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HomeMy WebLinkAboutNCS000537_COMPLETE FILE - HISTORICAL_20100514NORTH CAROLINA Department of Environmental Qual STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. /Jcsc) D053q DOC TYPE DATE OF RESCISSION COMPLETE FILE - HISTORICAL � o2,n l 0 OS/'f YYYYMMDD Patterson, Robert From: Patterson, Robert Sent: Friday, May 14, 2010 10:09 AM To: 'sbarnwell@huffmanoil.net' Cc: Nisely, Myrl Subject: Stormwater Permit - Snipes Brothers Oil Company, Inc. - Person County Steve, Here is the information 1 spoke to you about on the phone today. Once I hear back about refunding the application fee you submitted with the individual application, I'll let you know. When you submit your NOI for coverage under NCG08, please include a note stating you want to withdraw your individual permit application and instead apply for NCG08. The NO], permit text, and other relevant information regarding NCG080000 can be found here: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES Let me or Myrl know if you have any questions. Thanks. Robert D. Patterson, PE Environmental Engineer NCDENR I DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 lmnjii 512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor il.ockirio, & 1,.arcelsi (919) 807-6375 I'll! my 1 (919) 807-6494 V. i:< I. mo i 1. robert. patterson(u�ncdenngov %V(•l),dii•: http//portal.ncdenr.org/web/wq/ws/su ABefore printing this email, please consider your budget and the environment. 'I you must print, please print only what you need and save ink with the free Eco-Font. Email correspondence to and from this address maybe subject to the North Carolina Public Records Law and maybe disclosed to third parties. Qualitative Monitoring Summary Date Location Rainfall Color Odor Clarity Floating Solids Settled Solids Suspended Solids Foam Oil Sheen Other 9/5/2008 Storm 1 2 light Brown NIA Clear NIA Satisfactory Satisfactory NIA N/A 9/5/2008 Storm 2 2 light Brown NIA CLEAR NIA Satisfactory Satisfactory NIA NIA Staff Report May 13, 2010 To: Robert Patterson From: Myrl Nisely Q 7 Through: Danny S i py to Barry Herzberg Subject: Snipes B thers Oil Co., Roxboro Stormw ter Permit Staff Report Person County A site visit was made May 6, 2010 by Autumn Romanski and Myrl Nisely. Mr. Steve Barnwell, Vice President of Snipes Bros. was also present. Autumn and I believe that NCG08 is the apj2rgLnate Permitting mechanism for this facility. The following points were observed: The site visit identified several devices and practices posing potential sources of stormwater contamination that can readily be changed. Mr. Barnwell agreed they will be modified or removed. These are: • disable the "hold open" device on the gasoline fueling pump on the north side of the site • remove two inactive fueling hoses/nozzles at the loading platform in the center of the drive-in area. This will reduce the activities at this platform to bulk loading via overhead lines. • move a used -oil collection tank under roof, and start an inventory record along with archival of shipping manifests when this oil is picked up by a recycler. • fully decommission an idle fuel pump serving an abandoned mineral spirits tank. This tank has not been used in a long time but may have some water in it. The tank will be certified to be empty, and will not be put to any use in the future. We find it acceptable to just leave it in place. • about ten old residential fuel oil tanks stationed along the east fence will be taken from the site • discard a stack of old wooden pallets Operating Practices • Tank inventories are made daily • New oils of various kinds are stored in 55 gallon drums under a lean-to shed. These are emptied gradually in the process of filling customer orders, and then are sent to Burlington for drum recycle • Stormwater collected in an earthen containment dike serving 6 — 15,000 gallon tanks will be carefully released to the new retention pond (planned to be located immediately next to the dike). That pond will have a valve by which the contents can be again be carefully released. • The stormwater retention pond is to be engineered by a North Carolina certified PE. Drawings will be submitted to the Stormwater Permitting Unit for review to obtain an A to C letter. Per a telephone conversation between Myrl and Robert, the SPU will contact Mr. Barnwell with instructions to apply for the general permit. There is no existing permit to be rescinded. Tabte 3 Subbasin (WBD-8 Nustber) 03020201 DWQ Subbasin 03-04-01 Assessment Unit Number Name I !se Use Description O.erall Fntential Stressors Support Support Reason for ppa Parameter IR Collection Listfn� Classification DWQ Subhasin Miles Acres L atcgE' Potential Sources Cattgon Rating Rating Interest Year Year Calegon Watershed (WBD-10 Number) 0302020101 Flat River Subwatershed (WBD-12 Number) 030202010101 North Flat River 27-3-2 North Flat River 2 Aquatic Life Supporting No Criteria Exceeded Ecological/biological Integrity 2005 1 Fishcom From source to Flat River WS-Ill;NSW 03-04-01 16.4 FW Miles Subwatershed (WBD-12 Number) 030202010102 South Flat River 27-3-3a South Flat River 3a Aquatic Life Not Rated Data Inconclusive Ecological biological Integrity 2004 3a Renthos From source to SR 1009 WS-I11;NSW 03-04-01 3.0 FW Miles 27-3-3b South Flat River '2 Aquatic Life Supporting No Criteria Exceeded I:cological/biological integrity 2005 1 FishCom From SR 1009 to