NCG030513_COMPLETE FILE - HISTORICAL_20171025

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CG Q 3
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ of flJ 7 / D a 5
YYYYMMDD

WDES . StorenWater Permit OWNER AFFILATION DESIGNA!
(if no'1Facjlity:Naine/Ow6trshi0. Change)
5) Reason for this change:
A result of:
If other please explain:
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[Employee _or:inanr
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................................................ ......... ......................... ... ....................
The certification below must be completed. and signed Oy'the p6rmit.'holdee-
PEMUTTEE CERTIFICATION:
attest that 'tWs-application for tKik - Cho -.1i,
6khet'AfIlliation
(person legally responsible -for the permit) has been reviewed and isaccurateand complete to"the best -of my
lmowledge. I understand that if all requiredparts of this form ale re noi_cornpleted,tfiii change may not be
PLEASE SEND.TII_E COMPLETED Fowl -To.;
Division offnerky;,Mffie'ral -dLand_ .Resb."S;
Stohnwatbfrtdiram
.1612 MiR Service CeiAe-r.
RaleigA North Car6limC27699-1612
For snare inforinati6ri;or:-9tdff c6ntkts 'Olease c41,[phone] or Visii'the Website at:
�SWUOWNERAMI-23bbY2017
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Division, ofEnergy,_Miaeral, anii Land Resources
Land Quality Sectidfi] Wirftiivaterxrogram
Nahonal:Pollutant Dlscharge_Elimmattnn System NPDES)
Encro} �iincru7& PERMIT OWNERAFEILIATION DESIGNATION FORM
Lund Resourr=s
�.(111t�11/1dUaI jally Responsible,foe:PBlYtiit}
Use this form if there has been:
FOR AGENCY.LISE ONLY
Date Rcopvod
Y.
M.-u&
NO CHANGE -in facility- ownership or facility narhe, but the individual
-who is- legally. responsible -for the"permit has.changed.
ff the name of the facility has changed, 'or f the ownership of the facility has changed_,
do NOT usethis form. instead,, y-ou ih st f11. out a Name=Ownership Change Form -
'and st}bnih;file completed fo%Wfh-ali required documentation:.
What does "Igally responsihle.indMduAr mean?
The person is either:
• the responsible corporate officer (fora corporation);
• the principle executive officer or ranking elected official (fora municipality,_ state, federal or.other public"
agency);
• the general partner or propridor.(fora,partrlership or sole proprieto hip);
• 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: 1
Individual Permit (or) Certificate of Coverage
N" ,C' S Q 3 O .0lo O N :C, G p .O r✓
1) Facility_ Inforina wn:.
Facility.natne: 'lle 160044ear Mi{r + R(J&e1" 6. ' isYt le
Company/OWner.Organization 'The Good ea+%T;wre is 1�%,, 10 be - M ar>n(
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4 Address' ... .
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city @ State Zip
To find.tlie:c4rent7egally responsible:'person as
and nm the
3) OLD OWNER.AFFILIATION that should beremoved:
Pt�evious legally" responsible individual: C.1 a Lid C
4) NEW OWNER AFFILIATION (legally responsible for the
Person lagaily responsible for this permit: J O e
First
Page 1 of 2
S WU-0WNERAFF11_23 N%rch2017
this-website:
Wt
MI Last
I'M LAs

COOn OrD[��7G1
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
January 21, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
ECEIVGD
FEB 0 2 Z016
CENTRAL FILES
DWR SECTION
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Mr. or Ms,
The Goodyear Tire & Rubber Company — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report within 30-days of
receiving analytical results.
No events occurred during the months of July through December, so no sample was collected from outfall 91.
If further information is required please do not hesitate to contact me at 704-928-4508.
Sincerely,
&,\� "Ro-tr
Emily Roy
Safety, Training and Environmental Manager
The Goodyear Tire & Rubber Company
Certified Mail No. 7014 2120 0000 7370 5757
Return Receipt Requested
Attachment
cc: file

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Energy, Mineral
and Land Resources
ENMONMENTAt. QUALITY
January 13, 2016
Goodyear Tire and Rubber Company — Statesville
Attention: Mr. Carlton Williams, Regional Manager
200 Innovation Way
Akron, Ohio 44316
Subject: NPDES Stormwater Permit
Stormwater Permit Certificate of Coverage No. NCG030513
Representative Outfall Status Request
Iredell County
Dear Mr. Williams:
Secretary
TRACY DAVIS
Director
The Mooresville Regional Office staff have reviewed your November 20, 2015 request to
remove outfall 2 from the stormwater sampling and analytical requirements as this outfall
captured rainfall from non -manufacturing area. Based on the information and pictures provided
with this request and a site inspection by the staff on January 5, 2016, we are approving this
request.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that permission is granted for outfall2 to be removed from the sampling requirement.
If changes in drainage areas, structures, processes, storage practices, or other activities occur that
significantly alter the basis of this approval, permission to remove this outfall may no longer be
valid. You should either resume sampling at all SDOs, or reapply to this office for a new
permission based on updated information. If you have any questions or comments concerning
this letter, please contact our Office at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Bradley Bennett, Stormwater Permitting Program, NCG 030513
cc: Goodyear Tire & Rubber Co. Joe Wegmiller, 108 Business Park Drive, Statesville, NC 28677
State of North Carolina I Environmental Quality ! Energy, Mineral andLand Rewu=
610 Fast Center Avenue, Suite 301 1 Mooresviife, North Carolina 78115
704 663 1699 T

