the genoratorslla Iis ed above.
/11 - :�)
Address 14
INJAQ,_
1
5lfhature/J Shipment Date
!-hereby acknowledge that the abova-described materials were received
from tha generator site and were transported to the facility llsted below.
U i { ri �% �-,
Transporter or
Unit No,
EPA ID No.
_
Phone
signature « ��— Delivery Date
i
1' .. ,.. FACILITY INFO
ION }}
Fac€€ tv
1 hereby acknowledge receipt of the materials covered by this manifest
lJr
except for any discrepancy noted below.
Address f
7
SI nature Receipt Dale
_ /tf4.. l✓
..;.:::':::]E.:Discre anelesl:Routin 'Cadecl.Hlrlidtin Mettfods`J�>;'�::•::
A
Facility or
Phone
Conlacl
i'IM PARKER
r: r; k;< ,t x<s s' :- x�#Y ties ;l
ORIGINAL - Facility Retain COPY 2 - Return to Generator COPY 3 - Transporter Retain COPY 4 - Generator Retain

AManifest Document No,
MATERIAL & Environmental and
MANIFEST D Industrial Services, Inc. Page of
EMERGENCY PHONE NO. POST OFFICE BOX 484 TEL [phone] AS
800 434 - 7750 HIGH POINT NC 27261 FAX [phone]
GENERATOR INFORMATION
Name US EPA ID No,
Ile
5(feel Address Mailing Address Phone No.
C
Co�rtact
DESCRIPTION OF MATERIALS
USDOT Proper Shipping Name
H" (Corn le(e All Items tar Hazardous Materials)
Hazard
Class or Div,
UN I NA
ID No.
Packing
Group
Containers
Qly. Type
Total
Quanlil
Unit
Wtj%iol.
a,
�'3
vA
AA
TT
b
c.
ADDITIONAL INFQRhSATaO1J-
ERG No..
-A & D, Pr. OP I e- Cede:'
f~acIIf '
N,
0
GENERATOR'S CERTIFICATION
This is to certify that the above -described materials are properly classified, described,. packaged, marked and labeled, and are in
proper condition for trahsporla lion according to the applicablb regulations of thaDepartment of Transportation. Ifurther certify
that norm of the materials described above ore a hazardous waste as defined byEPA 40 CFRPart 261 or any applicable. state law,
and unless specifically Identified above, the materials contain less than 1,000ppm total halogens and do not conlOnquantirtable
levels (2 ppm) of PCBs as defined by EPA 40 CFR Parts 279.and 761.
Printed J,T.yped Nam Signature Mo. I gay I yr.
151 4'Vd(
TRANSPORTER INFORMATION
I ransporter I hereby acknowledge receipt of thb above -described materials for transport
A & D ENVIRONIVIENTAL SERVICES, INC. from the generator site listed above.
Address S
2718 UWHARRIE ROAD Signature Shipment Date
ARCHDALE, NC 27263 thereby acknowledge (hat fire abovo-described materials were received
Transporter at Unit No. from the generator site and were fransporW to the faclilty listed below.
EPA ID No. NCD996232221
•-7750 Delivery Dale
Phone [phone] (-'
J"
Signature
FACILITY INFORMATION
Facility
I hereby acknowledge receipt of the materials covered by Otis manifest
A & D ENVI RONN4 ENTALSERV ICES, INC.
except for any discrepancy noted below.
Address—�
2718 UWHARRJE`
ROAD
Signature Receipt Dale
ARCIADAI,E, NC 27263
piscreu HandlingWetho pancies. LRo tihq Codes�/. d .............
Facility or
EPA NCD986232221
ID No.
Phone
[phone]
Contact
TIN11 PARKER
ORIGINAL - Facility Retain COPY 2 - Return to Generator COPY 3 . Transporter Retain COPY 4 - Generator Retain

MATERIAL
MANIFEST
EMERGENCY PHONE NO.
( 800 ) 434 - 7750
A Environmental and
Industrial Services, Inc.
D
POST OFFICE BOX 484 TEL [phone]
HIGH POINT, NC 27261 FAX [phone]
:: ''aI GENERATOR INFORMATION
Manifest Document No,
Page of
Name US EPA ID No.
Street Address Mailing Address Phone No.
ntact
DESCRIPTION OF MATERIALS
USDOT Proper Shipping Name
Hazard
UN l NA
Packing
Containers
Total
HM (Complete All items for Hazardous Materials
Class or Div.
10 No.
Group
Qty. Type
QUantlt
d.
N�
A
13P-
b,
C.
ADDITIONAL. INFORMATION
ERG No.
.'A a D Pronle,Code:
Facll tise r
b.
GENERATOR'S CERTIFICATION
This is to certify that the above -described materials are properly classified, described, packaged, marked and labeled, an,
proper condition for transportation according to the applicable regulations of the Department of Transportation, 1 further
that noire of. the materials described above area hazardous waste as defined by EPA 40 CFR Part 261 or any applicable st
and unless specifically Identified above, the materials contain less than 1,000 ppm total halogens and do not contain quay
levels 2 m of PCBs as defined b E'PA 40 CI=R Paris 279 and
P inted l Typed Names r---- 5ignatur L -7�ff �'drM—�3
! Day
TRANSPORTER INFORMATION,
Transporter
A & D ENVIRONMENTAL SERVICES, INC.
Address
2718 UWHARRIE ROAD
ARCHDALE, NC 27263
Transporter or U
EPA ID No. NCD986232221
Phone [phone]
eacmty
A & D ENVIRONMENTAL SERVICI S, INC.
Address
2718 UWHARRIE ROAD
ARCHDALE, NC 27263
Facility or
EPA tD No. NCD986232221
Phone [phone]
I hereby acknowledge receipt of the above -described materials fort
from the generator site listed above.
SignatureLS i mer11
thereby acknowledge that the above-escrlbed materials were r
n11 No, 1from the generator site and were transported to the. facility listed but
]signature
FACILITY INFORMATION
I hereby acknowledge receipt of the rr
except for any
discrepancynoted below.
SI nature
Discre aricies l:Routiri Ca
coverea by
r Receipt I
Conlact
TIM PARKER
ORIGINAL. - Facility Retain COPY 2 - Return to Generator COPY 3 - Transporter Retain COPY 4 - Generator R,

MATERIAL
MANIFEST
EMERGENCY PHONE NO.
( 800 ) 434 - 7750
Name f
SUk�e.S 5�(_ ) 11-d
Street Address
Environmental and
D Industrial Services, Inc.
POST OFFICE BOX 484 TEL [phone]
HIGH POINT, NC 27261 FAX [phone]
i7 77 GENERATOR INFORMATION i; '; r<< <'
(Cu ho ry Y
DESCRIPTION OF MATERIALS
Mailing Address
Manifest Document No,
Page of
US EPA ID No.
Phone No.
Contact
USDOT Proper Shipping Name
HM (Complete All Items for Hazardous Materials
Hazard
Class or Div,
UN l NA
10 No.
Packing
Group
Containers
Qty.-Type
Total
Quanlil
t
d.
T
9�
b.
C.
ADDITIONAL INFORMATION
ERG No.
_'A & D Profile, Cade;
< ;'>?: >::av;
..... ...
0.
t
GENERATOR'S CERTIFICATION
This is to certify that the above -described materials are properly classified, described, packaged, marked and labeled, and
proper condition for transportation according to the applicable regulations of the Department of Transportation, 1 further r
that none of the materials described above are a hazardous waste as derrned by -EPA 40 CFR Part 261 or any applicable sta
and unless specifically Identified above, the materials contain less than 1,000 ppm total halogens and do not contain quant
levels (LEpm of PCBs as defined by EPA 40 CFR Parts 279 a 6 .
P ' d 1 Typed Name Signal re Mo. f Day
tey
:R`,yY' ,.r .• ,i?i:::,,1 r +:i'�s:'�
0
RTER YN`!✓ORMATIN
TRANSPORTER
ris:' ^i}:. S}- '
�'>r.,�.
<�;�>.�.. �..:•.n. ;Y�<;, „{vv
�: NW.,
Transporter
l hereby acknowle ge
eceipt of the abovo-described materlaIs for fro
A & 0 ENVIRONMENTAL SERVICES, INC.
from the genera 6r sit
lisre abov
Address
2718 UWHARRIE ROAD
Si nature
Shipment i
ARCHDALE, NC 27263
1 hereby ac 6 go
t above -described materials were roc
Transporter or Unit No,
from fhe ge erat r
d were fransp ed to fa lll(y listed halos
EPA 10 No. NCD986232221 �14- 1 •
s�
Phone [phone]
Signafure
Delivery D
fi FACILITY
INFORMATION "" : }
'Nzl
Facility
l hereby acknowledge receipt of the materials covered by this mat
A & D ENVIRONMENTAL SERVICES, INC,
except for any discrepancy noted below,
�4L
Address
2718 UWHARRIE' ROAD
SI nature Recel P 10,
ARCHDALB, NC 27263
ebancies'I:Roufinq Codes 1 Harldlin `Me�hads t °
Facility or
EPA ID No. NCD986232221
a 1
S - 1 4•.0 S -
r<`y �,
Phone
(336) 434-775a
b k
;:....:..
Contact
TIM PARKER
C
,<
ORIGINAL - Facility Retain COPY 2 • Return to Generator COPY 3 - Transporter Retain COPY 4 • Generator Ret

September 10, 2009
Huffman Oil Company
P.O. Box 730
Burlington, North Carolina 27216-0730
Attention: Mr. Steve Barnwell
Reference: Site Visit to Snipes Brothers Oil Company
Roxboro, North Carolina
S&ME Project No. 1584-09-041
Dear Mr. Barnwell,
On September 1, 2009, I was at the Snipes Brothers Oil Company plant in Roxboro,
North Carolina to collect soil samples from the area excavated after the diesel release on
August 1, 2009. Four near surface soil samples were collected from the area between the
containment dike and the fence. One soil sample was collected from the drainage ditch
on the opposite side of the fence. The five soil samples have been submitted to Pace
Analytical Laboratories for analyses of volatile and semivolatile total petroleum
hydrocarbons (TPH-GRO and TPH-DR).
On September 1, 2009, I also walked along the fuel discharge path from the plant to the
lake south of the Armory (see Figures 1 and 2) to observe whether evidence of fuel was
visible in the stream. At several boom locations, stream flow had stagnated. However, I
did not observe evidence of fuel in the stream. Copies of the photographs that were taken
on September 1, 2009, are attached for your review.
Please call if you have questions regarding this letter or the attachments.
Sincerely,
S&ME, Inc.
Wayne H. Watterson, P.E.
Senior Engineer
Attachments
Figures 1 and 2
Photographs, 3 pages
SAME, INC./ 3718 Old Battleground Road 1 Greensboro, NC 274141 p 336.268.7180 f 336.288.8980 1 www.smeinc.com

Check lam 01
7tv'wn� j W,
Nk
ok
14,
V
R'_
Ld•
Legend
approximate path of fue'
1" = 20(Y
DAT L 9-Mg
Dp�;VYN n , JBP
MW', €F C T Nil
L 1584-09-D41
JRE
AERIAL PHOTOGRAPHY NF'�If
OF RELEASE EXTENT
SNIPES OIL 2
ROXBORO, NORTH CAROLINA

sQ
iew of drop inlet across NC 49 from the site.
E
w
r
View of adsorbent boom in stream behind supply building.
�� Snipes Brothers Oil Company SWE Project # 1584-09-041
$S&Roxboro, North Carolina Taken by: whw Date Taken: 9/01/2009

S&ME
Snipes Brothers Oil Company SWE Project # 1584-09-041
Roxboro, North Carolina Taken by: whw I Date Taken: 9/01/2009

S&ME
Snipes Brothers Oil Company SWE Project # 1584-09-041
Roxboro, North Carolina Taken by: whw ©ate Taken: 9/01/2009

Rairifall Chart
Date Time
Loading Flack Gauge
Cylinder Station Gauge
Weather.com
r�jl
51U1
3
z'it!J
C�
1 ��q
IL
.
/JOB C,
c�
a
,�
c, Cl
7 � ►"l, O
1�' P 4
d
;.)6 )PA

Boom C"ngo
Positions Listed In Downstream Order
Cu€ ' Plaut
Cut ids LP ink
Sidng Spply 1
B1dng Spply 2
Bldny 5pply 3
Cul g 158
Above Pipe 1
Abova Pipe 2
Below Pipa
Top of D-m
Below Dam 1
Below Dam 2
Below Uzm Y
Moral Shop
RaT6- Uam 4
Cut @ PE
Oa o
Tima
Position 1
position 2
Position 3
Position 4
Position 5
Position 6
Position 7
Position 8
Position 5
Posj ion 10
Posilion 11
Position 12
Position 13
Position 14
V to
-
-
--W-T.�-
try
,b/
--�'
,71
r
b
11A
__...__
. .
o
�
o
i

06 WC,67 C)kD'& �
SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN
Certification:
Engineer
Signature
License Number:
Date:
SNIPES BROS. OIL CO., INC.
616 So. Morgan St.
Roxboro, N. C. 27573
Telephone - 919 599-3189
CONTACT
R. Dolian Duncan - Manager
State:
HAVE
11V
UCENSLJZ, *1
4r dr.
SE AL
30

t
I . NAME ANJID O` 1,1E SHIP
Name - Snipes Bros. Oil Co., Inc.
616 So. Morgan St.
Roxboro, N. C. 27573
(Roxboro Plant)
Owner -
Manager -
-
Other Personnel -
Service Area -
2. DESCRIP`1'iON OF FACILITY
Huffman Oil Co., Inc.
1021 So. Queen Ann St.
Burlington, NC 27215
Jas. A. Barnwell, Jr./Pres.
R. Dolian Duncan
Roxboro, N. C. 27573
Telephone: [phone]
1 - Clerical
3 - Deliverynen
l - Burner Serviceman
Person County, North Carolina
Snipes Bros. Oil Co. bulk -plant handles, stores, and distributes
gasoline, kerosene, #2 Fuel Oil and propane gas. One accompanying
drawing shows property lines, drainage ditches, on -site buildings,
and oil -handling facilities. The other drawing shows surrounding
drainage system.
r
Fixed :storage: (1) 15,000 gallon Vertical tank Wigular gas
(1) 15,000 gallon Vertical tank regular unleaded gas
(l) 15,000 gallon (horizontal tank premium
unleaded gas (under ground)
i2) 15,000 gallon Vertical tank 42 fuel oil
(2) 15,000 Vertical Tank (Kerosene)
105,OOU gallons
Fropane Storage:(1) 500 gallon tank propane
Pumping station
Vehicles v 041 Delivery trucks
(1) Service Truck
(1) r, latbed Truck
0
The bulk p ann .is surrounded by steel security fencing and gates
are locked when the ;plant is unattended. Area lighting is located so
as to illuminate the loading and storage area.
- I -

3. PAEI SPILL EkPEIR - E SCE - ivorie
� , tat-ik is UL appf oved coriStr'dctlon, properly pa4Lnted and,
maintained to prevent leakage from rust damage.
B. The rain outlet valve on each tank is locked -shut when the
plant is inattended.
C. All tanks have: either E auges or, ;nea.n6 of tieing checked by a
measuriiiE; stick.
Fa . The rilair� powur^ snitch for all pumps is located inside a
building which is locked at night. 'These switches are turned
off' at night.
Dikes which are siLed and constructed in accordance with USHA
guidelines surround all tanks.
5. SPILL PREVENTION -VEHICLES
A. On -Site
Ff a spill. occurs at the transport unloading area, the lost
product would accumuiate in a dry weather ditch at the corner
of Lots 19,17 and 17A. This crack runs parallel to the
property Line along Lot 19 and 18, under Hwy 49 and Hwy 158 and
Cheri parallels Hyw 49 eventually emptying into Pine Lake.
Containment could be accomplished by plugging the drain pipe
at corner of Lots 19, 17, and 17A and by plugging exit pine
after exitting under 158.
A loading rack spill would follow the same path as outlined
above.
3. off -Site
�aci vehicle is equipped with a shovel and two absorbant
pillars. The drivers are irntri.icted to achieve emergency
containment -if possible, and then to call the office for help
iirjmri di aLely. .
6. PEMSONNI�fJ
All �,,ersonnel have been instructed and trained as follows:
N'o tariks or compartments are to be 'iiled without first
checking, the ].revel of same.
t�. ',lo pumpir g, or dropping is to be :;rndertaken unless the
driver is presen-t at a].i tines.
- 2 -

... Instruction sessions including practice drills have
been held relating to both on -site and off -site spills.
d. Regulations, instructions, and phone numbers for reporting
of spills are available in the office and in the trucks.
e. Are outline of this plan is accessible in the office.
f. The purchase of a specialized trailer with all related
equipment by Person Wholesale Oil Association to be
handled by the Person County Rescue Squad has been
completed.
7 . FUTURE SPILL -PREVENTION PLAN
a. The installation of a sand -filled catch basin for minor
spills at the loading pump intakes and loading rack will
be undertaken. Sand will be periodically replaced.
b. A routine inspection to include pumps, tanks, piping,
hoses, and valves to determine and correct possible sources
will be installed.
Jv. Barnwell, Jr./Prey.
-- 3 -

SN PES BROS . OIL COMPANY, INC.
616 So. [organ St.
Roxboro, N. C. 27573
1. Office
P. Storage
3. Shop
4. 1, 000 gal. Gai underground
5. Load Rack
6. 15,000 gal. underground
7. 15,000 gal..
8. 15,000 gal.
9. 15,000 gal.
10. 15,000 gal.
11. 15,000 gal.
12. 15,000 gal.
W . 500 gal. LP Gas
i