Flat River WS-I II;NS W 03-04-01 14.2 FW Miles Aquatic Life Supporting No Criteria Exceeded Ecological biological Integrity 2004 1 Renthos Subwatersbed (WBD-12 Number) 030202010103 Deep Creek 27-34 Deep Creek 2 Aquatic Life Supporting No Criteria Exceeded Ecologicabbiological Integrity 2005 1 FishCom From source to Flat River WS-111;NSW 03-04-01 16.3 FW Miles Aquatic Life Supporting No Criteria Exceeded Ecologicalfbiological Integrity 2005 1 Benthos Subwatershed (WBD-12 Number) 030202010104 Lake Michie-Flat River 27-(1) NEUSE RIVER (Falls Lake below 5 Chlorophyll a Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5 normal pool elevation) Aquatic Life Impaired Standard Violation Chlorophyll a 2006 2008 5 From source (confluence of Eno River Arm of Falls Lake and Nutrient Impacts Water Supply Supporting No Criteria Exceeded Water Quality Standards Water 2006 I Flat River Arm of Falls Lake) to 1-85 bridge General Agricultwe/Pasture Supply WS-IV;NSW,CA 03-04-01 2,703.6 FW Acres Land Clearing MS4 NPDES W WTP NPDES Turbidity General Agriculture/Pasture Land Clearing MS4 NPDES WWTP NPDES Soil Map—Edgecombe County, North Carolina 35' 53' 25• 35" 5T 20" K%p Scuts: 11857 r ptirksd ooA aize (8.5' x 11') *hest, N ttilelers ^, 0 S 10 20 30 Feel 0 25 50 100 150 35' 53' 20• ifUSDA Natural Res,,m Web Soil Survey 12/14/2009 = Conservation Servil, National Cooperative Soil Survey Page 1 of 3 HUFFMAN OIL COMPANY, INC. January 21, 2010 Certified Mail 7003 31100005 6949 1984 Return Receipt Requested Mr. Cory Larsen Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Notice of Violation/ Notice of Intent to Enforce NOV-2009-OC-0008 Snipes Bros. Oil Co. — Roxboro Diesel Fuel Discharge Person County Dear Mr. Larsen: F7;store Please find enclosed as application for a stormwater permit EPA forms 1 & 2F, lab results, two (2) maps, and a check for $860.00. 1 apologize for the delay in resubmitting the forms; we did not receive the lab results until January 19, 2010. Please contact me with any questions. Sincerely, 1)11r�Oj' Steve Barnwell Operations Manager Phone (336) 227-8881 • Fax (336) 226-7439 • P O. Box 730 • Burlington, NC 27216-0730 HUFFMAN OIL CO., INC. 12/22/09 122209 HUFFMAN OIL CO., INC. A.O. BOX 730 BURLINGTON, N.C. 27216-0730 336-227-8881 12/22/2009 138795 Eight Hundred Sixty and 00/100 Dollars NCDENR DIV. WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 860.00 No. 138795 00 860.00 No. 138795 BssT � 1,2 Burlington, NC 531 ✓F I Piease print or type in the unshaded areas only, IYC�•p�038�I �. r�rf�i-1� ��1 Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.O. NUMBER 1 "EPA GENERAL INFORMATION J F I Consolidated Permits Program D GENERAL (Read flee "General 1n irr ceour" heyiwe, furling) r , Is LABEL ITEMS GENERAL INSTRUCTIONS tf a prepnnted label has been provided, affix it In the designated space Review the mlormaaon Carefully, rl any of it 1. EPA I.D. NUMBER Is incorrect, Cross through it and enler the correct data in the appropriate Mkn area I)elow. Alen. d any of the prepnnied data is absent (rho area is the left of the rabel space fcsrs the III, FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should eppearl, please provide ft in the proper fill-in ares(s) beiowp the label is complete and Correll. you V. FACILITY MAILING need not complete Items I. Ili, V. pad Vt (except VI-B which ADDRESS musf be completed regardless) Complete all items it no label has been provided. Refer to the instructions for detailed item Vt. FACILITY LOCATION descriptions and for The legal aulhanzallons under which this data is collected. 11. POLLUTANT CHARACTERISTICS INSTRUCTIONS; Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark -X" in the box in the third column it the supplemental form Is attached. If you answer "no" to each question. you need not submit any of these forms. You may answer "no" if your activity Is excluded from permit requirements; see Section G of the instructions. See also, Section O of the instructions for definitions of bold-faced terms. Mart 'K Mar, ,)- YES Nn rnaRr AItACHEd YEsL rORte AIFORU b SPECIFIC QUESTIONS SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which results in a discharge to waters of the U.S.? (FORM 2A) X B. Does or wit[ this facility (either existing or proposed) include a concentrated animal feeding operation or aquatic animal production facility which results in a discharge to waters of the U.S ? (FORM 28) C. is this a facility which currently results in discharges to �/ X D. Is this a proposed facility (other than those described in A waters of the U.S. other than those described in A or B or 8 above) which will result in a discharge to waters of above? (FORM 2C) a a N the U.S-? (FORM 2D) A E, Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, ,t a x underground sources of drinking water? {FORM 4) G. Do you or will you inject at this facility any produced water H, Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection wHh conventional oil or natural gas production, X solution mining of minerals, In situ combustion of fossil X Infect fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or Inject fluids for storage of liquid hydrocarbons? (FORM 4) w 15 t 1. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 Industrial categories listed in the instructions and �( X NOT one of the 28 industrial categories listed in the �/ X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of arty air pollutant regulated under the Clean Air Act '1' +' or be located in an attainment area? (FORM 5) and may affect or be located in an aftainment area? (FORM 5) III. NAME OF FACILITY C 1 SKIP Snipes Brothers Oil Company 1NL, IV. FACILITY CONTACT A. NAME & TITLE (larf, first & title) B. PHONE (urru , ride A ow) J2c S L eve Barnwell, ice Presi ent (SA) I 2 7-8 B Ifi1. V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX 3 P.O. Box 730 B. CITY OR TOWN G STATE D ZIP CODE 2 T216 al 5, 4 Bur ington C R 1, Vt. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER e 5 6 6 Sou h Morgan Street B- COUNTY NAME Person C- CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (rJAn-,or) ]6' R x o o 1 fC 1 12403 3 EPA Form 3510.1 (8.90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. SIC CODES 4-di it, in order of rior' A. FIRST B.SECOND 1,-v,r,.a >,-s:.teu. gas deals r (lk•ryr) 7 5989 ,e +9 re r9 C. THIRD D_ FOURTH 7 ,e If ,n ly Vill, OPERATOR INFORMATION A. NAME B. Is the name listed in Item g Snipes Brothers Oil Company / Huffman Oil Company 0 YESso the owner? ❑ NO C. STATUS OF OPERATOR (Enter the appr rf' beret wi,, rhr ,,rr..orrr hm , f '0&,,. ".+prrill } O, PHONE (,ara „kte d F =FEDERAL M = PUBLIC (other rhau federal rx arWeJ S=STATE P ('T"'r ilv) 11111111 A (336) 227-8t381 P = PRIVATE O =OTHER (tfarrifV) x ,e a ,a ,n a, In E. STREET OR P.O. BOX P.O. ox 730 Ja 5r F. CITY OR TOWN G, STATE H. ZIP CODE JIX. INDIAN LAND Is the fscility located on Indian lands? B Burlington NC 27216 ❑ YES 0 NO v X. EXISTING ENVIRONMENTAL PERMITS A. NPDE5 t?ir�'hu ec ru Wa Su urrter 0. PSD Ate F,miuials cram Pea wscd Soarers r 9 P ,e n +e >a r. 9 r N se u n u fio B. UIC L•'nFluids E. OTHER .t •rr p r I (rtk'l'ifl') su 9 ,a w C. RCRA lfa:urr6rur liovrm E. OTHER .r acri '' L' f (Stk•llfl'J 9 R 9 30 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures. each of its hazardous waste treatment, storage. or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII, NATURE OF BUSINESS(provide a brrei descri ion Snipes Brothers Oil cMpany operates a liquified petroleum gas distribution business and bulk oil t,rtail business on the property. The LPG business revenue Far exceeds bulk oil sales. XIII. CERTIFICATION (see instructions) I certify under penalty of few that I have personalty examined and am famifiar with the information submitted in this sppfication and all attachments and that, based on my Inquiry of those persons immediately responsible for obtaining the information confairwd in the appficalion. I believe that the information is true. accurate, and comptate_ I am aware that there are significant penalties for submitting false information, including the possibddy of fine and impffsonment, A. NAME 3 OFFICIAL TITLE (flpear print) B. SIGNATURE C. DATE SIGNED Steve Barnwell, Vice President �[,�J1, ��•• �� COMMENTS FOR OFFICIAL USE ONLY I I C ,e 1fi EPA Form 3510-1 (8.90) EPA ID Number (copy from Item 1 of Fomi 1) Form Approved OMB No 2040-0086 Please print or type in the unshaded areas only. I I Approval expires 5-31-92 U.S. Environmental Protection Agency FORM Washington, DC 20460 ZFSOEPAApplication for Permit to Discharge Storm Water NPDES Discharges Associated with industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions. searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate. any other aspect of this collection of Information, or suggestions for improving this form, Including suggestions which may increase or reduce this burden lo: Chief, Information Policy Branch, PM•223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington. DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outfall Number (list) B. Latitude C. Longitude D_ Receiving Water (name) 1 Ti' 30,00 L .00 59.00 94.0o North Flat River II. Improvements A. Are you now required by any Federal. State, or local authority to meet any implementation schedule for the construction. upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described In this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Qutfalls 3 Brief Description of Project 4. Final Compliance Dale number source of discharge a. r b. pro;. B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affecl your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction III. Site Drainage Map Attach a site map showing topography (or indicating the oudine of drainage areas served by the outfallsis) covered in the application it a topographic map is unavailable) depicting the facility including: each of its intake and discharge structures: the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials. each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied, each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34): each well where fluids from the facility are injected underground; springs, and other surface water bodies which rsceived storm water discharges from the facility. EPA Form 3510.21' (1-92) Page 1 of 3 Continue on Page 2 Continued from the Front IV. Narrative Description of Pollutant Sources A, For each oudatl, provide an estimate of the area (mClude units) of Imperious surfaces tmdudin8 paved areas and buitding roofs) drained to the Curtail, and an estimate of the total surface area drained by the outlay Oudaa Area of Impervious Surface Toter Area Drained Outran Area of Impetuous Sudece Total Area Oramed Number (provrda units) (provide finds) Number (provide unds) trwMIde unds) Pl �7,fj0` ft2 227.000 !