Permit: NGG030513
SOC:
County: fredell
Region: Mooresville
Compliance Inspection Report
Effective: 11101/12. Expiration: 10/31/17 Owner: Goodyear Tire and Rubber Co
Effective: Expiration: Facility: Goodyear Tire & Rubber Co - Statesville
108 Business Park Dr
Contact Person: Claude Wagner Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/05/2016 Entry Time: 01:00PM
Primary Inspector: James D Moore
Secondary Inspector(s):
Statesville NC 28677
Phone: [phone]
Certification: Phone:
Exit Time: 02:OOPM
Phone:
Reason for Inspection: Follow-up inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stomiwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Other
(See attachment summary)
Page: 1 -

Permit; NGG030513 Owner - Facility: Goodyear Tire and Rubber Go
Inspection Date: 01/05/2016 Inspection Type: Technical Assistance - Reason for Wait. Follow-uP
Other
Yes No NA NE
Comment:
Page: 3

PAT MCCRORY
Governor
DONALD R. VAN DER vAART
s-UUY
Environmental
Quality
Goodyear Tire and Rubber Company
Attention: Joe Wegmiller
108 Business Park Drive
Statesville, NC 28677
Subject: NPDES Stormwater Permit
Stormwater Permit Certificate of Coverage No. NCG030513
Representative Outfall Status Request
Iredell County
Dear Mr- Wegmiller:
The Mooresville Regional Office staff have reviewed your 2015 request for a determination that stormwater
discharge outfall (SDO) 001 be granted representative outfall status for stormwater outfalls 001 and 002. Based
on the information and pictures provided and a January 5, 2016 site inspection, we are approving this request.
In accordance with 40 CFR § 122.2 1 (g)(7), you are authorized to sample outfall number 001 as a representative
site outfall. This approval is effective with the next sampling event.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes, storage
practices, or other activities occur that significantly alter the basis of this approval, representative outfall status
may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for
representative outfall status based on updated information. If you have any questions or comments concerning
this letter, please contact our Office at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Bradley Bennett, Stormwater Permitting Program, NCG 0000
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
610 E Center Ave Suite 301 Mooresville, NC 28115• Phone: [phone] • FAX: [phone]
Internet: http://portal.ncdgpr.or ebArl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Moore, James
From: Khan, Zahid
Sent: Thursday, December 03, 2015 3:42 PM
To: Moore, lames
Subject: FW: (EXT] RE: 03-10-15 NCDENR visit follow up documentation
Attachments: Storm Water Dye Flow Test Pictures.pptx
Please login. Deadline 12/31/15 '
From: Carlton Williams (mailto:[e-mail]]
Sent: Tuesday, December 01, 2015 8:28 AM
To: Khan, Zahid <[e-mail]>
Cc: Joe Wegmiller <[e-mail]>; Emily Roy <[e-mail]>
Subject: RE: [EXT] RE: 03-10-15 NCDENR visit follow up documentation
Mr. Khan,
The attached power point includes pictures that were taken during the dye test. Dye was poured on the edge of the
concrete pad where industrial materials are stored. The dye test was to evaluate if flow from the concrete pad would
cross the asphalt road and ultimately end up in the parking lot discharge (Outfall 002). All flow along the pad stayed on
the concrete and flowed to the drains in the pictures. These drains are tied to our storm water pond and ultimately to
Outfall 001. The pond has not had any discharges this year. The Plant Manager confirmed this for Samar via email.
Please let us know if you require additional information.
We look forward to your response.
Carlton Williams
Regional Environmental Mgr - North America - Commercial Plants
The Goodyear Tire & Rubber Company
2001nnovation Way
Akron, OH 44316
Cell (Primary) 864-978-3170 Phone [phone]
CONFIDENTIALITY NOTICE: This transmission (and the documents, if any, accompanying it) may contain confidential
information belonging to the sender and the intended recipient that is protected by the attorney -client privilege. It is
intended for use only by the person(s) to whom it was addressed. If you are not the intended recipient, you are hereby
notified that disclosure, distribution, reproduction or taking any action in reliance on the contents of this are strictly
prohibited. If you received this message in error, please notify us by return e-mail, delete the transmission and delete
and/or destroy, as applicable, all copies thereof.
From: Khan, Zahid [mailto:[e-mail]
Sent: Wednesday, November 25, 2015 11:54 AM
To: Carlton Williams <carlton [e-mail]>
Cc: Joseph Wegmiller <'oe we miller ood ear.com>; Emily Roy <[e-mail]>
Subject: [EXT] RE: 03-10-15 NCDENR visit follow up documentation