GENERALIZED AMENDMENT
REFERENCE: Spill Prevention Control & Countermeasure Plan (SPCC)
US Environmental Protection Agency Regulation 40 CFR part 112
July 17, 2002
Facility: Huffman Oil Co. dba Snipes Oil
Street Address: 616 South Morgan Street
City, State, Zip: Roxboro, North Carolina 27573
Home Office: 1021 South Queen Ann St., Burlington, NC 27215
Site GPS data: 360 23.50'•-N• 791 59.94'—W
Original Certification Date: March 20, 1986
Re -Certification Date of Amendment: February 16, 2005
MANAGEMENT APPROVAL
Authorized Agents Na�ye: Steve
Signature:_,-' = Y ce
Signature indicates compliance with the contents of this
io Tit e: pestns Manager,._.
nt and authority to carry out these requirements.
TEXT of AMENDMENT
EPA proposed revisions to the SPCC rule in 1991, 1993, and 1997. These revisions
have become effective on August 16, 2002. See Federal Register elated July 17, 2002,
for text of revisions and regulation (web site below).
The revised regulations stem from the need to clarify the language and organization
of the rule„ In most cases, the regulation will allow an owner or operator to substitute a
required measure for another providing equivalent environmental protection and good
engineering practice. Please see revised Inspection, Test & Records Forms enclosed
with this Amendment.
1. Exempts facilities with completely buried (USTs) storage tanks regulated under 40
CFR Parts 280 or 281 or a state program;
2. Establishes a de minimis container size of 55 gallons for aggregate capacity
calculations;
3. Establishes an aboveground storage capacity threshold of more than 1,320 gallons
and removes the 660 gallon provision;
4. Revises the threshold for reporting discharges to EPA to over 42 gallons combined
in 2 discharges in any 12-month period or whenever the facility has discharged
more than 1,000 gallons of oil in a single discharge;
S. Allows deviations when equivalent environmental protection is provided;
6. Overfill prevention systems & alarms must be installed in accordance with industry
standards and Fire Codes. Overfill prevention must be inspected/tested at regular
intervals. Vent whistles can be used at smaller facilities where vent whistle can be
heard during tank filling. Another equivalent method as allowed: If a facility
operator/driver will check containers visual tank gauge prior to the unloading
process and allow driver/facility operator to check tank gauge during tank filling
process at frequent intervals.
7. SPCC Plan review has been changed from every 3 years to every 5 years;
8. Tank Integrity Testing at regular intervals and when repairs are done; Horizontal tanks not
in contact with the ground onIV require visual inspection;

9. The underground piping must be tightness tested, using the same standards as UST
regulation 40 CFR, part 280, when the underground piping is repair or modified
10. All buried piping that is installed or replaced after 8-16-02, must have protective
coating and wrapping and cathodic protection, or meet 40 CFR part 280 or state
program requirements;
11. Change all "should" words in existing regulation to "must" in revised regulation;
12. Secondary containment systems or their equivalents for Bulk Tanks, Loading &
Unloading Areas and Piping Systems must be sufficiently impervious. Compacted
Clays, Concrete, Liners/Membranes meet this requirement;
13. Security Fencing around petroleum handling equipment and tanks and Area
Security Lights are required;
14. The Facility diagram must include the location of the USTs, type of oil in each AST
and size, surface flow, loading/unloading areas, &.aboveground piping;
15. `Requires all Loading/Unloading areas and aboveground piping to have secondary
containment. When secondary containment is not practicable from an engineering
standpoint, then this would not be required. Some engineering reasons why this
would not be required are; insufficient space, loading/unloading spill potential,
adverse weather conditions (ice, snow that would cause a vehicular collision) in the
area of the loading/unloading systems. The engineer will make this determination.
Be„
advised, the US EPA has indicated the deadline for compliance with the revised
regulations is, set for August 18, 2006. The EPA requires that a Licensed Professional
Engineer certify the amended SPCC Plan by February 17, 2006.
New guidelines have been established by industry and enforced by EPA that
Owners and Professional Engineers must become familiar with. Some industry
standards are API 340, API 2610, API 653, API 12R1, AN 570, API 2350, NFPA 30, PEI—
RP200, UL-142, and STI-SP003.
A complete text of the regulation can be found at www.epa.gov/oilspill. The original
1973 SPCC regulation first became effective on January 10, 1974, under the Clean Water
Act (CWA).
ENGINEERING RE -CERTIFICATION
The undersigned certifies and attests that he is: (1) familiar with this Regulation (2) that he or his Agent has
visited and examined this facility, (3) that the Plan has been prepared in accordance with good engineering
practice and with the requirements of this regulation and Industry Standards, (4) that procedures for required
inspections & testing have been established, (5) the Plan is adequate for the above -named facility. Engineering
Certification does not relieve owner/operator of their responsibility of implementing the requirements of this
regulation by August 18, 2006. This engineer nor his agent did not test for proper operation of any
electricallmechanical/safety equipment, overfill devices, vents, emergency venting, valves, corrosion control
systems and any other equipment systems not specifically mentioned.
Name: Timoth L. Laughlin, PE # 22012• STI AST # 110-04
NCPMA, 7300 GlenwpoSLAye., Raleigh, NC 27622: 919-782-4411
Signature:
Date: _February 16, 2005
2

INSPECTIONS, TESTS, RECORDS
Part I
1ie inspections are forth e basic part of the Plan. Ail inspection records are to be kept for a perioq of five
years_ A Integrity Testing documentation should be kept for the life of the facility. Copies of this form sits ould
be matlefor future use. This engineer has used Steel Tank Institutes (STI) Standard for "Inspection of In-% ervice
Shop F'abricated Aboveground Tanks for Storage of Combustible & Flammable Liquids" SP001-03 for testiii ng and
inspec:--in standards. For a copy contact STI, 570 Oakwood Road, Lake Zurich, IL 60047, phone-8471438-$ 265,
www.s`eltank,com. This engineer has also used the equivalent environmental protection requirements (g,ee
e
so 1laveedby US EPA
inC 0 FR §112.nts) c
(2). Tanks that meet US EPA Equivalent Environmental Protetion
wll
Periodic tank inspections are to be performed by the tank owner or his designate. Qualified tank
inspe(--tas are to perform the certified tank testing/inspections. Qualified tank inspectors are those who a re
certifiF.--dby API or STI. Field Erected Tanks over 300,000 gallons must comply with inspection and testing
interv,-alsspecified in API 653, "Tank Inspection, Repair, Alternation, & Reconstruction."
Shop Fabricated Tanks Only
(Ail inspections monthly except as noted, inspector initials required in monthly boxes.) Year -
Tank IVa, I JAN I FEB I MAR I APR MAY I JUN I JUL IAUG I SEP I OCT I NOV DEC
*"Storage Tank(s) No.
Meet UPS EPA Equivalent
Enviro nnental Protection
per Ta1bIt Notes.
Tank Leikage (visual)
Tank P ainting/Coating
(Quarterly)
Tank Irliterstitial Space
(visual ifapplicable)
Inspect & Clean PV Vents &
Emerge3ncy Vents.
(Quarterly)
Water in Tanks
"Tank Exterior Inspection
for Tanks not in Contact
per STI
"Tank Integrity Testing for
Tanks in Contact with
Ground per STI
Verify all overfill/Leak
Detection Systems Working
Properly Every Ten Years.
Manhole Covers & Gaskets
(Visual)
Tank Foundations &
Supports
3

INSPECTIONS, TESTS, RECORDS
Part II

INSPECTIONS, TESTS, RECORDS
Part III
Shop Fabricated Tanks Only
(All inspections monthiv except as noted. inspector initials required in monthly boxes.) Year -
Tank NJ <:
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NC]'1/
DEC
Site Drainage (Yearly)
Pads: fo'Loading &
Unload ing
Site Drainage, Check for
settlerrs ent into the base of
the tan lkthat would direct
rain waiter under the tank
rather t: INn away from it.
Area frE--eor Weeds, Trash,
other M! aterials
Check Operation of
Second an/ Containment
Drain Valves
NOTES: The regulations require that "you must combine visual inspection with another testing technique such as hydrostatic testing,
radiogra�hc testing ultrasonic testing, acoustic emissions testing, or another system of non-destructive shell testing." The regulations also
allow deviations from this requirement where "you provide equivalent environmental protection by some other means of spill prevention,
control, c:prwuntermeasure. It is US EPA's view that for well -designed shop -built containers with a shell capacity of 30,000-gallons or under,
combining appropriate visual inspection with the measures described below would generally provide environmental protection equivalentto
that provided by visual inspection plus another form of testing. Specifically, the EPA generally believes that visual Inspection plus elevation
of a shop -built container in a manner that decreases corrosion potential (as compared to a container in contact with soil) and makes all sides
of the container, including the bottom, visible during inspection (e.g., where the containers are mounted on structural supports, saddles, or
some forms of grillage) would be considered "equivalent." In a similar veln, EPA also generally believes an approach that combines visual
inspectiop in with placement of a barrier between the container and the ground, designed and operated in a way that ensures that any leaks are
immediatefrdetectted, to be considered "equivalent." For example, we believe it would generally provide equivalent environmental protection
to place a shop -built container on an adequately designed, maintained, and inspected synthetic liner. EPA believe these approaches would
generally provide equivalent environmental protection when used for shop -built containers (which generally have a lower failure potential
than field -erected containers), because these approaches generally reduce corrosion potential and ensure detection of any container failure
before it becomes significant. Tank integrity testing is required when repairs are made to the tank.
# You must also conduct integrity and leak testing of buried piping at the time of installation, modification, construction,
relocation, or replacement. However, US EPA does not require pressure testing or any other specific method. EPA agrees that, subject
to good engineering practice, pressure testing every three or four years may be warranted in addition to regular inspection of
aboveground valves, piping, and appurtenances.
Under 40 CFR 112.7 (d) If you determine that the installation of any of the structures or pieces of equipment listed in paragraphs
(c) and (h)(1} of this section, and §§ 112.8(c)(2), 112.8(c)(11). 112.9(c)(2), 112.10(c), 112.12(c)(2), 112.12(c)(11), 112.13(c)(2), and 112.14(c) to
prevent a discharge as described in § 112.1(b) from any onshore or offshore facility is not practicable, you roust clearly explain in your Plan
why such measures are not practicable; for hulk storage containers, conduct both periodic integrity testing of the containers and periodic
integrity and leak testing of the valves and piping; and, unless you have submitted a response plan under § 112.20, provide in your Plan the
following: (1) An oil spill contingency plan following the provisions of part 109 of this chapter. (2) A written commitment of manpower,
equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful.
"EPA believes that it may be appropriate for an owner or operator to consider costs or economic impacts in determining whether he can meet
a specific requirement that falls within the general deviation provision of §112.7(a)(2). EPA believes so because under this section, the owneror
operator will still have to utilize good engineering practices and come up with an alternative that provides "equivalent environmental protection"
However, EPA believes that the secondary containment requirement in §112.7(d) is an important component In preventing discharges as described in
§1 12.1(b) and is environmentally preferable to a contingency plan prepared under 40 CFR part 109. Thus, EPA does not believe It is appropriate to
allow an owner or operator to consider costs or economic impacts in any determination as to whether he can satisfy the secondary containment
requirement. Instead, the owner or operator may only provide a contingency Plan in his SPCC Plan and otherwise comply with §112.7(d). Therefore,
the purpose of a determination of impracticability is to examine whetherspace or other geographic limitations ofthe facility would accommodate
secondary containment; or, if local zoning ordinances or fire prevention standards orsafety considerations would not allow secondary containment or, if
installing secondary containment would defeat the overall goal of the regulation to prevent discharges as described in §112.1(b)."

INSPECTIONS, TESTS, RECORDS
Part I
z.he inspections are for the basic part of the Plan. All inspection records are to be kept for a perio d of five
years. ill Integrity Testing documentation should be kept for the life of the facility. Copies of this form should
be ma 4 for future use. This engineer has used Steel Tank Institutes (STI) Standard for "Inspection of In -'service
Shop Wbricated Aboveground Tanks for Storage of Combustible & Flammable Liquids" SPOOI-03 for testiing and
inspeGtinn standards. For a copy contact STI, 570 Oakwood Road, make Zurich, IL 60047, phone-8471438-8265,
www. Etltank.com. This engineer has also used the equivalent environmental protection requirements (see
notes} Mowed by US EPA 40 CFR §112.7(a) (2). Tanks that meet US EPA Equivalent Environmental Protection
will no*toave inte rit testin re uirements.
;eriodic tank inspections are to be performed by the tank owner or his designate. Qualified tank
inspectors are to perform the certified tank testing/inspections. Qualified tank inspectors are those who are
certifiedby API or STI. Field Erected Tanks over 300,000 gallons must comply with inspection and testing
interval: specified in API 653, "Tank Inspection, Repair, Alternation, & Reconstruction."
Shop Fabricated Tanks Only
(Ali inspections monthly except as noted, inspector initials required in monthly boxes.) Year -
Tank h+ic
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
:STORAGE TANKS:
.
**Storage Tank(s) No.
Meet LISEPA Equivalent
Enviro rnnental Protection
per Table Notes.
Tank Leakage (visual)
Tank PaintinglCoating
(Quarterly)
Tank Interstitial Space
(visual ifapplicabie)
Inspect & Clean PV Vents &
Emergency Vents.
(Quarterly)
Water in Tanks
**Tank Exterior Inspection
for Tanks not in Contact
per ST---I
**Tank Integrity Testing for
Tanks in Contact with
Ground per STI
Verify all Overfill/Leak
Detection Systems Working
Properly Every Ten Years.
Manhole Covers & Gaskets
(Visual)
Tank Foundations &.
Supports

INSPECTIONS, TESTS, RECORDS
Part Il
Shop Fabricated Tanks Only
(All inspections monthly except as noted, inspector initials required in monthly boxes.) Year -
Tank R/c JAN FES MAR APR MAY JUN JUL AUG SEP OCT N©V
Vents, Caen & Operative
deforaion in Vicinity of
Piping Connection
CathodM i(Protection
SystenrssAs Required)
Tanks 930ow 1,320 Gallons
visual i nopection
55 gallordrums (visual
inspectioi)
9
CI

• INSPECTIONS, TESTS, RECORDS
Part III
Shop Fabricated Tanks Only
(All inspections monthly except as noted, inspector initials required in monthly boxes.) Year.
Tarok NIA;
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Site Drainage (Yearly)
Paris fcorLoading
Unloading
Site Drainage, Check for
settfern ert into the base of
the tank< That would direct
rain water under the tank
rather t han away from it.
Area frame or Weeds, Trash,
other M aterials
Check Operation of
Second aryContainment
Drain Valves
NOTES;: The regulations require that "you must combine visual inspection with another testing technique such as hydrostatic testing,
radiogra hictesting, ultrasonic testing, acoustic emissions testing, or another system of non-destructive shell testing." The regulations also
allow deviations from this requirement where "you provide equivalent environmental protection by some other means of spill prevention,
control, car countermeasure. It is US EPA's view that for well -designed shop -built containers with a shell capacity of 30,000-gallons or under,
combining appropriate visual inspection with the measures described below would generally provide environmental protection equivalent to
that provided by visual inspection plus another form of testing. Specifically, the EPA generally believes that visual inspection plus elevation
of a shop -built container In a manner that decreases corrosion potential (as compared to a container in contact with soil) and mattes all sides
of the container, including the bottom, visible during inspection (e.g., where the containers are mounted on structural supports, saddles, or
some forrrns of grillage) would be considered "equivalent." in a similar vein, EPA also generally believes an approach that combines visual
ins ectio in with placement of a barrier between the container and the ground, designed and operated in a way that ensures that any leaks are
immediately detected, to be considered "equivalent." For example, we believe it would generally provide equivalent environmental protection
to place a shop -built container on an adequately designed, maintained, and inspected synthetic liner. EPA believe these approaches would
generally provide equivalent environmental protection when used for shop -built containers (which generally have a lower failure potential
than field -erected containers), because these approaches generally reduce corrosion potential and ensure detection of any container failure
before it becomes significant. Tank integrity testing is required when repairs are made to the tank.
A You must also conduct integrty and leak testing of buried piping at the time of installation, modification, construction,
relocation, or replacement. However, US EPA does not require pressure testing or any other specific method. EPA agrees that, subject
to good engineering practice, pressure testing every three or four years may be warranted in addition to regular inspection of
aboveground valves, piping, and appurtenances.
-k
Under 40 CFR 112.7 (d) If you determine that the installation of any of the structures or pieces of equipment listed in paragraphs
(c) and (h)41) of this section, and §§ 112.8(c)(2), 112.8(c)(i 1), 112.9(c)(2), 112.10(c), 112.12(c)(2), 112.12(c)(11), 112.13(c)(2), and 112.14(c) to
prevent a discharge as described in § 112.1(b) from any onshore or offshore facility is not practicable, you must clearly explain in your Plan
why such measures are not practicable; for bulk storage containers, conduct both periodic integrity testing of the containers and periodic
integrity and leak testing of the valves and piping; and, unless you have submitted a response plan under § 112.20, provide in your Plan the
following: (1) An oil spill contingency plan following the provisions of part 109 of this chapter. (2) A written commitment of manpower,
equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful.
'EPA believes that it may be appropriate for an owner or operator to consider costs or economic impacts in determining whether hecan meet
a specific requirement that fails within the general deviation provision of §1 12.7(a)(2). EPA believes so because under this section, the owner or
operator will still have to utilize goad engineering practices and come up with an alternative that provides "equivalent environmental protection."
However, EPA believes that the secondary containment requirement in §112.7(d) is an important component in preventing discharges as described in
§112A (b) and is environmentally preferable to a contingency plan prepared under 40 CFR part 109. Thus, EPA does not believe it is appropriate to
allow an owner or operator to consider costs or economic impacts in any determination as to whether he can satisfy the secondary containment
requirement. instead, the owner or operator may only provide a contingency Plan in his 5PCC Plan and otherwise comply with §112.7(d}. TAerefore,
the purpose of a determination of impracticability is to examine whether space or other geographic limitations of the facility would accommodate
secondary containment, or, if local zoning ordinances or Are prevention standards or safety considerations would not allow secondary containrnenf; or, if
installing secondary containment would defeat the overall goal of the regulation to prevent discharges as described in §112.1 (b)."
5

Class For SPCC
D2te 8119109
None(Print and Sign Underneath) Plant Date
t
�3 o c,
At, �
p G
- ..�J
G
C',��
j7C
194
oc
IS

