NCS000391_Renewal Application_20180806

STORMWATER-DIVISION-CODING-SHEET-- ---
PERMIT NO.
J `
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
"PPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
� YYYYMMDD

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral a PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
frnnRONMEttinr GUAUTY (Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
RECEIVED
AUG 0 6 2018
L,IENR-LAND QUALITY
Use this form if there has been: STORMWATFR PFRMITiI
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must rill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
N I C I S 0 0 0 13 19 11 1 1 N I C I G
2) Facility Information:
Facility name: The Goodyear Tire and Rubber Company -Fayetteville
Company/Owner Organization: The Goodyear Tire and Rubber Company
Facility address: 6650 Ramsey street
Address
Fayetteville NC 28311
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://deq.nc • gov/about/divisions/energy-mineral-1 and-resources/energy-mineral-1 and-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Paul Marlow
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Christopher M Sager
First MT Last
S W U-O WNE RAF F IL-23 March2Q 17
Pagel of 2

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If other please explain: retirement
Environmental manager
Title
6650 Ramsey Street
Mailing Address
Fayetteville NC 28311
City State Zip
(90 ) 634--66gg (;IIlltSLU riei_5dytrr�w_yuuuyuih
Telephone E-mail 'Address
t I U-) 630-623Z
Fax Number
❑✓ Employee or management change
Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, Christopher Sager , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
UAA,L4 le,4
^�
Signa re
04/20/2018
PLEASE SEND THE COMPLETED FORM TO:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Date
For more information or staff contacts, please call [phone] or visit the website
at. http://deg.nc.gov/about/divisions/ener y-mineral-land-resources/stormwater
S W U-OWNERAFF1L-23NIar2017
1
Page 2 of 2

r
March 26, 2014
Mr. Bradley Bennett
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
a�
MAR 2 � 2014
CGS A�Q SSO4t
RE: Permit Renewal Application
The Goodyear Tire & Rubber Company Fayetteville Facility
6650 Ramsey Street
Fayetteville, NC 28311
Permit No. NCS000391
Dear Mr. Bennett:
Please find enclosed two original copies of the application for renewal of individual
storm water discharge permit NCS000391. This application is for The Goodyear Tire &
Rubber Company, Fayetteville facility, located at 6650 Ramsey Street in Fayetteville,
North Carolina.
The attachments contain site map, summary of analytical monitoring results, summary of
visual monitoring results, summary of Best Management Practices, significant changes,
certification of SWPPP, and Name/Ownership Change Form. Please note, there is no
change of ownership, simply update of company responsible official for this facility.
If there are any questions or more information required at this time, please contact me at
[phone].
Sincerely,
Paul M. Marlow
Environmental Manger
Attachments

a
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
"A National Pollutant Discharge Elimination System
NCDENR
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I G 19 10 (j J I N C-G
li. Permit status prior to requested change.
a. Permit issued to (company name): ooC�C,{2G�✓ /1-/e!C� +7�I_f
b. Person legally responsible for permit:
First MI Last
� the
Permit Holdea-Mailing Address
city State Zip —
Phone / Fax
c. Facility name (discharge): G Z;ik
d. Facility address:
Address
/ City State _ Zip
p
e. Facility contact person: It CYd /-- IC— GAS__ 02� ) 4Y r —SyjC{
First / MI / Last Phone
Please provide the following for the requested change (revised permit).
a. Request for change is a result of ❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain: Ale U ) /r
b. Permit issued to (company name): v
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Permit Holder Klailing Address
city State zip
Phone E-mail Address
Address
G , iUc Z ao t'
city / State Zip
First MI /7 Last��-�//
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan, 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: �. G1 G /Y/ %'%r Gy�i✓
Virst Ml Last
Title
Mail ng Address
'rA& l
! City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request_ Articles of incorporation are
not sufficient for an ownership change.
......................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
s [—llAz
Signature 1 Date
APPLICANT CERTIFICATION
I, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27, 2014

Permit Coverage Permit Number
G' Renewal Application Form NCS000391
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
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 information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name: Goodyear Tire & Rubber Company
Owner Contact: _44H+ Freseli— 411--L
Mailing Address: 6650 Ramsey St
Fayetteville, NC 28311
Phone Number:
Fax Number:
E-mail address:
Eacitity/Permit Contact Information
Facility Name: Fayetteville Plant
Facility Physical Address: 6650 Ramsey St
Fayetteville, NC 28311
Facility Contact: -
Mailing Address:
p1�
Phone Number: D'
Fax Number:-
E-mail address: 3y4RG���g
DS�y�S��rh
isch a Information
Receiving Stream Carvers Creek (Cypress Lake) & CAPE FEAR
RIVER
Stream Class: WS-IV,B & WS-IV
Basin: Cape Fear River Basin
Sub -Basin: 03-06-15
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes 0 No N Don't Know
( for information on these waters refer to http;//h2o.enrstate.nc.us/su/Impaired Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature Date 31,2r
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
_PMM_l . A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
_PMM 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, -date sampled, and storm event data.
_PMM_ 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
_PMM_ 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
_PMM_ 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
_PMM_ 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

I STORMWATER POLLUTION PREVENTION PLAN I
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Storm water Permitting
Facility Name:
Fayetteville Plant
Permit Number:
NCS000391
Location Address:
6650 Ramsey St
Fayetteville, NC 28311
County:
Cumberland
"1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date
Print or type name of person signing above Title
SPPP Certification 10/13

The Goodyear Tire & Rubber Co.
Permit No. NCS000391
Renewal Application
Supplemental Information
Summary of Best Management Practices
1. Good Housekeeping and Preventative Maintenance — includes equipment
preventive maintenance, work area organization, observation during loading/
unloading activities, housekeeping practices, spill prevention and response, and
waste disposal practices.
2. Storage & Handling of EPCRA Section 313 Chemicals — secondary
containment and drainage controls or kept under roof.
3. Visual Inspections — monthly routine inspections of areas with potential to
impact storm water quality.
4. Spill Prevention and Response Procedures — updated MSDS, observation of
bulk liquids and solids loading/unloading, evaluate and amend SWPPP if
necessary after spill incidents.
5. Sediment and Erosion Control — vegetative strips along drainage ditches, silt
fencing and rip rap darns and slope stabilization.
b. Employee Training — introductory classroom instruction and on-the-job training
to facility personnel involved in storm water pollution prevention.
7. Planned BMPs — facility is currently evaluating storm water catch basin inserts;
will implement if determined to be effective.
Supplemental Information
Summary of Significant Changes in Industrial Activities
There have been no significant changes in work processes, material handling practices,
material storage practices and/ or changes in the raw materials used by the facility since
the last individual storm water permit application.

Stormwater Monitoring Results
CY 2009
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units
Benchmark Limit
units
IDate
Parameter
Result
units
Benchmark Limit
units
Year 1 - Period 1
1
12/18/2009
TSS
2:95
m /I
100
m A
1211812009
TSS
.' 5:43
m 11
100
m A
Year 1- Period 1
1
12/18/2009
COD
<25
m A
120
m A
12118/2009
COD
a. '<25
m l
120
m A
Year 1 - Perlod 1
1
12/18/2009
Oil & Grease
�<5.00
m A
30
mg/1
12/18/2009
Oil & Grease
;<5s00
m 11
30
m 1I
Year 1 - Period i
1
12/18/2009
Zinc Total
0.19
m A
0.067
m n
12/18/2009
Zinc Total
0A8
m n
0.067
m n
Year 1 - Period 1
1
12/18/2009
Thiram
m II
0.2
m A
12/18/2009
Thiram
mg, 1
0.2
mg/I.
Year 1 -Period 1
1
12/18/2009
H
1 .7.101
s.u.
6-91
S.U.
12118I2009
H
7:11
s.u.
6-91
S.U.
Year 1 - Period 1
1
12/18/2009
Total Rainfall
:�:0.75
in
0.1
in
1211812009
Total Rainfall
D 75
In
0.1
in
Visual Monitoring Results
Sample
Monitorina Period Number Outfall 0n1
01i fall 009
Parameter
Result
Date
Parameter
Result
Year 1 - Period
12/18/2009
Color
Clear
12/18/2009
Color
None
Year 1 - Period
12/18/2009
Odor
None
12/18/2009
Odor
None
Year 1 - Period
%Date
12/18/2009
Clarit
Clear
12/18/2009
Clari
Green
Year 1 - Period
12/18/2009
Solids
None
12/18/2009
Solids
None
Year 1 - Period
12/18/2009
Foam
None
12/18/2009
Foam
None
Year 1 - Period
12/18/2009
Oil Sheen
Nonel
12/18/2009
1 Oil Sheen
i None
Year 1 - Period 1
1
12/18/2009
Erosion
I NA
1 12/18/2009
1 Erosion
I NA

Stormwater Monitoring Results
CY 2010
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date :
Parameter.
Result
units
Benchmark Limit
units s
Date
Parameter
Result
units
Benchmark Limit -
units
Year 1 - Period 2
2
4/21/2010
TSS
Vt' ,'-A 6 20
m /I
100
m A
4/21/2010
TSS
' ''..': 25.00
MCIA
100
m A
Year 1 - Period 2
2
4/21/2010
COD
Lsti 6030
m A
120
m A
4/21/2010
COD
<` x124 00
m A
120
m A
Year 1 - Period 2
2
4/21/2010
Oil & Grease
-:'s.<5:00
m A
30
MLA
4/21/2010
Oil & Grease
:"s5100
m A
30
m A
Year 1 - Period 2
2
4/21/2010
Zinc Total
' "�U,23
m /I
0.067
m A
4/21/2010
Zinc Total
AZT 0 1.12
m A
0.067
m !I
Year 1 - Period 2
2
4/21/2010
Thiram
\ `"
m !I
0.21
m A
4/21/2010
Thiram
:<
m A
0.2
m /I
Year 1 - Period 2
1 21
4/21/2010
H
,1.0 61
s.u.
6-91
s.u.
4/21/2010
H
V!6184
s.u.
6-9
s.u.
Year 1 - Period 2
1 21
412l/2010
Total Rainfall
:: ;
ini
0.11
in
4/21/20101
Total Rainfall
3 k
ini
0.17
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 1 - Period 2
2
4/21/2010
Color
Gre
4/21/2010
Color
Brown
Year 1 - Period 2
2
4/21/2010
Odor
None
4/21/2010
Odor
None
Year 1 - Period 2
2
4/21/2010
Clarity
Clean
4/21/2010
Clari
Cloud
Year 1 - Period 2
2
4/21/2010
Solids
None
4/21/2010
Solids -
None
Year 1 - Period 2
2
4121 /2010
Foam
None
4/21120101
Foam
I one
Year 1 - Period 2
2
4/21/2010
1 Oil Sheen
None
4/21/2010
1 Oil Sheen
None
Year - Period 2
2
4/21/2010
Erasion
None
4/21/2010
Erosion
None
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date I
Parameter
Result
units I
Benchmark Limit
units
JDate
Parameter
Result
units
Benchmark Limit
units
Year 2 - Period i 1
31
9/27/2010
TSS
a `.z14 8
m !I
100
mg/Img/11
9/27/2010
TSS
:a'' ; :' $c10
rrA
100
m /I
Year 2 - Period 1 .
3
9/27/2010
COD
%• ss25
rr!I
120
m /I
9/27/2010
COD
:'" A0::1
m A
120
m /I
Year 2 - Period 1
3
9/27/2010
Oil & Grease
xitteS5100
m /I
30
m A
912712010
Oil & Grease
0 `8:83
m A
30
m A
Year 2 - Period 1
3
9/27/2010
Zinc Total
�=U8
m A
0.067
m A
912712010
Zinc Total
it <0:01
m 1I
0.0137
m A
Year 2 - Period 1
3
9/27/2010
Thiram
a o�
m /I
0.2
m A
912712010
Thiram
.'
m !I
0.2
m !I
Year 2 - Period 1
3
912712010
Hr$:55
1 s.u.
6-9
S.U.
9/2712010
H
<6:92
s.u.
6-9
s.u.
Year 2 - Period 1
3
9/27/2010
Total Rainfall`'
:6 00
1 inj
0.11
in
9/27/2010
1 Total Rainfall
----16.001
1nI
0.1
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 2 - Period 1
3
9/27/2010
Color
Grey9/27/2010
Color
Brown
Year 2 - Period 1
3
9/27/2010
Odor
NID
912712010
Odor
NID
Year 2 - Period 1
3
9/27/2010
ClarityClear
9/27/2010
ClarityClear
Year 2 - Period 1
3
9/27/2010
Solids
NID
9/27/2010
Solids
NID
Year 2 - Period 1
3
9/27/2010
Foam
NID
9/27/2010
Foam
NID
Year 2 - Period 1
3
9/27/2010
Oil Sheen
NID
912712010
Oil Sheen
Year 2 - Period 1
3
9/27/20101
Erosion
I NID
9/27/2010
1 Erosion
-NID
NID

Stormwater Monitoring Results
CY 2011
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units
Benchmark Limit
units
Dale
Parameter
Result
units
Benchmark Limit
units
Year 2 - Period 2
4
3/30/2011
TSS
29.30
moil
100
m n
3/30/2011
TSS
25:20
moil
100
m n
Year 2 - Period 2
4
3/30/2011
COD
;` 57.90
moil
120
m n
3/30/2011
COD
57.90
m /I
120
m n
Year 2 - Period 2
4
3/30/2011
Oil & Grease
5.00
m !I
30
m /I
3/30/2011
Oil & Grease
<5;00
moil
30
mg/1
Year 2 - Period 2
4
3/30/2011
Zinc Total
,< 0.0.1
m 11
0.067
mg/1
3/30/2011
Zinc Total
m n
0.067
Mg/1
Year 2- Period 2
4
3/30/2011
Thiram
m 11
0.2
m n
313012011
Thiram
moil
0.2
m n
Year 2 - Period 2
4
3/30/2011
H
``.6.79
s.u.
6-9
s.u.
313012011
IpH
1 6.781
B.U.
6-9
s.u•
Year 2 - Period 2
4r
3/30/2011 JTotal
Rainfall
,'0,751
ini
0.1
ini
3130120111
Total Rainfall
1 0.75
ini
0.11
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Dale
Parameter
Result
Date
Parameter
Result
Year 2 - Period 2
4
3/30/2011
Color
Grey
3/30/2011
Color
Brown
Year 2 - Period 2
4
3/30/2011
Odor
N/D
3/30/2011
Odor
N/D
Year 2 - Period 2
4
3/30/2011
Clarity
NID
3/30/2011
Clarity
NID
Year 2 - Period 2
4
3/30/2011
Solids
N/D
3/30/2011
Solids
NID
Year 2 - Period 2
4
3/30/2011
Foam
NID
3/30/2011
Foam
NID
Year 2 - Period 2
4
3/30/2011 10il
Sheen
I N/Dj
3/30/2011
10il Sheen
i NID
Year 2 - Period 2 1
41
3/30120111
Erosion
NID
1 3130/20111
Erosion
I NID
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units
Benchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 3 - Period 1
5
12/21/2011
TSS
": <5:00
m !I
100
m !I
12/21/2011
TSS
5.8
m ll
100
m !I
Year 3 - Period 1
5
12/21/2011
COD
:< 94 8
m 11
120
m /l
12/21/2011
COD
1, 83.6
m /l
120
m 11
Year 3 - Period 1
5
12/21/20111
Oil & Grease
<5':DO
mg/1
30
m 11
12/21/2011
Oil & Grease
; 11.6
m 1l
30
moil
Year 3 - Period 1
5
12/21/2011
Zinc Total
_ A'.D4
m 11
0.067
m n
12/21/2011
Zinc Total
0.037
m n
0.067
m n
Year 3- Period 1
5
12/21/2011
Thiram
m n
0.2
m n
12/21/2011
Thiram
m n
0.2
m n
Year 3 - Period 1
51
12/21/2011
JRH
$:261
S.U.
6-9
s.u.1
12121/20111
pH
-_; 6.321
s.u.
6-9
s.u.
Year 3 - Period 1
5
12/21/2011
Tota! Rainfall
0.3
in
0.1
in
12/21/2011
Total Rainfall
>.0:3
m
0.1
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 3 - Period 1
5
12/21/2011
Color
Slight Grey
12/21/2011
Color
Slight Grey
Year 3 - Period 1
5
12/21/2011
Odor
None
12/21/2011
Odor
None
Year 3 - Period 1
5
12/21/2011
Clarity
Clear
12/21/2011
Clarity
Clear
Year 3 - Period 1
5
12/21/2011
Solids
None
12/21/2011
Solids
None
Year 3 - Period 1
5
12/21/2011
Foam
None
12/21/2011
Foam
None
Year 3 - Period 1
5
12/21/2011
10il Sheen
I None
1 12/21/2011
10il Sheen
I None