108 Business park prise
Statesville, NC 28625
Phone [phone]
Mobile [phone]

Mr. Williams,
Would you please send me follow-up documentations so we can review. You may already sent to Samar for his review
but I did not find in the files. We will expedite the review and hopefully you will hear from us in the second week of
December. Thanks for understanding and your patience.
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Mooresville Regional Office
Division of'Energy, Mineral, and Land Resources
Department of Environmental Quality
704 663 1699 Office
704 663 6040 Fax
Zahid.khan(a)ncdenr.gov
610 East Center Ave., Suite 301
Mooresville, NC 28115
—­�' Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Carlton Williams [mailto.carlton [e-mail]]
Sent: Friday, November 20, 2015 11:45 AM
To: Khan, Zahid <[e-mail]>
Cc: Joseph Wegmiller <joe [e-mail]>; Emily Roy <emily ro ood ear.com>
Subject: FW: 03-10-15 NCDENR visit follow up documentation
Dear Mr. Khan,
You may recall our Statesville, NC facility had requested permission to remove Outfall 2 from our storm water sampling
and analytical requirements as this outfall captured rainfall from non -manufacturing areas.
Mr. Bou-Ghazale visited the site earlier this year and after review indicated we could complete some dye testing and
verify storm water from the manufacturing storage area did not cross the road into the parking lot that this request
could be granted. He recommended completing dye testing during a couple rain events to verify flow direction.
The plant completed verification during a couple rain events and in late October sent the email below to Mr. Bou-
Ghazale. We anticipated a fairly quick response from him. As we have not heard from him I called the Regional Office
this morning to speak with him however was informed that he had left NCDENR for another job.
As he has departed, can you provide a response to our request to remove this outfall from the permit requirements?

Carlton Williams
Regional Environmental Mgr - North America - Commercial Plants
The Goodyear Tire & Rubber Company
200 Innovation Way
Akron, OH 44316
Cell (Primary) 864-978-3170 Phone [phone]
CONFIDENTIALITY NOTICE: This transmission (and the documents, if any, accompanying it) may contain confidential
information belonging to the sender and the intended recipient that is protected by the attorney -client privilege. It is
intended for use only by the person(s) to whom it was addressed. If you are not the intended recipient, you are hereby
notified that disclosure, distribution, reproduction or taking any action in reliance on the contents of this are strictly
prohibited. If you received this message in error, please notify us by return e-mail, delete the transmission and delete
and/or destroy, as applicable, all copies thereof.
From: Joseph Wegmiller
Sent: Tuesday, October 27, 2015 12:31 PM
To: Carlton Williams <carlton wiiliams ood ear.com>; Emily Roy <emily roy eoodyear.com>; Kristin Flora
<kristin flora ood ear.com>
Subject: FW: 03-10-15 NCDENR visit follow up documentation
FYI — Response sent.
Joe Wegmiller
Phone 704.928,4503
Mobile [phone]
From: Joseph Wegmiller
Sent: Tuesday, October 27, 2015 12:29 PM
To:'[e-mail]' <[e-mail]>
Subject: FW: 03-10-15 NCDENR visit follow up documentation
North Carolina Department of Environmental and Natural Resources
Division of Energy, Mineral and Land resources
Land Quality Section — Mooresville Regional Office
Dear Mr. Samar Bou-ghazale :
In response to the attached correspondence. Dye testing was conducted as discussed to verify direction of flow. I have
verified that storm water discharge from the metal storage area is not discharging into the parking lot towards outfall
002.
If you have any questions or need further information, please contact me at Joe wegmiller oodvear.com or at (704)
450-1907.
Regards,
Joe Wegmiller
Manufacturing Director —Statesville Plant
Goodyear Tire and Rubber Company

Mr. Dale Brevard
Engineering Team Leader
The Goodyear Tire and Rubber Company
108 Business Park Drive
Statesville, North Carolina 28677-9133
Subject:
Dear Mr. Brevard:
Michael F_ Easley, Governor' '
William G. Ross Jr., Secretary
Forth Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 28, 2007
Compliance Evaluation Inspection
Goodyear Tire and Rubber Company
Statesville Facility
Iredell County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on September 27, 2007, by Ms. Marcia Allocco and
Ms. Donna Hood of this Office. Thank you for your assistance and cooperation during the -
inspection.
The enclosed report should be self-explanatory. Overall, the facility's Stormwater
program was well developed and implemented and this Office commends the permittee's efforts
to ensure compliance with the permit.
If you have any questions, comments, or need assistance with understanding any aspect
of your permit, please do not hesitate to contact Ms. Allocco at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: Shelton Sullivan, NPS-ACO Unit
F� No ` Carolina
+1�atura!!y
NCDENR
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet. �� a t� . n_ u:n_r.;u;il; �._.nr_ 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylAffinnalive Action Employer- 50% Recycledl10% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030513 Effective: 06/23103 Expiration: 08/31/07 Owner: Goodyear Tire & Rubber Company
SOC: Effective: Expiration: Facility: Goodyear Tire 8 Rubber Co -Statesville
County: Iredell 108 Business Park Dr
Region: Mooresville
Statesville NC 28677
Contact Person: Claude Wagner Title: Env Coordinator Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Claude Wagner Phone: [phone]
Related Permits:
Inspection Date: 0912712007 Entry Time: 01:15 bll Exit Time: 011i5 PM
�1�-Primary Inspector: Marcia Allocco r� Phone:[phone]{{{
Secondary Inspector(s):
Donna Hood. Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: IN Compliant ❑ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCGO30513 Owner - Facility: Goodyear Tire & Rubber Company
Inspection Date: 09/27/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The permittee has an excellent SPPP plan which has been successfully implemented at the Statesville facility. The
noteworthy practice of forming a Stormwater Committeee is very proactive and this Office commends you on your
environmental stewardship.
Page: 2

