NCG050213_COMPLETE FILE - HISTORICAL_20140609

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 13
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �oj 4 () (, D 9
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
❑ HISTORICAL FILE
DOC DATE
❑
YYYYM M DD

June 9, 2014
Mr. Ken Pickle
Environmental Engineer
NCDENR/DEMLR/Stormwater Permitting
1612 Mail Service Center
Raleigh, NC 27604
Re: Stormwater Permit
Dear Mr. Pickle,
Per our recent correspondence, Oliver Rubber Company is requesting continued coverage under
NCG05 with a conditional and augmented Certificate of Coverage (COC). We understand the
conditional and augmented COC will carry expanded sampling obligations beyond what is currently
in NCG05. Based on this request, we are submitting the enclosed package for your review.
If you should have any questions or need additional information please contact our consultant, Ginger
Ellis, via email [e-mail] or phone [phone].
Yours,
John Revell
Plant Manager
Oliver Rubber Company, LLC
408 Telephone Ave
Asheboro, NC 27205
Phone: [phone]
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WE"UmE
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governer
Mr. John Revell, Plant Manager
011vw Rubber Company, LLC
408 Telephone Avenue
Asheboro, NC 27205
John E. Skvarla, III
Secretary
May 27, 2014
Subject. Return of New Permit Application
Oliver Rubber Company
Ref. Permit NCGO50213
Randolph Coonty
Return ##1299
Your request for new coverage under an NPIDES Individual permit received on May 20, 2014, is being
returned unprocessed due to:
a Check for $860.00 made payable to NCDENR is missing,
U1--A`p`pIlcat1on is incomplete.
Application package is missing the supporting documents.
© Missing copy of county map or USGS quad sheet with facility clearly marked.
0 Other
Please contact me to discuss your options for revising your permit coverage at [phone] or at
ken,[e-mail],
Enc osures:
Transmittal letter from Regulatory Strategies, Application binder Including EPA Forms 1 and 217, site
layout drawing (all returned to applicant only)
SPP: NCG050213 file
SPP: Randolph County file
DEML,R Winston-Salem Regional Office
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://oortal.ncdenr.orglwebllr!
An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled 110% Post Consumer Paper

Pickle, Ken
From: Pickle, Ken
Sent: Sunday, May 25, 2014 10:30 AM
To: 'john.revel [e-mail]';'[e-mail]'
Cc: 'Katrina Scanlan'; Bennett, Bradley; Georgoulias, Bethany
Subject: Oliver Rubber application for an NPDES individual stormwater permit
Dear Mr. Revell,
Re: Permit Application Return t#1299
The Stormwater Permitting Program of the Division of Energy, Mineral, and Land Resources received the subject permit
application signed by you and submitted on your behalf by Regulatory Strategies on May 20. 1 performed a screening
review May 24, and will be returning the application unprocessed on Tuesday, May 27. The application did not include
the required permitfee of $860. Our internal procedures require us to return any application received without a fee.
We are not allowed to hold an application in anticipation of receipt of the required fee.
You may re -submit the complete package including the fee at any time. By my initial screening review the application
otherwise appeared complete.
However, I am curious as to why you would submit an application for another permit when you already have coverage
under the existing General Permit via your current Certificate of Coverage NCG050213. Administratively, your
application for another permit is also a request to rescind your coverage under NCG050213.
I would like to understand better your reasons for applying for another permit. It appears there may be a valid reason
to change your permit coverage. However, 1 think there may be other ways to achieve your permitting objectives once I
am certain I understand them. I would like to discuss the permitting options offered by our Program with you or
Theresa Mower, or your consultant. My contact information is shown below.
Thank you.
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. gicklePncdenr.gev
Website: http://portal.ncdenr.orglweb/lr/stormwater
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
�I

Pickle, Ken
From: Pickle, Ken
Sent: Saturday, May 24, 2014 12:05 PM
To: Bennett, Bradley
Cc: Georgoulias, Bethany
Subject: Oliver Rubber Company in Asheboro
Bradley,
This company is already our permittee under NCG050213. We received Forms 1 and 2F for this facility May 20, 2014:
Short report: 1 need to return this application because of no fee. I also need to decide how to advise them on three
possible paths:
1. Add the fee, and re -submit for an NCS, please. OR
2. Are you sure you want an NCS? You're already covered under NCG050213, and we don't see any reason to
change that. OR
3. We could issue you an augmented COC that recognizes the risk of zinc at your site, as per the EPA MSGP for
this sector. Your coverage would remain under the current NCGOS, but with increased sampling obligations
(vs. None under NCG05.)
Longer report and proposal:
Administrative background and issues:
o Per our file contents here in SPP: Surprise!! The facility was first permitted under COC NCG050213 in
1994 as Oliver Rubber Company; renewed in 2003 with same facility name, but with Cooper Tire as the
owner; renewed in 2010 as Oliver Rubber Company, LLC but with Michelin NA as the owner; on-line
renewal in 2013; additional 2013 correspondence that I interpret (?) as a request for an owner contact
change to John Revell, apparently with facility name still Oliver Rubber and apparently still owned by
Michelin NA, as per current BIMS information.
o It appears this incoming 1 and 2F rob�abl is a request to rescind NCG050213 and issue an NCS instead,
but they don't actually say that and it is not absolutely clear from any communication 1 recall with
Ginger Ellis (consultant, whose name is familiar to me somewhat.) The May 20, 2014 application is
addressed to me.
o Bradley, as we talked about on Thursday, the application did not include a fee. I must return the
application.
o Also as we talked about on Thursday (before I knew that they were already covered under NCGOS), it
might be helpful at this point in time for us to see if we could fit them under NCG05 rather than an NCS.
Apparently you had a very good idea, Bradley. In 1994, anyway. (ha ha, it's my idea of a joke.)
o There is no analytical testing under NCG05: just SPPP, visuals, and VMA if they qualify.
• Technical issues:
o No fee included: I must return the application anyway. But, I will also ask about their intent, and
whether or not continued coverage under NCG05 suits them. I do not see evidence in the submittal or
in RIMS or in the SPP file that WSRO (Randolph County) directed the submittal for an NCS.
o Interestingly, without bringing their comment to the specific point of requesting a rescission of
NCG050213, the transmittal letter does observe that this facility is an SIC 3011, which by the face of
NCG05 is not eligible for coverage under NCG05. And so it does make sense for them to submit the 1
and 2F to correct that mismatch with NCG05, as they must view it.
o In other parts of the submittal they cite the MSGP provisions for Sector Y1 for this SIC code, which in the
2013 version requires benchmark monitoring for Total Zinc in accordance with a table that ties
freshwater hardness to the benchmark value.

o Also in the same submittal section referencing the MSGP their text says, "Technology -based effluent
limits are applied to stormwater discharges associated with this industry." I'm not sure what d6 to with
that bit of information.
o Very interestingly, the application is presented in part as a partial SPPP, and it names the testing
parameters for Oliver to track. It seems as though they have taken another North Carolina NCS, or
perhaps another North Carolina General Permit with testing, and mish-mashed it into the
application/SPPP. Here's what monitoring they submitted/proposed:
• 2/yr at 'the two outfalls' for: Zn, COD, TPH, TSS, pH, and total rainfall.
• Benchmarks match ours, with the exception of zinc, where they have reproduced the EPA MSGP
table from Sector Y1.
• They have reproduced our format on the sampling calendar and the Tiers 1, 2, and 3 (stealth
Tier 3 format),
• Copied our visual monitoring concepts and our inspections requirements: Essentially they have
submitted a SPPP with the application, and have presumed what monitoring parameters we are
likely to assign to a new NCS.
• With respect to 'two outfalls', it is not clear from the site plan that they accurately understand
what constitutes a regulated outfall, or that they understand the difference between in -stream
and discharge sampling, yet. The site does look challenging in this regard.
Proposals: First-, 1 must return this application for lack of fee.
o Additionally, I can offer the alternative of continued NCG05 coverage, but with an augmented COC
incorporating 2/yr Zn, COD, TSS and the Tier structure The Tier structure is already in NCG05 in the
VMA section. (My new best friend, the augmented COC.)
o Or, I can simply explain that we have chosen in their case to apply the "looks like a duck, walks IIke a
duck" wiggle words that currently are in place on the face of NCG05, and we could stretch NCG05 to
cover them. Or, in a somewhat conditional approach: we could offer this path to them upon four (?)
sets of confirmation sampling data that establish that we don't suspect a problem at this site. But....1
think there is a good chance we may get zinc hits at this site.
Summary: We were content with this facility under NCG05 since 1994, maybe unknowingly, maybe not. The EPA makes
this sector test for zinc, which NCG05 does not. This submittal is from folks with some level of sophistication in our
work. I believe they are still part of Michelin (not 100% clear to me -- but their 2014/2013 website of company history
reports being acquired by Michelin NA, but not being divested from that company.) This application maybe evidence of
some increased environmental vigilance by Michelin in response to their difficulties with the aircraft tire facility earlier
this year/late last year(?). My inclination is to see if they ore amenable to an augmented COC instead of a NCS.
Any comments? Overlooked aspects?
Ken
Keh Pickle
Environmental Engineer
NCDENR i DEMLR i Stormwater Permitting Program
1612 Mal! Service Center, Ralelgh, NC 27699-1612
512 N. Selisbury St, Raleigh, NC 27604'
Phone: [phone]
Fax: [phone]
Email: Jae is I a v
Website: htto://n r r
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**

Pickle, Ken
From: Ginger Ellis [[e-mail]]
Sent: Monday, May 26, 2014 1:23 PM
To: Pickle, Ken
Cc: Theresa Mower; Katrina Scanlan; [e-mail];
[e-mail]; Bennett, Bradley; Georgoulias, Bethany
Subject: Re: Oliver Rubber Company
Mr. Pickle,
Thanks so much for your prompt response. We will review all of the details that you provided for us and work
with Oliver to determine the best path.
Unless there is a concern on your part for urgency, we believe, given your understanding and knowledge, that it
would be beneficial to Oliver to continue
to work with you on the best path for them. I completely understand the reason for not addressing the existing
individual permit for the other Michelin facility.
I will try to call you today to make sure that you agree with our approach and to let you know what we think
may have happened in 1994. ALso wnat to be clear on the final objective.
We look forward to continuing to work with you. I am confident with your help and the new provisions, we
will be able to find the best solution for all.
As we have said many times in this process. Thank -you for guiding us through it.
And last let me apologize for not communicating more clearly.
Ginger Ellis
Regulatory Strategies, LLC
[phone] (office)
[phone] (mobile)
reculatorystrategiesn ,mail.com
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On Mon, May 26, 2014 at 12:57 PM, Pickle, Ken <ken.pickle a ncdenr.gov> wrote:
Good morning, a1s. Ellis,
Thanks far your quick response. It seems I was either not listening well enough or not communicating firlly irz
our prior contacts. Any apologies for the extra ►work involved at your end on that account. I have inserted
comments and explanations in your email beloiv.