Stormwater Monitoring Results
CY 2012
Sample
Mnnitnrinn Parinrl Niimhmr nnffall tin
ni,twi ring
Date
Parameter
Result
units
Benchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 3 - Period 2
6
1/27/2012
TSS
`. `°16.6
m /I
100
mall
1/27/2012
TSS
`> 64.40
m I
100
mil
Year 3 -Period 2
6
1I2712012
COD
154
mgA
120
m
1/27/2012
COD
116.00
m
120
m
Year 3 - Period 2
6
1/27/2012
Oil & Grease
25.6
mco
30
mgA
1/27/2012
Oil & Grease
14.80
mgn
30
moA
Year 3 - Period 2
6
1/27/2012
Zinn Total
0:231
man
0.067
mgA
1/27/2012
Zinc Total
0.198
jM0
0.067
rngn
Year 3- Period 2
a
1/2712012
Thiram
m l
0.2
m l
112712012
Thiram
m l
0.2
m I'
Year 3 • Period 2
6
1127/2012
H
7.76
s,u,
6-9
e.u.
112712012
H
8.61
s.u.
B-9
S.U.
Year 3 -Period 2
6
1127/2012
Total Rainfall
0`.5D
in
0.1
n
112712012
Total Rainfall
0.50
in
0.1
in
Visual Monitoring Results
Sample
Mnnitnrinn Parind Numhar nntfall nni
ni,tfall on?
Date
Parameter
Result
Date
Parameter
Result
Year 3 - Period 2
6
1/27/2012
Color
Hazed
1/27/2012
Color
Dark
Year 3 - Period 2
6
1/27/2012
Odor
NID
1/27/2012
Odor
N1D
Year 3 - Period 2
6
1/27/2012
Clarity
Slight
1/27/2012
Clarity
Unclear
Year 3 - Period 2
6
1/27/2012
Solids
NID
1/27/2012
Solids
Slight
Year 3 - Period 2
6
1/27/2012
Foam
NID
112712012
Foam
NID
Year 3 - Period 2
$
1/27/20121
Oil Sheen
I NID
I 112712012
Oil Sheen
NID
Sample
Mnnitnrinn Parind Niimhar oimwl nni
nuffall n09
Date
Parameter
Result
units
Benchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 4 - Period 1
7
11/13/2012
TSS
.1' ``. 'e5:00
m I
100
man
11113/2012
TSS
11.3
m I
100
m I
Year 4 - Period 1
7
11/13/2012
COD
, '_ 111
mgA
120
mgA
1111312012
COD
130
M9A
120
mo
Year 4 - Period 1
7
11/1312012
Oil & Grease
"'` <5;00
MgA
30
mgA
11/1312012
Oil & Grease
<5.00
m I
30
moll
Year 4 - Period 1
7
11113/2012
Zinc Total
-,A 0.328
mall
0.067
m n
1111312012
Zinc Total
0.136
m !I
0.067
m I
Year 4 - Period 1
7
Thiram
:"" _` rs
m rl
0.2
m rl
Thiram
.
m rr
0.2
m 1
Year 4 - Period 1
7
11/13/2012
H
:' 7l08
s.u.
6-9
s u.
11/13/2012
W
a.u.
Year 4 - Period 1
7
11/13/2012
Total Rainfall
<0:10
in
0.1
In
11/13/2012
Total Rainfall
"<0:10
in
0.1
in
Visual Monitoring Results
Sample
Mnnitnrinn Parind Numhar nioffall nni
Outfal l 002
Date
Parameter
Result
Date
Parameter
Result
Year 4 • Period 1
7
11/13/2012
Color
Colorless
11113/2012
Color
Greyish
Year 4 - Period 1
7
11/13/2012
Odor
N1D
11113/2012
Odor
NID
Year 4 • Period 1
7
11/13/2012
Clarity
Clear
11113I2012
Clanty
Some Cloudiness
Year 4 - Period 1
7
11/1312012
Solids
NID
11/13/2012
Solids
NID
Year 4 - Period 1
7
1111312012
Foam
NID
1111312012
Foam
NID
Year 4 - Perlod 1 7
11
1111312012
1 Oil Sheen
NIp
11/13120121
Oil Sheen
NID

Stormwater Monitoring Results
CY 2013
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units -
Benchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 4 - Period 2
8
5/6/2013
TSS
338
mg/11
100
m n
5/6/2013
TS5
r ..::: _39:00
m
100
m rl
Year 4- Period 2
8
5/6/2013
COD
25
m n
120
m n
5/6/2013
COD
4 w > 3 2 < 6 0
m n
120
m n
Year 4 - Period 2
8
5/6/2013
Oil & Grease
?: 5i00
m n
30
m rl
5/6/2013
Oil & Grease
-fi.
m n
30
m n
Year 4 - Period 2
8
5/6/2013
Zinc Total
*,Q 0`229
m II
0.067
m 11
5/6/2013
Zinc Total
�� �1.;' ,� 0•30
m !I
0.067
m n
Year 4 - Period 2
8
5/6/2013
Thiram
a�` c ° .a ,`� t
u n
0.2
u 1I
5/6/2013
Thiram
u 11
0.2r�in
Year 4 - Period 2
8
5/6/2013
H
' z� ?a6 56
s.u.
6-9
S.U.
5/6/2013
H
*: 7:26
s.u.
6-9
Year -Period 2
8
5/7/2013
Total Rainfall
a0.6
in
0.1
in
517I2013
Total Rainfall
�` ;0'6
in
0.1
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 4 - Period 2
8
5/6/2013
Color
Stained
5/6/2013
Color
N/D
Year 4 - Period 2
8
5/6/2013
Odor
NID
5/6/2013
Odor
NID
Year 4 - Period 2
8
5/6/2013
Clari
Turbid
5/6/2013
Clarity
Some turbidity
Year 4 - Period 2
8
5/6/2013
Solids
Some Grass
5/6/2013
Solids
NID
Year 4 - Period 2
1 8
5/6/2013
Foam
N/DI
5/6/2013
Foam
NID
Year 4 - Period 2
1 81
5/6/2013
1 Oil Sheen
I NIDI
5/6/2013
Oil Sheen
I N/D
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units
Benchmark Limit
units
IDate
Parameter
Result
units
Benchmark Limit
units
Year 5 - Period 1
9
10/9/2013
TS5
` a` �. 2 50
m n
100
m n
10l912013
TS5
4:50
m n
100
m n
Year 5 - Period 1
9
10/9/2013
COD
* '.26 40
m n
120
m 11
10/9/2013
COD
k 'w28 60
m n
120
m
Year 5 - Period 1
9
10/9/2013
Oil & Grease
o`>s5`00
m 11
30
m n
101912013
Oil & Grease
�' '• ' <5`00
m n
30
m A
Year 5 - Period 1
9
10/9/2013
Zinc Total
: ;:? ,A.0 22
m rl
0.067
m II
10/9/2013
Zinc Total
...: =? ;,. _0 0584
m ll
0,067
m 1I
Year 5 - Period 1
9
11/2/2013
Thiram
. `;A :10
u n
Q.2
u
1112I2013
Thiram
k° 210
u
0.2
u
Year 5 - Period 1
9
10/9/2013
M
� Z 61
S.U.
6-9
s.u.
10/9/2013
N
<: � =•`7 82
s.u.
6-9
s.u.
Year 5 - Period 1
8
10/9/2013
Total Rainfall
i '>,WK&ANV0.4
in
0.1
in
10/9/2013
Total Rainfall
0.4
ini
0.1
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 5 - Period 1
9
10/9/2013
Color
Clear
10/9/2013
Color
Clear
Year 5 - Period 1
9
10/9/2013
Odor
None
10/9/2013
Odor
None
Year 5 - Period 1
9
10/9/2013
Clarity
Clear
10/9/2013
Clarity
Clear
Year 5 - Period 1
9
1019/2013
Solids
None
10/9/2013
Solids
None
Year 5 - Period 1
91
1019/20131
Foam
None
10/9/2013
Foam
None
Year 5 - Period 1
1 91
10/9/2013
Oil Sheen
None
1019/20131
Oil Sheen
i None

1000-Oli,ge# '0MC-840 :!3H E00-08r- Vj:]
- -- -- -------
;17 y
. .. .......
OUTFALL 001
MW
ff"W
alt TV =6 ;4Z
......... .
.71.
.............................
LWWL,nIW Ic aj JiX,
.............
in 1.
.... ...... ................ ....... ........... ux. .......
----- ----------------- - -------
*jl
................
a `Lam;,, Viaa^
, It ............... ... . . . . . . . .
....................
........... .......
L
............. ------------
.............. ...... wt ....... -- .....................
-------------- ----
--------------
-------------------
I 111TI
ESA 990-003 1" TLE WASTER PLOT PLAN:
'I,IIE KELL'-"N37'ELO TIRE CO�A". 'AnTrEVTLLE N.C.
REF, GDYR. DWG, #86410-0001
OL
'4
; If
OUTFALL 002
WD ;MLIAMED PR030= PROPERTY
AlllilW� , SZL -D�
10-1 ADDED *-W.C. kA-.m METER
POSITION jr2. JADOED PROPOSED WMr-KOU5ZE.
NO— 6 11FEL ITO 'HE BUILDING
WP=' - I ADDED ATTACWM 9-lEO TO
: .1w. SEWS4 L NAT. BLM. #62.

Permit Coverage Permit Number
Renewal Application Form NC5000391
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
1-he following is the information currently in our database foryour facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
owner / Organization Name. -
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
600dyear'I'ire & Rubber Company
6650 Ramsey St
Fayetteville, NC 28311
Facili Permit Contact Information
Facility Name: Fayetteville Plant
Facility Physical Address: 6650 Ramsey St
Fayetteville, NC 28311
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge InforMation
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Carvers Creek (Cypress Lake) & CAPE FEAR
RIVER
wS-IV,B & WS-IV
Cape Fear River Basin
03-06-15
Impaired Wate[SfTMDL
Does this facility discharge to waters listed as impaired or waters with a Finalized TMDL? ❑ Yes 0 No Iq Don't Know
( for information on these waters refer to http://h2o.enrstate.nc.us/su/lmpaired-Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature ' ' Av `�" Date
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 16 12 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
_PMM_l. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
_PMM_ 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
_PMM_ 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
_PMM_ 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
_PMM_ 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
_PMM— 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Permitting
Facility Name:
Fayetteville Plant
Permit Number:
NCS000391
Location Address:
6650 Ramsey St
N:iyetteville, NC 28311
County:
Cumberland
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan [SPPP] document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location In accordance with the terms and conditions of the stormwater discharge permit."
And
"1 am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature slate �y
Print or type name of person signing above Title !/
SPPP Certification 10/13

The Goodyear Tire & Rubber Co.
Permit No. NCS000391
Renewal Application
Supplemental Information
Summary of Best Management Practices
1. Good Housekeeping and Preventative Maintenance — includes equipment
preventive maintenance, work area organization, observation during loading/
unloading activities, housekeeping practices, spill prevention and response, and
waste disposal practices.
2. Storage & Handling of EPCRA Section 313 Chemicals — secondary
containment and drainage controls or kept under roof.
3. Visual Inspections — monthly routine inspections of areas with potential to
impact storm water quality.
4. Spill Prevention and Response Procedures — updated MSDS, observation of
bulk liquids and solids loading/unloading, evaluate and amend S WPPP if
necessary after spill incidents.
5. Sediment and Erosion Control — vegetative strips along drainage ditches, silt
fencing and rip rap dams and slope stabilization.
6. Employee Training — introductory classroom instruction and on-the-job training
to facility personnel involved in storm water pollution prevention.
7. Planned BMPs — facility is currently evaluating storm water catch basin inserts;
will implement if determined to be effective.
Supplemental Information
Summary of Significant Changes in Industrial Activities
There have been no significant changes in work processes, material handling practices,
material storage practices and/ or changes in the raw materials used by the facility since
the last individual storm water permit application_

r
Stormwater Monitoring Results
CY 2009
Sample
Monitoring Period Number Outfall 001
reMP 11FITM
bate
Parameter
Result
units
113enchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 1 -Perlod 1
1
1211812009
TSS
2.95
m n
100
m
12/18/2009
TS5
5.43
m n
100
m 11
Year 1 - Period 1
1
12/18/2009
COD
<25
m
120
m
92/18/2009
COD
<25
m
120
m n
Year 1 - Period 1
1
12/18/2009
Oil & Grease
<5.00
m 1I
30
m n
12/18/2009
Oil & Grease
<5.00
m n
30
m n
Year 1 - Period 1
1
12/18/2009
Zinc Total
0.19
rn n
0.067
m 11
12/18/2009
Zinc Total
0.08
m n
0.067
m n
Year 1 - Period 1
1
12/18/2009
Thiram
m rl
0.2
m n
12/18/2009
Thiram
Mg/1.
0.2
m 11
Year 1 - Period 1
1
12/18/2009
H
7.10
S.U.
6-9
s.u.
12/18/2009
H
7.11
S.U.
1 6-9
s.u.
Year 1 - Period 1
L 11.,
12/18/2009
Total Rainfall
0,75
in
0.11
Inj
12/1812009
1 Total Rainfall
1 0.751
inj
0.1
in
Visual Monitoring Results
Sample
Monitorina Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 1 - Period 1
1
12/18/2009
Color
Clear
12/18/2009
Color
None
Year 1 - Period 1
1
12/18/2009
Odor
None
12/18/2009
Odor
None
Year 1 - Period 1
1
12/18/2009
Claigy
Clear
12/18/2009
Clarity
Green
Year 1 - Period 1
1
12/18/2009
Solids
None
12/18/2009
Solids
None
,Year. 1 - Period 1
1
12/18/2009
Foam
None
12/18/2009
Foam
None
Year 1 - Period 1
1
12/18/2009
Oil Sheen
Nonel
12118120091011
Sheen
None
Year 1 - Period 1
1
12/18/2009
1 Erosion
NAI
12/18/20091
Erosion
I NA