Permit: NCG030513 Owner - Facility: Goodyear Tire & Rubber Company
Inspection Date: 09/27/2007 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?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# 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 fist of significant spills occurring during the past 3 years?
❑
Cl
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# 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: The Stormwater Pollution Prevention Plan was last updated in July 2007.
There have been no spills within the last three years at the facility.
The permittee is training employees associated with the Stormwater Committee on an
annual basis. This training needs to be rolled out for "all personnel involved in any of
the facility's operations that have the potential to contaminate Stormwater runoff'.
Although the facility has reviewed and evaluated feasible alternatives to current
practices this review needs to be documented in the Stormwater Pollution Prevention
Plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Semi-annual records of qualitative monitoring were includeded in the SPPP
and reviewd for the permit term. No problems were observed.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Page: 3

G
Permit: NCG030513 owner - Facility: Goodyear Tire $ Rubber Company
Inspection Date: 09127/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: No vehicle maintenance is conducted on site.
All concentrations of monitored parameters were below the cut-off concentrations in the
permit.
The permittee should review the requirement for TTO monitoring and move to
discontinue this monitoring since the Statesville facility does not use any solvents.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Q 0 Cl
# Were all outfalls observed during the inspection? ■ D Q
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑
Comment: There are two designated stormwater outfalls at the Statesville facility. As
per the discussion during the inspection, the permittee does not need to sample the
sedimentation pond, to comply with the analytical monitoring requirements of the permit,
unless there is a discharge from the pond's riser -pipe.
There were liquid wastes pooling on the impervious surface below the trash compactor,
that could introduce contaminants to stormwater. discharges. However, the facility has
already identitifed this as a problem area and will be installing curbing to prevent mixing
of these waste liquids with' stormwater runoff.
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
March 11, 2015
The Goodyear Tire & Rubber Company -Statesville
Attention: Mr. Scott Stevens, EHS Manager
108 Business Park Drive
Statesville, North Carolina 28677
Subject: The Goodyear Tire & Rubber Company
Statesville Mold Plant
NPDES Stormwater Permit
Stormwater Permit Certificate of
Coverage No. NCG030513
Representative Outfall Status Request
Dear Mr. Stevens:
We are in receipt of your letter dated March 2, 2015 and received in our office on March 5,
2015 regarding the elimination of sampling requirement for the outfall 002 for the subject
facility. You have requested since Outfall 002 is located in the parking lot, thus it should
not be considered a discharge associated with industrial activities.
The Mooresville Regional Office staff inspected the subject facility on March 10,
2015 and met with Ms. Kristin Flora, Manager of Human Resources and Mr. Joe
Wegmiller, Manufacturing Director. During the site visit it was noted that discharge to the
parking lot directing towards outfall 002 may be coming from the metal storage area
located across the Asphalt Paved drive due to proximity of grade elevations and direction
of flow. It should also be noted that Zinc values at Outfall 002 sampling results shows
exceedance of the benchmark value.
In light of the above, it was agreed that The Goodyear Tire & Rubber Company —
Statesville Mold Plant is to provide evidence that the stormwater discharge from the metal
storage area is not discharging into the parking lot towards outfall 002. Please note that
once we receive the data, we will review it and respond to you accordingly as per our
discussion on site.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX: [phone] • Internet: http://portai.ncdenr.org/webfirland-quality
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

The Goodyear Tire & Rubber Company -Statesville
Stormwater Permit Certificate of Coverage
March 11, 2015
Page 2
If you have any questions or need further information, please contact Mr. Samar
Bou-ghazale ([e-mail]) or me at [phone].
Sincerely,
Zahid,S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCG030513

l
coo�c�gr�
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
March 2, 2015
Mr. Zahid Khan, Regional Engineer
North Carolina Dept. of Environment & Natural Resources
Div. of Energy, Mineral, and Land Resources - Land Quality Section
610 E. Center Ave., Suite 301 Mooresville, NC 28115
Dear Mr. Khan;
Please find enclosed a completed ROS form along with 2 copies of our storm water map. As stated in the ROS, we are
not requesting Representative Outfall Status but rather a confirmation that our Outfall 002 does not discharge storm
water Associated with Industrial Activity. Our desire is to eliminate sampling requirements for this outfall.
If further information is required please do not hesitate to contact us
Sincerely,
5�ak S�
Scott Stevens
EHS Manager
The Goodyear Tire & Rubber Co. - Statesville
CC: file
N
Certified Mail No. 7011 1570 0003 5901 9049
Return Receipt Requested