()<3-0�� b-,
APPENDIX IV
ANALYTICAL MONITORING REPORT FORMS AND RECORDS

APPENDIX V
VISUAL MONITORING REPORT FORMS AND RECORDS

SBOC Semi -Annual Stormwater Sample Log
Date Sample Point Results Sent to DBNR Next Sam le Date
a �" <a, 1f 0�
ID ! t J"
w C� r

GENERAL PERMITNO. Ncc080000
CE;R`I-IFICATE OF COVERAGE NO, NCGOS 080807
FACILITY NAME Snipes Brothers Oil Company _
PERSON COLLECTING SAMPLES Steve Barnwell
CERTIFIED LABORATORY Pace Analvtical
STOR.'viWA`f ER DISCHARGE OI TFALL (SDO)
MONITORING REPORT
Lab 9 12
Lai) 4
.5A MPLES C0 1, LECTED Dt.JRIN<. CALENDAR YEAR: 201Z
(This monitoring report is ducat the Division no later than 30 days from
the date the facility receives the samplinri results from the laboratorv.)
COUNTV Person
PHONE NO- ( 33b) 227-8881
PLEASE SIGN ON THE REVERSE --�
Part A: Vehicle Maintenance Areas Monitoring Requirements
Did this facility perforin Vehicle tilaintenance Activities using more than 55 railons of newinotor oil per month? _yes X no
(if yes, report your analytical results in the table immediately below)
Outfall
No-
Date
Sample Collected,
00530
00400
00556
_
Total Suspended Solids,
pH,
Oil and Grease,
New Motor- Oil Usage,
rnu/dd/vr
m6/L
Standard units
Mg/L
Annual average gal/rno
Benchmark
100
Within 6-0 — 9.0
30
';\
I -A
-.,,,,,,,. .u,—, — vut,1UV UIC oc1ic11rnar range for pti. you must implement Tier 1 or Tier 2 responses.
See Gcneral Perin it text
Part It: Oil/water Scpaa ators and Secunda
Outfall Date
No -Sample Collected,
mo/dd/vr
Permit Lirnit I -
001 (SBOC) ti/10/2012
STORM EVENT ciIARACT ERIS`I'ICti:
Date 5 b/_�(tirst event s-ampled)
Total Event Precipitation (inches):
Date
Containment Areas at Petroleum Bulk Stations and Terrrtinals
00556 00530 00400 - T
Oil and Grease, Total Suspended Solids, pH,
mg/L Standard units
30 100 6.0-9.0
�5 13
—_ _ 5.5
0
(list each additional event sampled this reporting period, and raittfall atnt)Un1)
"7"asia's1 V r I I-, cci[J la[1C111 tI nl10"jt.
'[ail Original and one copy to:
Division of Water Quality
Attn: DWQ Central 1-'iles
1617 Mail Service Center
Raleigh. North Carolina `'7699-1617
S\VL'-_' 50- 10-2107
P<t"e l 42

"I certify, under penalty of law, that this document and all attachments were prepared under in direction or
S[1 f1� sion i� actor ar ce Oth a SYstem designed CO 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
directiy responsible for gathering the information, the information submitted is, to the best of any 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."
(SiOnatt&e of Permittee)
j
(Date)
SWU-250-102107
Pa<a,e 2 of 2

Storinwater Discharge Outfall (SDO)
Qualitative Monitoring Report
1 f v v M, s 'E t n, ;J'c'mt' 1101 aly 00. a � ... I .-:
Permit Na: NKS/�l r�l�l j l !C� 1 or Ce-rtiflaw of C:ovemp N(:).: NIClGI �11.�1 e Evl 71
Inlc A" Nar te: � � .... t _ .
......................... _ ......... .._.Phone. Dale of Inspuccum __5v / 02
Time of Inspection: -...-_...... �_..:�.�-� !..�
1 c�t,tl I��etn I'rr�;l�s1[at<<!1s t�llzl;c'ti) —
Ms this a I:epre.sentwive Swnv Evert'' (Ste information below) Yes ❑ No
MAW check x'vrar pc:mdr to i`eijf : (j,QtccIII tutii-(' A101litorirl,q must he perIorniecd during a repre.seruaris e
40?'M CI-012.' 1 ar'v)J
A "Representative Storm I",Vent" K a morn el' m that tlleasums greater' than R I AM MAW W Out
IS Ineceded by at least 72 hours (3 days) in which no swan event innsti ing greatea' than O.I ]aches has
.1 ,ingle storm event may carp tin ty to 10 consecutive hmws of no precipitant,
Icy this signature, I certify that 'his reps t t is : curate aild complete to the best of lily knowledge:
Sirnatclre of Permittee orDesign�ej
1. Ontf' I DescriISon:
()utf<dl No 6(' I Structure (pile. elite 1, etc./Pei
I) �crlbe: tier indtl�ui��l ac,1s itit:s tl z1t oy: 'u
itjnn LIS outfall drainage rlret�:
?. Color: the scharge LISQ_ basic colors (wd, Noma, h5c etc.} and tint
I1l3.ht, ntediuln, d 11k) a< dC5cript01's:
31 0dor: I)uscribe aujv c.ltsti]lct/Sol s that the discharge may ha\a (i e . sn ells strongly of oil, weak
c:h 1(nine C)Lle]. etc'.): M C)
Page t of
K" 7 24T 1 12MIS

4. Clarity CE:,,,ose t1?w I) .Inlbe �, hlch best describes the Amy A the t owharge. where I is ckAi
4
�. Floating Solids: chc,,��c the number w4ch bet( describes the anloullt of flotrti'.ig solids In the
scorn?+ lter discharge, where J is no solids and 5 is the surface covered with bloating solids.
2 i 4 5
65u4pendcid Solids: Choose thc' nurllhcr which beat describes to amount of suspended tiUllCiS ill
t11f )r',t'11iI,CI' `�Cfl:',I-L.C. `+-h:'.c I k no n&A P,Elti 5 IJ evre11.1 W Il?tllb:
J 4 5
1
7, Is tht,ry foam ill the storm%%'ater diSch,lrge9 Yes �o
8. IN them <M oil sheen ill tl?e �tcriiischMrCC.s
1}. k lh1 '1-c c.v-ick lli oi- erosion or deposition at the outi'ah?
it Other Obvions Innclicators of Storniivater P011lltiota:
list all l 1lescril c `�rJ�
Yes N,o
Yes No
Note: 1.:. C1; 1i Iiy- I'.i5'.Ii '�(�]1(a. ?u!(.'I- to P acme of ii't.l M OH Slli;l'11, of el-oswil; deposition I1i,11 he
HdR',i(I1'c c]l I U]IUt i111 t'Xj')0sL11''. Z ile5e L'OrdIt1oI1S Wt317(111l ftll'1hE°r investigation
f'le2of
.`i V, "U_ i 2 %

t
C
Pace Analytical Services, inc
Pace Analytical Services, Inc.
2225 Piversld@ pr
2BBOa
- 7 t �8
Pace Analytical Servrc
�5, 3nc
534D P:;ncey Ave g
2qn
7F,
�4)g'1 S_3Cy2
h•!-1 a v 21 . "0 ! 2
PA r. Wayne 'Aaiterson
S VE.Inc.
:,71n Did hat leground Road
reenS1)oro. N C 27418
RF-: Project SNIPLS PROS Olt.. CO.
Pace Project No.: 92118444
dear Mr 4%";tlersrcm
Cnclose�i are tFte at7�,lyti� al results for sample(sj received by the laboratory on May 11; 2012. The
results relate aniy to the samples included in this report. results reported herein conform to the
rr3os; current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Anal✓ses ',vere perfcrmeC at the Pace Analytical Services location indicated on the sam pie analyte
;;age for analysis rli otherwise footnoted
if you have any questions concealing this report, please feel free to contact me.
;:ncerely,
Kevin Herring
kevm.herrir g od pacel abs com
Project Manager
REPORT OF LABORATORY ANALYSIS
This repor! shat! no! tje reproduced, except !r full
wi!hou! the wr'dten censenl of Puce Analytical services, inc
Pa'"ei ct €3

...............................
ice Anal 41, . Cal
wave Analytical Services, I 1,,r.
jen W-1 2 -, 28a
Pace Aria!ytical Services, Inc
2225 Rivers de C,,
14C 2,qK"4
V, a 12 1,: 7 1
ANALYTICAL RESULTS
Pace AnalyncM Servi �— ._ esInc.
98co V.1r:ey Ave ulle
I 34 C-:: 28072
70! a -, 5
5:mT1pjL! SLIOG
Lah ID: 9211844-4001
1 e.r.Ird u5f1C.:12 '4.C5
Pcce=vLT 1540 jtlzfl,.x
L I ) I!.,
1*eipcm Lkma DI
Preppred A�ialyzed ("AS Ho Qua!
I E M, 0 i a it 6 G re as e
1-nalyticil Mellrd EFA I 664A
nl c.vld
c50 marl_
5.0 1
05116/112 15 34
2540D TOZ31 SoliCJS
Ana!,jtical Me111tDd ryll 2540D
irqo
13.2 mg,'L
4 2 1
e5716/12 19 54
9040 H
A,-] L-j-1A C;NCi
G.5 U 5
10
05,121,12 '2.3n
REPORT OF LABORATORY ANALYSIS Pc
"LMOW 1" — (, „i; :—)nwnt of Pncf, Analylical Services Irc

04
''ac eAnalytica!'
www.pacela65.tAm
CHAIN -OF -CUSTODY 1 Analytical Request Document
7 he Chain-et-Cuskltly Is a LEGAL, f).,XUMLNT AA relevant "e!ds oust be coi nc ur,,,a:y
Sectiom A Seciinn B Section C
Rcquircd Client Letorrnati�,n 2eq aired s�:o1r-c! ink�rm.n;re>., lnvrnr.e !nior,na!acn
Cur:,P=�nY � ! j
r2eF O
..•�r.;:Gr
Address.. J/��! J/ `�__.
.aF:Y E•�
�;r�alpar,y Name
P,rrvhase OJrr Ncs
rece O,rnrc
ua-Ear-
4
Fa.e Pi ue s
Requested flue D.10TAT
F' ,,ect N� h- ,
Section [) M.aEri= Code:
Reclu,reei Cl Pnr lnrnr rr;,iry., MAIHIY Ci)i:ln
i
-
P(c'SPNe'filVPS
�
walelr WT
wa1�- w.rocr wav
-
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coarn�s,.:-
FY�it:Fe,a;i
f rix
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SAMPLE ID 0o
.—.
-
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VATi TWE
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158511-
REGULATORY AGENCY
_-...— ` NPt)E5 f_-. GROUNDWA.TEp, : F:H!NKINGWATER
US I I RCRA
site Location
__ STATE'
Requested Analysis Filtered {Y1N}
1
r-
El� Pace ProlE'ct No.! Lai) I.Q-
r—r
,
E. .. ......
L17L
ACrUIFl O,Y4L c F> _ FrE LiNp.,i N•Fi? $7 i ,aEF:L IAIICIN DATE � TIME ACCEPTED BY I AFFIL.KT:0r1
T IME .^P>_C JDi'ip;FS
`L .l 5-�.- J I �. .......... .C. _ate :)/J I i
.... ... f _.
I_
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.....................-�...._._....���
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.-R..i, Marne ur$?rSF L. E-R' _ �'' , j'. r; .l! _ .. _............ - ..................._ 1 - Lii
I
...
-...
j.� .. .
- - -
- —

Document Name:
Document Revised! May 7, 2012
Sarni Condition Upon Receipt SCUR
Page 1 of 2
D---un-en' Number,.
Issuing AL€tl
F-CHR-CS-03-rev.07
Pace Hurtersvllle Quality Office
Client Name:
project#
W1-titrti Received: _=-FT'I�untersville [I Ashe'Jlle F1 Eden
�. CO 11 ..,€... _ J �• _t _ i � 3f�..., L.........
tic. M11 �[�� rc{�-?•�k�i�. i
Cu- tdY 5ral on CoaierlaPresent: _ ... Seals inlacf_yes
_ro
roB D t rye s� IX D�
�-
Pao k g Material 3 -;Dr, .e V, rap '3,� ley 75 Ncne 7 Other
The n®omoter Used: I Gun eft1'0T1102 Type of ice: �J � Blue None � �€r,nles crl Ice, cooling process has b- ggjr-j
Tert�f,orrest€ r� Faclor 11101o C:orrr;cl or, T1102. No Correction
C'or ret',ed Cooler Temp.;. C
Biological Tissue is Frozen'. ves ',io N: a
Date and In i ials of perpn examiri g
—
contents:-
_:1 f,B=a ._ _icc �r�z�r - D E
_
Comments:
F---
a i l.f C.uslody Present:
ltlYes DjL� 7N?A
1.
Cr a `:f Crw adv F led Ucfi:
es ❑r � LINiA
2-
iChu roof CusEcdy Re9inquishied:
es ONo ❑NIA
$.
lSaa3'f Na!ne k Signature HOC:
s ;_7t.., ❑N;A
4.
5ia€77 P!f5 F1rfl4e(i WitYllrl l�oid T]rftG:
_ C�Nc ❑N1A
5.
iSho r,riold Time Analysis f<721hr :
.`:e5 �r'' ❑N;r,
fi,
IF{us fi'iurn ArOW)d Time R(!quested:
iJYes P,,:— ONIA
7.
;, Yes °io :-,NjA
H,
Corrt'c!Cc,rialne,s Used,
s L'No ❑NIA
9,
Ll«3G�
I.-I'vc; J^,'A
j l+i�rt Giii3r5 lntacl:
es f:]f�o ❑NIA
10,
_
-. v^ me rec =;ved for D;59C1'ved 'rests
Eves r7!v'� '�T+I A
11.
�Sar*€ ut_abc.ls !Match CC):.
EYES ❑NrA
12.
II
4 - J
r �:€des .tt„c.rrre,IC;I?r:aiyJls Matrix:
L"
il':! o. ;v,viw r f,rvL',r;U pie -ervat.On tiro fo mul to in
_
_ N ;Ti
•�€I
ionm. b?)A, crlihum, TOO, O&C., wi.PR0 (water)
i ]Yes EiNn
Init=.al when comp!efed
t
14,
�ilCaail=�j'<i1CB III VOA Viols 'Lmrll,:
Yes 7''M^ 1.rA
15
Soal � f��F.S FitE
�'i ES L_IN4 .E+1�A
Cfier+t Notification/ Resolution, field Data Required? Y ; N
Carrun3�rtfs; F?r::uluf�o;€
SCURF Reviewd Date: S-f I i( SRF Review, aLDate:
yn rvvtii- rm is er • isae,,,anr-p affectng North Carclina corr:pliance samples, a copy of this Form will be sent to the North Carolira Or- 11NR
_".,.. ;:r f;re trl. ov" '�r:_ ncn'rera anl3ir.e'

CERTIFIED MAIL?.., RECEIF
(Domestic Mail Only; No Insurance Covera±
Ln
L I A L USE
s
�d
MCertified Fee
aReturn Recap Fee Q .35 h
Required)
Restricted Qelivery Fesij , ilil t� %!
� {Erxlorsetr�nt Required) 7�
Total Postage & Fees
ED rTO
-----GtiYt _ s1 Zelv.�-e
-- -- - -- -
■ 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 maiipiecQ,
or on the front if space permits.
t. Arbcl. Addressed to: n
A � 1J.
le s
s' -
za-
A. Signature
8. Received by
D. is delivery
It YES, gf,
0 Agent 1
M Addressee
C. Date of Delivery
No
3. Service Type
Certified Mail © Express Mail
0 Registered © Return Receipt for Merchandise
© insured Mail Q C.Q.D.
4. Restricted Delivery? {Extra Fee) C7 Yes
2. Article Number 7004 1160 0000 8465 4000
(rrunsmr (' ." a—,— �—V
t02595-02-,a4,548 ;
PS Form 3811, February 26M Dem2sti0 Retufn [�QCCipt ;

ti
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2011
Individual NPDES Permit No. NCSO®0Fo-1®® or
Certificate of Coverage (COC) No. NCG❑p ®❑O ®®�
i This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year.
Facility Name: _ Snipes Brothers Oil Company
County' Person
Phone Number: L336_)_227-8881 Total no. of SDOs monitored 1
Outfall No. _001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Er
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [Y
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
�a. ..
Total
Rainfall,Solids,
inches
Oil and Grease,
mg/L
Total'Saspentledl ..
mglL
pH,
''Standard units
Benchmark
Date. Sartipt`
`may¢
6/26/2011 ~
NIA
SO
<5
0
37.1
6,0
6.8
1.2/8/2011
<5
52
5.8
SWU-264-Generic-251Vlay2010

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature .�
Date / lit
QWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, .NC 28778
[phone]
3800 Barrett Drive
i Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
336 7
.............. (_ ) 715000
Mail Annual DMR Summary Reports to:
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
16I7 Mail Service Center
Raleigh, NC 27699-1617
.................... ........ [phone]
610 East Center Avenue/Suite 301.
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington., NC 28405-2845
SWU-264-Generic-25May201 0

GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGF NO. NCG08 080867
FACILITY NAME Snipes Brothers Oil Company_
PERSON COLLECTING SAMPLES Steve Barnwell
CERTIFIED LABORATORY Pace Analytical
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Lab # 12
Lab #€
SAMPLPS COURCTM DUR INc: CALENDAR V V A u, n j ,
(I'his monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Person
PHONE NO. (-336) 227-8881
PLEASE SIGN ON THE REVERSE -3
Part A: Vehicle Maintenance Areas Monitoring Requirements
Did this Facility 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)
Outfall
No.
Date
Sample Collected,
mo/dqLvr
00530
00400
00556
Total Suspended Solids,
m
pH,
Standard units
Oil and Grease,
m
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
100 :..
' ;;.;Within'6:0`—=9&'-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 orTier 2 responses.
See General Permit text.
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
Date=:
Sample.Cailected,.: _
mo/dd/ 1
00556 A
`tI03t1 ,.
. q 00400t
OW51hWGx6
., �'j a" ,r
. i,. Yf';'
ro� .. � , - a :w
.: w 'za'a._>..
�x's"zY tandakct'"ts
Permit Limit
-
30-
6`0'90�.
001 SBOC
12/8/2011
<5
52
5.8
STORM EVENT C ARACTERISTICS:
Date �a� {first event sampled} T j
Total Event Precipitation (inches): 3
Date T (list each additional event sampled this reporting period, and rainfall amount)
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S WU-2 50-102107
Page 1 of 2