Stormwater Monitoring Results
CY 2010
Sample
Monitoring Period Number Outfall 001
Cull 002
Date
Parameter
Result
units
Benchmark Limit
units
Date
Parameter
Result.
units
Benchmark Limit
units
Year 1- Period 2
2
4/21/2010
TSS
16.20
m A
100
m A
4/21/2010
TSS
25.00
m A
100
m A
Year 1- Period 2
2
4/21/2010
COD
60.30
m A
120
m A
4/21/2010
COD
124.00
m A
120
mWI
Year 1 - Period 2
2
4/21/2010
Oil & Grease
<5.00
mgA
30
m A
4/21/2010
Oil & Grease
<5.00
MgA
30
m A
Year 1 - Period 2
2
4/21/2010
Zinc Total
0.23
m A
0.067
m A
4/21/2010
Zinc Total
0.112
m A
0.067
Year 1- Period 2
2
4/21/2010
Thiram
m A
0.2
m A
4/2112010
Thiram
Mon
4.2�JiAn
Year 1 - Period 2
2
4/21/2010
H
7.06
s.u.
6-9
S.U.
412112010
H
6.84
a.u.
6-9
Year 1 - Period 2
2
4/21/2010
Total Rainfall
in
0.1
in
4/21/2010
Total Rainfall
in
0.1
Visual Monitoring Results
Sample
Monitorinq Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 1 - Period 2
2
4/21/2010
Color
GM
412112010
Color
Brown
Year 1 - Period 2
2
4/21/2010
Odor
None
412112010
Odor
None
Year 1 - Period 2
2
4/21/2010
Clarity
Clean
412112010
Clarity
Cloud
Year 1 - Period 2
2
4/21/2010
Solids
None
412112010
Solids
None
Year 1 - Period 2
2
4/21/2010
Foam
None
4/21/2010
Foam
None
Year 1 - Period 2
21
412112010
Oii Sheen
i Nonel
4/21/2014
Oii Sheen
I None
Year 1 - Period 2
1 21
4121120101Erosion
I Nonel
4/21/2010
1 Erosion
I None
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units
Benchmark Limit"
units "
Date
Parameter
Result
units
Benchmark L}mit
units
Year 2- Period 1
3
9/27/2010
TSS
14.8
m A
100
m A
912712010
TSS
<10
m A
100
m A
Year 2- Period 1
3
9/27/2010
COD
<25
m A
120
m A
912712010
COD
40.1
m A
120
m A
Year 2 - Period 1
3
9/27/2010
Oil & Grease
<5.00
m A
30
m A
9/27/2010
Oil & Grease
8.83
m A
30
m n
Year 2 - Period 1
3
912712010
Zinc Total
0.08
m A
0.067
m A
912712010
Zinc Total
<0.01
m A
0.067
m A
Year 2- Period 1
3
9/27/2010
Thiram
Moll m
0.2
m A
9/27/2010
Thiram
m A
0.2
m A
Year 2 - Period 1
1 31
9/2712010lpH
15MI
au.
6-9
s.u.
9/27/2010
H
6.92
a.u.
6-9
S.U.
Year 2 - Period 1
3
9/27/2010
Total Rainfall
6.00
in
0.1
in
9/27/201 D
Total Rainfall
6.00
in
0.1
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 2 - Period 1
3
9/27/2010
Color
Grey
9/27/2010
Color
Brown
Year 2 - Period 1
3
9/27/2010
Odor
NID
912712010
Odor
NID
Year 2 - Period 1
3
9/27/2010
Clarity
Clear
9/27/2010
Clari
Clear
Year 2 - Period 1
3
9127/2010
Solids
NID
912712010
Solids
NID
Year 2 - Period 1
3
9/27/2010
Foam
NID
9/27/2010
Foam
NID
Year 2 -Period 1
3
9/27/2010
Oil Sheen
NID
9/27/2010
Oi) Sheen
N!D
Year 2 - Period 1
31
9/2712010
Erosion
NID
I 9/27/2010
Erosion
NID

Stormwater Monitoring Results
CY 2011
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
units
Benchmark Limit .
units.
Date
Parameter
Result
junits
Benchmark Limit
units
Year 2 - Period 2
4
3/30/2011
TSS
29.30
m 11
100
m n
3/30/2011
TSS
25.20
m n
100
m /i
Year 2 - Period 2
4
3/30/2011
COD
57.90
m 11
120
m A
313012011
COD
57.90
m /I
120
m !1
Year 2 - Period 2
4
3/30/2011
Oil & Grease
<5.00
mail
30
m A
3/30/2011
Oil & Grease
<5.00
m /l
30
m n
Year 2 - Period 2
4
3/30/2011
Zinc Total
<0.01
m n
0.067
m n
3/30/2011
Zinc Total
<0.01
m n
0.067
m n
Year 2- Period 2
4
3/30/2011
Thiram
m n
0.2
m n
3/30/2011
Thiram
rngAl
0.2
m n
Year 2 - Period 2
41
3130/20111
pH
6.791
3.0
6-91
s.u.1
3130120111
pH
6.78
s.u.
6-91
s.u.
Year 2 - Period 2
1 41
3/30120111
Total Rainfall
0.75
in
0.1
--inj
3130/2011
ITotal Rainfall
1 0.75
in
0.11
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 2 - Period 2
4
3/30/2011
Color
Grey
3/30/2011
Color
Brown
Year 2 - Period 2
4
3/30/2011
Odor
NID
3/30/2011
Odor
N/D
Year 2 - Period 2
4
3/30/2011
Clarity
NID
3/3012011
Clarity
NID
Year 2 - Period 2
4
3/30/2011
Solids
NID
3/3012011
Solids
NID
Year 2 - Period 2
4
3/30/2011
Foam
NID
313012011
Foam
N/D
Year 2 - Period 2
1 41
3/30/2011
jOil Sheen
NIDI
3/30/2011
Oil Sheen
NID
Year 2 - Period 2
1 41
3/30/20111
Erosion
NIDI
3130/20111
Erosion
NID
Sample
Monitorinq Period Number Outfall 001
Outfall 002
Date IParameter
Result junits
Benchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 3 - Period 1
5
12/21/2011
TSS
<5.00
m n
100
mail
12/21/2011
TSS
5.8
m n
100
m /r
Year 3 - Period 1
5
12/21/2011
COD
94.8
m
120
m I
12/21/2011
COD
83.6
m I
120
m Ir
Year 3 - Period 1
5
12/21/2011
Oil & Grease
<5.00
m n
30
m 11
12/21/2011
Oil & Grease
• 11.6
m ll
30
m n
Year 3 - Period 1
5
12/21/2011
Zinc Total
0.04
mail
0.067
m 11
12/21/2011
Zinc Total
0.037
m n
0.067
m n
Year 3 - Period 1
6
12/21/2011
Thiram
m /l
0.2
m n
12/21/2011
Thiram.
m 11
0.2
m n
Year 3 - Period 1
5
12/21/2011
pH
6.26
s.u.
6-91
e.u.
12121/20111
PH
1 6.321
S.U.
6-9
s.a.
Year 3 - Period 1
5
12/21/2011
Total Rainfall
0.3
in
0.1
in
12/21/2011
Total Rainfall
0.3
in
0.1
in
Visual Monitoring Results
Sample
Monitorina Period Number Outfall 001
Outfall 002
Date
Parameter
Result `
Date
Parameter
Result
Year 3 - Period 1
6
12/21/2011
Color
Sli ht Grey
12/21/2011
Color
Slight Grey,
Year 3 - Period 1
5
12/21/2011
Odor
None
12/21/2011
Odor
None
Year 3 - Period 1
5
12/21/2011
Clarity
Gear
12/21/2011
Clarity
Clear
Year 3 - Period 1
6
12/21/2011
Solids
None
12/21/2011
Solids
None
Year 3 - Period 1
5
12/21/2011
Foam
None
12/21/2011
Foam
None
Year 3 - Period 1
1 51
12/21/2011
Oil Sheen
None
12121120111
Oil Sheen
None

Storrnwater Monitoring Results
CY 2012
Sample
Monitnrino Period Numher Oulfnll 001
nutfall 002
Date
Parameter
Result
units
Benchmark Limit
units
Date
Parameter ,
Result'
units
Benchmark Limit
units
Year 3 - Period 2
6
1/2712012
TSS
18.6
m I
100
m n
1/27/2012
TSS
84.40
m I
100
m /I
Year 3 - Period 2
6
1/2712012
COD
154
m
120
m
112712012
COD
118.00
m n
120
m n
Year 3 - Period 2
6
1/27/2012
Oil & Grease
'25.6
m
30
m
1/2712012
Oil & Grease
14,80
m
30
m I
Year 3 - Period 2
6
1/27/2012
Zinc Total
0.231
m
0.067
1/2712012
Zinc Total
0.198
man
0.067
m I
Year 3 - Period 2
6
1/27/2012
Thiram
m
0.2
m
1/2712012
Thiram
m
0.2
m ii
Year 3 - Period 2
6
1/27/2012
H
7.76
s,u-
6.9
a.u.
1l2712012
H
6.81
s,u.
6-9
s.u.
Year 3 - Period 2
6
1127/2012
Total Raintali
0.50
in
0.1
in
1IP71201!
Total Rainfall
0.50
in
0.1
n
Visual Monitoring Results
Sample
Mnnifnr9nn PPrind Niimhpr rluffail nn1
rnMau ao2
Date
Parameter
Result
Date
Parameter
Result
Year 3 - Period 2
6
1/27/2012
Color
Hazed
1/2712012
Color
Dark
Year 3 - Period 2
6
1 /27/2012
Odor
NID
112712012
Odor
NID
Year 3 - Period 2
6
112712012
Clarity
Slight
1/2712012
Clarily
Unclear
Year 3 - Period 2
6
1/2712012
Solids
NID
1I4712012
Solids
Slight
Year 3 - Period 2
6
1/2712012
Foam
NID
1/2712012
Foam
NID
Year 3 - Period 2
1 61
1/2712DI21
Oil Sheen
I NID
1/27/2012
Oil Sheen
NID
Sample
Wrilinrinn Period Numher Ouffall nn1
niMall 002
Date
Parameter
Result " •
units
Benchmark Limn
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 4 - Period 1
7
11/13/2012
TSS
<5.00
MgA
100
mgA
1111 MO12
TSS
11.3
m n
100
fr1
Year 4- Period 1
7
11 /13/2012
COD
ill
mom
120
m i
11/13/2012
COD
130
man
120
m n
Year 4. Period 1
7
11113/2012
Oil & Grease
-05.00
moll
30
m n
11/13/2012
Oil & Grease
es.00
m n
30
m n
Year 4 - Period 1
7
11/13/2012
Zinc Total
0,320
m n
0.067
m n
11/13/2012
Zinc Total
0,136
m I
0.067
m li
Year 4- Period 1
7
Thiram
m n
0.2
m n
Thiram
m n
0.2
m I
Year 4 - Period 1
7
1111312012
H
7.08
s.u.
6-9
a.u.
11/13/2012
H
7.48
S.U.
6-9
S.U.
Year 4 - Period 1
1 71
11/13/2012
Total Rainfall
0.1
in
1111312012
Total Rainfall A
<0.10
inI
0.1
in
Visual Monitoring Results
Sample
Mnniinrinn PPrinri Nnmhpr neiffalr nni
Oieffall Dot
Date
Parameter -
Result
Date
Parameter
Result
Year 4 - Period 1
7
11/13/2012
Color
Colorless
11113/2012
Color
Greyish
Year 4 - Period 1
7
11/13/2012
Odor
NID
11/13/2012
odor
NID
Year 4 - Period 1
7
11/1312012
Cleft
Clear
11/1312012
Clarity
Some Cloudiness
Year 4 - Period 1
7
11113/2012
Solids
N1D
11/13/2012
Solids
N1D
Year -Period 1
7
11/13/2012
Foam
NID
11113/2012
Foam
NID
Year 4 - Period 1
1 7
11/13/2012
1 Gil Sheen
N1D
I 11I1312012
Oil Sheen
NID

Stormwater Monitoring Results
CY 2013
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result ' ` ` , '-:.'.
units
Benchmark Liniit '
units
Date
Parameter
Result ` .
units
Benchmark Limit
units
Year 4 - Period 2
8
5/6/2013
TSS
338
m 1I
100
m n
5/6/2013
TSS
39.00
m A
100
m n
Year 4 - Period 2
8
516J2013
COD
125
m n
120
m A
5/6/2013
COD
32.60
m !I
120
m n
Year 4 - Period 2
8
5/6/2013
Oil & Grease
<5.00
m !I
30
m I
5/6/2013
Oil & Grease
5.20
m A
30
m n
Year 4-Period 2
8
51612013
Zinc, Total
0.229
m n
0.067
m n
51fi12013
Zinc Total
0.30
m n
0.067
m n
Year 4 - Period 2
a
5/6/2013
Thiram
u A
0.2
u 11
5/6/2013
Thiram
u2.1
0.2
u !IYear
4 - Period 2
8
5/6/2013
H
-6.56
s.u.6-9
s.u.
5/6/2013
H
7.26
s
6-91
s.u.
Year 4 - Period 2
8
5/7/2013
Total Rainfall
1 0.6
in
0.1
in
5/7/2013
Total Rainfall
0"6
in
01
rn
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date "
Parameter.
Result
Date
Parameter
Result
Year 4 - Period 2
8
5/6/2013
Color
Stained
5/6/2013
Color
N1D
Year 4 - Period 2
8
5/6/2013
Odor
NJD
5/6/2013
Odor
NID
Year 4 - Period 2
8
5/6/2013
Clarity
Turbid
5/6/2013
Clarity
Some turbidity
Year 4 - Period 2
8
5/6/2013
Solids
Some Grass
5/6/2013
Solids
NID
Year 4 - Period 2
81
5/6/2013
Foam
NJD
5/6/2013
Foam
NID
Year 4 - Period 2
8
5/6/2013
Oil Sheen
i NID
I 5/6/2013
Oil Sheen
NID
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result ":
units
Benchmark Limit
units
Date
Parameter
Result
units
Benchmark Limit
units
Year 5- Period 1
9
10/9/2013
TSS
<2.50
m A
100
m n
10/9/2013
TSS
4.50
m A
100
m A
Year 5 - Period 1
9
10J912013
COD
26.40
m A
120
m A
10/9/2013
COD
28.60
m 11
120
m rl
Year 5 - Period 1
9
10/9/2013
Oil & Grease
<5.00
m A
30
m n
10/9/2013
Oil & Grease
<5.00
mg/1
30
m n
Year 5-Period 1
9
10/9/2013
Zinc Total
0.22
m A
0.067
m n
10/9/2013
Zinc Total
0.0584
m A
0.067
m A
Year 5 - Period 1
9
11/212013
Thiram
<10
u n
0.2
u n
111212013
Thiram
<iQ
u 11
0.2
a r1
Year 5 - Period 1
9
10/9/2013
H
7.61
s.u.
6-9
s.u.
10/912013
H
7.82
s.u.
6-9
S.U.
Year 5 Period 1
9
10J912013
Total Rainfall
0.4
in
0.1
in
10/9/2013
Total Rainfall
0.4
in
0.1
in
Visual Monitoring Results
Sample
Monitoring Period Number Outfall 001
Outfall 002
Date
Parameter
Result
Date
Parameter
Result
Year 5 - Period 1
9
10/9/2013
Color
Clear
10/9/2013
Color
Clear
Year 5 - Period 1
9
10/9/2013
Odor
None
10/9/2013
Odor
None
Year 5 - Period 1
9
10/9/2013
Clarity
Clear
10/9/2013
Clarit
y
Clear
Year 5 - Period 1
9
10/9/2013
Solids
None
101912013
Solids
None
Year 5 - Period 1
9
10/9/2013
Foam
None
10/9/2013
Foam
Nona
Year 5 - Period 1
91
10/9/2013
Oil Sheen
Nonel
10/9/2013
Oil Sheen
I None