4 FOR AGENCY USE ONLY
� � Date Received
Division of Energy, Mineral, and Land Rcspurces Year ova, Day
����� Land Quality Section ryQvC�
NCDENR vG�tia
No C ���M�OF National Pollutant Discharge ElirninatiovysterzV9 - �%C`
E—RC .N MD NN — FE..Ol1RC- �
REPRESENTATNE OUTFALL SSTTVUS R(�%
S
If a facility is required to sample multiple discharge locations with very( filar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (R 7tJF''hWLR may grant
Representative Outfall Status if storm water discharges from a single oupresentative of discharges
from multiple outfalls. Approved ROS will reduce the number of outfallsree nolytrcal sampling
requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and
DEMLR approval. The approval letter from DEMLR must be kept on site with the facility's Storm water
Pollution Prevention Plan. The facility must notify DEMLR in writing if any changes affect representative
status.
For questions, please contact the DEMLR Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N C s N C G 0 3 0 5 1 3
2) Facility Information:
Owner/Facility Name The Goodyear Tire & Rubber Company
Facility Contact
Street Address
City
County
Telephone No.
Scott Stevens
108 Business Park Drive
Statesville
Iredeli
704 928-4508
State NC ZIP Code 28677
E-mail Address
Fax:
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 002
is representative of Outfall(s) None
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
❑ Yes
X Na
❑ Yes
X No
❑ Yes
X No ❑ No data*
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
o Yes
❑ No
a No
o No
a No
o No
❑ No
❑ No data*
❑ No data*
Page t of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
We are not requesting representative status but rather that outfall 002 be exempted from the permit
requirements as it, in our opinion, does not meet the definition of a Storm water outfall Associated with
Industrial Activity as defined in the permit. Outfall 002 captures storm water from the office roof and the
employee parking lot only. We believe these are not Industrial Activities and that this outfall does not meet
the definition of an outfall associated with Industrial Activity as defined in the permit.
We request a site visit by the Regional Office to review the location of this outfall inspect the areas
discharging to this outfall and determine if this outfall is an Outfall Associated with Industrial Activity as
defined in the permit. -
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document Filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEMLR in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Joe Wegmiller
Title: Plant Manager
Ja�A& 6—
(Signature Applicant) ( ate Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
Page 2 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
D This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
a Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
a Any other supporting documentation.
Mail the entire package to:
NC DENR Division of Energy, Mineral and Land Resources
Land Quality Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEMLR. Non-compliance with analytical monitoring prior to this
request may prevent ROS approval. Specific circumstances will be considered by the Regional Office
responsible for review.
For questions, please contact the DEMLR Regional Office for your area.
Asheville Regional Office
2090 U.S_ Highway 70
Swannanoa, NC 28778
Phone [phone]
FAX [phone]
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
Phone [phone]
FAX [phone]
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Phone [phone]
FAX [phone]
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Phone [phone]
FAX [phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Page 3 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Winston-Salem Regional Office Central Office
585 Waughtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 Raleigh, NC 27699-1617
Phone [phone]
Water Quality Main FAX [phone] Phone [phone]
FAX [phone]
Page 4 of 4
SWv-ROS-2009 Last revised 12/30/2009

The RED blocks identify the areas where storm
4
water runoff to Outfall 002 occurs.
3 a
Outfall 002 captures runoff from the office roof,
it
N
front yard area and the employee parking lot.
3
d
No raw materials or finished products are stored in these
z E
areas. No Industrial Activity occurs in this area.
d
�a
4
6�

The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
July 22, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
RECEIVED
JUL 2 7 2015
CENTRAL FILES
DWR SECTION
The Goodyear Tire & Rubber Company — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. Section B of the permit requires a notification should we exceed benchmark standards of
any pollutant four times during the life of the permit.
This notice is being submitted to inform the Division of Water Quality that we have exceeded the benchmark value for
Copper on 4 occasions from Outfall 2 for the above subject permit.
The benchmark value for Copper is 0.007 mg/L. Our recorded analytical values for this pollutant exceeded this value
as follows:
June 16, 2014 — 0.018 mg/L
December 5, 2014 — 0.009 mg/L
January 23, 2015 0.0114 mg/L
June 23, 2015 — 0.011 mg/L
We have conducted investigations in an attempt to identify the source of copper. Additionally we have cleaned the
storm water discharge lines from catch basins to the outfall and verified there is no flow during dry weather that could
be contributing contaminants.
We have reached out to the Regional office concerning the requirement for this outfall to be included in the sampling
requirements under the permit. Outfall 2 collects storm water from the employee parking lot, an office roof, and a grass
area in front of the office. There are no manufacturing materials stored such that they would contribute to this outfall.
A representative from the Regional office visited our site and we are presently conducting some tests to provide them
with information to verify this outfall does not contribute to the discharge from Outfall 2. Upon successful completion
of this work we believe the outfall could then be designated as non -manufacturing storm water. Sampling and
investigative work will continue until the issue is resolved.

14
1f further information is required please do not hesitate to contact me at 704-928-4504.
Sincerely,
r
Joe Wegmilter
Plant Manager
The Goodyear Tire & Rubber Company
Certified Mail No. 70111 1570 0003 5901 9094
Return Receipt Requested
cc: file

AGA .
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
March 11, 2015
The Goodyear Tire & Rubber Company -Statesville
Attention: Mr. Scott Stevens, EHS Manager
108 Business Park Drive
Statesville, North Carolina 28677
Subject: The Goodyear Tire & Rubber Company
Statesville Mold Plant
NPDES Stormwater Permit
Stormwater Permit Certificate of
Coverage No. NCG030513
Representative Outfall Status Request
Dear Mr. Stevens:
We are in receipt of your letter dated March 2, 2015 and received in our office on March 5,
2015 regarding the elimination of sampling requirement for the outfall 002 for the subject
facility. You have requested since Outfall 002 is located in the parking lot, thus it should
not be considered a discharge associated with industrial activities.
The Mooresville Regional Office staff inspected the subject facility on March 10,
2015 and met with Ms. Kristin Flora, Manager of Human Resources and Mr. Joe
Wegmiiler, Manufacturing Director. During the site visit it was noted that discharge to the
parking lot directing towards outfall 002 may be coming from the metal storage area
located across the Asphalt Paved drive due to proximity of grade elevations and direction
of flow. It should also be noted that Zinc values at Outfall 002 sampling results shows
exceedance of the benchmark value.
In light of the above, it was agreed that The Goodyear Tire & Rubber Company —
Statesville Mold Plant is to provide evidence that the stormwater discharge from the metal
storage area is not discharging into the parking lot towards outfall 002. Please note that
once we receive the data, we will review it and respond to you accordingly as per our
discussion on site.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX [phone] • Internet http:llportal.ncdenr.org/webnrlland-quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