"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 eyaiva;e the
information submitted. Rased on my inquiry of the person or persons who man"ge the system, or tho.sc
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Yermittee)
(Date)
SWU-250-102 S 07
Page 2 of

W
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
r'or guidance on filling out rhis form, please isir: http://l12o.eni,.state.nc.us/su/Form% Documents.htm#miscfornis
Derr vt No.: N_!C lQltl jl_l O l e)lC�l
Facility NaI71 S [ i3r, t
County- iS o 11,
Ctspector: -`� - e � G n u/� l
Date of Inspection: � � J f
Time of inspection: /D ; 1U
Total Event Precipitation (inches): 3
u t1
or Certificate Coverage No.: N/C/G/101 01�1�1 `7/
62� 20kKn4,­1 F
Phone No" 13 3 6' Jr
Was this a Representative Storm Event? (See information below) Z Yes ❑ No
Please check your pertnit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
.........._.._.
A "Representative Storm Event" is a .storm event that measures greater than 0.1 inches of rainfall and that f
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1, Out.fall Description:
()utfall No. Stntcture (pipe, ditch :Ilk
�._
Receiving Stream: �/ , �U f ar ,_ ( 1L [_ �,1
Describe the industrial activities th t ot;cur with' the outfall drainage area:
Pe4-t-640U� K l� with' he f
v
2. Color: Describe the color of the scharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ,
3. Odor: Describe any dist' ct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): r o pyop
Page 1 of 2
SWU-242-1 12608

d
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 n2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwatcr discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storn7water discharge, where t is no solids and 5 is extremely muddy:
I 9 3 4 5
7. Is there any foam in the storn7water discharge? Yes Vo
S. Is there an oil sheen in the stormwater discharge? Yes C)
9. is there evidence of erosion or deposition at the outfalt? Yes No
M. Other Obvious Indicators of Stormwater Pollution:
List and describe All
:'Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition rnay be
indicative of pollutant exposure-. These conditions warrant further investigation,
Page 2 of 2
SWU-242-1 12GQ6

aUAna4lical
wwrvpacalaAs.com
December 19, 2011
Mr. Wayne Watterson
SWI, Inc.
371 8Did Battleground Road
Greerlsboro, NC 27410
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27286
r336)623-892'.
RE: Project: SNIPES BROS. OIL CO
Pace Project No.: 92108204
Pace Analytical Services, Inc.
2225 Riverside Or.
Asheville, NO 28804
(8281254-7176
Pace Analytical 5ervlcos, lnc.
9800 Kincey Ave. S u ite 100
Huntersville, NIC 28078
[phone]
Dea r Mr. Watterson:
Enclosed are the analytical results for sample(s) received by the laboratory on December 09, 2011.
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.
Sincerely,
Kevin Herring
kevin [e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except In full,
without the written consent of Pace Analytical Services, Inc.
Pie 1 of 13

1c�Analytical
lwwwpacelabs.com
I
Pace Analytical Services, Inc.
205 Eas' Meadow Road - Suite
Eden, NC 27286
(33G)623-8921
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 26804
[phone]
ANALYTICAL RESULTS
PaceAnalyticat Services, Inc.
9800 KinceyAve Suite 100
Huntersv+lle, NC 28078
(704) 8 75-9092
Project: SNIPES BROS OIL CO
Pace PrOie,� No.: 92108204
Sample: SBOC CB 1-4
Lab ID: 92108204001 Collected: 12/08111 11022
Received: 12/09/11 15:45 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, OR and Grease
Analytical Method: EPA 1664A
Oil and G re;se
<5.0 mgfL
5 0 1
12114/11 08:11
2540D TotalSuspended Solids
Analytical Method: 5M 2540❑
Total Susperded Scllds
52.0 mg1L
5 6 1
12/14/11 15:51
9040 pH
Analytical Method: EPA 9040
PH
5.8 Std. Units
0,10 1
12/16/11 14:45 H6
Date. 12/19/2011 03 08 PM REPORT OF LABORATORY ANALYSIS Pang of 13
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

2ceAnalytical
1`
www.pacaiaAa,cam
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be Completed accurately
SectionA Section B Section C
Page or
Required Client IRtOfirlailon: Required Project Information; InV010e Info—t.on.
Company: f �j Report T. Attentions
j -
�t ':.� r i-'
,
_i. V ! � 0
Address: I r� Copy
i�t: JP �� (' '1
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Company Name:
REGULATORY AGENCY
, (` it :'f1
t.� :r'a / : „'
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Address
i NPDES GROUNDWATER DRINKING WATER
UST RCRA OTHER
Email To
Purchase Order No
Porn Quote
Fieferenca
Phone:
Fax, Project
Name.
I -�} (`
Pace proel e
f
Site Location
l r
Manaaer
STATE.
Requested Due DaterfAT: Protect
Number.
pace Prafiie 4,
Requested
Analysis
Filtered
(YIN)
Section D Matrix Codes
z
Required Cl,ent lnfonnanon MaTrxlx l co�tn.
-
COLLECTED
Preservatives
i
Clanking Watef IINI
m
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Waste Water WW
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ADDITIONAL COMMENTS
.) RELINQUI_SHED BY 1 AFFILIATION
DATE
TIME
iCCE.PTED BY 1 AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
SAMPLER NAME AND SIGNATURE
-
PRINT Name of SAMPLER: f A
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SIGNATURE of SAMPLER: 9
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Sao[ sfD'fM0GV�' Ke'S0/I
■ Complete items 1, 2, and 3. Also complete
itern 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.
1. Artide Addressed to:
lel
l617 S
� `S �1 7 f0ef _ I/
1 1 f tSr
A. Signature
X El Agent
_ 0 Addressee
B. Received by (Printed Name) C. Data of Delivery
different from item t? El Yes
If Y e dress below: 0 No
20
for Merchandise
C(
ff 4 Restricted Delivery? (Extra Feel © Yes
2. Article Number
7003 3110 0000 3338 6334
(Transfer from service label)
PS Form 3811, February 2004
Domestic Return Receipt 102595-62-M-1549
U.S. postal Service'rM
CERTIFIED MAILT11
RECEIPT
Rl
M(Domestic
'
,
R I V7V9
M
$2.?8
M
Postage $
SdSf�
1:3
certified Fee
$? . vC i r,
�
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Retum Recept Fee
(Endorsement Required)
#-``�.
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MRestricted
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delivery Fee
(Endorsement Required)
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or PO agar V __.f.'_✓._
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(,y'ty�SYtrir, zir�«: -----•' A f f .a[ -

GENERAL PERMIT NO. NCG080000
CFRTIF'l('ATE OF COVERAGE NO. NCG08 080867
FACILITY NAME Snipes Brothers Oil Company
PERSON COLLECTING SAMPLES Steve Barnwell
CERTIFIED LABORATORY Pace Analytical
STORMWATER DISCHARGE: OUTFALL (SDO)
MONITORING REPORT
Lab # 12
Lab #
SAMPLES COt,LE(`"1'ED t)1_!f21N(; C'AL,FN[)Al2 YI:Aft_ 2U1 i
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Person
PHONE NO. (_336) 227-8881
PLEASE SIGN ON THE: REVERSE -)
Part A: Vehicle Maintenance Areas Monitoring Requirements
[:did this facility, perfornt Vehicle Maintenance Activities using more than >j Gallons of ne\%viotor oil per month? yes X no
(if yes, report your analytical results in the table immediately below)
Outfall
No.
Date
Sample Collected,
nvo/dd/vr
00530
00400
00556
Total Suspended Solids,
nigh.
pH,
Standard units
Oil and Grease,
mgll
New Motor Oil Usage,
Annual averaue gallmo
Benchmark
-
100
Within 6.0 - 9.0
30
-
Notc: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you must implement Tier 1 or 1 ier 2 responses.
See (.;eneral Permit text_
Part B. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
- Date
Sample Collected,
mo/ddlvr
00556
00530
00400
Oil and Grease,
ma/L
Total Suspended Solids,
mgL
p1l,
Standard units
Permit Limit
-
30 -
1.00
6.0 - 9.0
001 SBO0
1
<5
37.1
6.8
STORM EVENT CHARACTERISTICS:
Date �v�� �I�I (first event sampled)
Total Event Precipitation (inches): I}
Date (list each additional event sampled this reporting; period, and rainfall amount)
Inhd Yvvrit Frrr ejiita f.nn (in -I—'�-
Mail Original and one copy to. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Servicc Cem.er
Ralt a Vorth Caroline 17699-161 7
SWU-22a0-10210 7
Pale 1 0f 2

"Y certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance w tlh a System designed to assure that qualified personnel properly gather and evaluate the
information submitted. Rased on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations•"
(Signature of fermittee)
7A 1
(1)a e)
SWU--? 50-102107
1'aL,e '? of 2

Stormwater Discharge Outfall (SDO)
Qualitative 'Monitoring Report
V(ir�br1dxi,-P uI III IitI, (Jtat ri11.NJOr'Ili. I)1PuaN visit: iIt[ t7J111'o.1'III '.,SI 1W.€i.'.:;.,uti�tilt/1-11111h I)i.t�'ul[��'.clt:, I nn•n!itiCh1€ne,
l'ernm No. NICI ta/lil ' I_Dl -I-_vl 1 or Certificate of C'Ioverage No.: N/C/G/ 0/ �5/ 0/ S�l 6/ 7.1
I a(:illt% Name:
County: _PC es o - r_.No. Z_ (e
Irlspectot
D. IleI)f IntiIle ctiOn:
Tl[rte of Inspection
I'otal I"Vent Precipitation (irtclies't:._.__.? c( o
Was this a Representative Storm F venl? (Sc(: information below) Yes ❑ No
Plcatst c'Ircc1; yow. permit to t eri/i' iJ'Qualitralivc Monitoring n a.rst be jw formed during ca represwntalive
storm event !r•al( uirerrrettis s crrY).
A "Represemativ e Stcrm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hOUFr (3 days) in which no storm event nleasuritlo, greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this slDmiure. I certify that this repot is itcct[rate and complete to the best of'my knowledge:
(Signau[te o1-T'erntittee or Designee.?
1, Outfull Description:
Ot[tlall No. Q 61 Structureditcfh,
Kc cct:iv in i Streatt1-—a1-
Dc.sc:rihe the inrlutitaial activities tIMt ocL'ur within the outfall drainage area:
Prte—
?. Color: Describe the cellar of the discharge.. Sl.M, basic C0101-s (reel, bravvn, blue, etc.) aEId tint
(li«Fit, nleciiurrt, dirk) its descriptors: _. V42 r ` � � � K]rC;,; .� a 1 m o . -r- t. f e c,-P
3. Odor: I c,,cribc any list 7ct odof-S that dIC discharge mi[v h t`vv {l ., smells strongly of oil, weak
cl.I vine° odor, etc.t: li��c7 [� o r 5 -ie S 1, Ke - let K la.) c",+,e r,
Pige l of ?
sw ! 'tir K

4. Cfarity: Choose the number which best clescribes the clarity of the discharge. %khcne 1 k clear
and 5 is very dom"v ,
I � 3 4 5
5. Floating Solfcls: Croose the nunTer which best describes the amount of floating solids in the
store: Xer discharge, v here I w no solids and 5 is the stuface covered with 11oating solids
61" 2 3 4 5
G. Suspencled Solids: Chm se the number which best describes the amount of suspended solids in
the stonnwttter VINcharge, w here. I is no Mids and 5 is extremely rrluddy:
1 V 3 4 :5
7. is there ariy foam in the stormvvaier discharge? Yes o
S. Is [lion- ;in nil sheen in the stormwater discharge? Yes C
9. is Were evidence of erosion or deposition at the MAN? Yes �o
to. Other Ohcious Indicators of Stornwater Pollution: IJ6 ,11 C
List and describe
Mote: Loy-v Ir3rity. high solids. andlor the presencL� of foam, oil sheen, or erosion/deposition nlay be
indicative of pollutant exposure. 'rhese conditions kvanant further investigation.
Page 2 of 2
KwU"2- 1 12W8

eAnalytical
VvW4 a:ereA7.cora
Pace Ar lyt}cal Services, Inc.
20S East Meadow Road - SLile A
Eden. NC 27288
[phone]
,1 -i h 07, 2011
Mr.'JVayne Watterson
Sl Inc.
3713 Old Battleground Road
Greensboro. NC 27410
RE Project: SBOC-STORMVVATER
Pace Project No : 9297244
Pace Analytical5ervkes, Inc
-
2225 Riverside Dr
Asheville, NC 266104
[phone]
Pace Analytical5erviCes Inc
9800 KmceyAve SUiie 100
H,nlersv:l€e, NC 28078
(714)875_9092
Gear Mr. Watterson:
Enclosed are the analytical results for sample(s) received by the laboratory on June 29, 2011. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards, where applicable, unless otherwise narrated in the body of the report.
An a!yses were performed at the Pace Analytical Services location indicated on the sam ple analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel Free to contact me -
Sincerely,
Kevin Herring
kevin herring@pace) abs.com
Project Manager
Lnclastires
REPORT OF LABORATORY ANALYSIS
This report shal€ not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc .
i
Page 1 cf 13

/gyp /�
iYM"n GaCC!a^S. ;s7
Pace Analytical Services, Inc.
205 cast Meniow Road - Suite A
cd�?n, r.0 272"
,336�C23-292 1
Pace Analytical Services, lnc,
2225 Riverside Dr
Asnewlle, NC 28604
;828125-7176
ANALYTICAL RESULTS
Pace Analytical Sarre,, Inc
98W KinceyAve Suite 10(J
riunlersvoie• NC 28078
r7D.167 S-9C92
Prcjeot : SBOC-SFORMVVATER
Pave F—'t:�ct No 9297244
SarnplIC-3 fiBOC
Lab ID: 9297244001 Collected 06129r11 08.35
Received36;29;11 13 55 Matrix: b'Vater
Pararr,eters
Results units
Report Limit Di-
Prepared Analyzed CAS No, Quell
2540D—Teal Suspended Solids
Analytical Method: SM 2540D
Total S Jsentled Solids
37.1 mglL
7 1 1
07/05111 15.28
9040 pli
Analytical Method' EPA 9040
Pal
6.8 Std Un!1s
0 10 1
06129/11 15 30 6
HEM, D illnd Grease
Analytical Method' EPA, 1664A
O I and r'eese
<5.0 ola%L
5 0 1
07,105,111 09 43
Date. 07,1 07 38 AM
REPORT OF LABORATORY ANALYSIS
i his report shall not be reproduced, except in full,
v, thoul ,ne written consent of Pace Analytical Services. Inc .
Pa!!? 8 of 13

;aceAnaoical'
l �
CHAIN -OF -CUSTODY ! Analytical Request Document
The Chai"f-Custody is a LEGAL DOCUMENT. AN rcicvaRt fejTj f[ %k (AST *jt! o aajjf3t2'1ji.
rl.r.pue -[am
Page. of
Section A Ssctinn 6 Section C.
1474414
Requlred Chant lnfon t ion: R qulred Project Inkrnatzon. Invoice Inlormabon:
Company. R�part T9: Attention:
S
Address: - A
Cony T.
Company Name-
REGULATORY AGENCY
Address'
F NPPES f GROUND WATER r DRiNKING WATER
DST l— RCRA j - OTHER
Email Ta: j j_
hapy
P�tchase Ordor No..
P_��e
to E
P Fa,<:.
Project Name_
-t-o f M a Jr
Psis P'iecl
Manama
Site Location
arrATt
Regeestad Dui Dat* TAT-.
Projed N­ter
Pam Pmfile IF I iZ
Requested
Analysis
i oltered
(YIN)
Section D F4airi;f codes
a.gw..ec...,t Inlorrnruen "TRIA r coneo
COLLECTED
Preservahves
r
Drinkmg Water DW
U
p
Water WT
$
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co..w-.asrre
cnuPov re
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Prpdoct P
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SAMPLE ID 04
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A ornONAL COMMENTS
UISH£D 8V I AFF1LJA7f0N
DATE
TIME
AC - 8Y! AFFlUA7TON
DATE
TIME
SAMPLE CONDITIONS
ORIGINAL
SAMP1_eFt NeA!E,AHV SIGNATURE
® =
b
m
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PRINT Name of SAMPLER. - ,_ jC J
F
m m
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S1('sNATURE of SAMPLER:
D�VLM I E��d I
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v var wr m;; t� ; s ana eat I9 [Ate a W9W Of 1 5% PW nwrdh for any a voices not said adorn 30 days t - 1 f L-ALL.-0-020rev.07, 15-May-2007

L _'2tr) t
nplete items 1, 2, and 3. Also complete
n 4 if Restricted Delivery is desired.
nt your name and address on the reverse
that we can return the card to you.
ach this card to the back of the mailpiece,
.r an the front if space permits.
Article Addressed to:
a-v-s"'S"t 4
A. Signature
X © Agent
❑ Addressee
B. Received by ( Printed Name) C. Date of Delivery
Itfi"" item 17 Cl Yes
if YES, enter delivery add be ❑ No
JUL 2 0 2011
44 yP44.
/ q rt if; Mw CE ail
oa-le €nsu C.O.D.Receipt for Merchandise
J � ❑
97 G H -16I7 4. Restricted Delivery? (6drs Fee) Cl Yes
2. Article Number 7004 1160 0000 8465 3850
(rransfer from service label)
PS Form 3811, February 2004 Domestic Return Receipt 1025e5-02-M-1540
U.S. Postal Service,.
CERTIFIED MAIL,,:, RECEIPT
-■ (Domestic Mail Only; No Insurance Coverage Provided)
For delivery information visit our website at www.usps.com
Rtil F�
w _ 1 f ■ "
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FIS Form 3800, June 2002 See reeverse for ing[n