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OUTFALL 002
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& NIA-. JAOBULODG 62

I E R3 @ 0 9 TE
JUL 2 5 2012
�CDENR
a C ina Department of Environment and Nat ral QuAL►n
Division of Water Quality POINT IRCE 5 '.E, H
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM
I. CURRENT PERMIT INFORMATION
1. Stormwater Management Permit Number: o0o q
2. Project Name: S rcoN ► u FF ic-+AL.s _ h1AM _
3. Current Permit Holder's Company Name/Organization: T141= a0QbYE&RT)RE f R68BER comFA r
4. Signing Official's Name: ~Tints PRpsELL. Title: P46N7- /v)flr1A6FR
5. Mailing Address: 4,-&6so RRMSE'r S?'.
City: ` F TTF—V j L-1-.E State: AIC Zip:
6. Phone: (�j
Fax: (�
II. PROPOSED PERMITTEE 1 OWNER 1 PROJECT / ADDRESS INFORMATION
This request is for: (please check all that apply)
❑ Name change of the owner (Please complete Items 1, 2 and 3 below)
❑ Name change of project (Please complete Item 5 below)
❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below)
❑ Mailing address / phone number change. (Please complete Item 4 below)
❑ Other (please explain):
1. Proposed permittee's company name/organization:
2. Proposed permittee's signing official's name: _ )—c)ui s-.ApI ERRS
3. Proposed permittee's title: P),AuT /► )A-NAC�.F R, _
4. Mailing Address: 5AMiE
City:
State: Zip:
Phone:( Fax:
5. New Project Name to be placed on permit:
Please check the appropriate box. The proposed permittee listed above is:
❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a
recorded easement for all areas that contain stormwater system features. Print name of HOA or
POA in #1 above and provide name of HOA/POA's authorized representative in #2 above)
❑ The property owner
❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on
Page 4)
❑ Purchaser (Attach a copy of the pending sales agreement Final approval of this transfer will be
granted upon receipt of a copy of the recorded deed)
❑ Developer (Complete Property Owner Information on page 4)
SSW N/O Change Rev15Feb2011 Page 1 of 4

re
q®IX100 44=14& — CDCS®$
January 1, 2011
DELEGATION OF AUTHORITY
TO WHOM IT MAY CONCERN:
Pursuant to authority vested in me by resolution adopted by the Board of Directors of The
Goodyear Tire & Rubber Company, (hereinafter referred to as the "Company"), on August 3,
1999,1 hereby authorize the
Individual Plant Managers of the Company,
to execute for and on behalf and in the name of the Company, without attestation and without
affixation of the corporate seal thereto,
Applications, permits, registrations, reports, notifications, certifications, or
requests for information required by Federal, State or local authorities or
any departments or agencies of such authorities, for permission to discharge
sanitary waste water, storm water, and industrial waste water into bodies of
water or publicly owned treatment works subject to the control of such
governmental authorities, if and to the extent that applicable regulations
allow same to be executed by a duly authorized representative responsible
for the overall operation of the facility.
In so doing, such Plant Manager is directed to first consult the applicable Federal
regulations or the applicable water discharge and indirect discharge regulations of the state
where the facility is located to confirm that such Federal, state or local regulations allow the
aforesaid applications, permits, registrations, reports, notifications, certifications, and/or requests
for information to be executed by a person having responsibility for the overall operation of the
facility under a delegation of authority from an officer of the Company. Certain Federal and
state NPDES regulations may authorize the manager of a manufacturing, production or operating
facility of a Company to sign NPDES permit applications and reports required by NPDES
permits where, depending on the regulations, the Company either. (y) employs more than 250
persons or has gross sales or expenditures exceeding $25 million (in second quarter 1980
dollars); or (z) has delegated authority to the manager, in accordance with corporate procedures,
to sign documents and has authorized the manager to: (i) make management decisions which
govern the operation of the facility including having the explicit or implicit duty of making
major capital investment recommendations, and initiating and directing other comprehensive
measures to assure long-term environmental compliance with environmental laws and
regulations; and (ii) ensure that the necessary systems are established or actions taken to
complete and accurate information for permit application requirements. Certain state regulations
may be.more restrictive and may require an officer of the Company to sign permit applications.
Other state regulations may be less restrictive and may allow a duly authorized representative
responsible for the overall operation of the facility to sign permit applications.

ri
b
r
2
Certain state or local regulations provide that a person having responsibility for overall
operation of a facility is duly authorized to sign reports required by permits and other
information requested by the state or local agency only if written authorization to sign such
reports or information submittals is submitted to the state or local agency. The Plant Manager is
directed to first consult the applicable state or local water discharge regulations and, if such a
requirement is set forth in the regulations, shall contact the Law Department to request the
preparation of a specific written authorization for submittal to the agency.
Such applications, permits, registrations, reports, notifications, certifications, or requests
for information, whether initial or renewal, which requires or commits the Company, either
immediately or as part of a master plan, to construct or alter facilities or to expend funds, shall
first be approved by the Director of Manufacturing having primary cognizance of the plant
involved, and provided that a budget shall have been approved covering any such commitments.
In so doing, they are directed to observe such instructions as to prior approvals and record
keeping, and such limitations and restrictions as shall have been prescribed by the executive
officer of this Company having cognizance of the subject matter.
These applications, permits, registrations, reports, notifications, certifications, or requests
for information will be retained at the appropriate plant.
This Delegation of Authority shall be in full force and effect from January 1, 2011 to and
including December 31, 2012, unless theretofore revoked, either generally or as to any particular
individual or incumbent of one of the positions enumerated above, and cancels and supersedes a
similar delegation dated January 1, 2008.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the official corporate
seal of said Company to be affixed.
Attest
Assistant Secretary
t
Chairman of the Board,
Chief Executive Officer and President
THE GOODYEAR TIRE & RUBBER COMPANY
environmentalmater

CC® NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Govemor Director Secretary
August 19, 2009
Mr. Gene D. Smith
Goodyear Tire & Rubber Company
6650 Ramsey St.
Fayetteville, North Carolina 28311
Subject: Draft NPDES Stormwater Permit_
Permit No. NC5000391
Goodyear Tire & Rubber Company -
Fayetteville
Cumberland County
Dear Mr. Smith:
Enclosed with, this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from. this facility's current permit;
Analytical monitoring changes:
1. Analytical monitoring parameters have been added to this permit including TSS, COD, O&G, Zinc and
Thiram.
2. pH has been added to the analytical monitoring requirements.
3. All analytical. monitoring has been set to semi-annually during a representative storm event as defined
in Part II Section B. The permittee must also document the total precipitation for each event. 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. Additionally, sam_ pies must be
taken a minimum of 60 days apart, as specified in Table 2. -
4. Benchmarks'for analytical monitoring have been added to this draft permit. Exceedances of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (13MPs).in a tiered
program. If the sampling results are above'a benchmark value, or outside of the benchmark range, for
any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility
inspection within two weeks and implementation of a mitigation plan within two months. If during the
term of this permit; the sampling results are above the benchmark values, or outside of the benchmark
range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then
the facility shall follow the Tier 2 guidelines which require a repetition of the steps. listed for Tier 1 and
also immediately institute monthly monitoring for all parameters at every outfall where,a sampling
result exceeded the benchmark value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during
representative storm events as defined in Part 11 Section B. Qualitative monitoring is required
T regardless of representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued.
7. The flow reporting requirement has been removed per DWQ revised_ strategy. (The total rainfall
parameter is in this permit, however:)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle mairtenance during
the permitted timeframe then the requirements shall apply.
Wetlands and Stommater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] ! Customer Servioe:1-877-623-6748
Internet www.ncwaterqua[4.org
An Equal Opportunity 1 Affirmative Action Employer
N orthCarolina
Aahmallry

Mr. Gene Smith
Goodyear Tire & Rubber Company
Permit No. NCS000391
Other permit changes:
1. Additional guidance is provided about the.Site Plan requirements. The site map must now identify if
the receiving stream is impaired and if it -has a'TMDL established. It must also describe potential
pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must
contain a list of significant spills that have occurred in the past three years and also must certify that
the outfalls have been inspected to.ensure that they do not contain non-stormwater discharges.
Additional information is provided in Part-I1 Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary -containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated. annually to include a list of significant spills and to certify
that the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part Il Section A.
S.. Information regarding the No Exposure Exclusion has.been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g),
the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual
Summary DMR copy must be submitted to -the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later.than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse .comments are
received from the public or from you, this permit will likely be issued in about two months. -
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
cc: Fayetteville Regional Office, Mike Lawyer
Stormwater Permitting Unit
Attachments
Sincerely,
Cory a en
Ehvir ental Engineer
Stormwater Permitting Unit
2

AMA�.+
WNW
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Govemor
Mr. Gene D. Smith
Goodyear Tire & Rubber Company
6650 Ramsey St.
Fayetteville, North Carolina - 28311
Dear Mr. Smith:
Director
August 19, 2009
Natural Resources
Dee Freeman
Secretary
DENR—FRO
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000391
Goodyear Tire & Rubber Company -
Fayetteville
Cumberland County
Enclosed with this fetter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit.
Analytical monitoring changes:
1. Analytical monitoring parameters have been added to this permit including TSS, COD, O&G, Zinc -and
Thiram.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined
in Part 11 Section B. The permittee must also document the total precipitation for each event. 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. Additionally, samples must be
taken a minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of
bench mark.vaIues require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install Stormwater Best Management Practices (BMPs).in a tiered
program. If the sampling results are above -a benchmark value, or outside"of the benchmark range, for
any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility
inspection within two weeks and implementation of a mitigation plan within two months. If during the
term of this permit, the sampling results are above the benchmark values, or outside of the benchmark
range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then
the facility shall follow the Tier 2 guidelines which require a repetition of the steps" listed for Tier 1 and
-also immediately institute monthly monitoring for all parameters at every outfall where.a sampling
result exceeded the benchmark value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples dur'uig
representative storm events as defined in Part If Section B. Qualitative monitoring is required
regardless of representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during
the permitted timeframe then the requirements shall apply.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] { Customer Semite:_ 1-8 7-623-6748
Internet www.ncwaterqua5ty.org
An Equal Opportunity t Affirmative Action Employer
N�oAhCarolina
Naturallrf

Mr. Gene Smith
Goodyear Tire & Rubber Company
Permit No. NCS000391
Other permit changes:
1. Additional guidance is provided about the.Site Plan requirements. The site map must now identify if
the receiving stream is impaired and if it -has a'TMDL established. It must also describe potential '
pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must
contain a list of significant spills that have occurred in the past three years and also must certify that
the outfalls have been inspected to.ensure that they do not contain non-stormwater discharges.
Additional information is provided in Part-11 Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A.
More details regarding secondary -containment are provided:
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11
Section A. The plan must also be updated, annually to include a list of significant spills and to certify
that the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5.. Information regarding the No Exposure Exclusion has.been-added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g),
the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual
Summary DMR copy must be submitted to -the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later.than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
Sincerely,
Cary a en
Envir ental Engineer
Stormwater Permitting Unit
cc: Fayetteville Regional Office, Mike Lawyer
Stormwater Permitting Unit
Attachments

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 14, 2009
MEMORANDUM
TO: Cory Larsen
Stormwater Permitting Unit
DWQ Central Office
FROM: Mike Lawyer
Surface Water Pro ction Section
Fayetteville Regional Office
THROUGH: Belinda S. Henson, Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
Dee Freeman
Secretary
SUBJECT: Goodyear Tire & Rubber-NCS000391 Individual Stormwater Permit Renewal
Please find enclosed the Fayetteville Regional Office's comments on the subject facility's permit renewal
application. If any further information is needed, please contact Mike Lawyer at 910-433-3329.
Enclosure
cc: FRO -Surface Water Protection
Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-5748
Internet: www.newaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
one
NorthCarolina
Naturally

October 20, 2014
Mr. Bradley Bennett
North Carolina Department of Environment
And Natural Resources
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RE: Permit Renewal Application Addendum
The Goodyear Tire & Rubber Company Fayetteville Facility
6650 Ramsey Street
Fayetteville, NC 28311
Permit No. NCS000391
Dear Mr. Bennett:
The Goodyear Tire & Rubber Company, Fayetteville facility ("Goodyear"), located at
6650 Ramsey Street in Fayetteville, North Carolina submitted a timely renewal
application for Stormwater Permit No. NCS000391on March 26, 2014.
The purpose of this document is to provide additional information pertinent to the permit
renewal and request consideration of potential modifications to Benchmark Values for
Analytical Monitoring Requirements.
Benchmark Value for Analytical Monitoring - Thiram
The current permit benchmark value for Thiram is 0.2 ugll. Over the 5 year history of the
current permit, Thiram has not been detected during routine semi-annual storm water
monitoring events. While Thiram is an ingredient in certain compounds used in the tire
manufacturing process, Goodyear's Fayetteville facility does not use such compounds.
Consequently, there is little or no potential for this material to become exposed to storm
water and result in measureable amounts in our storm water discharges. Goodyear
respectfully requests that Thiram be removed from the Discharge Characteristics subject
to analytical monitoring. (We also note that it has proven difficult to locate laboratories
that will analyze for Thiram.)
RECEIVED
OCT 2 0 2014
DENR-LAND QUALITY
STORMWATER PERMITTING

J
Benchmark Value for Analytical Monitoring- Zinc, Total Recoverable
The current permit benchmark value for Zinc, Total Recoverable is 0.067 mg/l. Our
facility is currently in a Tier Two monitoring level due to two consecutive monitoring
periods with zinc detected above the benchmark value. As a result of the Tier One
investigation and additional monitoring, we have discovered several conditions that may
be impacting the quality of our storm water discharges.
The facility currently discharges various process wastewater streams including non -
contact cooling waters, cooling tower and boiler blowdown and condensate under
NPDES General Permit No. NCG500000, Certificate of Coverage NCG500153. Our
investigation has determined that incoming water to the plant purchased from the local
water utility (Public Works Commission) contains zinc. The utility adds a zinc based
compound as a corrosion inhibitor for its distribution lines. The concentration of zinc in
incoming water to the plant was measured at 0.55 mg/l. This water is used throughout the
plant including feed water to boilers for steam generation and cooling water.
The compliance monitoring point for both plant storm water outfalls is in a location
where process waters are also being discharged. Thus, compliance monitoring samples
taken under the storm water permit have already been comingled with process
wastewaters being discharged under NPDES Permit No. NCG500153. We believe that
the zinc concentrations measured in our storm water discharges are being skewed by the
presence of zinc in our incoming plant water. Our discharge of process waters is
continuous, while storm water discharges are intermittent. We have found no practical
method to separate the two discharges.
Goodyear recently conducted sampling to confirm this determination. Attached is an
aerial photo of the facility that shows the various storm water and process waste water
outfalls. Each of the identified outfalls is a combined storm water and process waste
water flow (Outfalls 003, 004, 005, 006, 007, and 008 ultimately flow to and discharge
from Outfall 1)_ Goodyear's recent storm water samples were taken at the locations
identified as locations 1, 2, 3, and 4, the north side oil unloading area, the parking area
outside the powerhouse, the north side catch basin, and the north side pump house,
respectively. Significantly, locations 1, 2, and 4 are storm water only; no process waste
water is commingled. The analytical sampling results indicate non -detect for zinc or well
below the permit zinc limit. However, the sample taken at location 3 (north side catch
basin) consists of storm water and boiler steam condensate and, as noted above, the water
for the boiler contains zinc due to the utility's use of a corrosion inhibitor. Consequently,
that sample result shows a zinc concentration of 0.14 mg/l.
Goodyear respectfully requests that the DENR utilize a netting process to set a storm
water permit benchmark value for zinc that takes into consideration the concentration of
zinc in incoming plant water and its impact on storm water monitoring results.