El
Ken
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone:: [phone]
Fax: (919) 807 ,6494
Email: ken&Lckl(a-@ncdenr..gov
Website: htt0-:/!_octal.0t„Opnr.gral_v cb/lElsigmwater
** Email correspondence to -'and from this address is subject to the North -Carolina Public Records Law. -and -may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
From! Ginger Ellis [mailto:re ulata strate ies mail,com]
Sent: Sunday, May 25, 2014 8:37 PM
To: Pickle, Ken
Cc: Theresa Mower; Katrina Scanlan; Loh n.revell oliverrubber.com; rafal.kruglyous.michelin.com
Subject: Oliver Rubber Company
Mr. Pickle,
I am in receipt of a copy of your email to Mr. Revell at Oliver Rubber Company. We apologize for the failure
to send the fee. No where in the instructions or forms did we see a requirement for the fee. It was not
intentional and we regret that returned the application. You are correct that the EPA Forms I and 2F do not
include instructions on the fees in Norlh Carolina. Unfurltinale(v, the Al'orlh Carolina em u'onmenial rules that
ive are constrained by (1SA 1\iC'AC' 2H.Q105) require us to use these .specific EPA application forms rasher than
delvelol)in`� (Jill' own. i'f'liile 11d71' fees fOi' an iitdil iducd stot*n7it ater periiiit cii"e po.5ted oli the ,5101'i77vi,atel,
Permitting Program u-eb.sile, we appreciate that it is not intuitive to look for thein once the EPA f )rnis are in

`hand. This has been a recurring, but.frankl'v infrequent, small snot- in our progr'ain execution that Ire hm e
previously dealt ii'ith 017 ct ease -by -case basis. 1 think ive may need to add a more obvious alert on our ii'eb.site
that an indivichtal ,storrrni'crter permit application requires a fce. The receipt of the application lvitholit the fiee,
and our required return of it do not in any reap prejudice Olii'er 's re-submitul. A good part of the_fault is ours
in terms O lack q e ecttve communication of er the hone and 7erha s on the ivebsite. Again lease accept m
j .f .ff phone, I p �� P p J
upolo�j, for• the extra ii ork generated by this extra loop in the communications.
As to your concern regarding why Oliver Rubber was applying for an individual permit, I spoke with you
several months ago regarding the fact that the IGP specifically excluded facilities with an SIC of 301. Oliver
Rubber has an SIC of 3011. At that time you told me that we would need to make an application for an
individual pen -nit. Since then, Ms. Scanlan has communicated with you via email to assure that we were
completing the application correctly. As your might imagine, I rec•ogni7ed your name in the submittal materials,
but unfortunately I did not recall the content of our conversations or emails i-Oih M.Y. ,Scanlan. Please see my
comments on options,for the appropriate permitting approach heloir at the end of'your email. Perhaps we did
not make it clear to you that we were working on the Oliver Rubber application. Today I have been able to
retrieve r11s. Scanlan's email fi•ow October 3, 2013. Neither Oliver nor Michelin are mentioned in that email.
Although truly, it really should not master 1i!hether I knew who your client was, or not. Today I do not
remember our conl'ersatrons around that email. bul,from the contents of rnv email response in October it is not
clear 11'hethcr 11A'as cmare thca the facility 11'as already COVCred under ,NVG0.5. In part, one relevant aspect
for us is ivhether or not the facility is already covered, and ivheiher there ii•'as a permitting mistake to 1994:
either on Oliver's part in applyingjnr NCGO5 or our part in issuing coverage antler NCGOS when it might not
hat-v been the appropriate permit.
We were surprised to receive your email suggesting that there were possible alternatives to seeking an
individual permit, particularly since another facility owned by Michelin North America was required to have an
individual permit. If there are alternatives, we would very much like to discuss with you for both of the
facilities. I would like to set a time to discuss so that we provide Michelin's two facilities with the best permits.
Please let me know what would be convenient for you. I look forward to our discussion.
I see our discussion of'permitting options al ailable to Oliver alum,, these lines:
o First, as I asked yesterday; what is, Oliver's objective here? 1117ry has this question arisen noii, ? f-f"hat are
they reacting to? Let's not propose a path. together without my Clear understanding of �1'hut Oliver is after. Is
this just a matter of correcting what mat- hart° been a permitting mistake in 1994, for the sake of proper
paperii'orkf I b6'CIr7! to 'he certain that I understand Ulrver's interest in this permitting action. At the present, I
do not have a clear stalernent of their interest.
• Based on my screening revietin of the individual permit application 6us•t returned), and pending an anslver
to the first bullet, I do think the current coverage under NCGOS Probable does not speak to the industrial
pollutant risk at the Oliver site.
This current coverage may have been a shared permitting mistake in 1994; or,,for, the folks making the determination at the time it may have been o deliherate and jidly infc)rined decision.
We, can 't know at this distance, 20 years later.
As I adi'ised previously, an individual permit tii,ol dd he one wa'v to address the potential stor tnivater risk
from this site. Oliver maj, yet choose to include the fee and resubmit.
3

O What has chan_,ed since Our communications in October 2013 is our very recent develolLment and broader +
use of conditional Cerlificale_of�Coverage �COC) _tinder limited circumstances for our General Permits. If'
the circumstances at Oliverfil our intent for the conditional CDC it would be the ow- first use of a conditional
and augmented COC tinder NCG05.
o We can issue a conditional COC:' with much less brlrceaucrtit time inve.sterl This iv a hit, part
of our interest in dais particular path Lor Oliver. It's quicker fin- lcs, anti Ave can move on to
other work.
o We (ire also interested in having,' our permit coverage (address the risks at the covered site. 1vly
IuClgrr?@111 is that NCGI?S alone elOe',S' not d(1 efA,clively ac•cornl3lish this,
o The conditional COC ivill carry expanded s•aml.71ing obligations beyond what is already in
NCG05 (essentially nothing), in recognition of our assessment of they pollutant risk for this
facility. Biel guess what? The conditional COC xvill contain identical conditions to those ive
would write into an individual permit. Both types of permits trould he written based on ow -
assessment of the pollutant risks at the .site.
o Saying that it's quicker for us is almost the ,carve as serving it 's quicker,for Oliver, of course.
We also avoid the expense crud delay of'lhe public notice associated with the issucince of an
individual permit. Olivet•'.s annttcill)ei-n7il,fi�e xt,ould I?e recluced.fi•oni S860 to S100.
o Note that AICG05 already carries the wiggle words on the face of the permit that allow us' to
make the decision that it car? be used oulside ofthe strief constraints eYclu' db g SIC 3011. I've
consider that the conditional COC augmented with additional sampling could be used to
continue NCG05 coverage to Oliver, even thoiigh the .site is SIC 3011. We would want to
understand the .site conditions to be sure that ive (ire comfortable with this approach.
With rLgard to Michelin's second acilill, in North Carolina: If the other facility is already covered under an
individual permit without the presulr7ed1.7ast flat; in the permitting of Oliver, then we (ire not so interested in
investing our lime to convert that fcicilily-'.s coverage over to NCG05 + the conditional and augmented COC.
The on -the -ground requirements on !Michelin would he the satire regardless: they will not be relaw—. We
would see this as a low priorin, task -under our current workload conditions. We ►mould be glad to talk ahoitt
it, of coarse. But, from what little 1 understand now, we would not he receptive without compelling not,
igfor•ttialao is
And again, thank you for your lielp and possible alternative solutions.
Novi_as to when we can discus urlher: Unfortunatelt-, I will be (rut i�f'the office ,starting mid-tveek, this week.
I suspect Oliver will xt-ant .some time to consider their response to my return of the individual permit
application. We. can discuss in the second half of June. Or if the hifurination above is siffficient.for Oliver to
decide on a course of'action, you can ,send us either the re -submitted individual permit application with S860
fee, or a letter fom our permittee requesting a change in the Ceriificale of Coverage (no fee for this
modification to the current COC.) Again at this jxlint,,1 think Olfyct''s ceja>r:rci cgs erne c�r�VCc05 crlr-nets' nog

a'))ro )riate 101houl ctt least an au mewed COC. So some change in Oliver's coverage is de litel indicated:
Olht er should either resubmit the tndh idual permit application. or they should request continued coverage
tinder NCGO5; but with a conditional and augmented COC,
A15, hors Bradlev Bennelt has been col)ied on all our recent corres1)onde17ce, as has my co-ii-,orker Bethany
Georgotdias. Either one can ansii er gtteslions and proi,ide guidance in my absence. If Oliver ivunts to act
while I'm away, Bradley, or BethanY can hell) you. Of course, I it,ill he glad 10 continue our discussion in mid-
Jime.
Bess regards,
Ken
Ginger Ellis
Regulatory Strategies, LLC
864 367-0481 (office)
[phone] (mobile)
rep ulatorvstrategiesnTgniai i .com
Confidentiality Notice
This message is intended exclusively for the individual or entity to which it is addressed.
This communication may contain information that is proprietary, privileged, confidential
or otherwise legally exempt from disclosure. If you are not the named addressee, you
are not authorized to read, print, retain, copy or disseminate this message or any part of it.

wif
REGULATORY STRATEGIES
1020 LADY's LANE
ANDERSON, SC 29621
864 367-0481
May 13, 2014
Mr. Ken Pickle
NC Division of Energy, Minerals, & Land Resources
Stormwater Permitting
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Oliver Rubber Company, LLC
NPDES Individual Storm Water Permit Application
Dear Mr. Pickle:
Or
P�1
an NCS. I
Please find enclosed the Oliver Rubber Company, LLC NPDES Individual Storm Water Permit
Application. Per the General Permit for Apparel, Printing, Leather, Rubber, &
Miscellaneous Manufacturing # NCG050000, establishments primarily engaged in Tires and
Inner Tubes [SIC 3011 were excluded from coverage under this General Permit. As such,
Oliver Rubber Company is applying for an individual permit. If you should have any
questions or need additional information, please contact our project engineer, Katrina
Scanlan at 334 821-5220 or kscanlan.re ul�ata , sr t�gies@,gmail.com.
Yours,
"��Zger llis
Regulatory Strategies LLC -- —
,�/� —_ MAY 2 0 2014
llid NR -11Ai £ AI_ITY
SGrern�`7,� r v/a'J {Dy 0J� de/ r&anch
...��.�—

H
F
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM (NPDES) INDIVIDUAL STORMWATER
DISCHARGE PERMIT APPLICATION
9."-
Oliver Rubber Company, LLC
408 Telephone Avenue
Asheboro, North Carolina 27205
SWPPP Contact(s):
Mr. John Revell
Plant Manager
Office: [phone]
Cell: [phone]
Ms. Theresa Mower
Environmental Coordinator
Office: [phone]
Cell: [phone]
Mr. Arturo Alanis
RGEP
Office: [phone]
Cell: [phone]
Application Preparation Date:
May 6, 2014