Ah
STORMWATER DISCHARGE OUNALL (SDO)
MON7TORrNG zua-oRT
GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURINGCALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG08 Q e67 (This monitoring report is due at the Division no later than30 days from
the date the facility receives the s piing results from the laboratory.)
FACILITY NAME ter 'ktw 4J Co ,�. ,% COUNTY !`sprl
PERSON COLLECTWG SAMPLES_ 5+f_Je. B r gas PHONE NO. t 33G) S9 - �I ff 7
CERTIFIEDLASORATORY l e Lab# f�
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Vehicle Maintenance Areas Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes
yes �o
(if yes, report your analytical results in the table immediately below)
Oatfalh
o. -Sample
Date
Collected„
mi/dd/vr
00530
1 �((i4fliCs ;;�
s � " fiOO5Sti_
< Taial etspe n xl Sohn
' pH;
' tati�iird.utnts,
i h'I atnr Grg ser
N Motor:Oit—age
e
',cai'vPim a tno
Benchmark - ..
_
100
r ittiin U 9 t1`:
i i0
=
Note: If you report a sample value in excess of the benchmark value, or outside the benchmark range for ply, you must implement Tier l or Tier 2 reaponses.
Set General Permit text.
Part B: Oil/water Separators and Sec dary Containment Areas at Petroleum Bulk Stations and Terminals
- Outfali
Nu
Date ..
5ampteCoIIected,
0(1S
:.00 30
� s00400
Oilattd,�1lnfalSuspen`t�..1
r ��
_.pH,
n.5�ndarxl".iiits;r.
Pertnifimit-
30'��5 t'T�4'i,.
In
-6:090'.-. .
001
.:zo O
< .O
STORM EVENT CHARACTERISTICS:
Date l-'Z __a (first event sampled) h
Total Event Precipitation (inches): V
Date _ (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-250- 102107
Page l of 2

ab
"I certify, under Penalty of law, that this document and ali attaci:ments weY a prepa.-a-dr uncrcr M dtrccLlvrr yr
supervision in accordance with a system designed to assure that qualified personnel property 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."
J '
(Signature of Permittee) (Date)
SWU-250- [fM 07
Page 2 of 2

Cemalytical
' w,.n:peCe�ebs.com
I
January 06, 2011
�^. Wayne Watterson
%ME, Inc,
315 Old Battleground Road
Greensboro, NC 27410
RE: Project: HUFFMAN OIL
Pace Project No.: 9284728
Pact Analytical Services, Inc,
2225 Riverside Dr.
Asheville. NC 28804
[phone]
Pace Analytical Services, Inc.
9600 Kincey Ave. Suite100
Huntersville, NC 26078
[phone]
Dear Mr. Watterson:
Erclosed are the analytical results for sample(s) received by the laboratory on December 23, 2010.
The results relate only to the samples included in this report, Results reported herein conform to the
mast current NELAC standards, where applicable, unless otherwise narrated 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.
Sincerely,
_.. - ZIP— ZS
Kevin Herring
[e-mail] rn
Project Manager
Er)closures
cc Wayne Watterson, S&ME, Inc.
REPORT OF LABORATORY ANALYSIS
This repor, shall not be reproduced, except in full,
without the written cnnseni of PaceAnalyticalServices, Inc..
yi C1
Page 1 cl 1 2

ICeAnaJyical
/ vnwAacela0tran
1
1
HITS ONLY
Pace Ar lytica! Services, Inc.
2225 Riverside tar
Asheville, NC 28604
[phone]
Pro;s HUFFMAN OIL
Pa ce �'oject No.: 9284728
LabSrf,ple ID Client Sample !D
Methol Parameters Result
92847'�g001 SNIPES BROS
STIR 2510D Total Suspended Solids 6.2 mglL
Pace Analyllcal Services, Inc.
9800 Kincey Ave. Site 100
Hunlersville. NC 28078
[phone]
Units Report Limit Analyzed Qualifiers
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, iac
2.6 12/28110 16:32
Page; of 1 2
IF

/ye Pace Analytical Services, Inc.
!r[�7Ana f �/tical 2225 Riversioe Dt.
Jam` com Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc,
9800 KlnaeyAve. Syite 100
Huntersville, Na 28078
[phone]
ptoje,' HUFFMAN QiL
Pace'roject No : 9284728
Sarnpr SNIPES BROS Lab ID: 9284728002 Collected: 12122110 13-46 Recelvad. 12123110 12:40 Matrix: Water
Parameters Results Units Report Limit CDF Prepared Analyzed CAS No.
HEM, )II and Grease Analytical Method: EPA 1664A
Oil aneGrease ND mglL 5.0 1 12/27110 11:10
Oval
N2
Cate: D110612011 08:29AM REPORT OF LABORATORY ANALYSIS Page 11 1 2
This repert shall not be reproduced, except In lull,
wilhoul the wriMen consent of Pace Analytical Services, Inc
Ill C;
it

aCEAmI Cal'
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Gha n.ot Cus rdy a iEG4 DMUUto. aH n ,n{ r
Sec„on A se(-t 8 Secdon C
Y.pa: of
Requfnd Oenl 4drxmalro : Requhad Pmjea ?rikxrna;lon: krvoFe Infix"UM:
COm� 4 (if I to Repan Ta Aaenw ,
Ir
1410328
:a !�✓.-/ Copy
To:
y :
RF-quiwroRv aGENcr
Oyder Na,� m .
Address.
P— Q chee
14POES F GROUND WATER i DRINKING WATER
r- UST f- RCRA F OTHER
Ema+l Ta: Pub
P7iane.- Fax: Pmjec,
Nema:
P
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Hequa:,ad Due o wrAT: Projerl
Nvmbe ..
p1Oo" a
Requested
Analya{a
FEltemd
(YIN)
S.cllwn a Matrtx Coders
a.mr.aai-xkrro a aMZ-4-C DE
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COLLECTED
Preservetwas
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D�+k V Ware, OW
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SAMPLE ID Otr
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Sample IDs BE UN*UE rms TS
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DATE
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ADDrY10RAL COMME4C9
QUISFiEO BY ! AFFU ATION
DATE
TIME
ACCEPTED BY, AFFR.IAT"
GATE
TIME
SAMPLE CONDITIONS
(7RI(a1i`iAL.
v
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9PRINT
Narne of SAMPLER:
c
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S#GNATUFLE of SAAAPE)=R_
DATE Signed
(i1Yl001YY)7
n
By L•.a b yw a,. Pass NL M —Y 6 rsa a T 5% W � to ry n_ me per; .t*W, 30lose F- 1-L-0-020-07, 19 -1•Aay-2007

■ 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.
1. Article Addressed to:
V. V'S Id1 3
/,I rL)
6 �'
A Signature
X © Agent
Q AERIr nem
B. Received by (Printed Name) C. Date of Delivery
€1. Is delivery address ditferent from item 17 ❑ Yes
If YES, enter delivery address below: 0 No
3. SV. Type
CerNed MWI LZIENNmMall
0 Registered 0 Return Receipt for Merchandise
0 Insured Mail 0 C,O.D.
4. Restricted Dellvery4 Pft Fee) 0 Yes
2. Article Number
(Transfer from service label) 7 0 0 4 0 7 5 0 0004 0791 9304
PS Form 3811, February 20 Domestic Return Receipt 102595-02-M-1540
ostal
ServiceTIATIFIED
L
MAILT,,
RECEIPT
tic Mail
Only;
No Insurance
•
Coverage
Provided)
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G7
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-..r

APPENDIX III
imsm.-�-.,riorj FORMS AND RECORDS

Rainfall Chart
Date
Time
Loading Rack Gauge
Cylinder Station Gauge
Weather.com
2,
i
1-7
r
m
i
LL
7 7 t
(c-
l r ` t `
u is
,[ L`
)r,
'
i/

Rainwater Removal
Date
Start Time
Finish Time --51ifial
hL

Rainwater Removal
From Dike
Date
Start Time
Finish. ime
LI
ell
5 ell

PAY PFROD ENDING
Pic).
NAME
w5Upi-u2s _ � _obi:s
on,sr
w�BOmcs _ .
limn | ncsuuA�', nmr
gr
PM
03
rp
TOTAL
TOTAL
p^,mEmr RECEIVED IN puu
SIGNED
01
/
`
nso *na____-_'
RATE _--__
TOTAL _------__-
EXTRA oF;G ___,
RATL____TOTAL______
"/o^______--or
uwunwp-
TOTAL
m). vvr___--_l;r
mu. BEN
INSURANCE ____DUES
CITY/or W.r___-vowos
_---__--
NET WAGES
EXTRA TIME
REGULAR TIME
cp
TOTAL I TOTAL
PAYMENT RECEIVED IN WLL
SIGmED
1ph"
-/

Date;
r;me _2 ,
Secure
Perimeter ft
Preps Oaft
esb*Dr DoOft
erler
MClesfar
Teak VWhTI�Y
Purap vovaPw&vr To PPower for Co. Line DMAccess W PoweArea below
EWfaln Any Abnormal or unusual Condltlons found during this lnsp ctlon:
inspection Contplsted By: i
instructions: This form Is requlied to be used daJly and Kept on file at the loca on for 12 mor&s. 044etry mntact will
Inspect for oompnance on every visit.

r �
Date:
rlm�'
Pertmeter F
Prop"
i�eM�r iw �
i
Tank VWm�
Pump Vah"
1
PQWOr TO Pins
_
Power for Co. Uee EW TOgffiC
!
Access to Power Wsbad
�
arse.
Area below Glee *
lVletn Any Abnormal or Unusual GonAkne found during this Inspection:
Inspection Completed By: Lf
+a� Instruct€ons: This form Is ragw1red to be used daily and Kept on file at the location for 12 remits. Safety amtect will
Inspect for campfisnce on every visli.

W E �1tr
Date;
Secure
Perfmater F
praperw
Ext"Wr G
t
nwkVAKAMOM
PwMp Vg1m Lae,
PvAFor To Puo"
Power for Co. Glare OM T*Fk
Access to Pomw Leal
DGM OW
Area below Dft *
EvIsln Any Abnorrnal or Unusual CondWans found during this Inspection:
Inspection Cornpieted By:
Instructibna: Tha form Is required to be used dgdfy and kept on file at the ]ocailon for 12 moms. Safety content will
.Inspect for compliance on every vlsft.

,,- F,
L+dtnrt: /
I
Oats:
Secure
Pertmetoer F
Prepsrw
Edwcw C
der
lOO& 1Tr
Pump VP,r To PPower for Go. Ueei Las! TAccess to Pointer DArea below I3
Main Any Abnormal or Unusual Condivans found during this Inspection:
Inspection Completed By:
Instructions: This form Is ragwlred to be us&i daily and Kept on Me at the location for 12 months. Safety contact will
.inspect for compliance on avery vlsk-

(w.C1MMM: ! �KG1 6
Date;
TjMfi
Perimeter F
Pr'eperiv
liar C
mat
tBrttP*"
TeAk VW~'
PrantlF Vams
Pear To Pulls I
Power for Co. U" OM Tied
Acce" to Power IOQW
t3fite► I)PY
Area below Dike 15ry 1
Ex:plafn Any Abnormal or Unusual Condit ons found during this Inspection:
lnspsctlon Completed By:
Instructfbne: This form Is required to be used daily and kept on file at the location for 12 monft Svfttq contact will
.Inspect for compliance on every vlsft•

Low
SaaUre
Perlrpetsr F
PrepeAv
�aftr C
MXWMOr L10404
Primp Vahms Leaded
Pawgr To PLMgW go
Power for Co. Use Dal Task 00
Access to t+ OWW LOOMd
Who OPY
Area below L}#ite *,,
kwlaln Any Abnormal or Unusual Condtftns found during this Inspection:
Inspection Completed By
,ay Instructlons: This form Is raqulred to be used dally and Kept on file at the locafion for 12 rhernthe. misty contact will
.Inspect for compllance on every vlslt.

�'�� LZ
�P i <3- �i
r
Daty M __-
s
Secure
Exter4o
51"P*00 Pow"
Tank VW~'
Ptftp V
Pw&,ar To rum
Power for Co. Use MW Tat* an
Access to Powea' LQ d
Dike Dry
Area below Dgm Dry
5Vlaln Any Abnormal or Unusual CortdWas found during this Inspection:
Inspection Completed By:
fnstructfans: This form Is regmlred to 5e used daily and Kept on Rle at the Iocatfon for 12 menfs, 804 connect will
Inspect for compllance on Ovary vlalt.

L.i
Lcor�r-�
Date:
Secure
PerfmsWr f
Prepsiv
Extablar 6
1-77771 �T
Tank WtAw'Ma
Praor To Pins
Power for Co. Case SM T k
Access to Poway LQ4
[&s
Area below 0
kWlaln Any Abnormal or L,Jnueual C,onditlwa found during this Inspection:
Inspection Completed By:
Inatructlons: This form Is ragwlred to be used dally and Kept on flie at the location for 12 months. Safety contect will
Inspect for compliance on every vleft.

'r4 i:.u'��f LCc t,�j` C &1jY ����. F _1r li) ?I�TFI ;1� i '�7(
Secure
TO
Putt
Pail
Power for Co.
Access
Are
I
F)qplsin Any Abnormal or Unusual Conditions found during thla Inspection:
Inspection Completed By:
,�. instruction: Thla form Is requfred to be used duly and Kept on file at the focetlon for 12 m6nft. Safety contact will
4 inspect for compliance on every visf .

ryksti I�Er' ;�I ,lr f li �.ii�r 1�i »� if s: j �q
Data,
Secwre
Perimeter F
Pre pertr
Et0ir r C
Frio€
T4"k VWW40 MOW
Pump Vpkmg LOA"
Pe"T To Puoqm am
Power for Co. Use OW T c OI
Access to Powr LOGIteA
Dike airy
Area behow Me Dry
Explain Any Abnormal or Unusual Condit[Gns found during this Inspection:
1,7
Inspection Computed By:
1
instructlonc This form Is required to be used daily and kept on Me at the location for 12 morklm. Safety contoot will
Inspect for compitanca on evary visit.

In C
Secure
Perimeter f
PnepeA r
ExWor L
ExWerUMON4
Tam VbANW,efts"
Pump VOWAS Lealow
Pawpr To Pupa 20
Power for Co. tge Del Ter* 00
Accees to Power Looked
Ma 13"
Area below Dike I*
Main Any Abnormai or unusual Condlt#ons found dudng this Inspection:
0
Inspecdon Completed By:
instructions: This form Is required to be used 4irlly and Kept on file at the location far 12 7WIths. Safety contact will
.Inspect for compliance on every visit.

?77
tc h77t i,� i�- �4 z�., ilFEro I
Rate:
Time
PerIFME
Prel
Exto
Wander
Extaftr
Tank %'W"
Pump YOM
Pa16g3r To P
Power for Co. Use Dal
Access to Powe
Area below.
ExpIalnAny Abnormal or Unusual l ondlt ns found during this Inspection:
Inspectlon Completed By:
lnstruct€ons: This form is required to be used daily and Kept on fife at the location for 12 Monem. Safety contnot will
.Inspect for compffance on every visit.

r/
(17
7'(Ma 'l
Secure
Perimeter F
PMPer*
ewsmorc
ExhamorLMM
INVOW0s ftO
Tank vWvQ8&V90
Ptmp Vahme We
Pawor To Pub
Power for Co. Use Dsl Tar*
Access to Fower WO
Dike
Area below COG
ENplaln Any Abnormal or Unusual Conditlone found during this Inspection:
Inspection Completed By:
Instructions: This form In ragdired to be used daily and Kept on Rle at the locaiton 10 2 manths. Safety contact will
inspect for compliance on every visit. //

i
Secure
I
I
U
NO
Pet
Power for Co.
Accem
or
r�vfafn Any Abnormal or unusual condmns found during thls Inspection:
Inspecton Completed By:
q k Instructions: This fort Is required to be ue®d datlly and kept on file at the location for 12 months, Way cantaot will
.Inspect for compllance on every vlsft.

uml-
Low*":
Cate:
T 1 MF� V, 3 �2-n
rkS /
Secure
Pertmewr F
PMPeKW
Ext0foor C
for
�
'pant[ i
PURIP if
Pv"r To P7jLQnftd
Power for Co. Use Doi
Accemm to Powe
Arend below
Explain Any Abnormal or Unusual Cond.19c as toured during this inspection:
J
Inspection Completed By:
Instructions: This form Is regmlred to be used dolly and Kept on file at the location for 12 monttarr. SaWy contact wfll
Inspect for compliance on every vlslt.
Secure
Pertmewr F
PMPeKW
Ext0foor C
for
�
'pant[ i
PURIP if
Pv"r To P7jLQnftd
Power for Co. Use Doi
Accemm to Powe
Arend below
Explain Any Abnormal or Unusual Cond.19c as toured during this inspection:
J
Inspection Completed By:
Instructions: This form Is regmlred to be used dolly and Kept on file at the location for 12 monttarr. SaWy contact wfll
Inspect for compliance on every vlslt.

', r..l. I-!€7
Lam: - (� �✓
Secure
Pouf
Pry{
Mda
r.,
Tank Vaft
P
Pomor To P
Power for Co. lee Bel
Access W Poore
Area bellow
Explain Any Abnormal or Unusual Conr#tioss found during this Inspection:
Inspection Completed By:
instructions; This form Is required to be used dry€iy and Kept o eat the. cat4on for 12 mods. Safety c ontect will
.Inspect for compliance on every vislt.

l,IA, 1:,, _
Date:
r�!T15
secure
Perfmater F
Propsiv
Extemw C
tic VWKSWVkMMA
Pump VvAW LdvkW
Psr To Putt 60
Power for Co. Iles Dal TM* ON
Aco ms to Power LO*ad
Df w #iffy
Area below DUN
6)gnlafn Any Abnormal or Unusual Condi"ns found during this Inspection:
inspection Completed By:
instructlons: This form Is required Eo be used daily and kept on fife at the location for 12 months. Sef ty contact will
Inspect for compftance on every visit.

i _ r
e
L®eafit�:
Date:
7Ll
�
Perimeter f
prepwv
exloor I§
filer
Took Valtoss,r
Ptmp Valm I
PaAo),To Pins
Power for Co. Use marl To*
AGcmm to Power LmOMd
Dike My IV
Area below 0*0 Dry f
SMIaln Any Abnomial qr Unusual Conditions found during this Inspection:
Inspecdon Completed By:
Instructions: This form Is required to be used daily and Kept on file at the location for 12 ment m, Safety contract will
.inspect for compliance on every visit.