In response to the attached correspondence. Dye testing was conducted as discussed to verify direction of flow. I have
verified that storm water discharge from the metal storage area is not discharging into the parking lot towards outfall
002.
If you have any questions or need further information, please contact me at ioe [e-mail] or at (704)
450-1907.
Regards,
Joe Wegmiller
Manufacturing Director —Statesville Plant
Goodyear Tire and Rubber Company
108 Business park Drive
Statesville, NC 28625
Phone [phone]
Mobile [phone]

The Goodyear Tire & Rubber Company -Statesville
Stormwater Permit Certificate of Coverage
March 11, 2015
Page 2
If you have any questions or need further information, please contact Mr. Samar
Bou-ghazale ([e-mail]) or me at [phone].
Sincerely,
Zahid,S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGO30513

Moore, James
From: Khan, Zahid
Sent: Thursday, December 31, 2015 9:44 AM
To: Moore, James
Subject: FW: 03-10-15 NCDENR visit follow up documentation
From: Carlton Williams[[e-mail])
Sent: Tuesday, December 15, 2015 1:14 PM
To: Khan, Zahid <zahid [e-mail]>
Cc: Joe Wegmiller <[e-mail]>; Emily Roy <[e-mail]>
Subject: RE: 03-10-15 NCDENR visit follow up documentation
Mr. Khan,
Following up to see if a final determination has been made on removing this outfall from testing requirements due to it
not being associated with manufacturing activities?
Carlton Williams
Regional Environmental Mgr - North America - Commercial Plants
The Goodyear Tire & Rubber Company
200 Innovation Way
Akron, OH 44316
Cell (Primary) 864-978-3170 Phone [phone]
CONFIDENTIALITY NOTICE: This transmission (and the documents, if any, accompanying it) may contain confidential
information belonging to the sender and the intended recipient that is protected by the attomey-client privilege. It is
intended for use only by the person(s) to whom it was addressed. If you are not the intended recipient, you are hereby
notified that disclosure, distribution, reproduction or taking any action in reliance on the contents of this are strictly
prohibited. If you received this message in error, please notify us by return e-mail, delete the transmission and delete
and/or destroy, as applicable, all copies thereof.
From: Carlton Williams
Sent: Friday, November 20, 2015 11:45 AM
To:'Khan, Zahid' <zahid.khan ncdenr. ov>
Cc: Joe Wegmiller (Joe [e-mail]) <joe [e-mail]>; Emily Roy
<emily [e-mail]>
Subject: FW: 03-10-15 NCDENR visit follow up documentation
Dear Mr. Khan,
You may recall our Statesville, NC facility had requested permission to remove Outfall 2 from our storm water sampling
and analytical requirements as this outfall captured rainfall from non -manufacturing areas.

Mr. Bou-Ghazale visited the site earlier this year and after review indicated we could complete some dye testing and
verify storm water from the manufacturing storage area did not cross the road into the parking lot that this request
could be granted. He recommended completing dye testing during a couple rain events to verify flow direction.
The plant completed verification during a couple rain events and in late October sent the email below to Mr. Bou-
Ghazale. We anticipated a fairly quick response from him. As we have not heard from him I called the Regional Office
this morning to speak with him however was informed that he had left NCDENR for another job.
As he has departed, can you provide a response to our request to remove this outfall from the permit requirements?
Carlton Williams
Regional Environmental Mgr - North America - Commercial Plants
The Goodyear Tire & Rubber Company
200Innovation Way
Akron, OH 44316
Cell (Primary) 864-978-3170 Phone 330.796:0811
CONFIDENTIALITY NOTICE: This transmission (and the documents, if any, accompanying it) may contain confidential
information belonging to the sender and the intended recipient that is protected by the attomey-client privilege. It is
intended for use only by the person(s) to whom it was addressed. If you are not the intended recipient, you are hereby
notified that disclosure, distribution, reproduction or taking any action in reliance on the contents of this are strictly
prohibited_ If you received this message in error, please notify us by return e-mail, delete the transmission and delete
and/or destroy, as applicable, all copies thereof.
From: Joseph Wegmiller
Sent: Tuesday, October 27, 2015 12:31 PM
To: Carlton Williams <carlton wiIlia [e-mail]>; Emily Roy <emily [e-mail]>; Kristin Flora
<kristin flora @goodyear.com>
Subject: FW: 03-10-15 NCDENR visit follow up documentation
FYI — Response sent.
Joe Wegmiller
Phone [phone]
Mobile [phone]
From: Joseph Wegmiller
Sent: Tuesday, October 27, 2015 12:29 PM
To:'[e-mail]' <Samar.Bou-Ghazale(@ncdenr.gov>
Subject: FW: 03-10-15 NCDENR visit follow up documentation
North Carolina Department of Environmental and Natural Resources
Division of Energy, Mineral and Land resources
Land Quality Section — Mooresville Regional Office
Dear Mr. Samar Bou-ghazale :