Oliver Rubber Company, LLC
SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION
1.1 Facility Information
The Oliver Rubber facility covers approximately fourteen (14) acres and is comprised of one (1) major
manufacturing building, an asphalt parking lot, and several vegetative areas. Drainage from the site
flows in two general directions. Stormwater flow from the western section of the facility is toward the
southwestern corner and flow from the eastern section is to the east and then southward. The western
section flow is from vegetative areas and a parking lot. There are no industrial points of contact.
1.1.1 General Information
Facility Name:
Oliver Rubber Company, LLC
Address:
408 Telephone Avenue City: JAsheboro State:
I NC JZilp Code:
127205
County:
Randolph
Permit Tracking No:
NCG050213 I (if covered under a previous permit)
1.1.2 Facility Location
Latitude:
35' 42 ' 9" N-
(degrees, minutes; seconds)
Longitude:
-79 ° 49 ' 48" W
I (degrees, minutes, seconds)
Method for determining latitude/longitude (check one):
❑ USGS topographic map (specify scale):
GPS
❑ State Web site
®Other
(specify):www.EPA-ECHO.eov
is the facility located in Indian Country?
❑
Yes ® No
If Yes, name of Reservation, or if not part of a Reservation, indicate "not applicable: N/A
Is this facility considered a Federal Facility? J
❑ Yes
N
No
1.1.3 Discharge Information
Estimated area of industrial activity at site exposed to Stormwater:
14
acres
Does this facility discharge stormwater into an MS4?
17yes
NNo
If Yes, name of MS4 operator:
N/A
Name of water that receive stormwater from your facility:
Unnamed tributary of Vestal Creek
Are any of your discharges directly into any segment of an "impaired" water?
❑ Yes No
PN/A
If Yes, identify name of the impaired watev(andsegment, if applicable):
identify the pollutant(s) causing the impairment: I N/A
For pollutants identified, which do you believe will be present in your discharge? I
N/A
For pollutants identified, which have a completed TMDL? I N/A
Are any of your stormwater discharges subject to effluent guidelines? I
❑ Yes ®No
If Yes, which guidelines apply? I N/A
1.1.4 General Process Information
Primary SIC Code or 2- r ctivity Code: 13011
Applicable Sector: 6Sector Y —Misc. Plastic Products, and Misc. Manufacturing Industries
Applicable Subs ctor: I Subsector Y1—Tires and Inner Tubes
Stormwater
3 of 23