`.2 B Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. The outfall area includes bulk oil storage and miscellaneous storage items for bulk fuel sales. Storage areas within the iiralnage area include: a diked above ground storage tank ato:a, fuel loading and unloadtng areas, and nr{uipment st'ot'arte, C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, Including the schedule and type of maintenance for control and treatment measures and the ullimale disposal of any solid or fluid wastes other than by discharge, Outfall List Codes from Number Treatment Table 2F-1 01 Snipes Brothers Oil Company is in the process of constructing a retention basis on site to treat atormwat.er. V. Nonstormwater Discharges A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonslormwater discharges, and that all nonstormwalef discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outtall. Name and Official Title (type or prrnf) Signature Date Signed Steve tlatnwell. Vice Presidvnl 8, Provide a description of the method used, the date of any testing, and the onsile drainage points that were directly observed during a lest. visual ❑baerVar:on8 during September 2009, VI. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years. Including the approximate date and location of the spill or leak, and the type and amount of material released. fuel spill ncrurred due ro a failure of a pipe nipple between an above ground storage tank located inside the r-nnrainmenr dike And a water drain valve at the botrom of the tank. The pipe nipple failed afrer an empty 1000 gallon propane tank fell against he water drain valve. The propane tank was sitting on top of the dike and slid into the dike sometime during the night July 11, 009 or early morning August 1, 2009. The dike drain valve was open and subsequently the product was abbe to drain from the iiku. ased on daily inventory records, approximately 2.67? gallons of diesel was released. Approximately 1,800 gallons reached the rainage ditch and creek. Wipes Brothers Oil Company personnel and an environmental contractor responded to -he release on Auguac Z, 2009. The stream .as been restored. EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3 Continued from Page 2 1 EPA 10 Number (copy from tram f of Form f ) VII. Discharge Information A, B, C. & D: Bee Instructions before proceeding. Complete one set of tables for each outfall. Annotate the curtail number in the space provided. Table VII-A, VII-B, VII-C are included on separate sheets numbers VII-i and VII.2. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 2F4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (Fist alf such pollutants below) ❑ No (go to Section IX) III. Biological Toxicity Testing Uata Do you have any knowledge or reason to believe that any biological lest for acute or chronic toxicity has been made on any of your discharges or on a recelvinp water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) ❑ No (go to Section IX) IX. Contract Analysis Information Were any of the analyses reported in Item VI performed by a contract laboratory or consulting firm? ❑ Yes (lisf the name, address, and telephone number of. and pollutants ❑ No (go to Section X) analyzed by, each such laboratory or firm below) A. Name B- Address C. Area Code & Phone No D. Pollutants Analyzed Snipes Brothers W 1 company will use a contract laboratory to analyze stormwater samples. SAME, Inc. is working with Snipes nrcthcrs nil Company gn a sampling sched,:lr. X. Certification l 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 submdled 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 line and imprisonment for knowing violations. A. Name & Official Tole ( type or print) B. Area Code and Phone No, Steve Barnwell, Vice President (3361 227-8881 C. signature D. Date ign ]]S / 01 � r? EPA Fonn 3510-2F (1-92) Page 3 013 EPA ID Number (copy from Item 1 0l Form 1) Form Approved. OMB No. 2040-0086 Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) Part A - You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composas Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease NIA Demand(BOD5 Demaical d(BO 5) lab analyses to be completed Chemical Oxygen Demand (COD) Total Suspended Solids (TSS) Total Nitrogen Total Phosphorus pH Minimum Maximum Minimum Maximum Part B - List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit- Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Row -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite lab analyses to be completed for vat:e EPA Form 3510-2F (1-92) Page VII.1 Continue on Reverse Continued from the Front Pan C - List each pollutant shown in Table 2F-2. 2F-3. and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and CAS Number (if available) Maximum Valves (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite lab analyses to be completed Pan D - Provide data for the storm event(s) which resulted In the maximum values for the flow weighted composite sample, 1. Date of Storm Fvenl 2- Duration of Storm Event (in nrinufes) 3 Total rainfall during storm event (tn inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum now rate during rain event (gallonshninute or specify units) 6. Total flow from rain event (gallons or specify units) to be completed 7. Provide a description of the method of flow measurement or estimate. EPA Form 3510-2F (1-92) Page VII.2 1 1 i N r � ti• 72A r r - ` ko #p, Drainage Ditches � Dike UST I'I CanopyO l Approximately 27,000 Sq. Ft I I O ET Drainage Area u 78 59' 58" O 1} 36 23' 30" ASTs ' F U I� Storrnwater Basin to be Constructed I ;' 9 � 4 Outfall 01 Underground Stromwater Pipe I h ` 50 N= Feet Source' USGS topography provided y NCDOT GIS Department website SCALE: As Shown DATE. 11-1LSE S&ME DRAWN BY: SE PROJECT NO, A(WWV. 1584-09-041 k -1 Legend Drainage Ar a Topographic ntours Surface Flow FIGURE SITE DRAINAGE MAP NO SNIPES OIL 2F 616 S. MORGAN STREET ROXBORO, NORTH CAROLINA NOTE: NO �PUBLIC;WATERTAKE� LOCATED-WITHIN/,1y•,� L � • MILE D©WNSTREAMPOF,1 DISCHARGE = ! Ifi�i.