Data:
L.t
Secure
Pertneier F
Preps*
for t
der L
Tank V*MP
i
Pump VOvaa
Pa"r To Puma Go
Power for Co. Use Oaf Tar*
Accese to Power L 4"d
t3dias t��
Area below Me Dry �
Exp!ala Any Abnormal or Unusual Concytfons found during th[s Inspecdon:
Inspection Completed BY:
instructions: This form Is required to be used daily and Kept on file et the location for 12 month. Safety Contoot will
.Inspect for compllance on every visit.

r � �•�1l .c72'i ��'��� a (s� x �I k'�v �r � � '�.=Z irrl�i�i, -tl.lk�itE �ir`a a.. itx ;E� I:[9�
71 rrt 6 ' 7� ? j%
Secure
Per$ti
Prel
9xbM
S)Mrtmr
Elftrler
MMtP*v
Tank Via"
Pump Vgdv%
P r To P
Power for Co. Use Sol
Accen to Pomm
Area WOW
Explain Any Abnormal or Unusual 00ndlltAns found during this Inspection:
Inspection Completed By:
Instructions: This form Is required to be used daily and Kept on ale at the location for 12 mantis, Safety contact will
.Inspect for compliance on every visa.

;f1 )y::�Fl �
Date:
Secure
Pertrneler F
PreperW
Exissor 6
ffixWer L
Tank VWhRwZbMO
Pump VWVas L.t
Poynar TO Pins GA
Power For Co. Uee Dal Tarp[ ICI
A Aces to Power L.00W
Dike Try
Area below t7llte 6ty
Sxplaln Any Abnormal or Unusual CondH9ons found during this Inspection:
Inspection Completed By:
fnstrudlons: This form is regalred to be used daily and Kept on file at the location for 12 mon ►. Wety conteot will
.Inspect for compliance on every visit.

.
V ,C. pF3 :7 ilk(! :II-rn gr j, �S 7_
Lrfi�rr: � � �✓ Z _ � �
secure
Party eftr F
Property
extevr C
TO;* v vea'ti O
Pump WWvW Loa
P r To Pumps
Power for Co. Ueo Bel Tank
Access to PamW Led
DUM
Area befew Dike
Explain Any Abnomi al or Unusual Conditions found during this €napection:
Inspection Completed By:
sq� Insfructlons: This form Is regulred to be used dewy and Kept on fife at the location for 12 m confect wl€l
Inspect for comp flance on every vleft.

3 n Ip ea- . ON, Co. - DORY SWOMWMMd. ftripashlon
LOcafilon! g Ci
©ate:
36
Secure
Pert mi
Pro,
Exte
Exterior
Exterior
Emple"
Tank Valm
PWnP Vam
Power To F
Power for Co. Use Del
Access to Powe
Area below
ExplalnAny Abnormal or Unusual Conditions found during this Inspection:
c
Inspecton Completed By:
Instructions: This form is required to be used dolly and kept on file at the location for 12 months. Safety contact will
Inspect for compliance on every visit.

S n1pas Sms-, i, Co. - Defy Wit.1mvpmMen
LoWtIOM
Date
T ITTf�
secure
Perimi
P rol
Exte
Exterior
Exterior
EmPh*6
Tank V*N4
Pump VOM
Pwwor To P
Power for Co. Use Do]
Access to Pow(
Area below
Explain Any Abnormal or Unusual Conditions found during this Inspection:
Inspection Completed By:
lnstrucllons: This form Is required to be used dally and Kept on file at the location for 12 months. Safety contact will
.Inspect for compliance on ovary visit.
%k

Date:
Secure
Perlmi
Pro;
Exte
Exterior
Exterior
Employs
Tank Valk -el
Pump Va"
Power To F
Power for Co. Uee pail
Access to Powf
Area below
i xplaln Any Abnormal or Unusual Conditions found during this Inspection:
Inspection Cornpisted By:
Instructlons: This form is required to be used daily and Kept on file at the location for 12 rv(onths. Safety contact will
.inspect for compliance on every visit.

Snipes i8java,, Off Go. - Deffy Mepawflon
Date:
Secure
Perl Min
Pro]
Exte
Exterior
Exterior
IIMIRWO
Tank Vid"
Pump VfdVQ
Power To P
Power for Co. Use Del
Access to 'owe
Area below
Explain Any Abnormal or Unusual Conditions found during this Inspection:
Inspection Completed By,
... ..............
Instrudlons; This form is required to be used daily and kept on file at the location for 12 months, Safety contact will
,inspect for compliance on every visit.

Snipes Brow. Off, GO- - Dieffy 9*wr—F f . M en
Locatlbn; � %� C�
7
Secure
Perim!
Pro]
Extol
Exterior
Exterior
EMP"
Tank V
Pump Valve
Power To P
Power for Co. Use ©el
Access to Pow(
Area below
ExplalnAny Abnormal or Unusual Condltlons found during this Inspection:
Inspection Completed By:
Instructions: This form Is required to be used daily and Kept on file at the locatlon for Y2 months. Safety contact will
Inspect for compliance on every rrlsit.

Location:
Date:
Perim
prol
Hxte+
Exterior
Extorlor
EMPtWA
Tank VaM
Pump Vam
Pourer To P
Power for Co. Use Dol
Access to Powt
Area below
Expialn Any Abnormal or Unusual Conditions found during this Inspection:
inspection Completed By:
instructlons: This form Is required to be used daily and Kept on file at the location for 12 months. Safety contact will
inspect for compliance on every visit.

Location; ~�
1,
i
r--
--�j
- --- - --.
secure
Perlml
Prol
Exto
Exterior
Fxterior
anrplo"
Tamil Va&
Purrip VaM
Power To P
Power for Co. Use Be]
Access to Pow
Area below
ExplatnAny Abnormal or Unusual Condittons found during this Inspectlow
Inspection Completed By:
Instructions: This form Is required to be used daily and Kept on file at the location for 12 months. Safety contact will
inspect for compliance on every vlslt.

Loeatien:
Data'
Secure
Pertml
Prol
F_xtel
Exterior
Exterior
S"W"
Tank V991A
Pump VOM
Power To F
Power for Co. Use Del
Aca4ms to PowE
Area below
Explain Any Abnormal or Unusual Conditions found during this inspection:
yr 4- �/�` c� -'/C
Inspection Completed BY: _
c Instrudtlons: This form is required to be used daily and Kept on file at the location for 12 months. Safety contact will
Inspect for compliance on every visit.

S n Ipeafft. Il! Co. - DORY &"viqWVAMvL Impectlon
Loceom: 3�c(-
Crate:......:
Secure
Perlrm
Aral
Extsi
Extedor
Exterior
EMPIG"
Tank VOPA
Pump VOM
Power To IF
Power for Co. Use pal
Acceez to Pow
Area below
E)#aln Any Abnormal or Unusual Conditions found during this Inspection:
r'
inspection Completed By:
Ak instructions: This form is required to be used daily and Kept on file at the location for 12 months. Safety contact will
Inspect for compliance on every vlsft.

J t T C� `j 000 iiV 7 00
ill t Of 1 yl.ik In !!Ic L I I 1 1. Ide! I Ire A il'v.li
r I ' y
1. jr,4—m-- U.S ENVIRONMEN'l AL PRO] CTION AGENCY
I ---" --- --- --- , -- ---- — - - ------- - ---- --,
EPA GENERAL INFORMATION
A NE RAL till 1j.1 I'll '11L "I
LAFILL HUMS
1 l-PA I D NLXL
Form Approved. OMH Nil 2040-0086
I EPA D NUMB
F
J--L-
I air, :1 in V,,
11, ugh and PW- thi. Ipuk!,1 1:
ai Ml,n zjii.a bo,low. Also, tFrly (,f Hie i,rvj)r,nIni:I 11,113
is alv;"it (rho area `r) 1he &fr of nIR L&0 space lists iiie
ill, FACILITY NI PLEASE PLACE LABEL IN THIS SPACE Vrraidai t)leas,j lm—l� it in Ihll
--- -- -% am�,Ifiliri am �-!rk fill-in are i�j L in� it ti,,t elbt,: , �, ' 1 Ii i,
V FACILITY MAILING pe-d i'M I Ill ", :VIA ",I
ADDRESS J's ':'. " "Ls,)
has t"1211 I)Ii-ditij. R,J(.1 In Frill I Item
dctscliphi)rrs Orld fi�r tflO iTir,11 under whirl:
!!,s
V� FACILITY LOCATION dAt,315 (i
. . . ...... ..................................
11 1'01-L.UTANT CHARACT["i
ItTJ I It UCT IONS, Complete A thiough J io whether you t1010 10 Submit any permit apphCation 10i to the EPA. If you answer 'yQs" to any quitt5Tiuns. yon riflos!
FojbiriiI this forn, and the Supplemental fi listed in the, trari following lhr, (ILlertion Mark X' in the box in the third GOILli ;l'the supplenrei form is zltl:tchod. If
to each ili you no(�d not Iobivil any of lh(i5e forms. You many answer "no" if your aclivily is excluded from permit requirenienlf,; see Section C of the:�nui�:nswE)i rio
ltl!;: I (Alons Sfir' i3r,"o. S CTi ra E) of the jrjl,'PIC'1GFIS fol defitirJons, of bold-faced terms.
S;pl:i (mA1 S flef6 IT" 111, 11 o :RFCIFIC QUESTIONS
A. 1thr, firrulry I publicly owned treatirrii work-, whi, h
fc LJ1I`, in a discharge to waters of the U. S .'> t, P 0 RNI -,A) I x
C. Is this a Mi'llry which currently resells in discharges to
waters of the U.S. other itian those ile,rr)ed ri`L A iff a
:ibuva-1 if2C)
............. . ...............
U . LbiIs or will till,, lacility t r cmj, t f IF I)"
hazardous wastes') (F(01F41 3} F x
;i or ;T, ii1y A - iw, :1 "s 11.:pr—ur,, � 1 tiX,1
,ir (W tr Ill III , VI11C h . IF f ' i F I I II i' !,Ljr';ii E! rrl
in 11 S 11011 Wilh (:Jnvoritiwi.tl oa oi'no[iji:iI q..iG PrOi ILIN lIj lr ,
fiuifis ii,i for cf l,il i1i, r.Ilijrgl
. . . . ................ . . ... .
Ijropu,,;cd St.' 3n Try source vviruh j "if,
. . .............
.................. .
. ........... . . .
of t ililr[:il caleQuri-> IlSied In I11C HlJiHJI'hart
kill 1 IT � T00 1It
W,1:12'd I'd 'i r"J C11; �a,l A , I`,-! I
jIrl ,i
V I Ai,j,�. I I I �rE I'V711
is TITlX
F--
. . .. . . . .............
....... ....... . .....
A(11I y M 1%, 11 IN6 !Vium Il
-A� ----
...... .........
... .............
..... ......... T
31 R E F T ti
t? P.C. U!"V,
T— -T -1 -7— 1 1
13 of will this fili:.Jjiiy (uwwr ow"ful'i ur pi"Pose(j)
Inc
dirdfll a concentrated animal feeding operation or aquatic animal production facility which msul;5 in a
discharge to waters of the U.S.? (FORM 213)
D. is this a proposed facility (other than those dmscrrbod iii A
ar 8 abi which wal result in a discharge :o waters of
the U.S.? (FORM 2D)
F. Do you or will YOLI Ilri �11 this flUllty industrial 'o,
municipal
n l.,n, cipal effluent holuw I h E-, lowerniust stratum
containing within crie quarter mile of the well bore•
underground sources of di-mking 4)
H. Do you or kvtj you trtject at iiiiii iacllity IlL
I-, far sP--,' IJ F(ii�t):,'�e',, Such ill; r"I III 111)(j Of S U IfFtl by the F
S011.1tiOn mining Of Winorars. In I,au (,orniri of fossil x
fuel. or recovery (if y,:io:hcrmai rrierIjjIFOPM J) I
....... ....... . .... I .—!
- � 11-.E . . I . .......................
j Is till," focility a prcqjo,,;Hd stationary source which v3
NO[ i.)ne of jiic:i 28 industrial cofogoiws li,.hml in the x
innuctions andwe;ch will poiewollv emi¢ Z0 iuns per
Ile,ir of ony air 1j,)IIi,iian� egulaiod ljrW(.-v ftio All
and may 7 7.:
infect or he ol-a�,md ill an attainment area"'
(FORM �, ) i
t
— -------- -
kJTY LOCATION
A. STREET, i Ql,J T E NO. OR OTHER. SPIEGI i I C IDIENTI 71 EFR
7--7—T—
. . . ..... ....................
r --F I-,
I , A I (1 1 Ij-
U. kA.AJ114 I Y NAIIVIL
. ..... . ...
F) ,%,T,t
. ....... ...... .. . . . . . ........ . .
I t
t
t
C S-Wi D :'IP CC)LF
L� � � U.-1 i
D SlATE E. ZIP t:r',DE
`'.01% I ih1jL C.'r, kL'VI: P-E

a- 11 ,
"'.0INTIWED FIR(­tM THE MOM
VIL SIC COOF S n.der olp6wilo
A r'116T
7
c THII4'�
A NAME
I T I
Ci
7
C S T A] OF OPE I ATOP ,i,, F, fl I r I!J, 1,
F - FFDERA!
-ATE
M pi.1171-1c
S , I
0 - OTH F R (yo, i,,
P PRIVATE
E. STREET ET OR: P 0 BOX
r.
C-ITY OR T
13 SFCOND
B S lhr? narre listed in 1,om
]-Aalso the owner?
71 YFS F7 NO
1 7—
�f zvcr;F[ IIX INDIANIAW
I T i f I I I I i I
I I I = I I F-7-7
E" ri i rlcT* -C",
72 1 i) El YES El NO
... ... .... ..... . ...... . —
X, EXISTING FNVIkONMEN-TAL PFRIdITS
--- --- - . ... .... ......... . . . . . .....
A. IN1111F.9
1), IISD (fo
7
. .. . ......... .. . .
c"THER
4, 1 2C,RA
E. OTHER
. .. . . . ................
X,l- MAI'l
. . ... .............
Ai!)z,h !o fluitpphm!icn a topographic mop of the {� Xtondlnq
io at I-ast on,;', mdo boyC:rd Dmperty boundar4,,s. The map muss shw the owlino of ;he fncilily. lho
of each of exis!inq and pi-cposed in:al c ano
ejch of Os hazaidoul wme treotnlem, storiqn. (Dr disposA f,3ml;tres. and ench %VcIl whore r
IHj('Ct', QUidS UrIllprqround IncIu6e 911 sprInqti, rivers. and n1hor Surfnr
o. wam hodio,; in the map nw.,j See for pre cisp.
XII NATURE OF BUSINESS (pimsde a brief dusctpplicjn)
-7 j
r cirdy owAll pomidy Of law rhx i have pol";(mally &.'Kamwod.and
yam knndior with Me gnfoprnabnn suhmWon' In Mir apphcil?nai and aff xlochmvOs [loci thol, ba5crj On my
joymy of lwis,inp amij,,mMoly cospoosiik for ohlriomi , i lhf'
inromolion rmlained in Me ppphcoficlj I he6ove that ;h,- a)fc,,,mvjwi ir, rrno )crop;&2 nM rorn,"le re i
I Vlof ?6-0 f-sr)bw;!lu,(7 MNo (J.faw
. .
'%.,IVP,',IE & 0"FICIAL TITLE Pw, Wfl
. . . ......... . .. ....... . . . . ........ . ........ .................. .
13 SIGNATURE DATE SIGNED
vlr T<'l I;W01 V P
F kllt IJS
F F'A r(,,-i :3 ;) 1.n I E3 -1101,