Oliver Rubber Company, LLC
1.2 Contact Information/Responsible Parties
1.2.1 Facility Operator
Oliver Rubber Company, LLC
408 Telephone Avenue
Asheboro, North Carolina 27205
[phone]
1.2.2 Facility Owner
.Oliver Rubber Company, LLC
408 Telephone Avenue
Asheboro, North Carolina 27205
[phone]
1.2.3 SWPPP Contact
Ms. Theresa Mower
Environmental Coordinator/Industrial Hygiene
Oliver Rubber Company, LLC
408 Telephone Avenue
Asheboro, North Carolina 27205
[phone]
[e-mail]
1.3 Stormwater Pollution Prevention Team
Designated persons accountable for SWPPP and Best Management Practice (BMP):
Name
Tlt(e ..
_ �':,,. lndvidual;ResponsibrlitEes
-. .._ _. - - L
Signatory authority; overall responsibility for
John Revell
Plant Manager
implementation of the plan and regulatory compliance.
Coordinate development and implementation of SWPPP;
Environmental
regular evaluations to measure effectiveness of SWPPP;
Theresa Mower
Coordinator/
updates as needed; manage training for hazardous waste,
Industrial Hygie ne
Hygie
plan inspections, and housekeeping.
Oversight and responsibility for safety, security, and
Arturo Alanis
RGEP
environmental activities for the site. Responsible for the
development and implementation of SWPPP.
NCDENR Industrial Storm water Application
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Oliver Rubber Company, LLC
1.4 Activities at the Facility
The facility produces tread and other rubber components for use at other facilities.
1.5 General Location Map
Please reference Attachment A.
1.6 Site Map
Please reference Attachment B.
NCDFNR Industrial Stormwater Application
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Oliver Rubber Company, LLC
SECTION 2: POTENTIAL POLLUTANT SOURCES
2.1 Industrial Activity and Associated Pollutants
The following activities were identified as possible sources of industrial pollutants:
2.1.1 Hydraulic Oil Storage Unloading and Storage Area
The hydraulic oil storage tank is a 2,000 gallon horizontal cylindrical steel tank located in a standalone
building on the northwest end of the manufacturing building. The building is enclosed. The tank itself
is situated within a concrete secondary containment which is sufficient to contain the volume of the
tank. This area may be d for oil drum storage. Since the transfer and storage is contained within
the building, this a is not onsidered to be a point of industrial contact with stormwater.
2.1.2 Maintenance Dock
This area is comprised of a single concrete dock used for unloading maintenance chemicals, such as
lubricants, biocides, greases. Activities are performed in enclosed truck trailers which are backed: up to
theDiscoresidered
te dock landing. A storm drain, labeled Outfall #01, is present in=this area.- This
a to be a point of industrial contact with stormwater.
This area is denoted as Site A on the map included in Attachment B.
2.1.3 Maintenance Back Deck Tote Storage
This site consists of an exterior concrete pad partially covered by a metal canopy and located at the
southeast end of the building. The concrete pad has a grated containment trench. The site is use
store empty oil containers, known as "totes". There are no storm drains in the area. This tL_i_S__)
considered to be a point of industrial contact with stormwater.
This area is denoted as Site B on the map included in Attachment B.
2.1.4 Buffing Lines 1 & 1 Dust Collectors
Emissions from:two buffing lines are collected by two Venturi wet scrubber and centrifugal separator
dust, collectors situated adjacent to each other. These collectors ar ca d outside the building in a
curbed area. There are no storm drains in this location. This rea --is-501
sidered-to -be a point of
industrial contact with stormwater.
This area is denoted as Sites C&D on the map included in Attachment B.
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Oliver Rubber Company, LLC
2.1.5 General Maintenance Trash Dumpster
This dumpster is used for the disposal of general waste products. A waste control company transports
the contents to an approved landfill. The dumpster has closeable lids and is located on a concrete pad.
No storm drains are present in the area. This area is considered to be a point of industrial contact with
stormwater.
This area is denoted as Site E on the map included in Attachment B.
2.1.6 Trash Compactor
The compactor is used for the disposal of general waste products. A waste control company
transports the contents to an approved landfill. The compactor is located on a concrete pad under a
metal canopy. No storm drains are present in the area. Since the compactor is enclosed and under a
metal canopy, this area is not considered to be a point of industrial contact with stormwater.
2.1.7 Wood Waste Dumpster
This dumpster is used exclusively for the disposal of wood waste products generally pallets. A waste
control company transports the contents to an ap ed recycler. The dumpster is uncovered and
located on a concrete pad. The pallets do not c tain re 'dual chemicals or other industrial materials.
No storm drains are present in the area. Thi rea is not onsidered to be a point of industrial contact
with stormwater.
2.1.8 Rubber Scrap Dumpster
This dumpster is used for the disposal of both unfinished and finished rubber scrap materials. Some
scrap materials could contain "anti -stick" materials. The anti -stick materials are aqueous solutions of
polyoxyalkylenes and surfactants. A waste control company transports the contents to an approved
landfill. The dumpster is located on a concrete pad under a metal canopy. No storm drains are present
in the area. This area is considered to be a point of industrial contact with stormwater.
J
This area is denoted as Site F on the map included in Attachment B.
2.1.9 Recyclable Metals Dumpster
This dumpster is utilized exclusively for the disposal of recyclable metal products. A waste control
company transports the contents to an approved recycler. The dumpster is uncovered and situated on f
a concrete pad. No storm drains are present in the area. This area is considered to be a point of
industrial contact with stormwater.
This area is denoted as Site G on the map included in Attachment B.
NCDENR Industrial Stormwoter Application
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Oliver Rubber Company, LLC
2.1.10 Flammables Storage Building
Flammable solvent drums are stored in this free standing portable metal building. The, floor of this
building is designed to contain 25% of the total stored capacity. The only possible contact would be
during drum transfer to and from the building. There are no storm drains in the immediate area. This
area is considered to be a point of industrial contact with stormwater.
This area is denoted as Site H on the map included in Attachment B.
2.1.11 Parking and Trailer Staging
Trucks and free standing trailers maybe parked for short periods of time awaiting loading. This area is /
considered to be a point of industrial contact with stormwater.
This area is denoted as Site ! on the map included in Attachment B.
2.1.12 Material Handling Equipment
Material handling equipment may be operated in the areas around the facility to transpot materials.
This area is considered to be a point of industrial contact with stormwater.
Due to the transient nature of this equipment, it is not specified on the map included in Attachment B.
The facility has determined that the following activities are considered industrial points of contact with
stormwater:
Location w .
n Flndwstnal Activt x µ' ' i
< ,.,_ Assoaated Pollutant S `f°s K 3'-
Site A
Maintenance Dock
Hydrocarbons, lubricants, grease,
solvents, chemicals
Site B
Maintenance Back Deck Tote Storage
Oil
Sites C&D
Buffing Lines 1 & 2 Dust Collectors
Rubber grindings
Site E
General Maintenance Trash Dumpster
Trash residues
Site F
Rubber Scrap Dumpster
Residual Anti -stick (trace
-poiyoxjAkylenes, surfactants)
Site G
Recyclable Metals Dumpster
"Residual lubricants, grease, oils
Site H
Flammables Storage Building
Solvents
Site I
Truck parking Area
Sulfuric acid (batteries), oil, grease
----
Material Dandling Equipment
Sulfuric acid (batteries), oil, grease
NCDENR Industrial Stormwater Application
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Oliver Rubber Company, LLC
2.2 Spills and Leaks
2.2.1 Potential Spills or Leaks
"..,ni.tistrea Actlin
Site A
Maintenance Dock
018
Site B
Maintenance Back Deck Empty Container Storage
01B
Sites C&D
Buffing Lines I & 2 Dust Collectors
04
Site E
General Maintenance Trash Dumpster
01B
Site F
Rubber Scrap Dumpster
04
Site G
Recyclable Metals Dumpster
01B
Site H
Flammables Storage Building
04
Site I
I Truck Parking Area
01B
Material Handling Equipment
04 and 01B
2.2.2 Post Spills/Leaks
1%tR �
No spills have occurred in the last 5 years.
2.3 Non-Stormwater Discharges Documentation
The non-stormwater discharge determination was completed on January 23, 2014 and documented. No
non-stormwater discharges were observed. The documentation is maintained on site.
2.4 Salt Storage
There are no salt storage piles at this location.
2.5 Sampling Data Summary
Previous permit did not require stormwater sampling for this site.
NCDENR Industrial Stormwater Application
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Oliver Rubber Company, LLC
SECTION 3: STORMWATER CONTROL MEASURES
3.1 Minimize Exposure
The facility has implemented the following procedures in order to minimize exposure from identified
industrial activities:
3.1.1 Maintenance Dock (Site A)
The facility has implemented good handling practices and spill prevention procedures in order to
minimize the probability of stormwater contamination. In addition, the off-loading procedure requires ,
personnel to cover and monitor the drain.
3.1.2 Maintenance Back Deck Tote Storage (Site B)
Any residual oil which leaks from a faulty or ruptured container will be contained in the immediate
area by the grated concrete trench. Material collected in the trench will be removed and the -area
cleaned per the spill response plan.
3.1.3 8uffng Lines 1 & 2 Dust Collectors (Sites C&D) -
These collectors are serviced regularly -per the preventive maintenance plan. General housekeeping is
performed in the area to remove residual materials.
3.1.4 General Maintenance Trash Dumpster (Site F)
The dumpster has closeable lids and is located on a concrete pad. Routine inspections are performed.
3.1.5 Rubber Scrap Dumpster (Site F)
The dumpster is located on a concrete pad under a metal canopy. Routine inspections are performed.
3.1.6 Recyclable Metals Dumpster (Site G)
The facility has implemented a system to ensure that all metal products in this dumpster have been
cleaned prior to disposal in order to prevent contamination. Routine inspections are performed.
3.1.7 Flammables Storage Building {Site H)
In the event of a spill, the material handling personnel are trained to implement the facility spill plan.
3.1.8 Parking and Trailer Staging (Site 1)
The facility has implemented a procedure that requires daily inspection of the areas for leaks /spills.
NCDFNR Industrial Storm water Application
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Oliver Rubber Company, LLC
3.1.9 Material Handling Equipment
The equipment undergoes regular preventative maintenance. Drivers are trained in material handling
and spill prevention. In the event of a leak or spill, the material will be removed per the spill procedure
3.2 Good Housekeeping
Good housekeeping practices are a part of Oliver Rubbers operations to maintain a clean and orderly
environment and thereby reduce the possibility of accidental spills and equipment damage that may
result in releases to surface waters. Oliver Rubber also furnishes employees with protective shoes,
safety glasses,: and other safety equipment required for specialized tasks. The productior_facility is
continuously cleaned and any small spills are removed quickly by routine housekeeping. Additionally,
more thorough * cleariing and maintenance are performed two times per year -during production
shutdowns. Plant,waste disposal and material areas are inspected as indicated below:
sndustrial Activity., ,k , _ F. ' ':.
,°:Freque,.'.
Respansnbihty
.Site A.
Maintenance Dock
Monthly
EC
Site B
Maintenance Back Deck Tote Storage
Monthly
EC
Sites C&D
Buffing Lines 1 & 2 Dust Collectors
Weekly/Monthly
Maintenance/EC
Site E
General Maintenance Trash Dumpster
Monthly
EC
Site F
Rubber Scrap Dumpster
Monthly
EC
Site G
Recyclable Metals Dumpster
Monthly
EC
Site H
Flammables Storage Building
Monthly
EC
Site I
Truck Parking Areas
Daily
Shipping
-----
Material Handling Equipment
Weekly/Monthly
Operators
3.3 Maintenance
The preventative maintenance program is well established at the Oliver Rubber facility. Timely
inspection and maintenance of stormwater management devices, facility equipment and process
systems are continuously performed to -reduce the likelihood of failures that could lead to discharge of
pollutants to surface waters. All .scheduled. and non-scheduled maintenance activities are recorded
including the name of the person performing the job, the symptom (if non-scheduled), the maintenance
performed, and the date of the work.
3.4 Spill Prevention and Response
Spill response procedures have been established at the Oliver Rubber facility. Employees are trained to
identify and immediately report all spills to a supervisor. Once reported, spills are removed using spill
kits located in designated areas throughout the facility. The facility uses best management practices for
specific pollutant sources. in addition, the facility has developed and implemented a Spill Prevention
Control and Countermeasure (SPCC) plan (ASH-INS-3360).
The facility has utilized sound engineering design practices, installed dikes and containment, trained and
developed personnel in the operation and maintenance of equipment, and minimized the amount of
and number of locations for storage of hazardous or toxic materials. As a result of conformance to
NCDENR Industrial Stormwoter Application
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Oliver Rubber Company, LLC
proper designs and on -going attention to the daily operations, the facility does not expect to have any
spills that will reach surface water or negatively impact the environment.
The plant is inspected in a multi -tier format that allows for any discrepancies and indications of potential
failures or releases to be corrected in a timely fashion. All production equipment, pumps, piping, tanks
and dikes are visually inspected by operating or maintenance personnel on a routine basis. The oil
storage tank and containers, secondary containments, and above -ground piping, are visually observed at
least weekly during plant operations for any obvious signs of problems. Facility drainage and transfer
areas are inspected before and after any drainage or transfer operations. During periods of shutdowns,
maintenance personnel perform repairs, inspections, and equipment changes. -that cannot be
accomplished during production. Daily observations of normal operations are not documented unless a
problem is discovered. Documentation of problems includes subsequent follow-up actions. Written
reports of these events are recorded as part of normal maintenance -and monitoring. records program.
Corrective action is immediately taken upon discovery of any leaks or significant deterioration.
Ali secondary containment areas are inspected on a monthly basis for signs of..deterioration and
_accumulation of fluid. Removal of oil from a secondary containment is described in'Section 5.4 of the
SPCC plan. - =
All vehicles used to transport chemicals are inspected for leakage prior to loading.and unloading.
Initial response to_a spill associated with h the tank, drum and tote storage, loading and unloading -areas .
or ancillary equipment is handled by the plant operating personnel under the direction. of the Site
Incident Commander. The plant is designed to provide secondary containment of spills -resulting from
the failure of tanks, loading and unloading areas, or ancillary equipment. However, should this
containment fail, steps are taken to contain the spill in the smallest possible area and prevent the
material from entering a body of water or leaving the plant property.
Containment and clean-up efforts, such as shutting off the source of the leak or diking the: area, will
begin immediately. Cleaning up a spill.is the responsibility of the department that generated thespill
and the responding personnel. In the event of a hazardous material leak, insure that proper. protective
equipment is used. Material with unknown hazards will be treated as if it is hazardous. If necessary, the
Site Incident Commander or his/her designee will provide proper instruction or assistance in the proper
cleanup procedures. In the event of a spill, the following applicable procedures shall be followed. -Non-
reportable spills are handled under good maintenance practices. On site spills are-- recorded ;as
appropriate, depending on the size of the spill and the required response. Reports are made per.the
facility spill response procedure. -These procedures include, but are not limited to, the following:
ASH-EP-452
Disposal of Mold Lubes, Silicone, and Other Lubricants
ASH-EP-500
Handling Hazardous Waste
ASH-EP-501
Handling Chemical and Flammable Liquids
ASH-EP-503
Regulated Waste Handling Procedure, including Universal
ASH-EP-505
Truck Carrier Unloading and Loading of Hydraulic Oil
ASH-EP-502
General Waste Instruction
ASH-EP-506
Used Tote Handling Procedure
NCOENR Industrial StormwaterApplicotion
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Oliver Rubber Company, LLC
3.5 Erosion and Sediment Controls
The Oliver Rubber site was designed and excavated to control stormwater drainage and flows. This
facility employs vegetative practices, structural erosion prevention and sediment control practices.
Where possible natural vegetation is used to shield the soil subsurface from direct erosive impact,
improve the soil water porosity, slow run-off, and to hold the soil in place. Additionally stabilization
methods are utilized where natural vegetation is not a good option. Structural prevention is used to
divert flows away from exposed areas, to convey run-off, prevent sediment from moving off -site, and to
reduce erosive forces. The outside perimeter of the plant is visually inspected monthly by the
Environmental Coordinator or designated representative:
3.6 Management of Runoff
Non -industrial areas of the site are grassed or contain natural vegetation. Several natural channels carry
stormwater in a controlled manner to each outfall. Channels are adequate. to, reduce flow velocity and
control erosion. Storm drain flows and runoff from -the surrounding topography are directed toward the
following outfalls on the site:
��F� .M1 � i".y"'..�ne :Ys'.,`iVr !'}'�ur�
�a2.�.�,'�Outfa[I�Des�grratron�3.�,��::�n.,,€'.�����;�`,����cation:�
�'l�(• TFr+f�f SR"JS/"'y F'�: s' �i :T ".sSv�"' T:Y' }+�,.' 'i'.1v�Y"°7 F'Yt'']' � `C)1 .i'.
01
Southern edge of property
01A
Southernedge of.property
01B
Southern edge of property
02
Eastern edge of property
03
Eastern edge of property
04
Northeastern corner of property
05
Southwestern corner of property
Any obvious erosion is reported to facility management. Additionally, vegetative growth within the open
stormwater channels helps to prevent erosion.
The facility has determined that only Outfalls #01B and #04 receive stormwater flow associated with
industrial activities.
3.7 Salt Storage Piles or Piles Containing Salt
There are no salt storage piles at this location. tz
3.8 MSGP Sector -Specific Non -Numeric Effluent Limits
In the Multi -Sector General Permit, Facilities with an SIC Code of 3011 are subject to ctor Y, Rubber
and Miscellaneous Plastic Products. Technology -based effluent limits are applied o stormwater
discharges associated with this industrial activity.
r will use the recommended controls and procedures at the site as qgsGFitfd below:
NCDENR Industrial Storm wafer Application
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Oliver Rubber Company, LLC
3.8.1 Buffing tines 1 & 2 bust Collectors
The dust collectors are operated at all times when the buffing lines are in operation. Preventative
maintenance is performed on a regular basis.
3.9 Employee Training
Plant personnel are instructed on the proper operation and maintenance of equipment to prevent leaks,
spills, and discharges; discharge procedure protocols; applicable pollution control laws, rules and
regulations; and general facility operations. Training for maintenance personnel is conducted on an
annual basis. New personnel responsible for loading/unloading are trained within one week of
beginning the position and do not load/unload' prior to receiving training by the Environmental
Coordinator. Training for maintenance"personnel is to include the locations, descriptions, and potential
hazards associated with all potential sources of pollution at the facility, as well as the proper use of spill
response materials and equipment.
The Environmental Coordinator is responsible for ensuring that all plant operating personnel are trained
in accordance with the SWPPP. The Environmental Coordinator shall schedule and conduct stormwater
pollution prevention briefings for operating personnel at least once a year to assure adequate
- understanding of the SWPPP. `Such briefings shall highlight and describe known spill events or failures, -
malfunctioning components, and recently developed precautionary measures.
3.10 Non-Stormwater Discharges
See Section 2.3.
3.11 Waste, Garbage and Floatable Debris
--The facility keeps exposed areas free from debris, garbage and trash by:using control measures such as
good housekeeping, cleaning, sweeping, and keeping containers covered. See Section 3.1 for details of
specifcaocations. Additionally facility personnel perform routine inspections.
3:12 Dust Generation and Vehicle Tracking of Industrial Materials
Facility control measures to minimize dust include: =
• vegetative cover on exposed soils to stabilize the soil
• mulch to reduce dust on exposed soils
• wind breaks of trees and/or shrubs to reduce wind velocity
• stone for construction roads or as ground cover in areas where vegetation cannot be
established
See Section 3.1 for details of specific locations. Additionally facility personnel perform routine
inspections.
NCDENR Industrial Storm water Application
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Oliver Rubber Company, LLC
SECTION 4: MONITORING G�r�,a� f`,�� ; ,, per,-r.,
4.1 Analytical Monitoring alri,
An understanding of the hydrologic connection between each outfall aTTt! the pollutants associated with
each industrial activity was considered during the development of a representative monitoring program.
A site map, included in Attachment B, illustrates the correlation between areas of potential pollutant
sources, the direction of stormwater flow from each area, and each discharge point.
The facility snail monitor all outfalls_ which receive stormwater discharges associated with industrial
activities. Thus, Outfall 01B and Outfall 04-would require sampling.
Outfall locations that receive stormwater flow'on-ly from unreguiated areas (i.e. no industrial material or
activities associated with the drainage area, runoff from employee parking areas) are not required to be
monitored. Since Outfall 01A, Outfa 11 02,.Outfall 03, and Outfall 05 do not receive stormwater from any
regulated activities, no sampling would be required.
Analytical monitoring of stormwater discharges with industrial activity will be performed as specified in
the following table. All analytical monitoring will be performed during a representative storm event.
Required monitoring will result in.a minimum often analytical samplings being conducted over the term
of the permit at each noted stormwater discharge outfall (SDO).
4.1.1 Analytical Monitoring Requirements
M D>Ischarge Characteristics .
=Units
Measuremeint
{, Sample
Zs .
TYpe
Sample S
, Location t
Total Recoverable Zinc
mg/L
Semi -Annual
Grab.
SDO 01B & 04
Chemical Oxygen Demand (COD)
mg/L
Semi -Annual
Grab
SDO 01B & 04
TPH [EPA Method 1664 (SGT-HEM)]
mg/L
Semi -Annual
Grab
SDO 01B & 04
Total Suspended Solids (TSS)
mg/L
Semi -Annual.
Grab
SDO 01B & 04
pH
Standard
Semi -Annual
Grab
SDO 01B & 04
Total Rainfalls
Inches
Semi -Annual
Rain Gauge
----
Footnotes:
Measurement Frequency- Twice per year during a representative storm event. -
' Grab samples shall be collected within the first 30 minutes of discharge
' For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge
reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the schedule
specified below. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response. Monitoring will be documented in
the Industrial Stormwater Monitoring Summary.
NCDENR Industrial Stormwater Application
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Oliver Rubber Company, LLC
4.1.2 Monitoring Schedule
Monttorink `Period l : s
_ -.
_Sort pte'IVuinber, ;
a. S60,Date - '
t `End Date
Year 1— Period 2
1
July 1, 2014
December 31, 2014
Year 2 — Period 1
2
January 1, 2015
June 36, 2015
Year 2 — Period 2
3
July 1, 2015
December 31, 2015
Year 3 — Period 1
4
January 1, 2016
June 30, 2016
Year 3 — Period 2
5
July 1, 2016
December 31, 2016
Year 4 —Period 1
6
January 1, 2017
June 30, 2017
Year 4 — Period 2 -
7
July 1, 2017
December 31, 2017. .
Year 5 — Period'f' '-
8
January 1, 2018
June 30, 2018
Year 5'— Period 2­
91
July 1, 2018
December 31, 2018
Year 6 — Period 1 = -
10 '
January 1, 2019
June 30, 2019 : -
Footnotes:
' Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has -
submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed
coverage_ The applicant must continue semi-annual monitoring until the renewed permit is issued.
x If no discharge occurs during the sampling period the permittee must submit a monitoring report indicating "No Flow' within 30 _.
days of.the end of the six-month sampling period.
The. permittee shall- report the analytical: results from each sample within the monitoring period. The
permittee shall- compare monitoring results to the benchmark values in the following table. The
benchmark values in the following tables are not permit limits but should be used as guidelines for the
permittee's Stormwater Pollution Prevention Plan (SWPPP). Exceedences of benchmark values require
the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions
of Tier One and Tier Two.
4.1.3 Benchmark Values for Analytic Monitoring
DEscharge._C 66cterist'scs}
_..
Total Zinc
mg/L
Hardness Dependent 1
COD
mg/L
120
TPH
mg/L
15
Total Suspended Solids
mg/L.
100
pH
Standard
6-9
Footnotes:
' The freshwater benchmark values of some metals are dependent on water hardness. For these parameters, permittees
must determine the hardness of the receiving water to identify the applicable 'hardness range' for determining their
benchmark value applicable to their facility. Hardness Dependent Benchmarks follow in the table below:
freshvrate`� Ha�dne`ss Range
x' .Zrnc B`enchmark =`•
0-24.99
0.04
25-49.99
0.05
50-74.99
0,08
75-99.99
0.11
100-124.99
0.13
125-149.99
0.16
150-174.99
0.18
175-199.99
0.20
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Oliver Rubber Company, LLC
200-224.99
0.23
225-249.99
0.25
250+
0.26
How to Determine Hardness for Hardness -Dependent Parameters in Freshwater:
You may select one of three methods to determine hardness, including; individual grab sampling, grab sampling by a
group of operators which discharge to the same receiving water, or using third -parry data. Regardless of the method
used, you are responsible for documenting the procedures used for determining hardness values. Once the hardness
value is established, you are required to include this information in your first benchmark report submitted to EPA so
that the Agency can make appropriate comparisons between your benchmark monitoring results and the
corresponding benchmark. You.must retain all report and monitoring data in accordance with Part 7.5 of the permit.
The three method options for determining hardness are detailed in the following sections.
(1) Permittee Samples for Receiving Stream Hardness
This method involves collecting samples in the receiving water and submitting these to a laboratory for analysis. If you
elect to sampie your receiving waters) and submit samples for analysis, hardness must be determined from the
closest intermittent or perennial stream downstream of your point of discharge. The sample can. be collected during
either dry or wet weather. Collection of the sample during wet weather is more representative of conditions during
stormwater discharges; hdinrever, collection'of in -stream samples during wet weather events may be impracticable or
present safety issues. Hardness must.be sampled and analyzed using approved methods as described in 40 CFR Part
C(2)Group
nes EstablishingTest Procedures for the Analysis of Pollutants).
onitoring for ReceivingStream Hardness .part of a group of permittees disc ging to the same receiving waters and collect samples that are
we o e hardness va ues or a members.of the group. In this scenario, hardness of the receiving water
must be determined using 40 "CFR'Part 136 procedures and the results shared by group members. To use the same
results, hardness measurements must be taken on a stream reach within a reasonable distance of the discharge points
of each of the group members.
(3) Collection of Third -Party Hardness Data
You can submit receiving stream hardness data collected by a third party provided the results are collected consistent
with the approved 40 CFR Part 136 methods. These data may come from a local water utility, previously conducted
stream reports, TMDLs, peer reviewed literature, other government publications, or data previously collected by the
permittee. Data should be less than 10 years old." Water quality data for many of the nation's surface waters are
available on-line or by contacting EPA or a state envirormental agency. EPA's data system STORET, short for STOrage
and RETrieval, is a repository for receiving water quality, biological, and physical data and is used by state
environmental agencies, EPA and other federal agencies; universities, private citizens, and many others. Similarly, state
environmental agencies and the U.S. Geological Service (USGS) also have water quality data available that, in some
instances, can be accessed online. "Legacy STORET" codes for hardness include: 259 hardness, carbonate; 260
hardness, noncarbonated; and 261 calcium + magnesium; while more recent, "Modern STORET" data codes include:
00900 hardness, 00901 carbonate hardness, and 00902 noncarbonate hardness; or the discrete measurements of
calcium (00915) and magnesium (00925) can be. used to' calculate hardness. Hardness data historically has been
reported as "carbonate," "noncarbonate," or "Ca + Mg." If these are unavailable, then individual results for calcium
(Ca) and magnesium (Mg) may be used to calculate hardness using the following equation: mg/L CaCO3 = 2.497 (Ca
mg/L) + 4.118 (Mg mg/L). When interpreting the data for carbonate and non -carbonate hardness, note that total
hardness is equivalent to the sum of carbonate and noncarbonate hardness if both forms are reported. If only
carbonate hardness is reported, it is more than likely that noncarbonated hardness is absent and the total hardness is
equivalent to the available carbonate hardness.
NCDENR lndustrial Storm water Application
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I

