NCG030513 DMR SW (3)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted April 9. 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY_ Pace Analytical Lab Cert. # _40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly'_ _ March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
F1 No discharge this period?2
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L°
6.0-9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
03/27/2015
0.20
0.0059 mg/I
0.0201
mg/I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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Facilities -that- incorporate'a solvent management -plan into the'Stormwater.Pollution,Prevention Plan'may so certify, arid the requirement for.TTO monitoring,,,
may be waived'. The solvent management -plan shall include'a list,of,the total toxic organic, compounds used and the other elements listed in-fhe General `- :
„ Permit. For those facilities electing to`employ the TTO monitoring waiver..thie discharger shall sign the' following certification statement:
"Based upon my;inquiry;of the person"or_persons,directlyresponsible for,managing compliance.with�the permit monitoring requirement for total tonic orgahics
(TTO), I certify that to the best of,my�knowledge and, belief; no. dumping of concentrated'toxic organics into the stormwater or areas which a�e'exposed to rainfall -or
stormwater, runoff has occurred'since filing th'e-last--discharge monitoring report. I further -certify .that this.facility is implementing the all.the provisions of the', -
solvent management plan included in the Stormwater Pollution.Prevention'Plan."
We¢miller-
a _ Name (Print,name) - _
.Manufacturing Director'
y Title (Print title) _
:(Signature) ( ate), r
Note: Results must be reported in'`numerical format: Do not report Below Detection Limit; BDL, <PQL,,;Non-detect, ND; or other similar non -numerical. .
format. When results are below'the applicable limits, they must be reported in the format:•"<XX r6/L",-where XX is the numerical vAe'of the detection
limit, reporting limit, -,etc' in.'mg/L:'
Note: If you report a -sample i►alue in excess of the benchmark, 'you,must implement Tier'1; Tier 2; or Tier -3 responses:' See Genera/ Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only'for, facilities averaging >. 5.5 -gal of new oil per month.
n Nn rlischnrnp 'thit n ' HM22
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT -HEM)
Total Suspended Solids
pH
Benchmarks =__
_
=
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU.,,,, "
Footnotes from Part A also apply to this Part B
* See'General Permit text, Table 5, identifying the especially sensitive'receiving water_classifications.where the'Imore Protective „benchmark'a'-plies.
Permit Date: 11/1/2012-10/31/2017 SWU 245;°last revised 10/25/2012
-Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must'implement Tier 1, Tier 2. or Tier 3 responses. See General Permit text. _
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDAN CE'TR_ IGGERS TIER 1 REQUIREMENTS. 'SEE PERMIT PART II-SECTION B.'
• 2 EXCEEDANCES IN A•ROW FOR THE-SAME,PARAMETER AT THE SAME OUTFALL TRIGGER-TIER 2 REQUIREMENTS. ,SEE'PERMIT PART 11 SECTION B: -
• TIER 3:' HAS YOUR FACILITY HAD 4 OR MORE 13ENCHMARK`EXCEEDENCES FOR THE SAME PARAMETER'AT ANYONE OUTFALL? YES ❑ NO
IF YES; HAVE-YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E] NO ❑ t.-.
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results dor at end of monitoring period
in the case of "No Discharge" reports) to: -
Division,of Water Quality
Attn: DWQCentral'Files'
161,7 Mail Service Center'
Raleigh; North Carolina 27699-1617
YOU MUST'SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: = a
"I certify,,under, penalty of law, that this document and all attachments were prepared under my direction-or supervision in accordance with a system designed to
assure that,qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons'who manage the system,'or
those persons directly responsible forgathering the information, the information submitted is, to the best of my-knowledge and belief, true, accurate, and complete. I
am aware-that there ar`e significant penalties for submitting false information, including the possibility of fines'-and imprisonment for,,knowing violations:"
(Signature of Per tee}
Permit Date: 11/1/2012-10/31/2017 SWU-245; last revised 10/25/2012,
_.
"
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