� - ;�- i�-,; r' (i • r�% f r lti�� r-s� ,` i �•' ��r +r - y, ,r ,� /Jhel;�}(��`,'!% a�rf 1T 1 �;r•c'� G`-�a`'�a' ` `,; 1;1Z .,{; JZ NO:HAZARDOUSWASTED:MANAG EMENT/FACIL'ITIES` �I•;� \ -i + .�1•��,���" � � 1 � r . � �r � �� r try .�{ NOSKNOWN?DRlNKlNG WATER.WELL`S�WITHING'• MMILE.� .:i� !f , • r L'-'�.y � �`f''i i t - y, ,. . �•-' »I� r � '.,��y . ,. �i 4, � �r ' ''rJ� if ��i ti s a• � i �C�' ``;` � S �4�i, ♦' .ff rf,�,� , r-..,��� ,�i• • __ � � 4 r J''' fr ~ �� r-y l � t �� I! � lf/ r1� \ - � . � fI �f .' �� , 1' f��i,, f _ � i •- �� Y` it /f ! ��� � if �`� ` �� - � •} \'',��• t r { �` =I�,;^ +r ••'�� �) Proposed Stormwater Basin rR 1, Nearest Surface Water Body Outfall 01 r1 Discharge Point V { t+Q, �1"7'r� ,I` `w.� ^i �, ~ r �` •^� r ►•fit};� r�``�``i r� all r � •' f� I �y`� � �l1 r ,,'r 4 r/f 1'�� .. .`-'�b• }�t � (.' ��- -•V •'' 1 k-✓�..J `n.5 r �ji 1 `1+ t _ �, �// � l . '-. fi�tt,, r t���1 `�-' / ,..� � f � �`�, ♦'- � a I. �• ,_ �`��1, � � ,, �Y+' r.'I' �:T'.3���- .M_r' { �.�',.lt�'It� r � lllr. ,��* • t'�}�•'��•1". __ �..=• r 9 �.1'r� va +�]~ r L- - � acv�/ f L l�� Y \` t { 1 �'r �1! • y� - I '%r• l II _ 4 - r'�- ,ram 1 ! " ` �% ��jq�� �-' r ~Surface Water. Flaw Direction `� I � n ,� ( �;L " j f i 1�. i'_" 1 `--... r.,� --- •i � - RltliD'�� S 1 ';;•. /�i � I _ ��i � :,+ �\.1 Souroe: USGS topography provided by NCDOT GIS Department website SCALE: I" = 2 000' RGURE DATE: 9-8-09 USGS TOPOGRAPHIC MAP NO DRAWN BY: JBP S&M E SNIPES OIL PROJECT NO, WWW.SMEINC.COM 1584-09-041 RDXBDRD NORTH CARDLINA ace Analytical wwwpacalabs.cam 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: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 PacoAnalytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersviile, NC 2807E 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.herring@pacelabs.com Project Manager Enclosures cc: Wayne Watterson, 5&ME, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. A neh& (704)B75.9092 Page 1 of 23 aceAnalytical wwwpocotabs.com Project: SNIPES 158409041 Pace Project No.: 9260247 Charlotte Certification IDs 9800 Kincey Ave. - Ste 100 Huntersville, NC 28078 West Virginia Certification #: 357 Connecticut Certification #: PH-0104 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana/LELAP Certification #: 04034 New Jersey Certification #: NC012 North Carolina Drinking Water Certification #: 37706 Paco Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Asheville Certification IDS 2225 Riverside Dr. Asheville, NC 288D4 Pennsylvania Certification #: 68.03578 Connecticut Certification #: PH-0106 South Carolina Bioassay Certification #: 99030002 Louisiana/LEI-AP Certification #: 03095 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Tennessee Certification #; 2980 New Jersey Certification #; NC011 Virginia Certification #: 00072 North Carolina Bioassay Certification #: 9 West Virginia Certification M 356 North Carolina Drinking Water Certification #: 37712 Florida/NEL AP Certification #: E87648 North Carolina Wastewater Certification #: 40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wniten consent of Pace Analytical Services, Inc.. Page 2 of 23 Sri"elac� aceAnalytrcal` wwwpecsfe6,t.cam Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SNIPES 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 OF Prepared Analyzed CAS No, Quai HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease ND mg/L 5.0 1 12/30/09 08:58 8270 MSSV Semivolatile Organic Analytical Method: EPA 8270 Preparation Method: EPA 3510 Acenaphthene NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 63.32-9 Acenaphlhylene NO ug/L 10.4 1 01/13/10 09:00 01115110 11:29 208-96-8 Aniline NO ug/1- 10A 1 01/13/10 09:00 01/15/10 11:29 62.53-3 Anlhracene NO ug/L 10A 1 01113110 09:00 01/15/10 11:29 120-12-7 Benzo(a)anthracene NO ug/L 10A 1 01/13110 09.00 01/15110 11:29 56-55-3 Benzo(a)pyrene NO ug/L 10-4 1 01113/10 09:00 01115/10 11-29 W32-8 Benzo(b)fluoranthene NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 205.99-2 Benzo(g,hJ)perylene NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 191-24-2 Benzo(k)fluoranthene NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 207-08-9 Benzoic Acid NO ug/L 52.1 1 01113110 09:00 01115110 11:29 65-85-0 Benzyl alcohol ND ug/L 20.8 1 01/13/10 09:00 01/15/10 11:29 100-51-6 4-Bromophenylphenyl ether NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 101-55-3 Butylbenzylphthalate NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 85-68-7 4-Chloro-3-methylphenol NO ug/L 20.8 1 01/13/10 09:00 01/15/10 11:29 59-50-7 4-Chloroaniline NO ug/L 52.1 1 01113/10 09:00 01/15/101129 106-47-8 bis(2-Chloroethoxy)methane NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 111-91-1 bis(2-Chloroethyt) ether NO ug1L 10.4 1 01/13110 09:00 01/15/10 11:29 111-44-4 bis(2-Chloroisopropyl) ether NO uglL 10.4 1 01/13110 09:00 01/15110 11:29 108-60-1 