Oliver Rubber Company, LLC
. r, � L � .:•�,r ` :�- � .r� .,sue, -T"rer One ,->sn s T/ �h ,.jf, p ' �h �, ii r � + 5 � �.
If
The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfail;
Then
Then Permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or 'to bring
concentrations within the benchmark range.
4. - Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date,'the persorinel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Tier Two
-If.:
:During. the. term of -this permit, the first valid sampling results from two consecutive- monitoring -
periods -are above the benchmark values, or outside of the benchmark range, for any: specific,
parameter at a specific discharge outfall
Then
Then Permittee shall:. _-
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every'outfall where a-samjan&.
-result exceeded. the -benchmark value for two consecutive samples. Monthly (analyticaqualitative)
monitoring shall continue until three consecutive sample results are belo.benchmark
values or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly .
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasio_ ns,-the'permittee shall notify the DWQ Regional Office Supervisor in writing within 30-
days of receipt of the fourth analytical results. DWQ may but is not limited to:
require that the permittee revise; increase, or decrease the monitoring frequency for the remainder of
the permit
• require the permittee to install structural stormwater controls
require the permittee to implement other stormwater control measures; or -
• Require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
NCDENR Industrial Stormwater Application
Page 18 of 23

Oliver Rubber Company, LLC
4.2 Qualitative Monitoring Requirements
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in the following table, during the
analytical monitoring event. Even if analytical monitoring is not required, the permittee still must
conduct semiannual qualitative monitoring. Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SWPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the discovery. This
documentation will be maintained with the SWPPP.
4.2.1 :- Qualitative Monitoring !requirements
Dischar e,+Chalra fer'istlics :z
g
R „Frequency o:
$•.. n:. . .
:;Monitors Locatiolri ,•E
Color
Semi -Annual
= -SD01B, SD04
Odor
Semi -Annual
SD01B, SD04-
Clarity .
Semi -Annual
SD01B, SD04
Floating Solids
Semi -Annual
SD016, SD04-
Suspended Solids , -
Semi -Annual
SD0113, SD04
Foam
Semi -Annual
SD01B, SD04
Oil Sheen
Semi -Annual
SD01B, SD04
Erosion or Deposition at Outfall
Semi -Annual
SD01B, SD04
Other Obvious Indicators
Semi -Annual
SD01B, SD04
Footnotes:
' Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued
for this facility or until this permit is -revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the
appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal
application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of
monitoring periods th6bgh'the end of this permitting cycle.
NCDENR Industrial 5tormwaterApplication
Page 19 of 23

Oliver Rubber Company, LLC
SECTION 5: INSPECTIONS
5.1 Qualitative Monitoring
Qualitative monitoring shall consist of semi-annual visual assessments of samples collected from each
stormwater outfall regardless of representative outfall status and shall be performed as specified in
4.1.1, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still
must conduct semi-annual qualitative monitoring.] The purpose of qualitative monitoring is to evaluate
the effectiveness of the Stormwater Pollution Prevention Plan (SWPPP) and assess new sources of
stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the
permittee shall document the suspected cause of the condition and any y actions taken in response to the
discovery. Documentation shall be maintained with the SWPPP.
Each sample shall be collected as follows: - - -- -• .
a In such a manner that is representative of the associated stormwater discharge;
• Within the first thirty (30) minutes of an actual discharge;from a storm event;
e As soon as practicable after the first thirty (30) minutes if it is not"possible to collect a' -sample within
the first thirty (30) minutes of discharge; =
• At least seventy-two (72) hours since the last sampled storm event occurred-
-In a -clear, clead glass, or plastic container.
Each sample shall be examined as follows:
• Each sample shall be examined in a well -lit area.
• The EPA Industrial Stormwater Monitoring and Sampling Guide suggests taking a photograph of each.
discharge sample at the time of observation in case more than one person is performing -an-- -
assessment. Photos may be helpful in determining the effectiveness of the control measures and
any changes necessary for established control measures.
The following parameters shall be observed during each visual assessment:.
• Color: If the discharge has an unusual color, such as reddish, grown, or- yellow" hue, this may,
indicate -pollutants or suspended sediment.
• Odor: If_the discharge has a noticeable odor, for instance, if it smells like gasoline,, -solvent, raw
sewage or other odors, this may be indicative of pollutants
• Clarity: If the discharge is not clear, but instead cloudy or opaque, this may indicate pollutants
• Floating Solids: If: floating debris is at or near the top of the sample, not what the debris may be
• Suspended Solids: Particles suspended in the water will affect its clarity and color may be
attributable to pollutants
• Oil Sheen: Check the sample surface for a "rainbow" or sheen, which will be indicative of oil or
other chemical pollutants
• Settled Solids: Wait approximately 30 minutes after the sample has been transported or disturbed
to make this observation. Note the type and size materials that have settled to the bottom of the
sample bottle
• Foam: Gently shake the sample to determine if there is any foam produced.
• other obvious indicators: Note any other obvious indicators of pollutants.
NCDENR Industrial Storm water Application
Page 20 of 23