i!LII'A ID NIIinttl;r (r>l,y irn!.I 1leltl i of f�orrr; 1 } � Fomt Appmve(j_ OME3 Ni, 109000 )
'tfea,;n print or type in the Llns,h,ndod aiesil, o, jbv Approval cxpir�,s 5-31 2
FORM
2F
NPDES
U.S. Crivlrnnw(:mlal Protection Agency
�� W,iraungtcn, DC 204ti0
N& EP Application for Permit to Discharge Storm Water
Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public rcporuni,j hurd,.,r for this applwx,nri , rstlnllatrsd tD averipe 28,6 hotus per application, Innluding time for ruviilwm(1 instructions. searching g ti ata sources,
geilhenng trod ma'€€Shinin) chc data ne:rtded. and crrnpluting and revlHwinq Shia c�olfeciion of infom}alion_ Send co€ ivuri:s iogiuding the burden esEinlala, Amy ether aspect
of Ihis collection of iniormabon, of sucicy chum; for improving this form, Including suggestions wNch may increase or reduce this Ourden v Chief, latormation Policy
Branch, PM-223. U S. FnvircTmiental Protection Agency, 1200 Fetlnsylv,amii Avenue. NW, Wclshuuston, DC 20460, or Direr,Ior, Office of Infonnrllion and Regulatory
Affairs, Offo,wnt of Managoinent and Builgel, Washmgtpn, DC 20W3.
I. Outfall Location
For e7ch outf�dl, GSI Iho latitude -', an.lon�ilud8 of its location to the nearest 15 seconds and the nm ae of the receiving wa,or.
A. Culfr.![l Nurr bw
ihsf)
H. Lof]Wdi:�
C. Longitude
D. Ruceiving Wafer
{dame}
�o.+l'�
.'�
,_
yJs
;fi
Sin
North F'fnr. e:.i:r::!
11. Improvements
A. Are yell now reyulrrj ,y iany Fedefal. State or €oval auihoriiy to meet any implenienlation schedule for the conslructron. upgrading or operation of waslewater
treatrr r.r , u.:;uq 1 J, c;f praUXU, U: •Ir:y <xhct u rrviion,mental programs which may a"` act the discharges desCribed in this application? This inctudes, tlul Is not 4MIIl .d
tu, ,;crru: r,r, nril ;I;jrn rI-a,rEal v r : e; rfi,n,a, rara!t; urdurs unfxcen „n; compliance •rhedL letters, slipula:iDns, court oiciers. and grin:or lodri condfions.
1_ l�_,,-i iIIIIC;II I<Elt 'If [�,IlndEil Orl:i,
Aijawriiontti. LI,:,
z_ arfected UutratPs
:.1. ©ilef Descripllnn of Projc�cl
4. Final
i. on pliance Date
f
rimnhcr
sw.Err;e of 6ischaigo
d- rrq.
h, prol-
1 i
CL1 il,il r :1,::3t,Il ,3 ,di.':1Eral I in. .ii---r ,. .IU ,i„rial :.<l r r pt)il,i:ion jor other ell Yrf[ I'I!'Illl lli i3 ; 70]E:C.5 wh,ch nil i i YWf discharf�o;.j VIA] rlt;tt h,l.E" UnCl2F
l'' 11 VOL. r,1 W n€(UI.,F.ti vv1 L:.-Il r e,eih ! (.;L:, r:i Is new tinder Way ur planned. ,rind 11(j L{.alU vour GIGiLJCII nr plari;rad .t.f E.tl,l.es ICr :km
3—
III. Site Drainage Map
Adair;ll H qkI neap clhowilly IOpOt,rtlfiliv fcr mdil:ilbny the oLIiI]ae of 11r3in lCle. ,1rl9as SUIVed by ifle Ulltfilllfi(S) COVi7red'10 Ihr„ appllcil'ion 'If a t0pugrophlf rllap Is unavaHable)
JI_rJl:lt7rf tllf; Iat=€IEIY II1fIllfJlllf�; each i_If II'.i IIII:Ikf: ;Flirt d3SC.hxgo .il1U(JLJr0i fhC CIr31r"KJ( area Of eai;h SlrJnil WBtef UUffiFll. [JdVC'd afea.S- 01KI Within ille draiw3gB
Siurill'.Vatel D-IFfoll, ead: [,rli C)1 I. re So'r'I fir(:x] ll IWI f(Ir oUtdoor storaGo of dlspod l,,I s1(]r1&Callt m;llcif ,tl.i, (41(:) E'x1411ng 'i:rutrnfal CUIItrol Illea Sill r�
.. 'i?dUI.L ;iellylt,illt5 III �: zrm titll..r I';,;=:.�ri, "EJ I:I'_fi,i = io.iC:intj of Cf c}��1.1!`,S i.3 e,[s, icaS L1'here pe'.`.;:It_I�: L.::�r, herl7lc lde.,, �o,i ti.und il0ne;rs and fer?Ill,:t.rri .af, 1. a„pl,,C] f:a3Gh ikt
w ,J,',]� :I Ulm;S [Inc Urf.ng f',ilch afua not rECjklued to ha,([ i RCRA pe711'W whf c:h I, li ud for a7:ci mij I',i,iilq lla2lfdojS Kdst"
I :)er 40 Gail ?G1 ,t 1j c?;irh well :ah F_'I' 'tort.; flilm :IIC. fac,llify dFf.'. In]rrted ¢indergfound. spring] i. iind other Surface `Mitt!Eunclips whrc.h recer,L l ti!,,rnl .:,.ter
1 1'A 11--(.4M .Sf•1(1 4 f p,Ige f of 3 C:unbnue on Kane '

[) 3 P.1 i(,.(! f r,",r r 1 f I )i' ; r r ell,
. ..................
IV. Narrative Description of Pollutant Sources
A F(ir cii,ill )11 pri—IF, mi eO,i,lIY Gf lht- il" 1, D: ,rilvi j:1VMJ afi`-a'. -1101I t),iildirin ic, it c!r;1W(1r1 irl 11"' '1 21,11 an I M lhl:- 14^!11 ill-fC^ -F(a
r I",fl
f J- i il ut,d
A.,
B P rowjia nar ra ipii., 'e�;cripl ion (.1l Tigi ii! i,:: ii :1 m; ilriiIL; h -1 1 (1 I.11 [1 (, n [IV in 0 1";)5, Ili r-, y( -;ms h ;wf,, been n trpn'f it. i I od i)r r1wpol-C',r1 i r i .j rn;i mi, -f Jii ij,)t. Pxl:)r.)sl.j I f,
w sl om'i waiml , of 1 rL nt merv, ,,, )i v ir,. I.,r •,fisposm pci,,! ;iwf njjl,pFl�j!5 ni.mm;i;:wf Fli ;, "Ar :111:1,11 Flllpli)1 ,I! 1pin'nriizL ciumt',Cl l" 'I'i ni .�.Jfj
s' ofm runof, im-venaj% if ,-winq find a, c,s5 wna-;, nnj kwmirn, mannw, Arid condr.(mer';
-1
C. For each okitfaii, provide the location and a (Jescription of oxi,;ting WUCWral and cnnlrnl meIsurf,,; in reduce p0hitaWs in storm vjalpr runoff, and a
description of titio, tronitment the storm w,,itor n.ceivps, irldi 1hii, ecb,)dkjip aril type of inamitemmico for Control nild irpatnnr!Pl mealmros and 1he 11iiinille disqosn�
of any solid -")r fkiid wastes other :hin by discharge.
frond
Numhx,r
Treatment
7,,ii,1.-- 7F-1
V 1
V. Nonstormwater Discharges
A, I cTtifV LIT101F [xIMIIV of haw IhM the milf,111(s) Cnvoi by this, applwntion have begs leMid or eviilomlerf for the prasence of nnn,;IrirrwN,;iIPT and 1hat all
nonstarmwn!vir dimrhamod frr),n are &-ri5fied in o0hqr an ncr.ompariv,ing Form :,C or 3 rnln 2E fnr the (,jj'.j,-jjj
prid Tiili� liiypc,
3. Flrov4h.- a (If. -,uq,1v,n of !iic,, fn('!iincl F. iila date of any tt '!r,rj, ;Ilialh� tjn�;ijr, dirnigaq,, poiri!,, that %�nri' direcily ,fv,d ilura,q a V �.l
. . . ................ . ... . . . .... .... ..
V1. Significant Leaks or Spills--�
Pirovidcc nve)111111 r11(,Tni;itin rieqnirOvKn ti), Im::ory r,f siqmfic,,ini InAs r); spilis of toxic (ir ih.-iE:)rduitjs :i! I:v -WIn tho kv,,i Pile! ) 77-
cipprnxirniate dM:6- tared 10< aijon of the or jciIk inil the tvP e and amountamountnn if an"rinI release _i
W.,
I. PA Form :'r I 1 921 P:iq, ,, � Ci,� on 3

Continued from Page 2 EPA ID Number flonr Itwn I of Farm 1)
VII. Discharge Information
B, fj� ",(,-L IIIS'Jkli:sjon,, t;ef--v-- ,I=c Silt 01 t'libics for ach outfall Annotate the. OL-11DII number In the spac(" provldotj
Til,;,-, VII-A. Vk !' , VII-C, are -nAAAGP.d un shvw�, mjrib,-,m V11- I and VII-2,
F Puteiit €,il jischorqeS 1101 li v,; <.my "o)-ii, poflilimit Isted ,If MUn 2F-Z Wit' or 21' 4. :i qub,,iww'o or a (:,)mponcriI of d miir)SAanawhich YGU
"ljn r.'W1v W;lilljfifct[jrP 411" <rcj 1nV!l 'NLtVA'A(i, hnil or frp,)[odijc
LJ Yv; (kst ad "ch poikd"o!'.'rlo'�r u Nil I CP to Sc-r-'In io fx)
I Toxicity Testing Data
Go eau Milli-, any ikfli,Mdie 01 ri,,AsOn to E)I)11'aW ;r1j: 2Illy blological test for acute or claomc toxicity has t)cLn made on any of your discharges or on a rccewing water in
ralaimn if) yotir opsillnrgf, wilhiri the IA,,t 3 yojrO
❑ Yes (list all such pufftwiii.rs below) EINo (rjo to Sedion IX)
IX. Contract Analysis Information
tJere any of ihe mpcirl,t�rl I i I'Lern Vil pwformed by a contract laburatory tit wnsullrnt� firm
Lj—Y"'Ola t6' nalliv, -r—Odrv";s. all 6 Zulo—pht jrr' - jwvber of. and poiltdards
Xrjlv;,i,d by, e RJ,
L] No i to SLCIioi? X)
A
B
Awn (7ucja No
PdrtiMmis Ar,aiyzed
X. Certification
?Pkji'l pl-�Wlily of t'Iir' that lhis ,Jc nont amf X! were pre�rrnwd WIfler n7y dlrt!,rA)f' cle suP0'lvi.3ff10 ?11 'Iccordallrc with a sys.'LM desigr cd to assure
I'Iht r owkf Ili,, iolom4V)iM on my ;rl(JWFY Gf riie1 oiP;S'O Or jj0rsffi.'; who mallogr" the sy"4*m or Moso iwoXeV
J0001Y q lire lhe s[II)1171II6,0 is, to lho h6!q W my kllowmql�)o ijry bu'hofr Imp, accilrnlO' '-Wd i "m :jw"Irc' that
!1wi,m "ieu pelIXbeti for mfomj'i'v i� 41cli:Janq Ow p,-,,ss044y of fim) and knowrw
&
V j. I' L Lz i. k i L
(3. Art:a Ccclo And Phone Wo
EPA F C,iirl :'�) 10 217 Page 301 3

EF'-1 II' imr ir. r i y L„'jn` ; '! ;lf l' -irr'7 f I n:: .�; i :er;. Or' B W rIT
r
I Ap, roaal
VII. Discharge information (Continued from page 3 of Form 2F)�
F,ri A — You [ is! pro) ide 11w, reSl.i ;S ('f :Id lea- � v1 r, � paivsls rr)r evmE polki%lnt :n thl-i ,ne for Each Oiilf�dj See fC)r adct'tttr>n�tl det,tll*;
PI'=lLl:;irl_
and
(;AS NLlmllef
(Ii wailal)lo)
M ax.11miril Values
{r7rfh rde unit �r
AVeray+z V.11ises
lii7riudfUrs!':Y
Ntul�':;er
f
Staon
Fvcros
Ctf f'ollulanls
GrlJSamnle
Taken During
firs! 20
M-111d!e5
Flr)w-Weighted
rvnmposite
l_;r:iD S::TIi::in
1 tken Duriria
Firs! X
Flow-W(,irjhj(=i
:nn,po r,
)ill ir1rl Crnrysu-
'VA
811ilrlgIcal rJxygen
Deniand (30M)
vie"
ch("Inicaii Oxyt ew
DI', n,md {COI[J)
Total Suspondod
Total Nltroep-•n
Total Phosphorus
PH
nimum
Maximllrrl
Minimum
h7axilnlrm
€ orI ;:3 - E_Is; each i>n%11007 (ha4 is hrrCvU in rul O!ILien: svhWAI hr far.;i'r.y i,subject to DI .any pcLilan', lls;ed in th*�, f2cllily r-, Ni-IDES Permit for as profess
wastewater (il €he facility is operating under an existmq NPDES permit). Complete one: ILible !ex oacrr outfail- See the instrurtionS for additional details and
requirements.
POIhJ:ant
and
GAS Number
(ifavailable)
Maxim)). m Valves
(uwhsdvtrnds)
AVe rage VaIues
finvurlouflitS}
NismNPr
of
Stor171
Events
Sampind
Sources of Polhltan�s
Crrih Samp1«
-rnken During
I'irsf 24
Flow-Woirlhied
CC nrpnslte
Grab Sample
Taken During
FIrsi 20
Flow -Weighted
FPA Farm it 92) P; cn Vil-1 Cnr3tinuo oFI Rev,r8e

IIHe front
I
,,Ih,wig i, I ol.dt; . r2.. .iF-3. and 2P-4 lh&I /oo krio,v or tt, h,,Iwv(,; is pru.sonl See the mstrLICLWIS for addiEiutl:il dolails arild
U11C, !Ur (:"!Cll
1,];,,wxr
"'1,1xim"1111
Average vallies
NLJMbQf
of
Stoo."
Evew';
safllw,d
Sources cf Poliutanls
Omb S,minplo
T n Durinrj
F;rs� 2f)
%!irqj!o,,,;
�,!,w
Gran, S.rillple
T,ikc,o E)Ljrinfj
�ir
F m�
P;ul I I'mviclo ,i lh(, ,.wrfji %,vl)i( h in Ov moximum viilho,,; Inr 11 fl()W
I J'o
)f
-[Jl 1;
r,
Number of how" !)uTw(!,![l
Of rA(ul M Iff"I"Allod
olld (rild of I)MV1011"
(11;­Jl
rdammium flov, r�o(d eluring
rain tvclll
11
r,j,r5)
Tal,d flow from
rein T!wW
(goikins or q,rla-ryfv r,,00
1, P\ f-(qIll JIAI) J { I P;I,;e VII-2

i
t
50
l 771 Feet
r.
72�
i
Drainage Ditch --
0ke
UST
Canopy ACD
Approximately 27,000 Sq. Ft O DrainageArea78 59' 58" O
36 2330" ASTs O
Sto rn ater Basin to
be Constructed
9 _ v
'a ... O -
Outfa1101
Underground Stromwater Pipe
Source: USGS topography prcvided`py NCD �T GI Department website
SCALE As Shown ``
DATE.
11-11-09
DRAWN BY, - & IMI E
LSE Ila,
`
PROJECT NO
1584-09-041
Legend `.
Drainage Area `
- Topographic Contours
Surface F .
s i
FIGURE
SITE DRAINAGE MAP NO
SNIPES OIL
616 S. MORGAN STREET
ROXBORO, NORTH CAROLINA

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
ace Anapical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
wwwpacetabs ccm Asheville, NC 28804 Huntersville, NC 28078
{828)254-7176
January 19, 2010
Mr. Wayne Watterson
S&ME, Inc.
3718 Old Battleground Road
Greensboro, NC 27410
RE: Project: SNIPES 158409041
Pace Project No.: 9260247
Dear Mr. Watterson:
Enclosed are the analytical results for sample(s) received by the laboratory on December 23, 2009-
The results relate only to the samples included in this report. Results reported herein conform to the
most current NELAC standards, where applicable, unless otherwise narrated in the body of the
report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Kevin Herring
kevin,[e-mail]
Project Manager
Enclosures
cc: Wayne Watterson, SWE, Inc.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services,
nehc,
[phone]
Page 1 of 23

Sr
/ Pace Analytical Services, Inc- face Analytical Service.;, Inc.
aceAnalytical 2225 Riverside Or 9500 Kincey Ave. Suite 100
wwwpacolahscom Asheville, NG 28804 Huntersville, NC 28078
[phone] [phone]
Projecti SNIPES 158409041
Pace Project No.: 9260247
Charlotte Certification IDs
9800 Kincey Ave. - Ste 100 Huntersville, NC 28078
West Virginia Certification #: 357
Connecticut Certification #. PH-€7104
FloridalNFLAP Certification # E87627
Kentucky UST Certification #i 84
LouisianalLELAP Certification #: 04034
New Jersey Certification #- NCO12
Borth Carolina Drinking Water Certification #: 37706
Asheville Certification IDs
2225 Riverside Dr. Asheville, NC 28804
Connecticut Certification #: PH-0106
Louisiana/LFLAP Certification #: 03095
Massachusetts Certification #: M-NC030
New Jersey Certification #: NC011
North Carolina Bioassay Certification # 9
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
CERTIFICATIONS
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Pennsylvania Certification # 68-00784
South Carolina Certification #: 990060001
South Carolina Drinking Water Cert. # 990060003
Tennessee Certification #. 04010
Virginia Certification #: 00213
Pennsylvania Certification #: 68-03578
South Carolina Bioassay Certification #: 99030002
South Carolina Certification #: 99030001
Tennessee Certification # 2980
Virginia Certification #: 00072
West Virginia Certification #: 356
Fforida/NFLAP Certification #- E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Ana€ytical Services, Inc
Page 2 of 23