2-Chloronaphthelene ND ug/L 10.4 1 01/13/10 09:00 01115110 11:29 91-58.7 2-Chlorophenol NO ug/L 10.4 1 01/13/10 09:00 01115/10 11:29 95.57-8 4-Chlorophenylphenyl ether NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 7005-72-3 Chrysene NO ug/L 10.4 1 Dill W10 09:00 01/15/10 1119 218-01-9 Oibenz(a,h)anlhracene NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 53-70-3 Dibenzofuran NO ug/L 10.4 1 01113/10 09:00 01/15/10 11:29 132-64-9 1,2-Dichlorobenzene N❑ ug1L 10.4 1 01/13/10 09:00 01/15/10 11;29 95-50-1 1,3-Dichlorobenzene NO ug/L 10.4 1 0111311009:00 01115110 11:29 541-73-1 1,4-Dichlorobenzene NO ug/L 10.4 1 0111311009:00 0111511011:29 106-46.7 3,3'-Dichlorobenzidine ND ug/L 52.1 1 0111311009700 01115110li:29 91-94-1 2,4-Dichlorophenol NO ug/L 10.4 1 01113/10 09:00 01/15/10 11:29 120-83.2 Diethylphtha late ND ug/L 10.4 1 01/13/10 09:00 01115110 11:29 84-66-2 2,4-Dimethylphenol NO ug/L 10A 1 01/13/10 09:00 01/15/10 11:29 105-67.9 Dimethylphthalate ND ug/L 10.4 1 01/13/10 09:00 01/15110 11:29 131-11-3 Di-n-butylphthalate NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.8 1 01/13/10 09:00 01/15/10 11:29 534-52-1 2,4-Dinitrophenol NO ug11- 52.1 1 01/13/10 09:00 01/15/10 11:29 51-28-5 2,4-Dinitrotoluene NO ug/L 10.4 1 01/1311009:00 01/15/10 11:29 121-14.2 2,6-Dinitrotoluene ND ug/L 10.4 1 01/1311009:00 01/15/10 11:29 606-20-2 Di-n-oclylphlhalate ND ug/L 10-4 1 01/13/10 09:00 01115110 11:29 117-84-0 bis(2-Ethylhexyl)phihalate ND ugiL 6.3 1 01/1311009:00 01115/1011:29 117-81-7 Fluoranthene NO ug/L 10A 1 01113110 09:00 01/15/10 11:29 206-44-0 Fluorene NO ug/L 10A 1 01113/10 09:00 01/15/10 11:29 86.73-7 Hexachloro-1.3-buladiene ND ug/L 10.4 1 01/1311009:00 01/1611011:29 87-68-3 Hexachlorobenzene NO ug1L 10.4 1 01/13/10 09:00 (11115/10 11:29 118-74.1 Hexachlorocyclopentadiene ND ug/1- 10A 1 01/13/10 09:00 01/15/10 11:29 77-47-4 Date: 01/19/2010 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.. - neb Page 3 of 23 o aceAnalyfical »wwpecelsbs.com Project: SNIPES 158409041 Pace Project No.: 9260247 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: STORMWATER Lab ID: 9260247001 Collected: 12122/09 11:28 Received: 12/23/09 15:50 Matrix: Water Parameters Results units Report Limit OF Prepared Analyzed CAS No, Qual 8270 MSSV Samivolatile Organic Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone 1-Methylnaphthalene 2-Methylnaphthalene 2-Methylphenoi(o-Cresol) 3&4-Methylphenol(m&p Cresol) Naphthalene 2-Nitroaniline 3-Nilroaniline 4-Nitroanillne Nitrobenzene 2-Nitraphenol 4-Nitrophenol N-Mtrosadimethylamine N-Nitroso-di-n-propylamine N-Nitrosodtphenylamine Pentachlorophenol Phenanlhrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4 , 5-Trichlorophenol 2,4 ,6-Trichtorophenol 'Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 8260 IVISV Low Level Acetone Benzene Bromobenzene Bromochloromethane Bro mod! chloro methane Bromoform Bromomeihane 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane 2-Chlorotoluene 4-Chlarotoluene Date: 01/1912010 05:01 PM Analytical Method: EPA 8270 Preparation Method: EPA 3510 NO ug1L 10.4 1 01/13/10 09:00 01/15/10 11:29 67-72-1 NO ug1L 10.4 1 01/13/10 09:00 01115110 11:29 193-39-5 NO ug1L 10.4 1 01/13/10 09:00 01/15110 1129 7B-59-1 NO ug/L 10.4 1 01/13/10 09:00 01/15110 1129 90-12.0 NO ug1L 10,4 1 01113/10 09:00 01/15110 1129 91-57.6 NO ugIL 10.4 1 01/13/10 09:00 01/15/10 1129 95-48-7 NO ug/L 10.4 1 01/13/10 09:00 01115/10 11:29 ND uglL 10.4 1 01113/10 09:00 01/15/10 1119 91-20-3 ND ug1L 52.1 1 01/13110 09:00 01/15/10 11:29 88-74-4 ND ug1L 52.1 1 01113110 09:00 01/15/10 11:29 99-09-2 ND ug1L 52.1 1 01/13110 09:00 01/15/10 11729 100-01-6 ND ug1L 10.4 1 01/13/10 09:00 01115110 11:29 98-95-3 ND ug1L 10.4 1 01/13/10 09:00 01/15/10 11:29 88-75-5 ND ug1L 52.1 1 01/13/10 09:00 01/15110 11:29 100-02-7 ND ug1L 10.4 1 01/13/10 09:00 01115MO 11:29 62-75-9 NO ug/L 10.4 1 01/13/10 09:00 01/15/10 11:29 621-64-7 ND ug1L 10.4 1 01/13/10 09:00 01/15/10 11:29 86-30.6 ND ug/L 52.1 1 01/13/10 09:00 01/15/10 11:29 87-86-5 ND ug/L 10.4 1 01/13/10 09:00 0111511011:29 85.01-8 NO ug/L 10A 1 01/13/10 09:00 01/15110 11:29 108.95-2 ND ug/L 1OA 1 01/13/10 09:00 01/15110 11:29 129-00-0 NO ug/L 10.4 1 01/13/10 09:00 01115/1011:29 120-82-1 ND ug1L IOA 1 01/13/10 09:00 01/15/10 11.29 95-95-4 ND ug1L 10.4 1 01/13110 09.00 01/15/10 11:29 86-06-2 44 % 30-150 1 01/13/10 09:00 01/15/10 11:29 4165-60-0 51 % 30-150 1 01113/10 09:00 01/15110 11:29 321-60-8 86 % 30-150 1 01113110 09:00 01115/10 11:29 1718-51-0 22 % 25-150 1 01113/10 09:00 01115/10 11:29 13127-88-3 SO 26 % 25-150 1 01/13/10 09:00 01/15/10 11:29 367-12-4 68 % 25-150 1 01/13/10 09:00 01/15/10 11:29 118-79-6 Analytical Method: EPA 8260 ND ug/L 25.0 1 01/04/10 18:38 67-64-1 ND ug/L 1.0 1 0110411018:38 71.43-2 NO ug/L 1.0 1 01104/1018:38 108-86-1 NO ug1L 1.0 1 01/04/1018:38 74-97-5 NO ug/L 1.0 1 0110411018:38 75-27-4 NO uglL 1.0 1 01 /04110 19:38 75-25-2 ND uglL 5.0 1 01104/1018:38 74-83-9 ND ug1L 5.0 1 01104/1018:38 78-93-3 NO ug/L 1.0 1 01104/10 18:38 56-23-5 NO ug1L 1.0 1 01/04/10 18:38 108-90-7 NO ug/L 1.0 1 0110411018:38 75-00-3 NO ug/L 1.0 1 01/0411018:38 67-66-3 NO ug/L 1.0 1 01/04110 18:38 74-87.3 NO ug/L 1.0 1 01/0411018:38 95-49-8 NO ug/L 1.0 1 0110411018:38 106-43-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. .cce� i neh . Page 4 of 23 a gnalytrca j www.pacwabs.com r Project: SNIPES 158409041 Pace Project No.: 9260247 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Asheville, NC 