Oliver Rubber Company, LLC
The results of each inspection shall be documented on the Visual Inspection Form. Upon completion of
each visual inspection, results shall be evaluated. For anything but a colorless and odorless sample, an
investigation would follow to determine what possible specific pollutant sources may be contributing to
the contamination of the runoff. The following shall be considered upon reviewing the results from each
sample:
• Distinct color or odor: check for possible abnormalities associated with any raw materials,
chemicals or other materials at your site.
• Muddiness or sediment: were most likely picked up from areas where soil has been disturbed or
an area where the erosion control is inadequate
• Foam or oil sheen: may be the result of washdow_n or vehicle_leaks.
• Cloudiness usually indicates suspended solids -'such as .dust, powdered chemicals, or ground
materials.
To search for the source of pollutants, if possible, move upstream from the discharge point. Scrutinize
possibly exposed industrial materials and activities, such as material handling equipment, material
storage, waste storage, waste handling, recycling stations, etc. Pay�.particular attention to material
handling activities that occur outside. The. source could be. from an ongoing activity or from an
infrequently occurring activity, or even a spill.
5.2 Routine Inspections
Routine facility inspections shall be conducted on a semi-annual basis. Each routine inspection shall
consist of an external plant tour in which all previously identified industrial materials or activities are
observed. At least once during each calendar year, a routine facility inspection shall be conducted
during a period when stormwater discharge is occurring. More frequent inspections shall be
conducted, and subsequently documented, if deemed necessary. Each routine inspection shall be
documented on the Semi -Annual Routine Inspection Form.
5.3 Comprehensive Inspections
A comprehensive site inspection will be performed by the Environmental Coordinator on an annual
basis. This inspection shall include an external plant tour in which all industrial materials or activities
and potential pollutant sources (areas described in Sections 2.1 and 2.2), and any areas where spills and
leaks have occurred in the past 3 years. Inspectors must inspect the following as instructed in the
permit:
• Industrial materials, residue, or trash that may have or could have come into contact with
stormwater;
• Leaks or spills from industrial equipment, drums, tanks, and other containers;
• Offsite tracking of industrial or waste materials or sediment where vehicles enter or exit the site;
• Tracking or blowing of raw, final, or waste materials from areas of no exposure to exposed areas;
and
• Control measures needing replacement, maintenance, or repair.
• The NCDENR list of approved TMDL, found at http://portal.ncdenr.org/web/wq/g)slmtu/tmdl
must be reviewed during each annual comprehensive site compliance evaluation to determine
changes in TMDL status. See Attachment C.
NCDENR Industrial Stormwoter Application
Page 21 of 23

Oliver Rubber Company, LLC
• Documentation of the inspector's findings must be kept with the SWPPP records.
• Document findings on the Comprehensive Inspection Form
• Stormwater control measures required by the permit will be observed to ensure that they are
functioning correctly. This includes culverts, storm drains, rip rap, curbing, vegetated channels,
retention pond, and outlet structures., At least once each calendar year the routine inspection must
be completed during a period when a stormwater discharge is occurring. The annual inspection
may be included as one of the routine inspections as long as all components of both types of
inspections are included. See the table below for required inspection, frequency and responsible
person. For detailed, information as to locations and items inspected, see copies of the inspection
forms in the Appendices..
-s;•y r.� •sra..N- eFsF J 7G-uk:�acr
< � ' '� Inspection `x ?' hFrequen eaun�.s p�wiae-`za r.
<
Routine Facility Inspection Semi -Annually Environmental Coordinator
Comprehensive Site Inspection
-Annually
Environmental Coordinator
• Visual assessments shall be performed per the schedule below.
�*�:�wrr.Hxssr-�S 3d�a�-spar.,
r !ns Loon-
P�
;:�_+::wtxr-�' a �
;,- requency
�- .,��o •wr •^�&�•. � ��,r
� lacatran
� � cr:K ���^�+-r_ a --
Person;Respor 1we,Mg,x;
Visual Assessment
Semi -Annual
Outfall 018
-:'Environmental Coordinator
Visual Assessment
Semi -Annual
Outfall 04
-En-ironmental Coordinator
5.4 Inactive and Unstaffed Sites Exception
Not Applicable.
NCDENR Industrial Storm water Application
Page 22 of 23

Oliver Rubber Company, LLC
SECTION 6: CERTIFICATION
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
gathered and evaluated 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. 1 am aware that
there are significant penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violations. =
Name: John nt Ma & Title: Plant Manager
Signature: Date:
NCOENR Industrial Storm water Application
Page 23 of 23

Continued from Page 2 "100 34S5 9umber (coAyfrom Item i ofForm 1)
II. Discharge Information
A, B, C, & D: See instructions before'proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Table VII-A, Vtl-B, VII-C are included on separate sheets numbers VII-1 and VII-2.
E, Potential discharges not covered by analysis is any toxic pollutant listed in tahl 2F-2, 2F-3, or 2F4, a substance or a component of a substance which you
currently use or manufacture as an intermediat or final product or byproduct?
❑✓, Yes (list all such pollutants below) ❑ No (go to Section DC)
Outfal3 #04 - Zinc, Total STable 2F)- Rubber grindings from Buffing Lines -
III. Biological_Toxiciti Testing Data__
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in -
relation to your discharge within the last 3 years?
❑ Yes (tilt all such polluants below) ✓❑ No (go to Section Df)
IX. Contract Analysis Information
Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm?
❑ Yes (list the name, address, and telephone number of, and pollutants
© No (go to Section X)
analyzed by, each such laboratory orfrrm below)
A. Name
B. Address
C. Area Coda 8 Phone No.
D. Pollutants Analyzed
X. Certification
l certify under penaW 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. ! am aware that
there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
A. Name & Official Title (Type Or Print)
B. Area Code and Phone No.
C.
D. Date Signed
(7 7 � �,
,,,
�1 l
EPA Fo75l42F (1-92) r / Page 3 of 3

Montalvo, Sheri A
From: Georgoulias, Bethany
Sent: Wednesday, May 29, 2013 12:35 PM
To: Montalvo, Sheri A
Subject: NCGO50213 - Contact revisions
Oops — Outlook picked the wrong Sheri when I sent this on Tuesday! Could you make these updates in BIMS for me? I
highlighted them in the original message.
Thanks!
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ k Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http://portal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Georgoulias, Bethany
Sent: Tuesday, May 28, 2013 12:42 PM
To:'theresa.mower@oliverrubber,com'
Cc: '[e-mail]'
Subject: RE: NPDES Stormwater Permit NCGO50000 Renewal Instructions
Hi Theresa,
I'm going to forward this to Sheri Montalvo in our group to help make these changes in our database this week. Thanks
for letting us know!
I think you can go ahead and renew the COC on-line — those telephone numbers or official names won't print on the
COC. You'll get what you need if you submit it as is today.
Sheri, this. is for permit/renewal application NCG050213!
Bethany
Bethany Georgoullas
Environmental Engineer
NCDENR l DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http:Ilportal.ncdenr.orQlwebtwplws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: theresa.mower(@oliverrubber.com f mailto:theresa.mower(a)oliverrubber.eom]
Sent: Tuesday, May 28, 2013 12:36 PM

To: Georgoulias, Bethany
!Yubject: Re: NPDES Stormwater Permit NCG050000 Renewal Instructions
Hello Bethany,
was reviewing the information on the web site and need to correct the telephone and fax numbers. But I was not able to
correct it on the form.
The change of official (owner -plant manager) was mailed earlier this month. That change was from Myra Carpenter to
John Reyeli, his telephone pumber is 336-636_7104. Oliver's fax number is 336-629-11.430.
Should I submit with the information wrong and send you the corrections or NOT submit until someone can
correct the information?
Thanks,
Theresa Mower
Raw Materials Engineer /
Environmental Coordinator
Oliver Rubber Company
336-636-7150
Michelin Internal 781-7150
From: "Georgoulias, Bethany" <bethan eor oulias ncdenr. ov>
To: "theresa mowerCcDoliverrubber.corn" <theresa.mower [e-mail]>
Date: 05/28/2013 11:48 AM
Subject: NPDES Stormwater Permit NCGO50000 Renewal Instructions
Dear Permit Contact:
N.C. DWQ has reissued NPDES Stormwater General Permit NCG050000, which becomes effective June 1, 2013. Your Certificate of
Coverage (COC) is ready for renewal and download from our website. Please follow the instructions below and be sure to print your
new COC for your records when you complete the renewal step.
1. Go to the following URL link: http://portal.ncdenr.orglweb/wq/ws/su/permit-renewal
2. Enter your COC Permit Number and unique PIN:
Permit Number: NCG050213
Unique PIN number: 9834
3. Scroll Down and update the name and e-mail address information if necessary for a renewal confirmation. NOTE: These fields will
be pre -filled with information we have on file about the Owner. "However, if the confirmation should bee -mailed to you instead
of the email in the box, please revise it accordingly." You are unable to change the information in several fields. Please contact us
if something else is incorrect.
4. Click "SUBMIT." A confirmation screen should follow.
5. On this screen, you can click the button "DISPLAY CONFIRMATION DETAILS." Clicking this button will automatically generate an e-
mail to the address you provided on the previous screen. It will also send you to a screen that will display details of your renewal.
6. IMPORTANT: PRINT YOUR COC. On this screen, you must print a copy of the Certificate of Coverage for your facility by clicking
on "Print COC"

After renewing your permit on-line, the facility will automatically be covered under the new general permit, effective on June 1,
2013. Please visit the Stormwater Permitting Unit's website at httQ((portal.ncdenr.orgfweb/wo/wsjsu/2013-sps to download a
copy of the General Permit, monitoring forms, and technical bulletin.
Thank you for taking advantage of the opportunity to renew your permit on-line. We appreciate the chance to better serve you and
hope you find the process beneficial. If you have any questions, please contact:
Bethany Georgoulias
email: [e-mail]
phone: [phone]
or
Bradley Bennett
Email: [e-mail]
Phone: [phone]
or
Bridget Munger
email: [e-mail]
Phone: [phone]
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Website: httr)://Dortal.ncdenr,ora/web/wa/ws/su
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.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ms. Myra Carpenter
Michelin NA, Inc.
One Parkway South
Greenville, SC 29615
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Dee Freeman
Director Secretary
August 13, 2010
Subject: NPDES Stormwater Pen -nit Coverage Renewal
Oliver Rubber Company, LLC
CDC Numbcr NCG050213
Randolph County
In resnonsc to your renewal application for continued coverage under Stormwater General Pen -nit NCG050000
rccei°:'eu Duly 28, 2010, the Division o`. Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and stormwater General Permit. "Phis permit is reissued pursuant to the requirements of' North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of -North Carolina and the U.S.
Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stonnwater General Pennit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Fonn (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Pennit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stonnwater discharge controls, management, monitoring, and record keeping. Please review the new pen -nit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
Wellands and Slormwater Branch
1617 Mail Service Center, Raleigh, 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.ncwaterquatity.org
An Equal Opponuniry, , Allirmarive Action Employer
One
NorthCarolina
Naturally