If you have any questions or need additional information, please contact me at (910) 630-
5678.
Thank you.
Sincerely,
Paul M. Marlow CHMM, REM
Environmental Manager
Attachment
Copy: Mr. Daniel Pyanowski — Goodyear Tire & Rubber Company
Mr. Wray Blattner — Thompson Hine

GOODEAR - FAYETTEVILLE, NC — WASTE WATER DISCHARGE LOCATIONS 10/16/14
tD
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STORM WATER SAMPLING for Zinc during September 2014 (Storm Water Zinc discharge limit = 0.067 mg/I)
r
1 North Side Oil Unloading (storm water only: <0.020 mg/I 3 North Side Catch Basin (combined storm water & steam condensate): 0.14 mg/I
- 2 Parking area outside power house (storm water only): <0.020 mg/1 4 North Side Pump House (storm water only): 0.036 mg/I

A`im
NCENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 22, 2009
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Fayetteville Regional Office, Mr. Mike Lawyer
Subject: NPDES Stormwater Permit No. NCS000391
Goodyear Tire & Rubber Company
Fayetteville, NC (Cumberland County)
Attachment Description
Staff Report
® Draft Permit
Renewal Application -
Dee Freeman
Secretary
Mike, please provide comments and sign if acceptable. If you perform a site visit,
please check on the stormwater.discharge to wetlands at Outfall 001. There may be a
buffer and/or diffuse flow requirements. See note in Goodyear's renewal application
cover letter (attached). Thanks.
Return to Cory Larsen at the Central Office by August 24, 2009.
Cory Larsen
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617 ,
Wetlands and Stormwater Branch One ,
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarollna
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] V FAX: 919M7.64941 Customer Service: 1-877-623.6748 ��t ��`!�/
Internet: www,ncwaterquality.org Y
An Equal Opportunity 4 Afiirmat#ve Action Employer

NCS000391
A
NC E dR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
Goodyear Tire & Rubber Company — Fayetteville
NPDES Permit Number:
NCS000391
Facility Location:
6650 Ramsey St Fayetteville, NC (Cumberland County) See Figure 1
Type of Activity:
Tire production
SIC Code (if applicable):
3011 Tires and Inner Tubes
Receiving Streams:
Carvers Creek, Cape Fear River
River Basin:
Cape Fear River Basin, Sub -basin 03-06-15
Stream CIassification:
WS-IV
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Appendices
Response Requested by (Date):
August 24, 2009
Central Office Staff Contact:
Return to Cory Larsen, [phone]
Special Issues:
Issue
Rating Scale: 1(easy) to
10(hard) '
Compliance history3
Benchmark exceedance
3
Location (TMDL, T&E species;
5
etc)
Other Challenges:
6
• Facility lost renewal
package, had to send twice
Difficulty Rating:
J17)/40
Description of Onsite Activities:
• The Goodyear plant in Fayetteville produces radial passenger and commercial vehicle tires. It is the
largest tire production facility in North America and second largest in the world.
Documents Reviewed:
• SPU Files
• EPA TRI Data & MSGP
• 2006 303(d) List
• NC TMDLs
• 2005 Cape Fear Basinwide Plan
• NC Natural Heritage Program for T&E
History:
• Permit Issued: Aug 15, 2003
• Permit Expired: Aug 31, 2008
• Renewal Submitted: June 18, 2009
Page 1 of 9

NCS000391
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Goodyear Tire and Rubber Company
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NCS000391
N
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Map Scale 1:20,000
Goodyear Tire & Rubber Company
Fayetteville Plant
Lad bide: 350 10' 18" N
Longitude: 78° 51' 30" W
County: Cumberland
Receiving Stream: Carvers Creek & Cape Fear River
Stream Class: WS-IV,B & WS-IV
Sub -basin: 03-06-15 (Cape Fear River Basin)
Facility Location

NCS000391
Central Office Review Summary:
1. Owner's Other Permits:
• NA
2. General Observations:
• Very large plant facility (80 ac) with another 323 ac undeveloped land. Approximately 20%
impervious;
• Site has two outfalls: one drains to Carvers Creel:, the other drains to Cape Fear River,
3. Impairment:
o Neither receiving water listed on 303(d) list for impairment,
o The 2005 Cape Fear Basinwide Plan does not indicate any water quality problems with Carvers Creel:
or this particular section of the Cape Fear;
o Neither water body has a TMDL.
4. Threatened and Endangered (within 2 miles):
o Atlantic Pigtoe (mussel), endangered--
• Roanoke Slabshell (mussel), threatened;
o Yellow Lampmussel, endangered.
5. Location:
o The Facility is located in the northern Cumberland County approximately 9 miles north of downtown
Fayetteville in a lightly developed area.
6. Industrial Changes Since Previous Permit:
o There have been no significant changes in industrial process activities at the facility since issuance of
the original NPDES permit.
7. Analytical Monitoring Notes:
o Analytical monitoring was only required for vehicle maintenance in the previous permit;
o Monitoring was performed quarterly in the fourth year of the permit for pH. O&G, and 'rS5 per vehicle
maintenance analytical monitoring requirement;
o No benchmark exceedances were observed:
o See Appendix A for full results.
8. Qualitative Monitoring Notes:
o Visual monitoring performed weekly at least back to 2006 but provided limited information on actual
stormwater quality. File contained some visual monitoring results for 2008 which did not indicate any
major problems with stormwater quality;
o See Appendix B for sample inspection report going back to 2006.
Page 3 of 9

NTCS000 z91
a. ANSWER: As a BMP. Booms are changed regularly and help keep the creel: clean as evident by the
large number of wildlife observed including minnows; turtles, etc. The booms' may help remove zinc
oxide..
10. Q: How does the facility use thirain and cobalt?
a. ANSWER: Thiram is part of the tine compound and is a solid. Cobalt is emitted during the tire
production process. It is not added to the tire.
(Note. Cobalt air releases range from 17-49 lbs/yr aoing back to 1998. Not considered significant for stornnvater).
Recommendations: Based on the documents reviewed, the -application information submitted on June 1 S, 2009 is
deemed sufficient to issue art Individual Stormwater Permit.
Prepared by (Signature)
Stormwater Permitting U
Concurrence by Regional
Water Quality Superviso
1
a
nit Superviso YA D,,,
fot .d�:ennett
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Date I/t)
Regional Office Staff Comments 1, _
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Page 5 of 9

NCS000391
Revised Permit Recommendations: Analytical Monitoring:
1. Adding parameters...
a. TSS — equipment and truck traffic potential source. Fairly standard addition to permit,
b. O&G — oils are major components of rubber tires. Large volume of various oils stored onsite. Both
petroleum and non -petroleum based oils used so O&G is necessary;
c. Zn — added due to significant onsite releases/disposal of zinc compounds and potential exposure of
zinc -plated (galvanized) steel wire used to make tire tread. EPA MSGP also recommends Zn
monitoring.
d. Thiram = component of tire compound and part of rubber recipe. Registered as a general use pesticide
with EPA. Added due to high toxicity to aquatic organisms and historical on- and offsite
releases/disposal at rates of 2.800-5.800 Ibs/vr.
2. pH added — standard addition to permit.
3. All analytical monitoring set to semi-annually.
4. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit.
5. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of representative outfall status.
6. Flow reporting replaced by total rainfall parameter.
7. Vehicle maintenance monitoring revised to semi-annually.
Other Proposed Changes to the Previous Permit:
1. See draft permit for full details.
Discussions with permittee: Gene Smith, Environmental Coordinator, 910-630-5678, 07/07/2009
1. Q: Why was analytical monitoring performed, vehicle maintenance?
a. ANSWER: Yes.
2. Q: How much new motor oil is used per month?
a. ANSWER: Not sure but more than 55 gal/mo used on fork truck oil changes.
3. Q: How do products arrive and leave the facility?
a. ANSWER: Rail and truck, both every day.
4. Q: What exactly is your finished product?
a. ANSWER. Radial commercial and passenger vehicle tires made from synthetic rubber, steel tread, and
other materials.
5. Q: The facility has a large number of oil storage tanks onsite. What kind of oil is stored? Is it piped directly
into the plant?
a. ANSWER: The tank farm stores a number of types of oils used in tire production including rickyine,
cherine, sardine, flax, mortite, and urbonine. The oil is hard -piped to the factory and the tank farm has
secondary containment inspected per SPCC requirements.
6. Q: Which outfall was sampled?
a. ANSWER: Out -fall 001 which drains to Carver's Creek.
7. Q: Have you performed visual monitoring at the outfalls?
a. ANSWER: Yes, visual inspections are performed weekly. Inspection reports will be forwarded.
8. Q: What parameters do you monitor in your pretreated wastewater?
a. ANSWER: CBOD, TSS, NH3, O&G, pH monthly. Metals scan performed bi-annually. No problems
meeting limits so far.
9. Q: Why does the facility employ booms at the stormwater outfalls?
Page 4 of 9

NCS000391
APPENDIX A
ANALYTICAL RESULTS
Goodyear Tire and Rubber Company
Fayetteville Plant
Page 6 of 9

NCS000391
Analytical Monitoring results Summary
Storm Water Sample 4th year Dec. -Feb PK
Oil& Grease
0.45mg/L
? Zw
Ph
7.21 s_u.
TSS
24.2mg/L
Storm Water Sample 4th year Sep.- Nov. 2006
Oil&"Grease
2.41mg/L
Ph
7.76 s.u.
TSS
20mg/L
Storm Water Sample 4th year Mar.- May_ 2007
Oil& Grease
<5.00mg/L
Ph
6.6 s.u.
TSS
4.29mg/L
Storm Water Sample 4th year Jura.- Aug. 2007
Oil& Grease
<5.00mg/L
Ph
7.06 s.u.
TSS
14.Omg/L
Permit # NGS000091

NCS000391
APPENDIX B
SAMPLE VISUAL MONITORING INSPECTION FORM
Goodyear Tire and Rubber Company
Fayetteville Plant
Page 8 of 9

NCS000391
Return completed form to: Environmental Engineer, Dept. 100
NPDES Outfall
Weekly, Inspection Report
GENE SMITE!
6/8/2009 — Time 9A.M.
Etem
yes noComments/Action
Needed
Booms in Position?
X
y Contamination?
X
e ditches Clear and Clean?
X
Level of Discharge at Weir On6h,~;
*-�.
..;<..;
3.5

Certified Mail No. 7008 1140 0001 6130 3595
Return Receipt Requested
June 15, 2009
Division of Water Quality OFa
Water Quality Section
AT IN: Corey Larsen a h
1617 Mail Service Center go
E
Raleigh, NC 27699-1617
Re: Application for Stormwater Discharge Permit Renewal
The Goodyear Tire & Rubber Company ?
6650 Ramsey Street
Fayetteville, NC 28311
Permit No. NCS000391
Mr. Larsen:
The Goodyear Tire and Rubber Company is submitting the attached renewal application
for NPDES Permit No. NCS000391. Attached you will find the requested information
from the renewal packet.
Goodyear owns approximately 403 acres located on NC Highway 401, approximately
eight miles north of Fayetteville (Cumberland County), North Carolina (see attached).
The plant has a standard industrial classification code of 3011 (tires and inner tubes) and
encompasses approximately eighty acres. The remaining property, approximately 323
acres, consists of undeveloped property surrounding the plant.
Currently, the facility's stormwater drainage system conveys the on -site stormwater to
one of two outfalls (Outfalls 001 and 002), which ultimately discharges into the Cape
Fear River (see attached). Stormwater from the west side of the property and south west
comer of the plant discharges through Outfall 00& into wetland areas adjacent to Carver's
Creek, which ultimately discharges into the Cape Feai River. Stormwater from the north
and east sides of the property, the southeast corner of the plant, and the plant's roof
discharge through Outfall 00t, which is a natural channel that flows west-southwest, and
eventually discharges into the Cape Fear River.
The Goodyear Tire & Rubber Company appreciates your time in reviewing this renewal.

If you have any questions or require additional information please contact me at
[phone] or gene—[e-mail].
Sincerely,
Gene D_ Heth
Environmental Coordinator
Attached:
Current site map of the facility
Summary of analytical monitoring results
Summary of Best Management Practices
Certification of the development and implementation of a Stormwater Pollution
Prevention Plan.