28804 Hunlersville, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Sample: STORMWATER Lab ID: 9260247001 Collected: 12122l09 11:28 Received: 12123/09 15:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 8260 MSV Low Level Analytical Method: EPA 8260 1,2-Dibromo-3-chloropropane NO ug1L 3.0 1 01/0411018:38 96-12-8 Dibromochloromethane NO ug1L 1.0 1 01/0411018:38 124-48-1 1,2-Dibromoethane (EDB) ND ug1L 1.0 1 01/04/10 18:38 106-93-4 Dibromomethane NO ug/L 1.0 1 0110411018:38 74-95-3 1,2-Dichlorobenzene NO ug/L 1.0 1 0110411018:38 95-50-1 1,3-Dichlorobenzene ND ug1L 1.0 1 01/04/10 18:38 541-73-1 1,4-Dichlorobenzene ND ugIL 1.0 1 01/04/10 18:38 106-46.7 Dichlorodifluoromethane ND ug/L 1.0 1 01/04/10 18:38 75-71-8 1,1-Dichloroethane ND ug1L 1.0 t 01104/1018:38 75.34-3 1,2-Dichloroethane ND ug/L 1.0 1 01/04/10 18:38 107-06-2 1,1-Dichloroethene ND ug/L 1.0 1 01/0411018:38 75-35-4 cis -1,2-Dichloroethene ND ug1L 1.0 f 01/0411018:38 156-59-2 trans-1.2-Dichloroethene ND ug/L 1.0 1 01/04/10 18:38 156-60-5 1,2-Dichloropropane ND ug/L 1.0 1 01104/1018:38 78.87-5 1,3-Dichloropropane ND ug1L 1.0 1 01/04/10 18:38 142-28-9 2,2-Dichloropropane ND ug/L 1.0 1 01/0411018:38 594-20-7 1,1-Dichloropropene ND ug/L 1.0 1 01104/1018:38 563.58.6 cis- 1,3-Dichloropropene ND ug1L 1.0 1 01/04/10 18:38 10061-C1-5 trans-1,3-Dichloropropene ND ug/L 1.0 1 01/04/10 18:38 10061-C2-6 Diisopropyl ether ND ug/L 1.0 1 01/04/10 18:38 108-20-3 Ethylbenzene ND ug/L 1.0 1 01/04/10 18:38 100.41.4 Hexachioro-1,3-butadiene ND ug/L 1.0 1 01/04/10 18:38 87-68-3 2-Hexanone ND ug/L 5.0 1 0110411018:38 591.78.6 p-Isopropyltoluene NO ug/L 1.0 1 01/04/10 18:38 99-87-6 Methylene Chloride ND ug/L 2.0 1 01/04/10 18:38 75.09-2 4-Methyl-2-pentanone (MIBK) ND ug/L 5.0 1 01/04/10 18:38 108-10-1 ,Methyl-tert-butyl ether 3.0 ug/L 1.0 1 01/04/10 18:38 1634-04-4 Naphthalene ND ug/L 1.0 1 01/04/10 18:38 91-20-3 Styrene ND ug/L 1.0 1 0110411018:38 100.42-5 1,1,1,2-Tetrachloroethane NO ug/L 1.0 1 011D4110 18:38 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 1.0 1 0110411018:38 79.34-5 Tetrachloroethene 1.7 ug/L 1.0 1 01/04/10 18:38 127-18-4 Toluene NO ug/L 1.0 1 01/04/10 18:38 108-88-3 1,2,3-Trichlorobenzene ND ug/L 1.0 1 0110411018:38 87.61-6 1,2,4-Trichlorobenzene NO ug/L 1.0 1 01/04/10 18:38 120-82-1 1,1,1-Trichloroethane NO ug/L 1.0 1 01/0411018:38 71-55-6 1,1,2-Trichloroethane NO ug/L 1.0 1 01/04/1018:38 79-00-5 Trichloroethene NO ug/L 1.0 1 0 1 /04110 113:38 79-01-6 Trich lorofluo romethane NO ug/L 1.0 1 01/04/10 18:38 75-69-4 1,2,3-Trichloropropane NO uglL 1.0 1 01/04/10 18:38 96-18-4 Vinyl acetate NO ug/L 2.0 1 01/04/10 18:38 108.05-4 Vinyl chloride NO ug/L 1.0 1 01/04/10 18:38 75-01-4 m&p-Xylene NO ug/L 2.0 1 01/04/1018:38 1330-20-7 o-Xylene ND ug/L 1.0 1 01/04/10 18:38 95-47-6 4-Bromofluorobe nzene (S) 95 % 87-109 1. 01/04/10 18:38 460-00-4 Dibromofluoromethane (S) 104 % 85-115 1 01/04/10 18:38 1868.53-7 1,2-Dichloroethane-d4 (S) 100 % 79-120 1 01/04/10 18:38 17060-07-0 Date: 01119/2010 05:01 PM REPORT OF LABORATORY ANALYSIS Page 5 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �rielac� acmnalytical® wwwpocsfabs.crom Project: SNIPES 158409041 Pace Project No.: 9260247 Pace Analytical Services, Inc. 2225 Riverside Or. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Kuntersvl1ie, NC 2807E (704)675.9092 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 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 Method: SM 2540D Total Suspended Solids 14.0 mg/L 8.3 1 12/29/09 11:07 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 2.3 mg1L 2.0 1 12/24109 10:45 12/29/09 10:15 82.84 9040 pH Analytical Method: EPA 9040 pH 6.5 Std. Units 0.10 1 12130109 18:15 H6 Total Nitrogen Calculation Analytical Method: 40CFR PART 503 Nitrogen NO mg1L 0.60 1 01/0511018:25 7727-37.9 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total NO m911- 0.50 1 01/04/10 11:35 7727-37.9 353.2 Nitrogen, N021NO3 pres. Analytical Method: EPA 353.2 Nitrogen, NO2 plus NO3 0.16 mg1L 0.10 1 12/31/09 12:32 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus NO mg/L 0.10 1 12/31109 20:13 7723-14-0 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand ND mg/L 25.0 1 01/02/10 13:00 Date: 01119/2010 05:01 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, lnc.. nehc. Page 6 of 23 / ! ~ Al'iA • �rrsri� �0 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 10, 2009 CERTIFIED MAIL 7009 0080 0000 9785 7613 RI"ITURN RECEIPT REQUESTED Mr. Steve Barnwell, Manager Huffman Oil Co. 1021 Queen Anne St. Burlington, NC 27215 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. Barnwell: Dee Freeman Secretary This letter concerns a spill of Diesel File] Oil that was reported on August 1, 2009. The spill amount reported was 2000 gallons and it was reported to have discharged to the stormwater system which discharges to Flat River via an unnamed tributary through Roxboro neighborhoods. Free product was observed in the creek. Oil absorbent booms and pads were placed at several locations along the creek. Cleanup was performed by Snipes personnel, and A and D Environmental spill response consultants were called in to -help control and cleanup the spill, including the installation of two underflow dams. An EPA spill, response representative was on -site to help direct these activities. Accordingly, the fuel oil discharge is a violation of the following General Statutes: Article 21A. Oil