This permit does not affect the legal requirements to obtain other permits which may be required by DFNR, nor
does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgnnent, or decree.
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at
919-807-6300.
Sincerely,
for Coleen 1-1. Sullins
cc: DWQ Central Files
Stonnwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
f .., DEPARTMENT OF ENV IRONMENT,AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50213
STOR-MWATER 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,
MICIIELIN NA, INC.
is :ierrry authorized to discharge stormwater Irom a facility located at
Oliver Rubber Company, LLC
409 Telephone Ave
Asheboro,,
NC
Randolph County
to receiving waters designated as Vestal Creek, a class C waterbody in the Cape Fear 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 the General Permit as attached.
This certificate of coverage shall become effective August 13, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Pcntiit.
Signed this day August 13, 2010.
fat- Colecn 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

NA-t, Permit Coverage
' Renewal Application Form
?� National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCGO50000 NCG050213
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current inform
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facilitv Contact Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Contact Information
Permit Contact:
Mailing Address
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Reissued Permit will be mailed to the owner address
MICA Car�_-Ter
39
Oliver Rubber Company,114C
408 Telephone Ave
Asheboro, NC 27205
408 Telephone Ave
Asheboro,NC 27205
336-629-1436 Ext.
336-629-1430
0W 19 �
JUL 2 8 2010
Ve tal G BAR -WATER
C I POINT SQt1RCE BRANCH
Caoe Fear River Basin
03-06-09
Michelin NA, Inc.
— One Parkway South
— Greenville, SC 29615
�fiY -IeO - Vv7o
Wifflim► .. �, s
`AeresA._ (V\nw er-
_ r
r. ��' • lE I !''J � �1"
mV
mi'momma.
Impaired Waters/TMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes $,No
( forinformation on these waters refer to http.//h2c.enr.state.nc.u5/su/Impaired Waters TMDL,/ J
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familla I informa a ontain in the application and that to the best of my knowledge and belief
such informia�hori is true, co ple a a —7
Signature / Date -L 1 J 00/0
Print or type name of person signing above Title
Please return this completed renewal application form to: SW General Permit Coverage RenewalStormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
w A r�9Q6
r
D 'r
Hal Walker
Oliver Rubber Company
408 Telephone Avenue
Asheboro, NC 27205
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Oliver Rubber Company
COC Number NCGO50213
Randolph County
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
NGDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050213
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,
Cooper Tire
is hereby authorized to discharge stormwater from a facility located at
Oliver Rubber Company
408 Telephone Ave
Asheboro
Randolph County
to receiving waters designated as Vestal Creek, a class C stream, in the Cape Fear 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. NCG050000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Septcanber 4, 2002
JOHN C RE~VE1LL
OLIVER RUBBER COMPANY
408 TELEPHONE AVI;
ASH) BORO. NC 27203
Subject: NPDES Stormwater Permit Coveraile Renewal
Oliver Rubber Company
COC Number NCG050213
Randolph Courtly
Dear Pennittce:
Your facility is currently covered for stormwater discharge under General Permit NCG05i}{}00_ This permit expires
on March 3l. 2003. The Division staff is currently in the process of- rewriting this permit and is scheduled to have
the permit reissued by curly spring of 2003. Once the permit is reissued. your facility would be eli,vihle for
continued coverwe under the reissued Permit.
In order to assure your continued covera-C under the general permit, you must apply to the Division ol' Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing ytiu in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. '['he application must he completed and returned by October 2. 2002 in order to assure
continued coverage under the general permit. Due to staif and budget constraints. letters confirming= our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specil"icd, may result in a civil asscssmcnt of rat least $250.(X).
Larger penalties may be assessed depending nn the (101induency of the request. Discharge ot'stormwater from your
Facility without coverauc under a valid stormwater NPDES Pcrrnit would constitutC a violation ol' NCGS 143-215,1
and could result rn assessincnts of civil penalties cif up to $10.000 per day.
Please note that recent Icdcral legislation has extended the "no exposure exclusion" to all operators of industrial
t-acilities in any of the I I cattcgories of "storm water discharges associated with industrial activity-" (except
construction activities). ll' you feel your facility can certif-y a condition of "no exposure". i.e. the Facility industrial
materials and operations are not exposed to stormwater, you can apply f-or the no exposure exclusion. For additional
information contact the Ccrttral Off ice Stormwatcr Stal-if meniber listed below or check the stormwater X- General
Permits Unit Wei) Site atlitlp:Hli2o.cnr.state,nc.us/su/Stornlwalcr,html
11 the suhject storn)wilt cr discharge to waters of' the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instr-uetiuns .arc listed on the bottom oh the form. You will he notified when the
rescission process has been completed.
If you have any questions re0arding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Oftice at 336-771-4600 or Aisha Lau of the Central Office stormwater Unit at (919)
73 3-5083. cxt. 578
Sincerely.
Bradley Bennett. supervisor
Siormwater and General Permits Unit
cc: Central Files
stormwater and General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENii
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
JOHN C. REVELL
OLIVER RUBBER COMPANY
408 TELEPHONE AVE
ASHEBORO, NC 27203
A Y9�A
! 4
•
ID E N FR
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50213
Randolph County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued 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 December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
n Five copies of Analytical Monitoring forms.
in Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

•y h
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 24, 1994
Mr. Frederick W. Young
Oliver Rubber Company
408 Telephone Avenue
Asheboro, N.C. 27203
Subject: General Permit No. NCG050000
Oliver Rubber Company
COC NCG050213
Randolph County
Dear Mr. Young:
In accordance with your application for discharge permit received on May 17, 1994, 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 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management 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 Mr. Steve Ulmer at telephone number 919/733-
5083.
Original Signed By
Sincerely, %;ofeen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Winston - Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
E ERAL PERMIT N. NCG05000Q
CERTIFICATE QF COVERAGE NO, NCGO50213
STORMWATER DISCHARGES
NATIONAL POLL TANT 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,
Oliver Rubber Company
is hereby authorized to discharge stormwater from a facility located at
Oliver Rubber Company
408 Telephone Ave
Asheboro
Randolph County
to receiving waters designated as Vestal Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I
and IV of General Permit No. NCG050000 as attached.
This Certificate of Coverage shall become effective June 24, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this date June 24, 1994. Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
COUNTY"
NPDES
MAP #
DSN- FLOW
OLIV" �>ugoe� I/
`eft
S U 2- - ]i,%S I N . 0 3 - OG� - �g
LATTITUDE 5641 D��-
LONGITUDE
RECEIVING STREAM
STRE.Ai'vl CLASS
yr
DISCHAII.Ru. CLASS
EXPI RMT10N DATE
-41 47 � 1 o0 11
Vco-ml, Cpat�-e,�
m
t">TV e-A4W AT�
Df3— 51— c)*7

SC(PCT�d 'Pnres p QS�Tc SPPP
Oliver Rubber Company, LLC
SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION
1.1 Facility Information
The Oliver Rubber facility covers approximately fourteen (14) acres and is comprised of one (1) major
manufacturing building, an asphalt parking lot, and several vegetative areas. Drainage from the site
flows in two general directions. Stormwater flow from the western section of the facility is toward the
southwestern corner and flow from the eastern section is to the east and then southward. The western
section flow is from vegetative areas and a parking lot. There are no industrial points of contact.
1.1.1 General Information
Facility Name:
Oliver Rubber Company, LLC
Address:
408 Telephone Avenue City: IAsheboro I State: I NC I Zip Code: 127205
County:
Randolph
Permit Tracking No:
NCGO50213 (if covered under a previous permit)
1.1.2 Facility Location
Latitude:
35 ° 42 ' 9" N
(degrees, minutes, seconds)
Longitude:
-79 ° 49' 48" W
I (degrees, minutes, seconds)
Method for determining latitude/longitude (check one):
USGS topographic map (specify scale):
❑
GPS
❑
State Web site
®other
(specify):www.EPA-ECHO.&ov
Is the facility located in Indian Country?
❑
Yes ® No
If Yes, name of Reservation, or if not part of a Reservation, indicate "not applicable: N/A
Is this facility considered a Federal Facility? I ❑ Yes ®
No
1.1.3 Discharge Information
Estimated area of industrial activity at site exposed to stormwater:
14
1 acres
Does this facility discharge stormwater into an MS4?
0 Yes MNo
If Yes, name of MS4 operator:
N/A
Name of water that receive stormwater from your facility:
Unnamed tributary of Vestal Creek
Are any of your discharges directly into any segment of an "impaired" water?JO/A
Yes ®No
If Yes, identify name of the impaired water (and segment, if applicable):
Identify the pollutant(s) causing the impairment: I N/A
For pollutants identified, which do you believe will be present in your discharge?
I N/A
For pollutants identified, which have a completed TMDL? I N/A
Are any of your stormwater discharges subject to effluent guidelines?
❑ Yes ®No
If Yes, which guidelines apply? I N/A
1.1.4 General Process Information
Primary SIC Code or 2-letter Activity Code: I 3011
Applicable Sector: I Sector Y —Misc. Plastic Products, and Misc. Manufacturing Industries
Applicable Subsector: I Subsector Y1—Tires and Inner Tubes
NCDENR Industrial stormwater Application
Page 3 of 23
-2- /as r C

Oliver Rubber Company, LLC
SECTION 2: POTENTIAL POLLUTANT SOURCES
2.1 Industrial Activity and Associated Pollutants
The following activities were identified as possible sources of industrial pollutants:
2.1.1 Hydraulic Oil Storage Unloading and Storage Area
The hydraulic oil storage tank is a 2,000 gallon horizontal cylindrical steel tank located in a standalone
building on the northwest end of the manufacturing building. The building is enclosed. The tank itself
is situated within a concrete secondary containment which is sufficient to contain the volume of the
J
tank. This area may be used for oil drum storage. Since the transfer and storage is contained within
the building, this area is not considered to be a point of industrial contact with stormwater.
2.1.2 Maintenance Dock
This area is comprised of a single concrete dock used for unloading maintenance chemicals, such as
lubricants, biocides, greases. Activities are performed in enclosed truck trailers which are backed up to
the concrete dock landing. A storm drain, labeled Outfall #01, is present in this area. This
area is considered to be a point of industrial contact with stormwater.
1
This area is denoted as Site A on the map included in Attachment B.
2.1.3 Maintenance Back Deck Tote Storage
This site consists of an exterior concrete pad partially covered by a metal canopy and located at the
southeast end of the building. The concrete pad has a grated containment trench. The site is used to
store empty oil containers, known as "totes". There are no storm drains in the area. This area is
considered to be a point of industrial contact with stormwater.
This area is denoted as Site B on the map included in Attachment B.
2.1.4 Buffing tines 1 & 2 Dust Collectors
Emissions from two buffing lines are collected by two Venturi wet scrubber and centrifugal separator
dust collectors situated adjacent to each other. These collectors are located outside the building in a
curbed area. There are no storm drains in this location. This area is considered to be a point of
industrial contact with stormwater.
This area is denoted as Sites C&D on the map included in Attachment B.
NCDENR Industrial Storm water Applico tion
Page 6 of 23