NCS000391
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the'provisions of North Carolina;G�,,en ral S' tute 143-215.1,-other lawful _
standards and regulations promulgated and -adopted thie,North Carolina Environmentfl-
Management Commission, and the°Federal Water P.olluti` n:G ntrol Act, as amended,
GOODYEAR TI &`RU BER COMPANY
is hereby authoriz =t dis e stormwater from a facility located at
etteville Plant
50 Ramsey Street
Fayetteville, NC
Cumberland County -
to receiving waters designated as Carvers Creek and the Cape Fear River, both class WS-IV
water bodies, in'the Cape Fear River Basiri, in accordance with ihe'discharge limitations,
monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V and VI hereof. -
Note: Draft Permit Dates are Approximate
This permit shall become effective [November 1, 2009].
This permit and the'authorization to discharge shall expire at midnight on [October 31, 2014].
Signed this day [October 16, 2009].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission
a

Permit No. NCS000391
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted' Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITAT-IONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention PI
Section B: Analytical Monitoring Requir e ts_'
Section C: Qualitative Monitoring Requireinen
Section D: On -Site Vehicle aintenane Monitoring Requirements
PART III STANDARD NDITIt S FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
I Duty to Comply
3.'- Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. _ Property Rights
7. Severability
.8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration "
2. Transfers
3. Signatory Requirements
i

Permit No. NCS000391
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance-
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D:. Monitoring and Records
1. Representative Sampling r '
2. Recordin- Results
3.. Flow Measurements . .y
4. Test Procedures
5.-- Representative Out
6. Records Retentio f
7. Inspect, on n.
Section E: Reporting Require__ nts
1.. Diseharge-M toring Reports
2. Subitting{Reports
3. Avallab�hty of Reports _
..
4. , Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Spills
8. � Bypass
9. Twenty-four Hour Reporting
10. Other Noncompliance,
11; Other'Information
PART.IV'- LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE, MONITORING;FEE.
REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCS000391
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials azid_actiyities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion'from NPDES stormwater
discharge permit•requirements. Any owner or operator.wishin o obtain a No Exposure
Certification must submit a No Exposure CertificatioCOI4,or�n to the Division; must receive
approval by the Division; must maintain no exposureondions �unleauthorized to discharge
under a valid NPDES stormwater permit; and must reapply for the -No Exposure Exclusion-orice
every five (5) years. ,
SECTION B: PERMITTED ACTIVITIE
Until this permit expires or is m6cHfiedW,rev6ked, the permittee is authorized to discharge
stormwater to the surface waters , rth `C� lina or separate storm sewer system that has been
adequately treated and manage accordance with the terms and conditions of this individual
permit. All stormwater discharges shlln�e in accordance with the conditions of this permit.
Any other point source dis arge acewaters of the state is prohibited unless it is an �.
allowable non-stormwater di charge or is covered by another permit,, authorization, or approval.
The stormwater discharges allowed.by this individual. permit shall not cause or contribute to
violations of Water Quality Standards.
This permit doe&not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, -ordinance, order, judgment, or decree.
r fart I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000391
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NCS000391 .
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S
Map Scale 1:20,000
'Goodyear Tire & Rubber Company
Fayetteville Plant
Latitude: 350 10' 18" N
Longitude: 781151' 30" W
County: Cumberland
Receiving Stream: Carvers Creek & Cape Fear River
Stream Class: WS-IV,B & WS-IV
Sub -basin: 03-06-15 (Cape Fear River Basin)
s^i2
Facility Location
Part I Page 2 of 2

Permit No. NCS000391
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall deyelop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
P p Y P �a I y -
stormwater discharges. The site plan shall contain * following
4�
(a) A general location map (USGS quadran P le: ap or appropriately drafted -
equivalent map), showing the facility' locat oNm relation to transportation routes
and surface waters, the name of thiQ.Zdi, in�Zvater(s) to which the stormwater
Ad, ,:
outfall(s) discharges, or if the discharger S. 0 a municipal separate storm sewer
system, the name of the municipal"�{y Al the ultimate receiving waters, and
accurate latitude and longitude o the point(s) of discharge. The general location
e�site mapj shall identify whether each receiving water is map (or alternati elth
impaired (on the s to303 cl'pist of impaired waters) or is located in a
watershed for ewle k.-TXPI has been established, and what the parameter(s)
of concern are
(b) A narrative d scr , `;n of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices: A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge -from each outfall.
(c) A site map drawn to scale (including a distance legend) -showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials, .
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and -structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious. .
(d)- A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part 11 Page 1 of 10

Permit No. NCS000391
B, Paragraph S. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate- the following:
(a) Feasibility Study. • A review of the technical -and economic feasibility of changing
the methods of operations and/or -storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical; the permittee shall
prevent exposure of all storage areas,
manufacturing or fueling operations.
not practical, the stormwater managei
diverting the stormwater runoff away
(b) Secondary Containment Reqi
required for: bulk storage of
313 of Title III of the Supet
water priority cr
order to prevent
or summary of a
containment are
connected to sto
by manually qcu
ng operations, and
elimination.of exposure is
document the feasibility of
contamination.
.ndReeords. Secondary containment is
'Ialf storage in any amount of Section
e is and Reauthorization Act (SARA)
any amount -of hazardous substances, in
leats contaminating stormwater runoff. A table
732pffills'frodi
tstored materials and their associated secondary
\a
1 `m tained. If the secondary containment devices are
rmwatej�;'c .n yance systems, the connection shall be controlled
vated yalves or other similar devices (which shall be secured
closed with a lockingrmechanism), and any stormwater that accumulates in the
containment are4sfiall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. -Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary., A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan: I A responsible
Part II Page 2 of 10

Pennit No. NCS000391
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but niay not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements'of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control 'systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areasPloading and unloading areas, and
haul roads), all drainage features and structuresf-:andfexisting structural BMPs. The
f i� -, Ji
program shall establish schedules of inspections, maintenance, --and housekeeping
activities of stormwater control systems, as well as facilityequipment, facility areas, and
facility systems tharpresent a potential for stom�va r exposure or stormwater pollution.
11,+;.,.
Inspection of material handling areas and reacl`eing schedules of these areas shall
be incorporated into the program. Tim ' comapliade with, the established schedules for
inspections, maintenance, and houseke pieg shallvbe recorded in writing and maintained
in the SPPP. 1r � (k .1� -
5- Employee Training. Training ro� ` shall be developed.and training provided at a
;
minimum on an annual ba_,;A46F faci1ix personnel with responsibilities for: spill response
and cleanup, preventati• e maintenance activities, and for any of the facility's operations
that have the potential"1 o cont=inate.stonnwater runoff. Facility personnel (or team)
responsible for implem nting;Aie training shall be identified,, and their annual training
shall be documented'signature.of each employee trained.
6. Responsible Party. The -Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the.Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has -a significant effect on the
potential for the discharge of pollutants,to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include_ written re -certification that the stormwater outfalls have been
.evaluated for the presence of non-stormwater discharges. Each annual update shall,
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan,
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part II Page 3 of 10

Permit No. NCS000391
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections: Inspections •of the'facility`and all stormwater systems shall occur as
part of the Preventative Mainteriance'and Goo&Housekeeping Program at'a minimum'on
a semi-annual schedule, once -during the first half of the year'(January'to June) ; and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in' Part II B and C of this permit.
9. •Impleme'h ation. The perrittee 'shall= implement e ^an. Implementation of the Plan •
ew
shall include documentation of all monitorin easureme .tss spections, maintenance.
activities, aiid training provided to employees, .nq uding tl d- og of the sampling' data,and
of actions taken to implement BMPs associat t ithe industrial activities, including
vehicle maintenance activities. Such documentation�shall be kept on -site for a period of
five years and made available to the Dix c1oz"th Director's authorized representative
immediately upon request.
^r
Part II Page 4 of 10

Permit No. NCS000391
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table L All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
moducina a discharge begins within 10 hours.
Table 1. Analvtical Monitoring Reauirements/(
Discharge
F
Measurement Frequency]
Sample
Sample
•Characteristics •
Units
Type2
Location3
Total Suspended Solids`
mg/U�
Grab
SDO
Oil & Grease
m : •
.,ems `annual
Grab
SDO
Zinc, Total Recoverable
m
,r� s "i annual ,
L_i ep " .
Grab
SDO_
Thiram
m
semi-annual
Grab'
SDO
H
s-.:;dSct
semi-annual
Grab
SDO
Total Rainfal14 f,
inches��}
- semi-annual
in Gauge]
Footnotes:
I Measurement Frequency,: Twice lor'r ar du mring a representative storm event.
2 Grab samples shall.be collected,within the first 30 minutes of discharge:
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has-been granted: -
`t 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 in Table 2: A minimum of 60 days,must separate Period 1 and
Period`2 sample dates unless monthly monitoring has been instituted tinder a Tierjwo
response.
Part II Page 5 of 10

Permit No. NCS000391
Table 2. Monitoring Schedule
Monitoring iperiod«
Sample Number ;.
;:; Start
End
Year 1 — Period 1
.1
November 1, 2009
December 31, 2009
Year 1 — Period 2
2
January 1, 2010
June 30.2010
Year 2 — Period 1
3
July 1, 2010-
December 31, 2010
Year 2 - Period 2
.4
January 1. 1.
June 30, 2011
Year 3 — Period 1
5
July 1, 2011 -
December 31, 2011;
Year 3 — Period 2 .
6
January 1, 2011
June 30, 2012
Year 4 — Period 1
7
July 1, 2012
December 31, 2012
Year 4 — Period'2
S
January 1, 2012
June 30, 2013
Year 5 — Period 1
- 9
July 1, 2013/1
December 31, 2013
Year 5 - Period 2
10
Janyary 1'; 2` 13
October 31, 2014
Footnotes:
I Maintain semi-annual monitoring during permit renem
Permit, the permittee has submitted an application for
the permittee will be considered for renewed coverage
monitoring until the renewed Certificate of Cover.
2 If no discharge occurs during the sampling period,
" No Flow" within 30 days of the end of the sumo
The permittee shall report the anal. iN'
monitoring period`. The perrnittee-shag
Table 3. The benchmark valuZn Ta
f
the permittee's Stormwater Ptollution 1
require the permittee to incre.ase,monifi
and/or install stormwater Bek]. 91 gee
descriptions of Tier One and Tier Two.
If atthe'expiration of the Individual
'coverage before the submittal deadline_
hicant must continue semi-annual
must submit a monitoring report indicating
period.
ilts from the first sample with valid results within the
pare ;monitoring results to the benchmark values in
are not permit limits,but should be used as guidelines for
ition Plan (SPPP). Exceedences of benchmark values
, increase management actions, increase record keeping,
Practices (BMPs) in a tiered program. See below the
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics -
-Units'
Benchmark
Total Suspended Solids
mg/L
100
Oil & Grease
mg/L
30 .
Zinc, Total Recoverable
mg/L
0.067
Thiram
ug/L
0.2
pH
standard
6-9
Part II Page 6 of 10

Permit No. NCS000391
Tier One -
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall:
Then: The 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 'nsgection.
5. Record each instance of a Tier One response in the Stormt� at��er olluti n Prevention Plan. Include
the date and value of the"benchmark exceedence, the inspection date, the personnel conducting the
inspection, the selected actions, and the date the selct,action ere imlemented.
TierlTwo
If: During the term of this permit, the first valid sapling r § its from two consecutive monitoring periods
are above the benchmark values, or outside ,the benchmark range, for,any specific parameter at a
specific discharge outfall; c :�
Then: The permittee shall:
1. Repeat all the required acti out�irieli.above in Tier One.
p q
y1vt ✓
2. Immediately institute mQaihly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmar -:value fo wo consecutive samples. Monthly (analytical and qualitative)
monitoring shall continuevuutif three consecutive sample results are below the 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 Storinwater 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 occasions, 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 pennittee 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.
Part 11 Page 7 of 10

Permit No. NCS000391
SECTION C: 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 Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) 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 SPPP.
Table 4. Qualitative Monitoring Requirements 6(
Discharge Characieristies
Frequencyl
Monitoring
Location2
Color
d
semi -annuals,
�.
SDO
Odor
semi -dual �,.
W SDO
Clarity
setn'Of ual
SDO
Floating Solids
emi-ammo
SDO
Suspended Solids W
bb. serJii�aignual
SDO
Foam
semi-annual
SDO
Oil Sheen Al
Asemi-annual
SDO
Erosion or deposition at the Ufal
7serni-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 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 through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status. y
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalis which discharge stormwater runoff from vehicle maintenance
Part II Page 8 of 10

Permit No. NCS000391
areas, and in accordance with the schedule presented in Table- 2 .(Section B).- All analytical
-monitoring shall be performed during a representative storm event.
Table 5. Annivtical Monitorinp Renuirements fnr On-gite Vehicle Maintenanee '
Discharge Characteristics
Units _ '.
Measurement
`Fie uenc lr`
Sample'
Ty e2
Sample
LocationX
H
standard
semi-annual-
Grab
SDO ._
Oil and -Grease
mg/l
semi-annual
Grab
SDOm
Total Suspended Solids
mg/l
semi-annual
. Grab
SDO '
Total Rainfa114
inches
semi-annual-
Rain gauge
-
New Motor Oil Usage -
gallons/monthI
semi -annu41/,,0j
Estimate
Footnotes:
I Measurement Frequency: Twice per year during a represe
permit is issued for this facility or until this permit is revol
the permittee has submitted the appropriate paperwork for
permittee will be considered for a renewal application
the renewed permit is issued. See Table 2 for schedule of
cycle.
n
m event for each year until either another
nded. If at the end of this permitting cycle
nit before the submittal deadline, the
must continue semi-annual monitoring until
periods through the end of this permitting
2 if the stormwater runoff is controlled , a saiiiiiaterddeetention pond.a grab sample of the discharge from the
pond shall be collected within the fir tj30;minute', f discharge from the pond.
3 Sample Location: Samples shall be collet ed a each stonnwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) ere vehicl' maintenance activities occur.
4 For each sampled representati e s o nt the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark'
values in Table 6 are not permit limits but 'should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions,, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part Il Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units ,
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 9 of 10

Permit No. NCS000391
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis.. Secondary containment, as specified in Part I1,
Section A, Paragraph 2(b) of this permit, shall be accomplished with' 12 months of the effective date of
the initial permit issuance. ,era
New Facilities applying for coverage for the first time and e tm faciJities previously permitted and
applying for renewal under this permit: The Stormwate I?b ution PMion Plan shall be developed and
implemented prior to the beginning of discharges from�h onion of the industrial activity and be
updated thereafter on an annual basis. Secondary coz►tainrnerl pecified in Part 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior to e b l in; tof discharges from the operation of the
industrial activity.
Duty to Comply
C0111,
The permittee must comply wi on io of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water tiand is grounds for enforcement action; for permit
termination, revocation and r ssuance or odification; or denial of a permit upon renewal application.
a. The permittee s Al compVol
,ith standards or prohibitions established under section 307(a) of the
Clean Water Acfo esilutants within the time provided in the regulations that establish these
standards or prohibition , even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a). ]
C. Under state law. a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref NC General'Statutes 143-215.6A].
d. Any person may be assessed an administrative penaly by the Director for violating section 301,
302, 306, 307, 308, 318 or.405 of the Act, or any permit condition or limitation implementing any.
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class Il violations are not to exceed -
Part III Page I of 8

Pennit No. NCS000391
4
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000. t -
3. Duty to Mitigate -
The permittee shall take all reasonable steps to minimize or prevent any discharge4n violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liabili
5
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore,, the permittee is responsible for
consequential damages, such as fish kills, even though the resp ib li for effective compliance may be
temporarily suspended. < ` n
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed
the permittee from any responsibilities, liabilities
under NCGS 143-215.75 et seq. or Section 311,e
6. Propery Rights
The issuance of this indivi
property, or any exclusive
personal rights, nor any in
7. Severability ,
8
9.
e institution of any legal action or relieve
vhich the permittee is or may be subject to
33 USG 1321.
anvey any property rights in either real or personal
authorize any injury to private property or any invasion of
State or local laws or regulations.
The provisions of this ind vid6T permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
Duty to -Provide Information
The permittee shall fumish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
' permit issued pursuant to this individual permit or to determine compliance with this individual pen -nit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit. j
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction, of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or.both.
Part III Page 2 of 8