Pollution and Hazardous Substance Control NCGS 143-215.83 states that "It shall be unlawful, for any person to discharge, or cause to be discharged, oil or other hazardous substances into or upon any waters, tidal flats, beaches or lands within this State, or into any sewer, surface water drain or other waters that drain into waters of this State, regardless of the fault of the person having control of the oil or other hazardous substances, or regardless of whether the discharge was the result of intentional or negligent conduct, accident or other cause." NCGS 143-215.84 states that "Any person having control over oil or other hazardous substances discharged in violation of this Article shall immediately undertake to collect and remove the discharge and to restore bJje area as nearly as may be to the condition existing prior to the discharge." No-thC.aralina 1*111rrrr!!Y North Carolina Division of Waler Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail ServlCC Center Raleigh, NC 27699-1628 FAX (919) 788-7159 1-877-623-6149 An Equal OpportunifylAffirmalive Action Employer-50% Recycled110% Post Consumer Paper Snipes Brothers Oil Co. 8/10/2009 Page 2 of 3 r NCGS 143-215.88A states that "Any person who intentionally or negligently discharges oil or other hazardous substances, or knowingly causes or permits the discharge of oil in violation of this Part or fails to report a discharge as required by GS 143-215.85 or who fails to comply with the requirements of G.S. 143-215.84 (a) or orders issued by the Commission a result of violations thereof, shall incur, in addition to any other penalty provided by law, a penalty in an amount not to exceed five thousand dollars ($5,000) for every such violation..." Article 21. Water and Air Resources "NCGS 143-215.1 (a) Activities for Which Permits Required. — No person shall do any of the following things or carry out any of the followi-ing activities unless that person has received a permit from the Commission and has complied with all conditions set forth in the permit: (1) Make any outlets into the waters of the State. The violation above under Article 21 A is potentially subject to $5,000 and up to $25,000 dollars per day for each violation. You are requested to respond to this Notice in writing within 30 days of receipt. Your response should specifically address the following items: 1) Explain how the Fuel Oil Discharge occurred. 2) Please provide an account of the size of the vertical tank, the size of the containment basin, the lock out procedures, alarm systems, and how the volume of the spill was determined. If you have a revised calculation of the volume, please include that data. 3) Explain how the discharge was discovered and reported (include a timeline of these -events). 4) Please note: NCGS 143-215.84 states that "Any person having control over oil or other hazardous substances discharged in violation of this Article shall immediately undertake to collect and remove the discharge and to restore the area as nearly as may be to the condition existing prior to the discharge." Accordingly, please detail your cleanup response efforts and those future/ongoing efforts for the following locations: a) The containment structure. b) The unnamed tributary (UT) through Iocal neighborhoods Include copies of invoices for cleanup of these affected areas. 5) Please explain how control of the containment area release valve will be addressed to eliminate the possibilities of future spills of Fuel Oil or other product to the collection system or stormwater drains. Based upon this spill event; the volume of petroleum product handled routinely at this facility and observations by this office of the presence of potential stormwater pollutants, I am recommending by copy of this letter to DWQ's Stormwater Permitting Unit that this facility obtain a NPDES stormwater permit. There is no general permit to fit this situation, so an individual permit is to be established. +i / . 1 Snipes Brothers Oil Co. 8/10/2009 Page 3 of 3 Accordingly, Acrobat pdf files of the appropriate stormwater permit application forms (EPA forms 1 and 2F) will be emailed to you by the time YOU receive this letter, to be completed and mailed to: Attn: Cory Larsen, Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 along with and an application fee of $860. If you have questions about the fee or how to answer any of the questions, you may contact Mr. Ken Pickle at 919-807-6376, or Cory Larsen at 919-807-6365, in the stormwater permitting unit for guidance. If you have comments or questions about this letter or want to further review aciy details with our office, please contact Myrl Nisely or myself at 919-791-4200. _ Sincerely, Danny Smith Surface Water Protection Supervisor Raleigh Regional Office Enclosures cc: SWPIRRO Files Central Files Mr. Harold Kelly, Person County Flealth Department Shelton Sullivan, NI S Assistance and Compliance Oversight Unit Ms. .1ack .lacq jsic .lacq Jack, USEPA Region IV, 61 Forsyth St., SW, Mail Code 9T25, Atlanta, GA 30303-8960 HUFFMAN OIL CO., INC. 12/22/09 122209 i ORIGINAL CHECK IS ON CHEMICAL REACTI�� HUFFMAN OIL CO:, INC. P.O. BOX 730 BURLINGTON, N.C. 27216-0730 336-227-8881 12/22/2009 138195 Eight Hundred Sixty and 00/100 Dollars NCDENR DIV. WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 860.00 BBff 6s +tz Sur%ngton, NC Sat No. 13879 .00 860.00 No. 138795 111&3#3'795i1' J:U5310L121j:511485607111'