NCS000391_COMPLIANCE_20170330

STU R M 1NAT E R-DIVISION-CO D I N GS H E ET--
PERMIT NO.
swD qj�) j
DOC TYPE
❑FINAL PERMIT
O MONITORING INFO
❑ APPLICATION
�, COMPLIANCE
❑ OTHER
DOC DATE
'� %Al'� . 0---b
YYYYMMDD

Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 30, 2017
Goodyear Tire & Rubber Company
Attn: Paul M. Marlow, Environmental Manager
6650 Ramsey Street
Fayetteville, NC 28311
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater Permit NCS000391
Goodyear Tire & Rubber Company
Fayetteville Plant
Cumberland County
Dear Mr. Marlow:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
On March 14.1 2017, a site inspection was conducted for the Goodyear Tire & Rubber Company, Fayetteville
Plant located at 6650 Ramsey Street in Fayetteville, Cumberland County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. The time and assistance provided by you during
the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered
by NPDES Stormwater Permit NCS000391. Permit coverage authorizes the discharge of stormwater from
the facility to receiving waters designated as Carvers Creek and the Cape Fear River, both Class WS-IV
water bodies, in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of NPDES
Stormwater Permit NCS000391. Please refer to the enclosed Compliance Inspection Report for additional
comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by e-mail at [e-mail].
Sincerely,
r
ichael Lawyer, CPSWQ
Environmental Program Consultant
Enclosure
cc: FRO — DEMLR, Stormwater Files-NCS000391
State of North Carolina I Environmental Quality I Fvergy. Mineral and Laud Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Permit: NCS000391
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/09 Expiration: 10/31 /14 Owner: Goodyear Tire & Rubber Company
Effective: Expiration: Facility: Fayetteville Plant
6650 Ramsey St
Contact Person: Paul M Marlow
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
OnSite Representative(s):
On -site representative
Related Permits:
Fayetteville NC 28311
Title: Environmental Manager Phone: [phone]
Certification: Phone:
Pau; M Marlow 910-630-5678
Inspection Date: 03/1412017 Entry Time: 09:OQAM Exit Time: 11:40AM 33 TZ
Primary Inspector: Rebecca A Hersey Q Phone: 910-433Aa82
Secondary Inspector(s): ,,
Mike Lawyer/ Phone :[phone]QXod-727—
Reason for Inspection: Routine / Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: - N Compliant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NC5000391 Owner - Facility: Goodyear Tire S Rubber Company
Inspection Date: 03/14/2017 Inspection Type: Compliance Evaluation... Reason for Visit: Routine
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of NPDES Stormwater Permit NCS000391. Permit coverage
expired on 10/31/2014, however facility submitted their permit renewal application on time and permit re -issuance is still
under review by staff with the Stormwater Permitting Program. Inspectors met with Mr. Paul Marlow, Environmental
Manager, who provided the facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring records for review.
Facility's SPPP appeared to contain all permit -required components and has been reviewed/updated on an annual basis.
An Annual Summary DMR for analytical monitoring conducted in 2013, 2014, 2015 and 2016 has been submitted to the
regional office. Based on the analytical monitoring data, facility was triggered into the Tier Two monthly monitoring at outfall
001 due to consecutive exceedances of the benchmark value for zinc in 2014. Per the conditions of the stormwater permit,
facility was able to return to the semi-annual monitoring schedule after three consecutive sample results were below the
benchmark value in November and December 2014 and January 2015. Qualitative monitoring records were also available for
review during the inspection. Copies of an updated detailed site plan and drainage plan were provided for the regional office
permit file. A tour of the plant was provided and observations were made of the facility's loading docks, outside storage
areas, stormwater ditches/ponds and outfalls. Facility appeared to be well operated and maintained and determined by the
inspectors to be in compliance with the conditions of the NCS000391 stormwater permit.
Page: 2

Permit: NCS000391 Owner - Facility: Goodyear Tire & Rubber Company
Inspection Date: 03114M17 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 5 ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative eutfall status, is it property documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facilityconducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention- Plan been implemented?
0 ❑ ❑ ❑
Comment:
Page: 3

W a rERp
\Q, 6-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Scott Peters
Goodyear Tire & Rubber Company
6650 Ramsey Street
Fayetteville, NC 28311
September 25, 2007
Subject: COMPLIANCE EVALUATION INSPECTION
Goodyear Tire & Rubber Company
NPDES Stormwater General Permit-NCS000391
Cumberland County
Dear Mr. Peters:
On September 21, 2007, I, Trent Allen from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Goodyear & Rubber Company facility located 6650
Ramsey Street, Cumberland County, North Carolina. Scott Peters was also present during the inspection
and his time and assistance is greatly appreciated. Stormwater from this facility drains to Carvers Creek
and the Cape Fear River, a Class WSIV B and WSIV waters located in the Cape Fear River Basin. The
site visit and file review revealed that the subject project is covered by NPDES Stormwater General
Permit-NCS000391.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan_(SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es■ No❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and'recorded in accordance with permit requirements.
es ■ No ❑
No thCarolina
Naturally
Notch Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www.ncwaterquality,ore Fax � [phone] 1-877-623-6748
An Equal OpportunitylAff:rmatide Action Employer — 50% Recycled110% Post Consumer Paper

Other Observations:
PIease refer to the enclosed Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

(a
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms_Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment -of up to
$25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permtttee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan

o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
r
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the 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 general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. 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 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 Ieast 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer -- The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

0
Compliance Inspection Report
Permit: NCS000391 Effective: 08/15f03 Expiration: 08/31/08 Owner: Goodyear Tire & Rubber Company
SOC: Effective: Expiration: Facility: Goodyear Tire & Rubber Company -
Fayetteville
County: Cumberland 6650 Ramsey St
Region: Fayetteville
Fayetteville NC 28311
Contact Person: Jim R Konneker Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/18/2007 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector:. Trent Allen ` ;-r 9_ Z�_o7 Phone: [phone]
Secondary Inspector(s): � �J ,�( Iry �� mob%
Belinda S Henson �k Phone: [phone] Ext_726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: n Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCS000391 Owner - Facility: Goodyear Tire & Rubber Company
Inspection Date: 09/18/2007 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Goodyear and Rubber Company has two outfall sites. Qualitative monitoring is conducted at both sites and analytical
monitoring at one site(vehicle maintenance area). The monitoring is in accordance with the permit.
Goodyear plans to cover the waste pad area in the future and has installed curbing around the loading area. Sodding has
been placed in bare areas around the plant.
Page: 2

Permit: NCS000391 Owner - Facility: Goodyear Tire 8 Rubber Company
Inspection Date: 09118.12007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
.n
n n
# Does the Plan include a General Location (USGS) map?
■
n
n n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ n
# Does the facility provide all necessary secondary containment?
■
n
n n
# Does the Plan include a BMP summary?
■
n
n o
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n n
# Does the facility provide and document Employee Training?
■
n
n n
# Does the Plan include a list of Responsible Party(s)?
■
n
n n
# Is the Plan reviewed and updated annually?
n
n n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalis observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
n
■ '
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
n
Comment:
Page: 3