Permit; owner - Facility +
Inspection Date' Inspection Type: Cornpliance Evaluation
Reason for Visit:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ n ❑ 0
# Does the Plan include a General Location (USGS) map?
n n 0 n
# Does the Plan include a "Narraiive.Description of Practices'?
n n ❑ n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 0 11 ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
11 0 ❑ [I
# Has the facility evaluated feasible altematives to current practices? -
11 Q n C)
# Does the facility provide all necessary secondary containment?
❑ 0 Q 0
# Does the Plan include a BMP summary?
n n 0 E)
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
00 .n Q
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
f!
# Does the Facility provide -and document Employee Training?
n Cl n D
# Does the Plan include'a list.o€ Responsible Party(s)?
0 n n Ct
# Is the Plan reviewed and updated annually?
fl. f=1 C1 D
# Does the Plan include a Stormwater Facility Inspection Program?
D ❑ 0 Q
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative IVIDT1ttOflfkg
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
0 0 0 Q
# 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?.
# Were all outfalls observed during the inspection? Q 0 ❑
# If the facility teas representative outfall status, is it properly documented by the Division? L Q
# Has the facility evaluated all illicit (non stormwater) discharges? Cl 0 00
Comment:
Page: 3

Driving Directions from Mooresville, North Carolina to 108 Business Park Dr, Statesville_.. Page 1 of 2
is mapquest'
Trip to:
108 Business Park Dr
Statesville, NC 28677-9133
2027 miles 124 minutes
Notes
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Free App
• 1. Start out going southwest on S Main St 1 NC-152 toward E McLelland Ave. Map 0.08 Mi
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1.8 Mi
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18.4 Mi Total
If you reach Bethesda Rd you've gone about 0.3 miles too far
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20.2 Mi Total
9. Turn right onto Business Park Dr. Map 0.06 Mi
Business Park Dr is just past Rosalind Ln 20.3 Mi Total
If you reach Rockcrest Ln you've gone about 0.2 miles too far
■ 10. 108 BUSINESS PARK DR is on the right. MYa
If you reach Advantage PI you've gone about 0.1 miles too far
108 Business Park Dr, Statesville, NC 28677-9133
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NC®GNR-
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
March 11, 2015
The Goodyear Tire & Rubber Company -Statesville
Attention: Mr. Scott Stevens, EHS Manager
108 Business Park Drive
Statesville, North Carolina 28677 ;.
•s
Subject: The Goodyear Tire & Rubber Company
Statesville Mold Plant
NPDES Stormwater Permit
Stormwater Permit Certificate of
Coverage No. NCG030513
Representative Outfall Status Request
Dear Mr. Stevens:
We are in receipt of your letter dated March 2, 2015 and received in our office on March 5,
2015 regarding the elimination of sampling requirement for the outfall 002 for the subject
facility. You have requested since Outfall 002 is located in the parking lot, thus it should
not be considered a discharge associated with industrial activities.
The Mooresville Regional Office staff inspected the subject facility on March.10,
2015 and met with Ms. Kristin Flora, Manager of Human Resources and Mr. Joe
Wegmiller, Manufacturing Director. During the site visit it was noted that discharge to the
parking lot directing towards outfall 002 may be coming from the metal storage area
located across the Asphalt Paved drive due to proximity of grade elevations and direction
of flow. It should also be noted that Zinc values at Outfall 002 sampling results shows
exceedance of the benchmark value.
In light of the above, it was agreed that The Goodyear Tire & Rubber Company —
Statesville Mold Plant is to provide evidence that the stormwater discharge from the metal
storage area is not discharging into the parking lot towards outfall 002. Please note that
once we receive the data, we will review it and respond to you accordingly as per our
discussion on site.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:l/portal.ncdenr.org/webl rAand-quality
An Equal Opportunity / Affirmative Action Employer— 50% Recycled J 10% Post Consumer Paper

The Goodyear Tire & Rubber Company -Statesville
Stormwater Permit Certificate of Coverage
March 11, 2015
Page 2
If you have any questions or need further information, please contact Mr. Samar
Bou-ghazale ([e-mail]) or me at [phone].
Sincerely,
Zahid,S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: a.dfeyBennett, Stormwater Permitting Program, No- Exposure Files NCG030513