Permit No. NCS000391
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
- punished by a fine 'of not more than $10,000 per violation, or by imprisonment for not snore than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date/in order to receive automatic `
authorization to discharge beyond the expiration date, the pertn�Awsall submit forms and fees as are
required by the agency authorized to issue permits no later anWdays prig r to the expiration date. Any
ti ', -, f
permittee that has not requested renewal at least ISO days prior to expiration, or any permittee that does not
V �
have is permit after the expiration and has not requeste rent wal at leas'A'80 days prior to expiration, will be
subjected to enforcement procedures as provided in N§3-2153.E and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirernen`
required to notify the Divisiio jn.
3. Signatory Requirements
All applications, reports,
a. All applications
b.
'afteotice to and approval by the Director. The
td.r issuance of the permit to change the name and
essary under the Clean Water Act. The Permittee is
event the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) -In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public etitityl. by a principal executive officer,
ranking elected official, or other duly authorized employee.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only. if-
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a Well or well field, superintendent, a position of equivalent
PartIll Page 3 of 8-

Permit No. NCS000391
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative maythus be eitlter a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director. -
C. YAny person signing a document under paragraphs a. or b. of this section shall make the following
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 gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons'directiy responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltiss'�for submitting false information,
including the possibility of fines and imprisont�,eii forknowang violations."
4.
The issuance of this individual permit does not prohibit the liirecc or from reopening and modifying the
individual permit, revolting and reissuing the indiuiiit 1-3p`pbrmiVtr terminating the individual permit as
allowed by the laws, rules, and regulations containedsln l'itl- ' 0, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina in dative ode, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et at.
5. Permit Actions
The permit may be modified. voke ark reissued, or terminated for cause. The notification of planned
changes or anticipated non_, mpliane wed es not stay any individual permit condition.
SECTION C: OPERATION AND INTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a pertnittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
' 2. Need to Halt or Reduce Not a -Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual pen -nit.
.3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to.prevent loss of life, personal injury or severe property damage; and
Part III ''Page 4 of 8 _

Permit No. NCS000391
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during�normal periods of eil6ipinent downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime'or preventive maintenance; and
C. - The permittee submitted notices as required under. Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as require
nature of the permitted discharge. Analytical samplini
event. Samples shall be taken on a day and time that i
taken before the discharge joins or is diluted by any of
Monitoring points as specified in this permit shal.14 o .
the Director.
2. Recording Results
all.be:characteristic of the volume and
:rfoi•raic'd during a representative storm
;tic of the discharge. All samples shall be
ream, body of water, or substance.
without notification to and approval of
For each measurement, sample spec#tlor aintenance activity performed or collected pursuant to the
requirements of this individual permit tAe pe mittee shall record the following infonnation:
a. The date, exact place, andZrnmied
e'�of sampling, measurements, inspection or maintenance activity-
b. The individual( whop • the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 C1=R 136.
0
Part Ill •Page 5 of 8

Permit No. NCS000391
• To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the' 'minimum
detection or lower reporting level of the procedure. --
5. Representative Outfall
-.If a rfacility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled; the permittee may petition the Director for representative-outfall status. _ If_ it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stornwater
Pollution Prevention Plan. Copies of analytical monitoring results,shfall also be maintained on -site. The
permittee shall retain records of all monitoring infortnatt ` irncluA all calibration and maintenance
records and all original strip chart recordings for conti �i m nifaf ini-MAhmentation, and copies of all
reports required by this individual permit for a period a. east 5 years-&om the date of the sample,
measurement, report or application. This period may b ended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or arrIfithozed kpresentative (including an authorized contractor
/ / 0'- as acting as a representative of the Director. , or m the sc .. of a facility which discharges through a municipal
t. s:.7
separate storm sewer system, an-autho representative of a municipal operator or the separate storm
sewer system receiving the dis arge up the�presentation of credentials and other documents as may be
required by law, to;
L a. Enter upon the pe ittee's pr mtses where a regulated facility or activity is located or conducted,
or where record trust be t under the conditions of this individual permit;
b. Have access to an y, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
t. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered -to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
,r
Part III Page 6 of 8

Permit No. NCS000391
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the six -month -sampling period, giving all,
required information and indicating "NO FLOW' as per NCAC.TI5A 02B .0506.
The permittee'shall record the required qualitative monitoring observations on'the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: -
Central Files
Division of Water Quality
1617 Mail Service ter
Raleigh, North Carolina!2769 - 6 T
In addition, a separate signed Annual Summary DMR c s all be submitted to the local DWQ Regional
Office (RO) by March I of each year.
4
Addresses for each RO and the counties covered b� e :..:,-can be found here:
bt-tR://www.enr.state.ne.us/htmUre2ionalodc s tml he permittee shall retain the completed originals
P1
on site. Visual monitoring results should not beutted to the Regional Offices or Central Files unless
specifically requested by DW_Q
3. AyaiIability of Reports Y.
i Except for data determined- o be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all repo prep d in accordance with the terms shall be available for public inspection
at.the offices of the Division f-W er Quality. As required by the Act, analytical data shall not be
considered confidential.iowingly making any false statement on any -such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215:6B or in Section 309 of the Federal Act.
4: Non-Stbrmwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a):
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
Part III '-Page 7 of 8 -

Permit No. NC5000391
7. spills.<..
r
The permittee shall report to the local DWQ-Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit., Additionally; the permittee shall report spills -including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters,.any ail spill
regardless of amount occurring within 100 feet of surface waters, and ariy.oil spill less than 25 gallons that
cannot be cleaned up within 24 hours. -
8. Bypass
a. Anticipated bypass. If the permittee Mows in advance of the need for a bypass, it shall submit
prior notice, if possible at ]east ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
9. Twenty-four Hour Reporting
The permittee shall report to the central office or the a fthte regional office any noncompliance which
may endanger health or the environment. Any information i, provided orally within 24 hours from
the time the permittee became aware of the circuipstap ce, . A tten submission shall also be provided
within 5 days of the time the permittee becom aware ths'circumstances. .
The written submission shall contain a de - ti noncompliance, and its causes; the period of
�p <Qf� p
noncompliance, including a A' antes An times, d'if the noncompliance has not been corrected, the
anticipated time compliance is p e, 'COeclntinue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncom lihnce.
The Director may waive the written re ort on a case -by -case basis if the oral feport has been received
within 24 hours. '..
10. Other Noncompliance
The,permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
it. Other Information -
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covere'd-under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III - Page 8-of 8

NCS000391
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or -
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
other requirements in the
E MONITORING FEE
The permittee must pay the administering and com6liance mo Oforing fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in ely q A& in cc rdance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke thivid =P it.
PART%VI DEFINITIONS
I. Act
See Clean Water Act.
2. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges. of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, -or physical structure. More information on BMPs can be found at:
http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.eftn.
.4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Storaee of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above, ground
storage container having a. capacity of greater than 660 gallons or with multiple above ground storage
containers located in cloke proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Parts 1V, V and VI - Page I of

Permit No. NCS000391
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon .
issuance and lists the facility naive, location, receiving stream, river -basin; effective date of coverage under
the permit and is signed by the Director. -
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as -amended, 33 USC
1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the pens g^ '.> tiZq ity
10. EMC
The North Carolina Environmental Management Co 'ssio
,a
1 1. Grab Sample
An individual sample collected instantaneously. G ab s ples that will be analyzed (quantitatively or
qualitatively) must be taken within the first a0 min. utes�of discharge.
12. Hazardous Substance
Any substance designated under, 'C P Y16"pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part o a dispo facility where waste is placed in or on land and which is not a land
treatment facility, a surface pottn ent, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure'
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowinelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §5122.26(g)
16: Notice of intent :
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
17. Permiee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
- Part VI Page 2-of Pages

Permit No. NCS000391
18. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to' any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the -state.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall.
status allows the permittee to perform analytical monitoring at Aedviced number of outfalls.
21. Secondary Containment
Spill containment for the contents of the single largest ithtn the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm even
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant' Se ion 3113 o€Title III of the Superfund Amendments and
Reauthorization Act (SARA) 0 1986, bled the Emergency Planning and Community Right -
to -Know Act of 198
b. Is present at or above ' eshold` 6c at a facility subject to SARA title Ill, Section 313 reporting
requirements; and
C. Meets at least one the foll win criteria:
(1) Is listed m append' of 40 CFR part 122 on Table 11 (organic priority pollutants), Table
III (cerfU met Is cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardQs �ussubs ces);
(2) Is listed 'as a: azardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
._{3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe PropeMLI)atnaize
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
tncludes; but is not limifed to: raw materials; fuels: materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw. materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,'.
slag and sludge that have the potential to be released with stormwater discharges. '
" 25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR-1 17.21) or section 102 of
CERCLA (Ref_ 40 CFR 302.4).
- Part Vl Page 3 of 4 Pages

Permit No. NCS000391
26. Stormwater IDischar e Outfall SDO
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or charinelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.'
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122 26(b)(14).
The term does not include discharges from facilities or activities£exAded from the NPDES program.
29. Stormwater Pollution Prevention Plan ;
A comprehensive site-specific'plan which details meas e d practices` o reduce stormwater pollution and
is based on an evaluation of the pollution potential of e te: -
30. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water�quality standards, in all seasons, for a specific
water body and pollutant. (A list of approv s fu the state of North Carolina can be found at
http://h2o.enr.state.ne.us/tmdll)
fi
31. Toxic Pollutant
Any pollutant listed as toxic unde Sec.. -on Q7 a)(1) of the Clean Water Act.
32. Vehicle Maintenance Actin
Vehicle rehabilitation, mr dnical re airs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations
33. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being. transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
34. 25-year, 24 hour storm event
. r
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 4 of 4 Pages -

46
IREDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 1, 2009
MS. CAROLE WILBURT 1 EHS MGR
GOODYEAR TIRE & RUBBER COMPANY
6650 RAMSEY STREET
FAYETTEVILLE, NORTH CAROLINA 28311
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Goodyear Tire & Rubber Company — Fayetteville
Permit Number NCS000391
Cumberland County
Dear Permittee:
Your facility is currently covered for stormwater discharge under Permit Number NCS000391. This
permit expired on August 31, 2008. To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality {DWQ} for renewal of your permit.
Enclosed you will find an individual permit Renewal Application Form, Supplemental Information
request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by lulu 1. 2009. Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a
civil assessment. Discharge of stormwater from your facility without coverage under a valid
stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in
- assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Cory Larsen of the
Stormwater Permitting Unit at (919)-807-6365 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 919-807-M k FAX: [phone] Customer Service: 1-877-623-6748
Internet www.nrwaterqualfy.org
An Equal Opportunity 1 Affirmative Adlon Employer
-One
NorthCarolina
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A0�,,ALF,O Permit Coverage
Gg Renewal Application Form
" National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000391
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 information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will 6e mailed to the owner address
Goodyear Tire & Rubber Company
Facilitv/Permit Contact Information
Facility Name: Fayetteville Plant
Facility Physical Address: 6650 Ramsey Street
Fayetteville, NC 28311
Facility Contact: Geek4aa *s-
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
910-630-5678
Cape Fear River, N. Prong Carvers Creek
WS-IV
Cape Fear River Basin
03-06-15
GENE 1'SMird
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL7 ❑ Yes Q No ❑ Don't Know
( for information on these waters refer to http:%/h2o. enr.state.nc. us/su/Impaired Waters TMDU )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Cory Larsen
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the
application to be considered complete:
j*k
(Do not submit the site Stormwater Pollution Prevention Plan)
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location
of industrial activities (including storage of materiars, disposal areas, process
areas and loading and unloading areas), drainage structures, drainage areas for
each outfall, building locations and impervious surfaces should be clearly noted.
2
A summary of Analytical Monitoring results during the term of the existing
permit (if your permit required analytical sampling). Do not submit individual
lab reports. The summary can consist of a table including such items as outfall
number, parameters sampled, lab results, date sampled, and storm event data.
A summary of the Visual Monitoring results. Do not submit individual
monitoring reports. The summary can consist of a table including such items as
outfall number, parameters surveyed, observations, and date monitoring
conducted.
4. A summary of the Best Management Practices (BMPs) utilized at the permitted
facility. Summary should consist of a short narrative description of each BMPs
in place at the facility. If the implementation of any BMPs is planned, please
include information on these BMPs.
S. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material
storage practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been
completed prior to filing the renewal submittal, then the last years monitoring
results should be submitted within 30 days of receipt of the laboratory reports. (i.e.
do not withhold renewal submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the
year (the April to November window has been eliminated) and the representative
rainfall event is now defined as a storm event that measures greater than 0.1
inches and is preceded by at least 72 hours in which no storm event measuring
greater than 0.1 inches has occurred.

r. " STQRMWATER-POLLUTION. PREVENTION: PLAN
DEVELOPMENT AND IMPLEMENTATION
_'CERTIFICATION ;
North Carolina Divison of Water Quality - Storm water Permitting Unit
Facility Name: Goodyear Tire and Rubber Company - Fayetteville
Permit Number: NC5000391
Location Address: 6650 RAMSEY STREET
FAYETTEVILLE, NORTH CAROLINA 28311
County: Cumberland
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or person who manage the system, or those persons directly responsible for
gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate
and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
XO5
or type name of person signing above
Date & b S 6 rl
_E4LA�/r_ ,-
Title
SPPP Certification 5/09

Analytical Monitoring results Summary
Storm Water Sample 4th year Dec. -Feb 2006
Oil& Grease
0.45mg/L
Ph
7.21 s.u.
TSS
242mg/L
Storm Water Sample 4th year Sep.- Nov. 2006
Oil& Grease
2.41 mg/L
Ph
7.76 sm.
TSS
20mg/L
Storm Water Sample 4th year Mar.- May. 2007
Oil& Grease
<5.00mg/L
Ph
6.6 s.u.
TSS
4.29mg/L
Storm Water Sample 4th year Jun.- Aug. 2007
Oil& Grease
<5.00mg/L
Ph
7.06 s.u.
TSS
14.Omg/L
(Permit # NCS000391 _.

Summary of Visual Monitoring Results
The Goodyear Tire & Rubber Company
6650 Ramsey St. Fayetteville, NC 28311
Permit 9 NCS000931
The Goodyear Tire & Rubber Company takes attentive measures in Visual
Stormwater Monitoring. Records of outfall inspections can be provided for
the past three years. The inspections include visual identification of stream
contamination, oil sheen, floating solids, unusual color/odor, ditches (for
clarity and cleanliness), and level of discharge water through the outfall that
is inspected on a weekly basis. Absorbent booms are strategically placed .in
streams located on the property as a best management practice.
In addition to weekly outfall inspections, the plant also conducts a weekly
Spill Prevention Control and Countermeasure inspection. Aboveground
storage tanks and satellite accumulation areas are inspected in great detail.
Documentation of these inspections is current and can be made available
upon request. All inspections are performed by qualified individuals.
Training on these individuals is current.