Ar
L �} f ! f Pace Analytical Services, Inc. Pace Analytical Services, Inc.
1 CiG`ia1A !d7(/�1�'�! 2225 Riverside Dr HQ0 KinceyAve Suite 100
rsurwpjea",`�hs.com Asheville, NC 28804 Hunterswlle, NC 28078
(828}254-7176 (704}E!6-90P2
ANALYTICAL RESULTS
Project SNIPFS 158409041
Pace Project No- 9260247
Sample: STORMWATER Lab ID: 9260247001 Collected: 12/22109 11:28 Received: 12/23109 15:50 Matrix. Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Anatytical Method: EPA 1664A
Oil and Grease ND mg/L 5,0 1 12/30/C9 08 58
8270 MSSV Semivolatile Organic Analyttcal Method: EPA 8270 Preparation Method EPA 3510
Acenaphthene
Acenaphthylene
Aniline
Anthracene
Dell zo(a)anlhrace ne
Henzo(a)pyrene
benzo(b)fluoranthene
Benzo(g.h.i)perylene
Benzo(k)fluoranlhene
Benzoic Acid
Benzyl alcohol
4,Bramophenylphenyt ether
Butylhenzylphthalate
4-Chloro-3-methylphenol
4-Chlorcaniline
bis (2-Chloroethoxy)niethane
h1s(2-Chlorce1hyl) ether
bIs(2-Chloroisopropyi) ether
2-Chloronaphthalene
2-Chlorophenol
4-Chlorophenytphenyl ether
Chrysene
Dibenz(a,h)anthracene
Pibenzoluran
12-Pichlorobenzene
1,3-Pichlorobenzene
1.4 Pichlorobenzene
3,3'-Di0hlorobenzidme
2.4-Johlorophenol
DIethylphthalate
2,4-Dimethylphenol
Dimelhylphlhalate
Di-n-bulylphthalate
4,6-Dinilro-2-methylphenol
24-Dirlitrophenol
2,4-IDinitrotoluene
2,6-Dinitrotoluene
Di-n-octylphthalate
bis(2-Elhylhexyl)phlha1ale
Flunranthene
Fluorene
llexochlwo-1,3-buladiene
Iiexachlorobenzene
Hexachlorocyctopentadiene
{Date 01119/2010 05:01 PM
ND ug/L
10.4
1
01113/10 09:00
01115/10 11 29
83-32-9
NO ug11-
10.4
1
0111311009:00
01115/10 11:29
209-96-8
ND ug1L
10.4
1
01/1311009:00
01/15/10 1129
62-53-3
ND ugfL
10.4
1
01/13/10 09.00
01/15/10 11.29
120-12-7
ND ugfL
10.4
1
01113110 09:00
01115/10 1129
56-55-3
ND 1.19/1-
10,4
1
O1/13110 09:00
01/15/10 1129
50-32-8
ND ugfL
10.4
1
01113/10 09:00
01115/10 1129
205-99-2
ND ug1L
10.4
1
01113/10 09:00
0111511011:29
191-24-2
ND ug/L
10.4
1
0111311G09:00
01115/10 11.29
207-03-9
NO ugfL
52 1
1
01113/10 09:00
01/15/10 11:29
65-85-0
ND ugll-
20.8
1
01/13/10 09:00
01/15/10 1129
100-51-6
NO ug/L
10.4
1
0111311009:00
0111511011,29
101-56-3
ND ug1L
10.4
1
01/13110 09-00
01115110 11:29
85-68-7
ND ug/L
20.8
1
01113110 09:00
'i1115110 11:29
59-50-7
ND ug/L
521
1
01113110 09:00
01115/10 11:29
106-47-8
ND ugfL
10.4
1
01113110 09:00
01115/10 1129
111-91-1
ND ug/L
10-4
1
01/13/10 09:00
01115/10 11.29
111-44-4
ND ugfL
10.4
1
01/13/10 09700
01/15110 1129
108-60-1
ND ug1L
104
1
01/13/10 09:00
01/15110 11.29
91-58-7
ND ug/L
10,4
1
01113/10 09:00
0105110 11 29
95-57-8
ND ug/L
10.4
1
01/13/10 09:00
01115/10 1129
7005-72-3
ND ug/L
10.4
1
01/13110 09,00
01/15110 1129
218-01-9
ND ugfL
10.4
1
01/13/10 09'00
01/15110 11:29
53-70-3
ND ug1L
10.4
1
01/13/10 09:00
01/15/10 11:29
132-64-9
ND ug/L
10.4
1
01/1311009:00
01/15110 11 29
95-50-1
ND ug/L
10.4
1
01/13/10 09:00
01/15/10 1129
541-73-1
ND Iig/L
104
1
01/13110 09:00
01115110 11 29
106-46-7
NO ugfL
52.1
1
01/13/10 09:00
01/15110 1129
91-94-1
ND ugfL
10.4
1
01/13/10 09:00
01115/10 11.29
120-83-2
ND ug/L
104
1
01113/10 09:00
01/15/10 11:29
84-66-2
ND u9/L
10A
1
01/13110 09:00
01115110 11-29
105-67-9
ND ugfL
10.4
1
0111311009:00
0111511011:29
131-11-3
NO 1.19/1-
10A
1
01/13110 09.09
01/15/10 1129
84-74-2
ND uglL
20-8
1
01/13/10 09.00
01/15110 11:29
534-52-1
ND ug/L
52.1
1
0103/10 09 00
01/15/10 11:29
51-28-5
ND ugiL
10.4
1
01113/10 09:00
C,1115/10 11:29
121-14-2
ND ug/L
10.4
1
01/13/10 09 00
0 t,15110 1129
606-20-2
ND ug/L
104
1
01/13/10 09:00
L. f,15/10 11:29
117-84-0
ND ugfL
6.3
1
01/13/10 09.00
01115/10 11.29
117-81-7
ND ug/L
104
1
01/13/10 09:00
01/15/10 11:29
206-44-0
NO u91L
10.4
1
0111311009:00
01/15110 11-29
86-73-7
ND ug1L
10.4
1
0111311009:00
01/15/10 11:29
87-68-3
NO ug/L
10.4
1
01/13/10 09 00
01/15110 11:29
118-74-1
ND ugfL
10.4
1
01;13110 09:00
01/15/10 1129
77-47-4
REPORT OF LABORATORY
ANALYSIS
This report shall not be reproduced, except in
full.
without the wntlen consent of Pace Analytical
Services.
Inc_
nelac"
Page 3 of 23

OP
/�Pace Analytical Services, Inc. Pace Analytical Services, Inc.
/ IaceAnalXical N 2225 Riverside Dr. 9800 KinceyAve. Suite 100
wwwpam'abs.coal Asheville, NC 28804 Huntersville, NC 28D78
[phone] (704)875-9C92
ANALYTICAL RESULTS
Project SNIPES 1513409041
Pace Project No.: 9260247
Sample: STORMWATER Lab ID: 9260247001 Collected: 12/22/09 11 28 Received: 12/23/09 15.50 Matrix Water
Parameters Results Units Report Limit OF Prepared Analyzed GAS No Qual
8270 MSSV Semivolatile Organic Analytical Method: EPA 8270 Preparation Method: FPA 3510
Hexachloroeihane
NO uglL
10A
1
01/13110 09.00
01/15/10 11:29
67-72-1
1ndeno(1,2.3-cd)pyrene
ND uglL
10.4
1
01/13110 09:00
01115110 11-29
193-39-5
Isophorone
NO ug1L
104
1
01/13110 09:00
01115110 11:29
78-59-1
1-Melhylnaphthalene
NO ug/L
10.4
1
01/13/10 09-00
01115110 1129
90-12-0
2-Me1hylnaphthalene
ND uglL
10.4
1
01/13/10 09:00
01/15/10 11:29
91-57-6
2-Melhylphenol(c-Cresol)
ND uglL
10.4
1
01/13/10 09.00
OIJ15110 11 29
95-48-7
3&4-Melhylphenol(m&p Cresol)
NO ug1L
10.4
1
01/13110 09:00
01/15/10 11:29
Naphthalene
NO ug/L
10.4
1
01/13/10 09:00
01/15/10 11:29
91-20-3
2-Nilroaniline
ND ug1L
52.1
1
01/13/10 09:00
011151101129
88-74-4
3-Nltroaniline
NO ug/L
52.1
1
01/13110 09:00
01/15110 11-29
99-09-2
4-Nitroaniline
ND ug/L
52.1
1
01/13/10 09 00
01/15/10 11:29
100-01-6
Nitrobenzene
NO ug/L
10.4
1
01/13/10 09:00
01/15/10 11 29
98-95-3
2-Nitrophenol
ND ug/L
10.4
1
01/13/10 09.00
01/15/10 11:29
88-75-5
4-Nilrophenol
NO ug1L
52.1
1
01/13/1009.00
01/15110 11:29
100-02-7
N-Nilrosodimethylamine
ND ug/L
10.4
1
01/13/10 09:00
01/15/10 11:29
62-75-9
N-Nitroso-di-n-propylarine
ND ug/L
104
1
a1/13/10 09.00
01/15/10 11:29
621-64-7
N-Nitrosadiphenylamine
NO ug1L
10.4
1
01/13/10 09 00
01/15110 11 29
86-30-6
Pentachlorophenol
ND ug/L
52A
1
01113l10 09 00
01/15/10 11:29
87-86-5
Phenanthrene
NO ug1L
10,4
1
01/13/10 09,00
01/15/10 11:29
85-01-8
Phenol
NO ug1L
104
1
01/13110 09 00
01/15/10 11:29
108-95-2
Pyrene
ND uglL
10A
1
01/13110 09 00
01/15/10 11:29
129-00-0
1,2,4-Trichlorobenzene
ND ug1L
10,4
1
01113/1009,00
01/15/10 11:29
120-82-1
2,4,5-Trichlorophenol
ND uglL
10.4
1
01/13110 09 00
01115110 11:29
95-95-4
2,4.6-Trichlorophenol
ND uglL
10A
1
01/13/10 09 00
01115/10 1129
88-06-2
Nitrobenzene-d5 (S)
44 %
30-150
1
01/13110 09,00
01/15110 11 29
4165-60-0
2-Fluorobiphenyl (S)
51 %
30-150
1
01/13110 09 00
01/15110 11:29
321-60-8
Terphenyl-d14 (S)
86 %
30-150
1
C1115110 W00
01115110 11 29
1718-51-0
Phenol-db (S)
22 %
25-150
1
01/13110 09:00
01/15/10 11:29
13127-88-3 SO
2-Fluorophenol (S)
26 %
25-150
1
01/13/10 09:00
01/15/10 11:29
367-12-4
2,4.6-Tribromophenol (S)
68 %
25-150
1
01/13/10 09 00
01/15/10 11 29
118-79-6
8260 MSV Low Level Analytical Method: EPA 8260
Acetone
NO ug/L 25.0 1
01/04/10 18:38 67 64-1
Benzene
NO ug1L 1.0 1
0110411018.38
71-43-2
Bmwobenzene
NO ug1L 1.0 1
01/04/10 18 38
108-86-1
Bromochloromethane
ND ug/L 1.0 1
01/0411018:38
74-97-5
0Fomodichlororethane
NO ug1L 1.0 1
01/04/1018:38
75-27-4
Bromoform
NO ug1L 1 0 1
01/0411018:38
75-25-2
Bromomethane
NO ug1L 5.0 1
01104/101838
74-83-9
2-Bulanone (MEK)
ND uglL 5 0 1
01/04/10 18:38
78-93-3
Carbon tetrachloride
NO uglL 1,0 1
01/04/10 18-38
56-23-5
Chlorobenzene
ND uglL 1 0 1
0 1 1041l 0 18:38
108-90-7
Chioroethane
ND ug/L 1.0 1
01/04/10 18-38
75-00-3
Chloroform
ND uglL 1 0 1
01/0411018:38
67-66-3
Chloromethane
ND uglL 1 0 1
01/0411018:38
74-87-3
2-Chlorololuene
NO uglL 1 0 1
01Y04110 1838
95-49-8
4-Chlorotoluene
NO ug1L 1 0 1
01/0411018.38
106-43-4
Date: 01/1912010 05,01 Ptvl
REPORT OF LABORATORY ANALYSIS
Page 4 of 23
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
AceAnalytical 2225 Riverside Dr 9600 Kincey Ave. Suite 100
rrKNpacelabs.ccrn
Asheville, NC 28504 Huntersvllle, NC 28078
[phone] (704)e75-K92
ANALYTICAL RESULTS
Projecl: SNIPLS 158409041
Pace Project No.. 9260247
Sample: STORMWATER
Lab ID: 9260247001 Collected: 12/22/09
11:28 Received:
12/23/09 15:50 Matrix:
Water
Parameters
Results Units
Report Limit
DF Prepared
Analyzed
CAS No. Qual
8260 MSV Low Level
Analytical Method: L=PA 8260
1,2-0ibromo-3-chloropropane
ND ug/L
30
1
01/04/10 1838
96-12-8
D€bromochiorornethane
NO ugiL
1.0
1
0110411018',38
124-48-1
1 2-Dibron,oelhane (FDB)
NO ugiL
1.0
1
01/04/10 18:38
106-93-4
Dibromomethane
NO ugiL
1.0
1
01/04/10 18:38
74-95-3
1,2-Dichlorobenzene
NO uylL
1 0
1
01/04/10 18 38
95-50-1
1.3-Dichiorohenzene
ND ug/L
1,0
1
01104/10 18:38
541-73-1
1.4-Dichforobenzene
ND uglL
1.0
1
01/04/10 18:38
106-46-7
Dichlorodifluoromethane
NO ugiL
1 0
1
01/04110 1838
75-71-8
1,1-Dichforoethane
NO ugiL
1.0
1
01104/1018:38
75-34-3
12-Dich1woetharle
ND ugiL
1.0
1
01104/10 18:38
107-06-2
1,1-Dichloreethene
ND ug/L
1.0
1
01104/10 18:38
75-35.4
cis-1,2-Dichloroethene
ND ugiL
1.0
1
01104/10 18:38
156-59-2
trans-1,2-Dichloroethene
ND ugiL
1.0
1
01/04/10 18 38
156-60-5
1,2-Dichloropropane
ND ugiL
1.0
1
0110411018:38
78-87-5
1,3-Dichloropro,jc.ne
ND ugiL
1.0
1
01/0411018:36
142-28-9
2,2-Dichloropropane
NO ug1L
1.0
1
0110411018'38
594-20-7
1,1-Dichloropr ,pone
ND uglL
1.0
1
0110411018:38
563-58-6
r_is-1,3-Dichloropropene
NO uglL
1.0
1
01/04/10 18:38
10061-01-5
trans-1,3-Dichloropropene
NO uglL
1.0
1
01/04/10 18:38
10061-02-6
13insopropyl ether
ND uglL
1.0
1
01104/10 18:38
108-20-3
Ettlylbenzene
NO ugiL
1.0
1
01J04/10 18:38
100-41-4
}1exachloro-1.3-otjtadiene
NO uglL
1.0
1
01/04/1018:38
87-68-3
2 Hexanane
ND ugiL
5.0
1
01/04/10 18:38
591-7F-5
pdsopropylloluene
ND uglL
1.0
1
01/04/10 1838
99-87-6
Methylene Chloride
ND ug/L
2.0
1
011D4110 18:38
75-09-2
4-Wlhyf-2-pentanone (MIBK)
N❑ ugiL
5,0
1
01/04/10 1838
108-10-1
Methvl-tert-butyi ether
3.0 ugA-
1.0
1
01/04/10 18:38
1634 04-4
Naphthalene
ND uglt
1 0
1
01/04/10 18,38
91-20-3
Slyrene
ND rrglt
1.0
1
01/04/10 1838
100-42-5
1 1 1,2-Te.trwh[oroethane
ND ug/L
1 0
1
01/04/10 18 38
630-20-6
1,1,2 2-fetrachlaroethane
ND u91L
1.0
1
0110411018,38
79-34-5
letrachloroethene
1.7 uglL
1.0
1
01/041101838
127-18-4
%luene
NO uglL
1.0
1
01104/10 1838
108-88-3
1,2,3 Trichloroben.--ane
NO ug/L
1.0
1
01/04110 18'38
87-61-6
1,2,4-Trichlor,jbenzene
ND uglL
1.0
1
0110411018:38
120-82-1
1.1,1-Trichlu ')ethane
NO ug/L
1.0
1
01/04/10 18:38
71-55-6
1,1,2-Trichloroelhane
NO l lL
1.0
1
01/0411013:38
79-00-5
irichloroethene
NO ugiL
1.0
1
01/04/10 18:38
79.01-6
irichlorofluolomethariL
ND ug/L
1.0
1
01/04/1018-38
75-60-4
1.2.3-Trichloropropr-e
ND ugiL
1.0
1
0110411018:38
96-18-4
Vinyl acelale
ND u911-
2.0
1
01/04/10 18:38
106-05-4
Vinyl chlorlde
ND ugiL
1.0
1
01/04/10 18 38
75-01-4
m&p-Xylenc
ND ugiL
2.0
1
01104/10 18:38
1330-20-7
o-Xylene
NO uylt-
1.0
1
01/04/10 18:38
95-47 6
4-Bromotluumbenzene (S)
95 %
87-109
1
01/04/10 18:38
460-00-4
DibromoFluoromethane (S)
104 %
85-115
1
01/04/13 18:38
1868 53-7
1.2 Dichloroethane-d4 (S)
100 %
79-120
1
0110411D 18:38
17060-07-0
Date 01/19/2010 05 01 PM
REPORT OF LABORATORY ANALYSIS
Page 5 of 23
l his report shall
not be reproduced,
except in full,
without the written consent
of PaceAnalytica€ Services, Inc.
nelac"

y Pace Analytical Services, Inc.
r'ceAnalytical 2225 Riverside Dr.
l C1
mewpaccrubs.curn Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: SNIPES 158409041
Pace Project No : 9260247
Pace Analytical5ervice5, Inc.
9800 Kincey Ave Suite 100
Fluntersville, NC 28078
[phone]
Sample: STORMWATER
Lab ID: 9260247001 Collected:
12122/09 11:28
Received: 12123/09 15:50 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed
CAS No. Qual
8260 MSV Low Level
Analytical Method: EPA 8260
Toluene-d8 (S)
99 %
70-120
1
01/04/10 18,38
2037-26-5
2540D Total Suspended Solids
Analytical Melhod: SM 2540D
Total Suspended Solids
14.0 mglL
8,3
1
12/29/09 11:07
52108 BOO, 5 day
Analytical Method: 5M 5210€3
80D. 5 day
2.3 mglL
2,0
1
12/24109 10:45 12/29/09 10 15
132,134
9040 pH
Analytical Method: EPA9040
PH
6.5 Std. Units
0.10
1
12/30109 18,15
H6
Total Nitrogen Calculation
Analytical Method. 40C,FR PART 503
Nitrogen
ND mg1L
0.60
1
01/05110 1815
7727-37-C,
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, IGe!dah!, Total
ND mglL
050
1
01104/10 11:35
7727-37-9
353.2 Nitrogen, NO2fNO3 pros.
Analytical Melhod: EPA 353.2
Nitrogen, NO2 plus NO3
0.16 mglL
0 10
1
12/31/09 12 32
365.1 Phosphorus, Total
Analylical Method: EPA 365.1
Phospflorus
ND mglL
0 10
1
12131l09 20A3
7723-14-0
5220D COD
Analylical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
01/02110 13 00
Date: 0111912010 05:01 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
nelk
Page 6 of 23