• 3 4'r st•• _ t - '
f,- VO
The Goodyear,Tire'& Rgbber Coiupany—'Stntesvtlle 1Vlold Plant.; k r•:
is .108'Business Park Drive
Sfatesville, NC 28677 -!'LL
fir• � ` ^r , � `� •r`z .. .4 • _ s � -5 , � , i , ! ".
Aprilr30,.2013
r
North Carolina Dept: of Environmental and,Natural,Resources
Stormwater ani General Perinits Unii-- ' -
a s i '
t
' Division'of Water Quality`:"
.1617 Mail seivice Center
4 Ralcigli; NC 7699-161'7;T
RE: -General Permit NCG030000,,COG NCG03O51.3 ,• <45t r s '1
' r R.. ••. �'a3 •L. _y � ! s• ` r-4 r -_ *•Ss rr_
Dear. Sir; ~
The Goodyear Tire & Rubber'Co -. Statesville Plant (Goodyear) is covered unifier North Carolina General Storm'
._ ' ,
Water,Pcimit•NCG03000O.-The permit requires -Duty, to Pr6vide1fiformation to,,maintain cbmpliance with.the permit., .
' Beginning in'April the Goodyear Tire:and'RubberCompany,Corporate headgitarters,address is being'changed to:•` • '
a 200Innovation-way
- Akron, OH 44316 i ' Y r_
Please accept this.as notification ensuring`accuracy;gf information is maintained • - - - '
If+further information is required co please do not hesitate to ntactus
,
j- v -✓ t �- i i 1 j r
Fv Smeerely, + s
i -+' . . - I rt * ..t I ri+ rr •. �f., 1, y ''_: 3 �i-, t' �t � tY }Y r
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IVl hager-, Safety; "Training and Environmental:
F `T}ie`Croodyear Tire -Rubber Co
!F 1a a � _x t• rr t} "" r.'` x ^ e F,j t s s
Cei`tified "a c;.-7002,0860 00055182 3401 IN
Return-Rdceipt,RequestMAY
en'
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STelephone _(704); 928-4500 'Fax(704):9�8�450

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N
-A7"A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Claude Wagner
Goodyear Tire and Rubber Cc
108 Business Park Dr
Statesville, NC 28677
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Goodyear Tire & Rubber Cc - Statesville
COC Number NCG030513
Iredell County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part It of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orglweb/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Units website with the new General Permit. Please visit
http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 919-K7-6300 l FAX: 919$07-6492
Internet: www )cwaterquali!y.orq
An Equal Oppor :nil-'i Aifirrralive Acton Emr >r
Nne
orthCarofj na
,Al
atura,01

Claude Wagner
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the fadlity receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P_E_
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

EIR
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030513
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Goodyear Tire and Rubber Co
is hereby authorized to discharge stormwater from a facility located at:
Goodyear Tire & Rubber Co - Statesville
108 Business Park Dr
Statesville
Iredell County
to receiving waters designated as Third Creek (Third Creek WS No. 37), a class C waterbody in
the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG030000 as
attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4f day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

nn. ucN I. Ur ENV djRO
ANDNATUR. -ESQURCES
=ORESVN ' -VAL OFFICE
I1 _..!,.:In
JUN 2 5 2003
ATER QUAU1l.�ne�2s, 2003
Ms. Kathleen Deren, Plant Manager
The Goodyear Tire & Rubber Co. .
108 Business Park Dr.
Statesville, NC 28677
Dear Ms: Deren:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: General Permit No. NCG030000
The Goodyear Tire & Rubber Co.
COC NCG030513
Iredell County
In accordance with your application for discharge permit received on April t62003, we are forwarding herewith
the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919n33-
5083 ext. 542.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: GMoville-Regional Office
Central Files
Stormwater and General Permits Unit Files
NC-DENR
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030513
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
The Goodyear Tire & Rubber Co
is hereby authorized to discharge stormwater from a facility located at
The Goodyear Tire & Rubber Co.
108 Business Park Drive
southeast of Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Third Creek in the Yadkin River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V, and VI of
General Permit No. NCG030000 as attached.
This certificate of coverage shall beeome effective June 23, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 23, 2003 ORIGINAL. SIGNED BY
WILLIAM C. MILLS
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

0f ,NA rE9
y
June 23, 2003
Ms. Kathleen Deren, Plant Manager
The Goodyear Tire & Rubber Co. .
108 Business Park Dr.
Statesville, NC 28677
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: General Permit No. NCG030000
The Goodyear Tire & Rubber Co.
COC NCG030513
Iredell County
Dear Ms: Deren:
In accordance with your application for discharge permit received on April 16.2003, we are forwarding herewith
the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919n33-
5083 ext. 542.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits; UnitiFiles..,
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
l��
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mait Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO30000
CERTIFICATE OF COVERAGE No. NCGO30513
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2IS. 1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
The Goodyear Tire & Rubber Co
is hereby authorized to discharge stormwater from a facility located at
The Goodyear Tire & Rubber Co.
108 Business Park Drive
southeast of Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Third Creek in the Yadkin River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,11I, IV, V, and VI of
General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 23, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 23, 2003
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

11 0,
IIIfAAU N
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S" - 3_1
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ow
1 MILE
4000 5W0 6000 7000 FEET
1 KILOMETER
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7° W
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OuADIZANGLE LOCATION
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ROAD CLASSIFICATION
Primary highway, Light -duty To
hard surface-_ improved su
Secondary highway,
hard surface._.,. ------ _.. T Unimproved
aInterstate Route 0 U. S. Route
STATEMIL
Revisions shown in purple compiled in cooperation with 3508
State of North Carolina agencies from imagery dated 1993 1
and other sources. Asap edited 1995
Information shown in purple may not meet t3SGS canteni DMA sass
standards and may conflict with previously mapped contours
520
Copyright (C) 1997, Maptech, Inc

Markers
Name: Discharge Site-NCG030513
Short Name: Dschrg
Coordinates: 0350 45' 26.3" N, 080' 46' 59.8" W
Comment: The Goodyear Tire & Rubber Co., Subbasin 030706, Yadkin River Basin, Iredell
County, unnamed tributary to Third Creek, Class C, Quad D14NE