NCG080153_MONITORING INFO_20070613

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V (!,GQq
DOC TYPE
❑HISTORICAL FILE
f� MONITORING REPORTS
DOC DATE
❑ �DO -� (g 13
WYYMMDD

l
(b POTTER OIL &TIRE CO., INC.
24250 HWY 33 Aurora, NC 27806
www.potteroll.com
WATS: (800) 962 - 8473
June 13, 2007
Al Hodge
Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Subject: Notice of Violation
Permit No. NCG080153
Nov-2007-PC-0295
Phone: (252) 322 - 4031
FAX: (252) 322 - 5215
Attached are copies of our analytical and qualitative monitoring reports. I did
forward two copies to Central Files in Raleigh per the instructions.
Thanks for your cooperation,
Brian Potter
Potter Oil Company

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address On Back Of This Form
GENERAL PERrNTTT NO. NC-GO800 0
Part A: Facility Infarmafion
Samples Collected In Calendar Year: (all samples shall be reported following receipt from lab. but no later than January 31 or the following year)
Certificate Of Coverage No. NCG08 01 S 3 County of Facility lieu u rrk
Facility Name Pow r o; T lv� Name of Laboratory
Facility Contact Lair Certification # 10
Facility Contact Phone No.
Pari B: Vehicle Maiwienanrp Arfivitin.e Mrnritnrinn RP7tlirRn?PJ71.0
Uutfall ':
Date
OVS(l ::.`.:.
VOW)
Na
Sample .>
IotaE ,ter
pH4
Total .
Oilgntl"
:New
Collecied
flow {
Suspentleil
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Mniar:.0i[:=°
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Sohds f
...
#
.3.
.ff �fi
nmlddlvr
"a1/mo
ot IGqj 01
fp,$
2.0
14.j
S
Part C: Oil Water Separators and Secondary Containment Areas at Petroleum. Bulk Stations and Terminals
oull'all•
crate
Si)(lSo ; :
'(Xk4g0 ` "
-li(1.54; _
1*55C°
No.
Sample
Collected
Total ,
Flow.
-pit
Total ,-:..
Suspended
Oil and•, ' `
-Crense.:" y
2
nto/ddIvr_..
N'G ::
unit
m
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Form DMRUR

Part D: Storm Event Characteristics
Total Event Precipitation (inches): l
Event Duration (hours): 3
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (Hours):
"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."
// 4��Zd=—
(Signature of Permittee) (Date)
MAILING ADDRESS-
Attn: Central Files
IIEHNR
N. C. Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
Form DMR08

v+ STATE
�Y a
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI�I�I a I �? 1 111 31 or Certificate of Coverage No.: NIC/Gl _I ITI I_I 1
Facility Name: Q0*+1 Y t) + a T v c Ca,
County: &_c_a+-0 r_jz _ Phone No. � 1S
Inspector:eo
�-Ev .
Date of Inspection: 0 6 10 4z f 01
By this signature,'I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. R Structure (pipe, ditch, etc.) P
Receiving Stream: tan at—d `f LO-ow q-a SOOL. Crcclt
Describe the industrial activities that occur within the outfall drainage area:
u (L It I f 1 e4 r 0,i IT L tJ , l O
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: /-' r w
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) 0o d1S C (mutt.
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 Q 4 5 6 7 8 9 10
to
Page 1
SWU-242.101599
U

f 5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
i is no solids and 10 is the surface covered with floating solids:
1 2 © 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 2 (5 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes ��
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
0 9. Other Obvious Indicators of Stormwater Pollution
List and describe t'
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
1 0 Page 2
SWU-242-101599

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/ G+ / o I $101 r l_5-1 3 / or Certificate of Coverage No.:
FacilityName: fog+er D;l 4 re-
County: at XV4' r 1 Phone No. s } 31) - o ? I
Inspector: i3ri o v`y 0,4" r
Date of Inspection: o
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
/�
(Signature of Permittee or Designee)
1. , Outfall Description
• Outfall No. ^ L Structure (pipe, ditch, etc.) _ Le" -
Receiving Stream: UAA�W-«I Tr' jr, so&Jl- (ry e tC
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: L-; S k I- brow
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) A 0- 1
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 �?.
s
S WU-242-101599
3 4 5 6 7 8 9 10
Page I
b#k

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2� 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
.,
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes @0
9. Other Obvious Indicators of Stormwater Pollution
List and describe t'
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
SWU-242-101599
lS
J

GREENVILLE, N.C. 27835-M85
POTTER OIL & TIRE CO.
24250 HWY. 33
AURORA ,NC 27806
PARAMETERS
PH (not to be used for reporting)
Total Suspended Residue, mg/1
Oil & Grease (HEM), mgll
rHn.-Vaaa
Drinking Water IDS 37715
Wastewater ID3 10
ID#: 19
DATE COLLECTED: 06/04/07
DATE REPORTED o 06/08/07
REVIEWED BY:
Stormwater Stormwater Analysis Method
(#1, Grab)
(#2, Grab)
Date Analyst
Code
7.0
6.8
06/05/07 TRB
SM450OBB
41
8.0
06/06/07 MW
SM2540D
<5.0
<5.0
06/07/07 SE.1
EPA1664A
Laboratory Analyses = EnvironmenfatConsultants ,

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. BOY 7n4c_ 114 Oakmont Dr.
Page 1 of i
Greenville. NC 27858
Phone [phone] • Fax [phone]
DISINFECTION
CHLORINE NEUTRALIZED ATCOLLECTION
CHLORINE
CLIENT: 19 week: 16
UV
pH CHECK (LAB)
P
P
G
CONTNNERTYPE,PIG
POTTER OIL & TIRE CO.
NONE
24250 HWY. 33
A
A
C
CHEMICALPRESERVATION
AURORA NC 27806
A -NONE D-NAOH
() 322-4031
z Z
O
w Z
O
I
d
B- HNO, E- HCL
Fr
or
z
O
<n
C - HzSO< F - ZINC ACETATE
COLLECTION
U
o
¢
o
�" a
o
e
C
c.
a
F
Q
G- NA THIOSULFATE
C
SAMPLE LOCATION
DATE
TIME
Stormwater (#1, Grab)
910-1
Og; 00
a
3
W
.v
CLASSIFICATION:
WASTEWATER(NPDES)
Stormwater (#2, Grab)
0 j
��
3
DRINKING WATER
DWQGW
SOLID WASTE SECTION
CHAIN OF CU ODY MAINTAINED
DURING IP ENTIDELIVERY
N
SAMPLES 6106fCTED BY:
(Please Print;
SAMPLES RECEIVED IN LABAT 6 r % nC
PLEB)
r 112%��
DATE(fIME
R E! BY (S . ,
_ ATEMME
COMMENTS:
-
8 oaA
1�r `1(�
r
S U � :�:
LIN4UISHED BY (SIG.)
DATEMME
_
ECEIVED BY {SIC.
DATE(rlh/IE
y 06
RELINOUISHED BY (SIG.)
DATEfnME
RECEIVED BY (SIG.)
DATEfTIME
instructions for completing this form are on the reverse side. Sampler must place a "C for composite sample or a "G" for
rORM #5 Grab sample in the blocks above for each parameter requested. No— 149730