Oliver Rubber Company, LLC
2.1.5 General Maintenance Trash Dumpster
This dumpster is used for the disposal of general waste products. A waste control company transports
the contents to an approved landfill. The dumpster has closeable lids and is located on a concrete pad.
No storm drains are present in the area. This area is considered to be a point of industrial contact with
stormwater.
This area is denoted as Site E on the map included in Attachment B.
2.1.6 Trash Compactor
The compactor is used for the disposal of general waste products. A waste control company
transports the contents to an approved landfill. The compactor is located on a concrete pad under a
metal canopy. No storm drains are present in the area. Since the compactor is enclosed and under a
metal canopy, this area is not considered to be a point of industrial contact with stormwater.
2.1.7 Wood Waste Dumpster
This dumpster is used exclusively for the disposal of wood waste products generally pallets. A waste
control company transports the contents to an approved recycler. The dumpster is uncovered and X
located on a concrete pad. The pallets do not contain residual chemicals or other industrial materials.
No storm drains are present in the area. This area is not considered to be a point of industrial contact
with stormwater.
2.1.8 Rubber Scrap Dumpster
This dumpster is used for the disposal of both unfinished and finished rubber scrap materials. Some
scrap materials could contain "anti -stick" materials. The anti -stick materials are aqueous solutions of
polyoxyalkylenes and surfactants. A waste control company transports the contents to an approved
landfill. The dumpster is located on a concrete pad under a metal canopy. No storm drains are present
in the area. This area is considered to be a point of industrial contact with stormwater.
This area is denoted as Site F on the map included in Attachment B.
2.1.9 Recyclable Metals Dumpster
This dumpster is utilized exclusively for the disposal of recyclable metal products. A waste control
company transports the contents to an approved recycler. The dumpster is uncovered and situated on
a concrete pad. No storm drains are present in the area. This area is considered to be a point of
industrial contact with stormwater.
This area is denoted as Site G on the map included in Attachment B.
NCDENR Industrial Stormwater Application
Page 7 of 23

Oliver Rubber Company, LLC
2.1.10 Flommables Storage Building
Flammable solvent drums are stored in this free standing portable metal building. The floor of this
building is designed to contain 25% of the total stored capacity. The only possible contact would be
during drum transfer to and from the building. There are no storm drains in the immediate area. This
area is considered to be a point of industrial contact with stormwater.
This area is denoted as Site ✓H on the map included in Attachment B.
2.1.11 Parking and Trailer Staging
Trucks and free standing trailers may be parked for short periods of time awaiting loading. This area is
considered to be a point of industrial contact with stormwater.
This area is denoted as Site I on the map included in Attachment B.
2.1.12 Material Handling Equipment
Material handling equipment may be operated in the areas around the facility to transport materials.
This area is considered to be a point of industrial contact with stormwater.
Due to the transient nature of this equipment, it is not specified on the map included in Attachment B. `/
The facility has determined that the following activities are considered industrial points of contact with
stormwater:
Location
Industrial Activity
Associated Pollutant(S)'."
Site A
Maintenance Dock
Hydrocarbons, lubricants, grease,
solvents, chemicals
Site B
Maintenance Back Deck Tote Storage
oil
Sites C&D
Buffing Lines 1 & 2 Dust Collectors
Rubber grindings
Site E
General Maintenance Trash Dumpster
Trash residues
Site F
Rubber Scrap Dumpster
Residual Anti -stick (trace
polyoxyalkylenes, surfactants)
Site G
Recyclable Metals Dumpster
Residual lubricants, grease, oils
Site H
Flammables Storage Building
Solvents
Site I
Truck Parking Area
Sulfuric acid (batteries), oil, grease
----
Material Handling Equipment
Sulfuric acid (batteries), oil, grease
NCDFNR Industrial 5tormwoterApplication
Page 8 of 23

Oliver Rubber Company, LLC
2.2 Spills and leaks
2.2.1 Potential Spills or Leaks
Location
Industrial Activity
Outfall
Site A
Maintenance Dock
01B
Site B
Maintenance Back Deck Empty Container Storage
01B
Sites C&D
Buffing Lines 1 & 2 Dust Collectors
04
Site E
General Maintenance Trash Dumpster
01B
Site F
Rubber Scrap Dumpster
04
Site G
Recyclable Metals Dumpster
01B
Site H
Flammables Storage Building
04
Site I
Truck Parking Area
01B
----
Material Handling Equipment
04 and 01B
2.2.2 Past Spills/Leaks
Date 'Description Outfall
No spills have occurred in the last 5 years.
2.3 Non-Stormwater Discharges Documentation
The non-stormwater discharge determination was completed on January 23, 2014 and documented. No
non-stormwater discharges were observed. The documentation is maintained on site.
2.4 Salt Storage
There are no salt storage piles at this location.
2.5 Sampling Data Summary
Previous permit did not require stormwater sampling for this site.
NCDENR Industrial Storm water Application
Page 9 of 23

EPA ID Number (copy from item f of Form 1)
Continued from Page 2 110000345519
II. Discharge Information
A, B, C, & D: See instructions before proceeding, Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Table VII-A, MI-B, VII-C are included on separate sheets numbers VII-1 and VII-2.
E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
© Yes (list all such pollutants beJo.) ❑ No (go to Section 00
Outfall #04 - Zinc, Total (Table 2F)- Rubber grindings from Buffing Lines
III. Biological Toxicity Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in
relation to your discharge within the last 3 years?
❑ Yes (list all such pollutants below) Q No (go to Section U)
IX, Contract Analysis Information
Were any of the analyses reported in Item VII performed by a contrad laboratory or consulting firm?
❑ Yes (list the name, address, and telephone number of, aril pollutants
analyzed by, each such laboratory or firm below)
© No (go to Section X)
A. Name
B. Address
C. Area Code & Phone No.
O. Pollutants Analyzed
. Certification
1 certify under penalty of law that this document and all attachments were prepared under my directlon or 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 inforrnahon, the mfarmahon submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that
there are significant penalties for submitting false information, inchnding the passibility of fine and imprisonment for knowing violations.
A. Name & Official Title (Type OrPlim)
o-a ,rI e LG
B. Area Code and Phone No.
'Z- 4 3 z V
C.
��/
D. Date Signed
EPA F07:9 f a2F (1-92) 1'— Page 3 of 3

Industrial Stormwater Qutfalls
• Outfall #016
• Outfall #04
Hydrology Information
• Outfalls #0113 and 04 discharge to an unnamed tributary of Vestal Creek
• Vestal Creek flows to Richland Creek
• Richland Creek flows to Deep River
• Deep River flows to Cape Fear River
• Cape Fear River flows to the Atlantic Ocean
• Located in the Cape Fear River Basin
Current TMDI-s as of April 14, 2014
Section 1.1.2 of the document entitled "Total Maximum Daily Loads for Fecal Coliform for Richland
Creek and Muddy Creek, North Carolina, Final Report", February 2004 (Approved May 17, 2004), states
the following:
"The Richland Creek and Muddy Creek listings are contained in the North Carolina Water Quality
Assessment and Impaired Waters List (2002 Integrated 305(b) and 303(d) Report). The segments
of Richland Creek considered to be impaired. due -to -fecal.coliform (Waterbody ID 17-7-(0.5) and
17-7-(4)] extend 9.0 miles from the headwaters down to the inlet for Randleman Reservoir. The
segments of Muddy Creek considered to be impaired due to fecal coliform [Waterbody ID 17-9-(1)
and 17-9-(2)] extend 6.1 miles from the headwaters down to the inlet for the Muddy Creek arm of
Randleman Reservoir. "
Segments NC-17-7-(0.5) and NC17-7-(4) are located upstream of the facility, as indicated in the following
maps:
wn1c� r.;;C—. ev
..�.-....� w wM.-.ams- w •+*us.we.. .
My WATERS Mapper
w..rza.......�.s.n. rw...4.w� a w omu a w.« .,,r.� a.. ,., �rM d vw•nrs r.s..w.,, �..�.. wou,..-w a...n 9......-..,•,w:..... w. n. o.«....�,.0 awn f�.., .. r.. a+:x,
�w.wwH w 4.v. W1,a,At,.Yp.rr�tl4. w. wnW. er.r np aural r w.I .[Yr

,.....u. n<,w • rlar.u,,»rat r...
My WATERS Mapper
m, laa...�....e w.tw ane. onv ww.,.r..os,. sr�n. ww.np w.oe..n. cd........-.ww n.orau, re.a,.�„ •. s:.iar...y.a.aa w. ,ww ,v»T «n.w..,e.,. a rw ..r�u w.a,ww; ww.. ar an«
I. no
M ti R
According to the NCDENR TMDL database, no TMDLs apply to the segments of Richland Creek
downstream of the facility:
CioO frcs:raNr.eiw lsewn4.tu.a.ae-.sar..emas�;�'.Q e
ee
.47
-01
"/,,:,ia w�.r.a o.. see..... �oY - �.. -•'i� *y �.✓t� - f/`` i-. e .... � � fy ,!."_"'i+..
0.1
i /'wxe~�.a. e.rrW. Vim. Y.r w : •- t. � _'�^^�. � ] � - % J"e, � � � - ` ��
� /•,,:p4rt�ave +,w.a.n .�i �i .�/11 ^LFe� i..� 4 �� �t .,.�i, •%-, { � � r�-M
.<um,a wiura..a.s-n, •� } � �/� f 71 r \ r�tt .�
i/-"a,'."sr_,a �::�`�, •- 'r^ ..i`": �� •a -; •-W ]. ir� }r t ! r•�i� ; }'»ti C+,. —:'a.
•�/�+aaasww...w u. � ". � ."' s.^ e f F` s.... � 't � J i �—`
x'�Ito-, y
"� ;;tea"'_" .a �" � .�•, _-r��.."�"-� ti ,_.�..:.
f /�,°a:,... ,......e � f 1 � '' . �{,, ,."� r,�...-� .._.�.' t �` -.,,._ _ � ,ram•-..t i � k.
�_�:���';".:..... �• '_ j .°"� �; •�l ��� ,may.-�" � y

According to the EPA Water Mapper, no TMDLs apply to the segments of Richland Creek downstream of
the facility:
dy WATERS (Mapper
Proposed TMDLs
According to the NCDENR TMDL website, there are no draft TMDLs at this time.
According to the NCDENR TMDL website, the following TMDLs are under development:
Northeast Creek, Cape Fear River Basin: AU's: 16-41-1-17-(0.7)a: low DO, turbidity; 16-41-1-17-
(0.7)bl: turbidity; 16-41-1-17-(0.7)b2: turbidity (TMDL under development by third -party)