Summary of Best Management Practices
The Goodyear Tire & Rubber Company
6650 Ramsey St. Fayetteville, NC 28311
Permit # NCS000931
The Goodyear Tire & Rubber Company has implemented several Best
Management Practices that constitute effective and practicable means for
preventing or minimizing pollution generated by non -point sources at the
facility. Examples of Goodyear's Best Management Practices include:
(1) Vegetated buffer areas running parallel to the streams on
Goodyear's property. These vegetated buffers can be effective
in filtering out non -point source pollution before it reaches a
body of water.
(2) Absorbent booms strategically placed in the streams on
Goodyear's property as a pollution preventative measure.
(3) Spill kits placed in strategic locations throughout the plant to
react to and mitigate potential releases, and a Goodyear trained
spill response team that can respond 24/7.
(4) Maintenance of a current Storm Water Pollution Prevention
Plan.
(5) Inspection of storm water outfalls on a weekly basis.

rJ
6650 Rarrise St'. Fayetteville, N6'283� ,
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NCS000391
LI�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
I* I_ Central Office Staff Contact:
Special Issues:
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Goodyear Tire & Rubber Company — Fayetteville
NCS000391
6650 Ramsey St Fayetteville, NC (Cumberland County) See Figure I
Tire production
3011 Tires and Inner Tubes
Carvers Creek, Cape Fear River
Cape Fear River Basin, Sub -basin 03-06-15
WS-Iv
See attached draft permit.
See Appendices
August 24, 2009
Return to Cory Larsen, [phone]
Issue
Rating Scale: 1(easy) to
10 hard
Compliance history
3
Benchmark exceedance
3
Location (TMDL, T&E species,
5
etc)
Other Challenges:
6
• Facility lost renewal
package. had to send twice
Difficulty Rating:
17 140
Description of Onsite Activities:
• The Goodyear plant in Fayetteville produces radial passenger and commercial vehicle tires. It is the
largest tire production facility in North America and second largest in the world.
Documents Reviewed:
• SPU Files
• EPA TRI Data & MSGP
• 2006 303(d) List
• NC TMDLs •
• 2005 Cape Fear Basinwide Plan
• NC Natural Heritage Program for T&E
History:
• Permit Issued: Aug 15, 2003
• Permit Expired: Aug 31.2008
• Renewal Submitted: June 18, 2009
Page 1 of 9

NCS0003391
0
•
•
Goodyear Tire;and Rubber Company
ice', y7.
• '" , j r �'.
71
! - 'w .1511 �- ,.i'• �`a 5, , til '1J12� � S�, � - + f � `„96 S�
NCS000391
w F
S
Map Scale 1: 2O,000
I
Goodyear Tire & Rubber Company
Fayetteville Plant
Latitude; 350 10' 18" N
Longitude: 780 51' 30" W
County: Cumberland
Receiving Stream: Carvers Creek & Cape Fear River
Stream Class: WS-IVB & WS-iV
Sub -basin: 03-06-15 (Cape Fear River Basin)
Figure 1: Map of Facility
Page 2 of 9 .
Facility Location

NCS000391
Central: Office Review Summary:
•
1. Owner's Other Permits:
• NA
2. General Observations:
• Very large plant facility (80 ac) with another 323 ac undeveloped land. Approximately 20%
impervious;
• Site has two outfalls: one drains to Carvers Creek.. the other drains to Cape Fear River,
3. Impairment:
o Neither receiving water listed on 303(d) list for impairment;
o The 2005 Cape Fear Basinwide Plan does not indicate any water quality problems with Carvers Creek
or this particular section of the Cape Fear;
o Neither water body has a TMDL.
4. Threatened and Endangered (within 2 miles):
o Atlantic Pi -toe (mussel), endangered;
o Roanoke Slabshell (mussel), threatened;
o Yellow Lampmussel. endangered.
5. Location:
o The Facility is located in the northern Cumberland County approximately 9 miles north of downtown
Fayetteville in a lightly developed area.
6. Industrial Chanyes Since Previous Permit:
• o There have been no significant changes in industrial process activities at the facility since issuance of
the original NPDES permit.
r1
L.J
7. Analytical Monitoring Notes:
o Analytical monitoring was only required for vehicle maintenance in the previoEEs permit;
o Monitoring was performed quarterly in the fourth year of the permit for pH, O&G, and TSS per vehicle
maintenance analytical monitoring requirement;
o No benchmark exceedances were observed,
o See Appendix A for full results.
8. Qualitative Monitoring Notes:
o Visual monitoring performed weekly at least back to 2006 but provided limited information on actual
stormwater quality. File contained some visual monitoring: results for 2008 which did not indicate any
major problems with stormwater quality;
o See Appendix B for sample inspection report going back to 2006.
Page 3 of 9

NCS000391
Revised Permit Recommendations: Analytical Monitoring:
.1. Adding parameters...
• a. TSS — equipment and truck traffic potential source. Fairly standard addition to permit;
b. COD — this parameter is a good indicator of general organic compounds and is a fairly standard
addition to permits.
c. O&G — oils are major components of rubber tires. Large volume of various oils stored onsite. Both
petroleum and non -petroleum based oils used so O&G is necessary;
d. Zn — added due to significant onsite releases/disposal of zinc compounds and potential exposure of
zinc -plated (galvanized) steel wire used to make tire tread. EPA MSGP also recommends Zn
monitoring.
e. Thiram — component of tire compound and part of rubber recipe. Registered as a general use pesticide
with EPA. Added due to high toxicity to aquatic organisms and historical on- and offsite
releases/disposal at rates of 2-800-5.800 lbs/yr.
2. pH added — standard addition to permit.
3. All analytical monitoring set to semi-annually.
4. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit.
5. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of representative outfall status.
6. Flow reporting replaced by total rainfall parameter.
7. Vehicle maintenance monitoring revised to semi-annually.
Other Proposed Changes to the Previous Permit:
1. See draft permit for full details.
Discussions with permittee: Gene Smith, Environmental Coordinator, 910-630-5678, 07/07/2009
• 1. Q: Why was analytical monitoring performed, vehicle maintenance?
a. ANSWER: Yes.
2, Q: How much new motor oil is used per month?
a. ANSWER: Not sure but more than 55 gal/mo used on fork truck oil changes.
3. Q: How do products arrive and leave the facility?
a. ANSWER: Rail and truck, both every day.
4. Q: What exactly is your finished product?
a. ANSWER: Radial commercial and passenger vehicle tires made from synthetic rubber, steel tread, and
other materials.
5. Q: The facility has a large number of oil storage tanks onsite. What kind of oil is stored? is it piped directly
into the plant?
a. ANSWER: The tank farm stores a number of types of oils used in tire production including rickyine,
cherine, sardine, flax, mortite, and urbonine. The oil is hard -piped to the factory and the tank farm has
secondary containment inspected per SPCC requirements.
6. Q: Which outfall was sampled?
a. ANSWER: Outfall 001 which drains to Carver's Creek.
7. Q: Have you performed visual monitoring at the outfalls?
a. ANSWER: Yes, visual inspections are performed weekly. Inspection reports will be forwarded.
8. Q: What parameters do you monitor in your pretreated wastewater?
• a. ANSWER: CBOD, TSS, NH3, O&G, pH monthly. Metals scan performed bi-annually. No problems
meeting limits so far.
Page 4 of 9

NCS000391
r
a. ANSWER: As a BMP. Booms are changed regularly and help keep the creek clean as evident by the
large number of wildlife observed including minnows. turtles, etc. The booms may help remove zinc
oxide.
10. Q: How does the facility use thiram and cobalt?
a. ANSWER: Thiram is part of the tire compound and is a solid. Cobalt is emitted during the tire
production process. It is not added to the tire.
(Note: Cobalt air releases range from 17-49 Ibs/vr going back to 1998. Not considered significant for stornmater).
Recommendations: Based on the documents reviewed, the application information submitted on .tune 18, 2009 is
deemed sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature)
Stormwater Permitting U
Concurrence by Regional
Water Quality Supervisor
Date 2Z o 4
Date '7 D
Date l
Date 4
Regional Office Staff Comments
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Page 5 of 9 U

NCS000391
•
•
•
APPENDIX A
ANALYTICAL RESULTS
Goodyear Tire and Rubber Company
Fayetteville Plant
Page 6 of 9

NCS000391
•
Analytical Monitoring results Summary
Storm Water Sample 4th year Dec. -Feb 2006
Oil& Grease
0.45mg/L
Ph
7.21 s.u.
TSS
24.2mg1L
Storm Water Sample 4th year Sep, Nov. 2006
Oil& Grease
2.41 mg/L
Ph
7.76 s.u.
TSS
20mg/L
Storm Water Sample 4th year Mar.- May. 2007
Oil& Grease
<5.00mg/L
Ph
6.6 sm.
TSS
4.29mg/L
Storm Water Sample 4th year Jun.- Aug. 2007
Oil& Grease
<5.00mg/L
Ph
7.06 s.u.
TSS
14.Omg/L
`Permit # NCS000391 I
•

NCS000391
0
•
•
APPENDIX B
SAMPLE VISUAL MONITORING INSPECTION FORM
Goodyear Tire and Rubber Company
Fayetteville Plant
Page 8 of 9

NCS000391
•
•
0
Return completed form to: Environmental Engineer, Dept. 100
NPDES Outfall
Weekly Inspection Report
GENE SMITH
C,IW2009 Time ,9A M
Item yes no
omments Action Needed
Booms in Position? X
Any Contamination?
X
e Ditches Clear and Clean? X
Level of Discha a at Weir inch
3.5

OF W ArF Michael F. Easley, Governor
`O� 9Q�i William G. Ross Jr., Secretary
co North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 25, 2007
GOODYEAR TIRE & RUBBER COMPANY - FAYETTEVILLE
ATTN: JIM R KONNEKER, OR SUCCESSOR
6650 RAMSEY ST
FAYETTEVILLE, NC 28311
Subject: NPDES Stormwater Permit Renewal
Goodyear Tire & Rubber Company - Fayetteville
Permit Number NCS000391
Cumberland County.
Dear Permittee: .
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000391. This permit expires
on April 30, 2007. North Carolina Administrative.Code (I 5A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will by expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the ap'plication form must be completed and returned along with a1i
requested information by March 4, 2007 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by March 4, 2007 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would -constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
'I.
y v.
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
iso ter. Peimittipg�U�tif Files
Regional Office
dl�atutn!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwat=t1ality.6ra Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recydedl10% Post Consumer Paper

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Staff Review and Evaluation
NPDES Stormwater Permit
Contact: Aisha Lau (919-733-5083, ext. 578)
Facility Name:
Goodyear Tire and Rubber Company
NPDES Permit Number:
NCS000391
Facility Location:
6650 Ramsey Street, Fayetteville
Type of Activity:
Manufactures rubber tires for cars and light duty trucks
SIC code (if applicable):
3011
Receiving Stream:
Carvers Creek and The Cape Fear River
Stream Classification:
2LSLY'R—erd-WSIv
Proposed Permit Requirements:
See permit
Compliance Schedule:
See Part III, Section A of attached draft permit
Basis for monitoring
See attached data summary
Basis for other requirements:
NIA
Response requested by (date):
June 27, 2003
AJ4 'I), �1�3
Prepared by (Signature) Date
&U Aq�' s /d
Stormwater and General Permits Unit Supervisor Dat
1��eA
urren aionalOffice Date
Water Quality Supervisor
Regional Office Staff Comments:

02
NCS000391
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL
DIVISION OF WATER QUALITY
TO DISCHARGE STORMWATER UNDER THE
na) [7
_ IL
2003
i
i
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina
standards and regulations promulgated and adopt�e J
Management Commission, and the Federal Wat . c
Goodyear Tire
is hereby authorized to discharge
} 17fhsey Street
yetteville, NC
tberland County
Statute 143-215.1, other lawful
orth Carolina Environmental
,nl Act, as amended,
y
located at
to receiving waters des'gnated arvers Creek and the Cape Fear River, class WSIV B and
WSIV streams, in the C e- = River Basin in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
This permit shall become effective September 1, 2003.
This permit and the authorization to discharge shall expire at midnight on August 31, 2008.
Signed this day August 1, 2003.
(Dates are only tentative until the permit is issued)
.for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000391
w
TABLE OF CONTENTS
i
s
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART fl MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Qualitative Monitoring Requirements
Section C: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
3.
Signatory Requirements
1

Permit No. NCS000391
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense -
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2-
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
S.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000391
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

Permit No. NCS000391
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
Part 11 Page 1 of 5

Permit No. NCS000391
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
Part II Page 2 of 5

Permit No. NCS000391
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
S. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part H Page 3 of 5

Permit No. NCS000391
SECTION B: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be performed during
a representative storm event.
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 Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 1. Qualitative Monitoring Requirements
DisehargeU aracte
ncy
Mon�tc►ring
Color
Semi -Annual
SDO
Odor
Senn -Annual.
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION C: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 2. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 4 analytical samplings being conducted over the term of
Part II Page 4 of 5

Permit No. NCS000391
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 4 analytical samplings in
accordance with the schedule specified in Table 3.
Table 2. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
'Discharge W'10WZ
,�.
_ Uli>its
Measurement
uertcy
1SPaWl,IW
)e
-Sample"
cation
H
standard
Quarterly- f year
Grab
SDO
Oil and Grease
m l
Quarterly- a year
Grab
SDO
Total suspended Solids
mgn
Quarterly- 0 year
Grab
SDO
New Motor Oil Usa a
allons/month
Quarterly- 0 year
Estimate
-
Total Flow4
MG
Quarterly- 4i' year
Grab
SDO
Footnotes:
1 Measurement Frequency: Once per quarter during the 4`h year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring
periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the
outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event Total precipitation and duration of the
rainfall event measured shall result from the sampled representative storm event
Table 3 Monit ing schedule
Manttorip ert
ample Numbed-
--
"_ =Start :_ _W
-o
End
Year 4 - V quarter
1
September 1, 2006
November 30, 2006
Year 4 - 2°d quarter
2
December 1, 2006
February 28, 2007
Year 4 - 3`d quarter
3
March 1, 2007
May 31, 2007
Year 4 - 4`h quarter
4
June 1, 2007
August 31, 2007
Part H Page 5 of 5

Permit No. NCS000391
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall he developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
2. Duty to Comply_
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties far Class 11 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Part III Page 1 of 8 Pages

Permit No. NCS000391
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tam rin
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Re its
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

Permit No. NCS000391
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed_
Sip-natory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person_ A
person is a duty authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

Permit No. NCS000391
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
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 gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification Revocation and Reissuance or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassiniz of Slormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Permit No. NCS000391
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, -measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000391
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
I. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

Permit No. NCS000391
Availability of�ports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.5B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Chanties
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
C. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. amass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part M Page 7 of 8 Pages

Permit No. NCS000391
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No. NCS000391
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
I. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000391
5. Bye
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
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Permit No. NCS000391
M. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
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Permit No. NCS000391
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Si-gnificant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
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Permit No. NCS000391
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages