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HomeMy WebLinkAboutNCS000326_COMPLETE FILE - HISTORICAL_20130220NORTH CAROLINA Department of Environmental Quaff STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. Nciv DO3Z�o DOC TYPE El COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ p(,01 13 92o2D YYYYMMDD ; 01)0 North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John Skvarla, III Governor Director RECEIVED -'. • Secretary N.C. Dept. of ENR p February 18, 2013 FEB 2 0 2013 '1's Kwon Winston-Salem IT Regional Office Hyosung USA Inc - Hyosung USA, Inc. 500 19th Ave Se Decatur, AL 35601 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCS000326 Plant #2 Randolph County Dear Pennittee: The Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCS000326. In accordance with your request, Certificate of Coverage Number NCS000326 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stonnwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines, If something changes and your facility would again require stormwater or wastewater discharge pert -nit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new; or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water Quality staff in our Winston-Salem Regional Office at 336-771-5000. Sincerely, J� for Charles Wakild, P.E., Director cc: Winston-Salem Regional Office Stormwater Permitting Unit DWQ Central files - w/attachments Fran McPherson, DWQ Budget Office - please waive applicable fees Wetlands and Stormwater Branch One 1617 Maio Service Center, Raleigh, North Carolina 27699-1617 NorthCaa"ol lna Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone'. 91M07-63001 FAX: 919-807-6494 Aitimall# Internet: wwxncwalerquality,org j An Equal Opportunity I Affirmative Action Employer Graznak, Jenny From: Graznak, Jenny Sent: Friday, January 11, 2013 11:17 AM To: Devane, Boyd Subject: RE: Hyosung Rescission Request SW permit NCS000326 Boyd, I visited Hyosung yesterday. I confirmed that manufacturing has ceased at this location. No issues were noted with respect to stormwater outfalls. WSRO recommends permit rescission. Please let me know if questions. Also, I met with Gary Haislet during my visit but he will be leaving as of today. He said continued correspondence should go to: Emmanuel Gooding - Engineering Manager emmanuel.gooding@us.hvosung.com 336-495-2231 Jenny Graznak NC Dr:NR Winston-Salem Regional Office Division of Water Quality 585 Woughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4960 FAX (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Devane, Boyd Sent: Tuesday, January 08, 2013 2:46 PM To: Basinger, Corey Subject: FW: Hyosung Rescission Request SW permit NC000326 Mr. Haislet (see below) sent a note saying that the contact for the Hyosung USA plant had changed. This rescission request was sent to your office in the packet I sent out on the 18t". Do you know who will be investigating it? i could write him and tell him to expect to hear from that person. Boyd DeVane NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 919-807-6373 Fax: (919) 807-6494 NEW Website: http:l/portal.ncdenr.org/web/wq/ws/su Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Bennett, Bradley Sent: Friday, January 04, 2013 2:06 PM To: Devane, Boyd Subject: FW: Hyosung Rescussuib Request SW permit NCO00326 Bradley Bennett Stormwater Permitting Unit I Phone: (919) 807-6378 NC Division of Water Quality Fax: (919) 807-6494 1617 Mail Service Center Email: bradley.bennett .ncdenr.gov- Raleigh, NC 27699 1617 Web: :lfportal,ncdenr�orglweblwglwsfsu Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Haislet, Gary [mailto:Gary. Haislet@us.hyosung.com] Sent: Friday, January 04, 2013 1:50 PM To: Bennett, Bradley Cc: Gooding, Emmanuel Subject: Hyosung Rescussuib Request SW permit NCO00326 On October 23 a Rescission request form for permit NCS000326 was submitted to the NCDENR Raleigh office pertaining to the closure of the Hyosung USA Inc plant site. All plant operations have stopped other than internal equipment removal and off site re -location which will continue up to March 31 2013. The plant contact information has changed which is the purpose of this e-mail. Please provide a status of this request to either of the following individuals for our follow-up. Emmanuel Gooding - Engineering Manager emmanuel.good inga- us. hyosunq com 336-495-2231 Or Gary Haislet — Environmental Coordinator gary.haislet(_us^hyosung.com 336-495-2220 Gary Haislet Qual,Tech, env coord Leader Hyosung USA inc PH# 336-495-2220 Cell # 336-215-2771 E-Mail gary.haislet@us.hyosuna.com Division of Water Quality / Surface Water Protection .Allt;� National Pollutant Discharge Elimination System NC®ENR � y i�rn 4E T" N�Rewuncce RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Yeer Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage H I C I S O 1 O Q 3 1 2' 6 I I N I C I G 1 I I 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name Hyosung USA, Inc. Facility Contact Lil Jervey Street Address 890 Pineview Road City Asheboro State NC ZIP Code 27203 County Randolph E-mail Address Telephone No. 336 495-2235 Fax: 336 495-2235 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): Facility closed or is closing on All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on , , if the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ® Other: The plant operations will stop on or before December 31, 2012. Decommission activities should I continue for a short period after that date. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accura e. Signature Date /J ` `2 AZ Print or type name of person signing above Title ell Please return this completed rescission request form to: SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center 1617 Mar Service Center, Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 l FAX: 919-807-54921 Customer Service: 1-877-623-6748 ,'qv i u i �—us vl i i r u Internet: www.ncwaterquality.org Naturally atI rail An Equal Opportunity t Affirmative Actlon Employer �I ` i= `l✓� Hyosung USA, Inc. 890 Pineview Road Asheboro, NC 27203 October 23,2012 Division of Water Quality Attn: Surface Water Protection Section - NPDES 1617 Mail Service Center Raleigh, N.C. 27699-1617 RE: Rescission Request SW Permit NCO00326 Dear DENR Water Quality Division, Hyosung USA, Inc. has formally announced the closing of their wire plant in Asheboro, North Carolina. On or before December 31, 2012 all process operations will cease. Decommissioning of equipment will begin prior to that date and is expected to continue for a short time after. This letter is to request a full rescinding of our NPDES Permit # NCS000326. Our Rescission Request Form attached. Thank you for your time and effort and we look forward to hearing from your office concerning our request. If you should have any questions about this process please do not hesitate to contact me at 336-495-2235 any time. TM erely, P_)_e_4r I_il Jeru Environmental Manager Hyosung USA, Inc. —Wire Plant 809 Pineview Road - Asheboro, NC 27203 Email: lil.sparks@us.hyosungcom Phone 336-495-2235 Fax 336-495-2249 Certified Mail No. 7006 3450 0001 0005 6377 Nell z IN NOV 1 2012 Or-V,'ATFR QUALrrY PONT SOURCE BRANCH Graznak, Jenny 11111 ��II�A From: Devane, Boyd Sent: Tuesday, January 08, 2013 4:10 PM To: Basinger, Corey; Graznak, Jenny Subject: RE: Hyosung Rescission Request SW permit NCO00326 Thanks Corey. Jenny, Mr. Haislet had called Bradley today to ask about his rescission request. If you can, would you contact him or Mr. Gooding. The rescission request was received on Nov. 1, 2012 and it got put in the wrong stack (by me) and I only got it out to you folks at the end of December. I called Mr. Haislet today and left word that someone would be contacting him from the regional office and as soon as I found out, I would let him know. I will send him your name and tell him that you will contact him — if that is ok. Thanks Boyd Devane NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 919-807-6373 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Basinger, Corey Sent: Tuesday, January 08, 2013 3:41 PM To: Devane, Boyd Cc: Graznak, Jenny Subject: RE: Hyosung Rescission Request SW permit NCO00326 Jenny Graznak handles Randolph County for WSRO. Corey W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corey.basinger@ncdenr.gov Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Devane, Boyd Sent: Tuesday, January 08, 2013 2:46 PM To: Basinger, Corey Subject: FW: Hyosung Rescission Request SW permit NCO00326 Mr. Haislet (see below) sent a note saying that the contact for the Hyosung USA plant had changed. This rescission request was sent to your office in the packet I sent out on the 18t". Do you know who will be investigating it? I could write him and tell him to expect to hear from that person. Boyd DeVane NC Division of Water quality 1617 Mail Service Center Raleigh, NC 27699-1617 919-807-6373 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Bennett, Bradley Sent: Friday, January 04, 2013 2:06 PM To: Devane, Boyd Subject: FW: Hyosung Rescussuib Request SW permit NCO00326 Bradley Bennett Stormwater Permitting Unit Phone: (919) 807-6378 NC Division of Water Quality Fax: (919) 807-6494 1617 Mail Service Center Email: brad ley. ben nett(a)ncdenr,gov Raleigh, NC 27699-1617 Web: http://Portal.ncdenr.orglweblwg/wslsu Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties_ From: Haislet, Gary [maiIto: Ga[y.Haislet(a)us.hyosung.com] Sent: Friday, January 04, 2013 1:50 PM To: Bennett, Bradley Cc: Gooding, Emmanuel Subject: Hyosung Rescussuib Request SW permit NCO00326 On October 23 a Rescission request form for permit NCS000326 was submitted to the NCDENR Raleigh office pertaining to the closure of the Hyosung USA Inc plant site. All plant operations have stopped other than internal equipment removal and off site re -location which will continue up to March 31 2013. The plant contact information has changed which is the purpose of this e-mail. Please provide a status of this request to either of the following individuals for our follow-up. ` Emmanuel Gooding -Engineering Manager emmanuel.gaadinq(c�us.hyosung,cam 326-495-2231 m Gary Haislet — Environmental Coordinator gary.haislet@us.hyosung.com 336-495-2220 Gary Haislet Qual,Tech, env coord Leader Hyosung USA inc PH# 336-495-2220 Cell # 336-215-2771 E-Mail gary.haisl_etCcD_us.hyosung.com NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Oualily Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 24, 2011 TS KWON CHIEF FINACIAL OFFICER HYSOUNG USA, INC. 500 19"" AVENUE, SE DECATUR, AL 35601 Subject: Permit No. NCS000326 Hyosung USA, Inc. Formerly Goodyear Tire & Rubber Co. Randolph County Dear Mr. Kwon: Division personnel have reviewed and approved your request,to change your name under the individual permit, received on June 29, 2011. Please find enclosed the revised permit cover page. The terms and conditions contained in the permit remain unchanged and in full effect. I l' you have any questions, please contact the Stonmvater Permitting Unit at 919-807-6300. Sincerely, for Coleen 1-1. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Rale'gh, North Carolina 27899-1617 Location; 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-64941 Customer Service; 1-877-623-6748 Internet; www,ncwaterquality.org One NorthCarol ina Naturally An Equal Opportunity 1 Affrmative Action Employer STATE OF NORTH CAROLINA DEPARTM ENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL, POLLUTANT -DISCHARGE ELLMINATION 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, I-Iyosung USA, Inc. is hereby authorized to discharge stormwater from a facility located at Hyosung USA, Inc. 890 Pineview Road Asheboro, NC 27203 to recc,iving waters designated as Coddle Creek, a class C stream, in the Yadkin Pee-Dce River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI hereof. This permit shall become effective July 12, 2010. This permit and the authorization to discharge shall expire at midnight on April 30, 2014. Signed this day October 25, 2011 z lclt� i ,-s,/ Coleen 1-1. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission `odo r W A I ! -9 Beverly Eaves Perdue. Governor rig Dec Freeman, 5cerclary C. ] North Carolina Department of* Environment and Natural Resources Q `C Coleen 11. Sullins. Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S O D 1 0 1 3 1 2 1 1 N G G 11. Permit status prior to requested change. a. Permit issued to (company name): The Goodyear Tire & Rubber Company b. Person legally responsible for permit: Donald E. Stanley First M1 Last Vice President, Product Quality & Plant Technology Title 890 Pineview Road Permit Holder Mailing Address Asheboro NC 27203 City State Zip (336) 495 2202 ( } Phone Fax c. Facility name (discharge): The Goodyear Tire & Rubber Company - Asheboro d. Facility address: 890 Pineview Road Address Asheboro NC 27203 City State Zip c. Facility contact person: Lil Sparks (336) 495 2235 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X Change in ownership of the facility ❑ Name change of the facility or owner ther please explain: Permit issued to (company name): HYDSUng USA, Inc. J / C. Person legally responsible for permit: TS Kwon 7WATEpAL First iY[I mast CFO Title 500 19th Avenue, SE Pcrmit Holder Mailing Address DEDecatur AL 35601 wetlands a Sky_rnwatff srs.tch City State Lip (256) 340-2270 ts.kwon(a-,us.hyosunq.com Phone E-mail Address /d. Facility name (discharge): Hyosung USA, Inc. e. Facility address: 890 Pineview Road Address Asheboro NC 27203 City State Zip f. Facility contact person: Yong Phil Ryu First Ml Last (256) 340-2259 Yong. ryu us. yosung com Phone E-mail Address Revised 812008 PERMI'-. NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Same as above First PA last Title Mailing Address, City State Zip U Phone 117-mail Address V Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X 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, Donald E. Stanley, 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. 2: " ata�n� �&4I1I Signature Date APPLICANT CERTIFICATION I, TS Kwon, 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. —�e� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 NCDENR North Carolina Department of Environment and Natura Beverly Eaves Perdue Governor TS KWON CHIEF FINACIAI_ OFFICER HYSOUNG USA, INC. 500 19 "' AVENUE, Sly DECATUR, AL 35601 Dear Mr, Kwon: Dvlsion of Vvater Quality Coleerl H. Sulfites Director October 24, 2011 RECEIVED N.C.Dept. of ENR OCT Z 7 2011 Wtnston-saiem Re lonalOffice Resources Dee Freeman Secretary Subject: Permit No. NCS000326 Hyosung USA, Inc.' Formerly Goodyear Tire & Rubber Co. Randolph County Division personnel have reviewed and approved your request to change your name under the individual permit, received on June 29, 2011. Please find enclosed the revised permit cover pale. The terms and conditions contained in the permit remain unchanged and in full effect. If you have any questions, please contact the Stormwater Permitting Unit at 919-907-6300. Sincerely, PI OWN&MGMEDC� B! for Coleen 1-1. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Wetlands and Stormwaler Branch 1617 Mail Service Center, Raleiah North Carolina 27699-1617 Location, 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone, 919.807.63041 FAX: 919-807-64941 Customer Service: 1.877.623.6748 Internet: www.nmaterquality.org One Nort.hCal-ol ina AlZtlt!nily An Equal Opportunity 1 Affirmative Action Employer STATE_ OF NORTH CAROLINA DEPAR'FM11NT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT 'FO DISCHARGE STORMWATEK UNDER THE 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 Invironmental Management Commission, and the Federal Water Pollution Control Act, as amended, I-iyosung USA, Inc. is hereby authorized to discharge stormwater from a facility located at I-1yosung USA,Inc. 890 Pineview Road Asheboro, NC 27203 to receiving waters designated as Coddle Creek, a class C strearn, in the Yadkin Pee -Dee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 111, IV, V and VI hereof. This permit shall become effective July 12, 2010. This permit and the authorization to discharge shall expire at midnight on April 30, 2014. Signed this day October 25, 2011 Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Beverly Eaves Perdue, Governor �, �o�oF w a rE9QG Dee Freeman, Secretary North Carolina Department of Environment a nd Natural Resources Coleen 1.1. Sullins, Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDNS Permit (or) Certificate of Coverage N G S 0 0 1 0 3 2 1 61 If. Permit status prior to requested change. a, Permit issued to (company name): The Goodyear Tire & Rubber Company b, Person legally responsible for permit: Donald E. Stanley First MI Last Vice President, Product Quality & Plant Technology "I'itte 890 Pineview Road Permit Holder Mailing Address Asheboro NC 27203 City State Zip (336) 495 2202 Phone Fax c. Facility name (discharge): The Goodyear Tire & Rubber Company - Asheboro d. Facility address: 890 Pineview Road Address Asheboro NC 27203 City State Zip e. Facility contact person: Lil Sparks _ (336) 495 2235 First l MI / Last Rhone Please provide the following for the requested change (revised permit). a. Regnest for change is a result of, X Change in ownership of the facility ❑ Name change of the facility or owner if other please explain: Permit issued to (company name): c. Person legally responsible for permit L C 11 OWE � FJUN 2 9 2011 L ,.DENR - WATE14 AL /d. Facility name (discharge): e. Facility address: f. Facility contact person: Hyosung USA, Inc, TS Kwon First MI Last CFO Title 500 19th Avenue, SE Permit Holder Mailing Address Decatur AL 35601 City (256) 340-2270 State "Lip ts.kwon(@us.hyosung.com Phone E-mail Address Hyosung USA, Inc. 890 Pineview Road Asheboro Address NC 27203 City Yong State Zip Phil Ryu First (256) 340-2259 - MI Last -- Yong.ryu@us.hyosung.com Phone E-mail Address Revised 812008 PRRMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Same as above First MI Last Title Mailing Address City State Zip 0 Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X 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): I, Donald E. Stanley, 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. azn� " - �/'.4/1i Signature Date APPLICANT CERTIFICATION I, TS Kwon, 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 Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 /4L The Goodyear Tire & Rubber Company — Asheboro Plant 890 Pineview Road Asheboro, NC 27203 March 22, 2010 Mr. Steve Tedder —Regional Supervisor Division of Water Quality North Carolina Department of Environment and Natural Resources Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 RE: Storm Water Permit NCS000326 Dear Mr. Tedder: RECEIVED M.C. Ooot. of ENR W'2 9 2010 Winston-5aiem Regional 01L%e The Goodyear Tire & Rubber Company's Asheboro Plant (Goodyear Asheboro) was issued a storm water permit in January 2009. The permit requires semi-annual analytical monitoring. Benchmark values for various parameters are included in the permit to serve as guidelines for Goodyear Asheboro's Stormwater Pollution Prevention Plan. Goodyear Asheboro has previously voiced concerns to the Division that the benchmark values for copper, iron, and zinc are extremely low. Analytical monitoring has confirmed that stormwater runoff at the facility exceeds those low benchmark values. As required by the permit, the results of that monitoring have caused Goodyear Asheboro to implement both Tier One and Tier Two measures as set forth in the permit. Part 11 Section B of the permit requires that Goodyear Asheboro notify your office within thirty (30) days if it exceeds the benchmark values more than 4 times over the life of the permit. This letter is Goodyear Asheboro's notification that it has exceeded the benchmark values for copper, iron, and zinc at various outfalls during four sampling events. Goodyear Asheboro received the results of the last of those events on March 10, 2010. If you require additional information please contact me at (864) 587-5161 or via email at carlton_wil I iamsAgoodyear.com. Sincerely, Carlton Williams Regional Environmental Engineer The Goodyear Tire & Rubber Co. cc: file Certified Mail No. 7006 3450 0003 5412 9162 Return Receipt Requested Mickey, Mike From: Mickey, Mike Sent: Friday, October 16, 2009 1:49 PM To: garyhaislet@goodyear.com Subject: Stormwater Permit NCS000326 Gary —This email is to follow-up on our conversation today regarding Goodyear's stormwater permit. Per our meeting on 10/6, it is my understanding that Goodyear has already begun the required Tier One response concerning the copper and zinc results that were above benchmark values at.outfalls 2,3,4,and 5 based on the 5/14/09 sampling. As we discussed, if the next sampling event (to occur before 12/31/2009) shows results above benchmark values again for any specific parameter at a specific outfall, then a Tier two response must be initiated per permit requirements. As part of the Tier Two, Goodyear would be required to being monthly sampling for all parameters at every outfall where a sample result exceeded the benchmark values for two consecutive samples. Further, if valid sampling shows benchmark values exceeded for any specific parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. At that time DWQ may require Goodyear to: 1) increase or decrease the monitoring frequency, 2) install structural stormwater controls, 3) implement other stormwater measures, or 4) implement site modifications to qualify for the No Exposure Exclusion. So, in short, additional data needs to be collected. If this data shows benchmark values to be exceeded four times, our Division will need to meet again with Goodyear to further discuss the permit options. In the interim, it may be wise for you to consider the services of a consultant that is familiar with stormwater issues involving metals. Please let me know if you have any questions. Mike. Please note new E-mail address: Mike.Mickey2NCDENR.gov Mike Mickey NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Mickey, Mike From: Mickey, Mike Sent: Thursday, September 17, 2009 2:31 PM To: Icadton_williams a@goodyear.com" garyhaislet@goodyear.com Subject: RE: Goodyear Asheboro Storm Water Review Attachments: NCGNE rev 2-13-09.pdf Carlton & Gary — I got it on the calendar. Attached is the form that you would use to apply for the "No Exposure Certification". Mike. Please note new E-mail address: Mike.Mickey(TNCDENR.Rov Mike Mickey NC Division of water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: cariton—williams@goodyear.com [mailto:carlton_williams@goodyear.com] Sent: Thursday, September 17, 2009 2:02 PM To: Mickey, Mike; garyhaislet@goodyear.com Subject: Goodyear Asheboro Storm Water Review Mike, As a follow-up to our call this morning, we would like to have you visit the Asheboro Plant to review and make recommendations on changes that would be required for the plant to qualify for No Exposure in regards to storm water. Gary Haislet is available to meet with you on Tuesday October 6th at 9:30 AM. We look forward to your visit and input. Thanks Carlton Williams Dept. 111 CIA336968 GTN 528-51611Fax 528-5782 Phone 864-587-5161/Fax 864-587-5782 Cell 864-978-3170 Email: carlton,willia►n_s_a-goodyear.com "Contains Confidential &for Proprietary Information and may not be copied or disseminated without express consent of The Goodyear Tire & Rubber Co." Permit: NCS000326 SOC: County: Randolph Region: Winston-Salem Compliance Inspection Report Effective: 02/01/09 Expiration: 01/31/14 Owner: Goodyear Tire And Rubber Company Effective: Expiration: Facility: Goodyear Tire & Rubber Co-Ashb 890 Pineview Rd Contact Person: Gary Haislet Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Gary Haislet Title: Inspection Date: 10106/2009 Entry Time: 09:20 AM Primary Inspector: Michael M Mickey Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Asheboro NC 27203 Phone: 336-495-2220 Certification: Exit Time: 10:30 AM Phone: Phone: 336-495-2220 Phone: 336-771-5000 Inspection Type: Compllance Evaluation Page: 1 Permit: NCS000326 Owner- Facility: Goodyear Tire And Rubber Company Inspection Date: 10/06/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page; 2 Permit: NCS000326 Owner - Facility: Goodyear Tire And Rubber Company Inspection Date: 1010612009 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 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? ■ ❑ 0 ❑ # 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? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The facility requested a meeting due to exceedences of the benchmark values for copper, iron and zinc, Four outfalls (#'s 2,3,4,5) that were monitored on 5114/09 were all above the copper and zinc benchmarks. The meeting concerned the steps Goodyear would have to take to meet the no exposure certification, Observations at the site revealed that the following areas/practices would need to be covered: scrap metal dumpster, scrap wood dumpster, scrap parts, used pallets and the parked trailers with the rolled wire. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicte Maintenance areas? ❑ ❑ ❑ ❑ Comment: The current permit was reissued effective 2f1I09. This permit requires semi-annual monitoring. The first analytical event was pulled on 5114/09. The second event for 2009 has to be collected by 12/31/09. Permit and Outfalis Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page: 3 Permit: NCSD00326 Owner • Facility: Goodyear Tire And Rubber Company Inspection Date: 1010612009 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Any stormwater that falls on the in the bulk acid containment dike or on the used oil drums is collected and pumped to the industrial pretreatment system for disposal. ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Page: 4 M 0 Meritech, Inc. AEnvironmental Laboratory Laboratory Certification No.165 r� Contact: Garl' Haisict client: Goodvear I Ire & Rubber Asheboro, NC'_7203 Me ritechWork Order # 03190944 Report Date: 5/29/09 nahc Sample Rcvd: 5/ lc)/()9 Sanlpir: Outfall 4 Crap 5/ 14/09 Parameters Result Analysis Date Reporting Limit Method futa[ Su.spotuled Solids 0 Illg/ I. 5/20/01) 1 mg/I. SM 25.10 1) Nitrate•/Nitrite, Nitft);On 2.39 mg/1. 5/1()/O() 0.tO mg/1- ITA 353.2 Copprr, lobil 0,089 ink;/I. 5/25/01) 0.002 ►ng/1. F.PA 2007 lron, total 0.870 n►g/l. 5/25/04 0,025 my;/l. EPA 200.7 1-41ctiurtl, total 3.T my;/l. 5/21/01) 0.200 nlg/L F.PA 200.7 Zinc, total 0.549 mg/1. 5/25/09 0.010 Illy,/1. VPA 21x).7 McritcchWorkOrder# 1151909-15 S,Ill p1L•: Oil tla115(4.1h 5/1.1/oc) Parameters Result !'ot,►1 �usl,emtrci �I,licls 1 I Illy,/L Nitratr/Nitritr, Nitrogen 1.09 Illy;/l. Copper, tot.11 0.082 mg/1. 11-oll, total 1.24 nig/l, tilxl i u Ill, total 5.87 mg/ 1, zinc, total 0.230 mg/l. Analysis Date ' Reporting Limit Method 5/ 20/ 09 5/ 19/Oc) 5/ 25/ 119 5 / 25/ 01) 5/21/09 5/25/09 C1 Lu, i hereby cel•tify that I have reviewed aid approve thesedata. ata. 1 Ilig/ L 0.10 my;/L 0.002 mg/I. 0.025 nig/ L (Q00 mk;/l. !t.l1111 Ilik;! 1. I'M 2540 D EPA 353.2 EPA 200.7 1-'PA 200.7 HPA 200.7 FPA 200.7 a_j�� Laboratory Represeutatir�e 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 VW Contact: Gary I Ialslet Report Datr: 5/2QI OO Client: Good'ed1" Dire l'uhlu•r 890 PitIC-60ty Road Ashcholo, INC 27205 late S.)mpk• Revel: 5/ 1q,�0�) Merite,-IlWork Order # (h11)(11.42 SaIllhtc: Outf,.'11 2 Gri)l� 5/ i-i;'Ol� Parameters Result analysis Date Reporting Limit Method Vo1.+1 Suspoildt'd Solid% 7 mg/ 1. 5/"_0/09 1 rn};/ i, -;N1 25-)I) 1) NIt,',I(c/'Ni(rite•, Mirogon 1.12 mi,/I. 5'!I0/(19 1).10 Ing/1. 1•:PA 35.1, 21 Iot, l 0.075 ray,/I 5115/01) 0.002 n,y,/I, ITA 200.7 Irtin, tot,)I 0,873 Ing/1. 5/25/01) 0.025 my,/L I:1'.1 200,7 !-odium, total 3.62 mt,/i. 0'200 mg/L 171"A 200.7 /ini, tol.+l 0.271 illy,/ 1. 5/25/PQ 0.010 mg/1_ ITA 200.7 \)j-der 4 1151L)()L).}3 S,imph C)utl il] 3 Grab 5! 1 l; i)4) Parameters Result Analysis Date ReportingLimit Method I ot.rl Suspri,LlVd Solids 7 mg/ I. 5/20/()L) I nrg/i, tiNl 1_15-11) D \itr,it�/Nitritr, Nitrol;rn 0.1)1 ml;/1. 5/ 1Q/01) 0.10 mg/I. IiPA 532 Copper, IotM 0,037 mg/1, 5/25/01) 0.002 mg/L 1il'A 2007 Iron, tot,,l 0.6h6 nig/1, 5/25/fh) 0.025 nil,/L I l'A 200.7 LoOditrm, t01a1 4108 mg/i. 5/21/01) 0.200 Ing/L 1'PA 200.7 /Inc, tot.11 0.144 mg/1. 5/25/oo 11.010 1110f. FIIA 2110.7 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Client: t �,1 ,,� Mir IEnvironmental Address: 1,+ fp 7 -21 Attention: NPDES At: Phone: Fax: Email: P roject: Po: MERITECH INC. Laboratories A Division of Water Technology and Control. Inc. 642 Tamco Rd Phone: 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 ` 27320 Email: srrnrtech bellsouth.net Web Site: www.meritech-labs.corn Turn Around rime' Std (10 days) 3 -5 Day 24 -48 Mr 0 Sample LocationllD # Sampling Dates & Times person Taking Sample (Signature): Lab Use Only START ENO c° ? GraU? of Conts. Tests Required On Ice? pH OK? C12 OK7 Date Time Date Time cc S n p ll:, .4,q .S fy vp �J: tn. �� Grn s5. PO-? 10 �"�v 3 Do 9� fir� ' ` `fit �� ' z: Compositor-4 Jug # ***Dechlorination (< 0.5 ppm) of Ammonia, Cyanide, Phenol or TKN samples must be done in the field prior to preservation.*** Comments: S 4,tfLvS ®L is i rf eto� Jc�fr7]C'r r�.��iL ic',C - r• Method of Shipment. UPS Fed Ex and Delivery n other Are to regulatory purposes? rer sa YES NO l� Report results in mglL [ ] mg/Kg other l� RUSH work must have prior approval. I Relinquis ed by: Date: Time: -e =111ed f Date: Time: �— $ — i Reriny by: (,��Tl bate: Time: G <- % C t ( ,! Received by: Date: Time: RelinqulS`1!ied by: bate: Time: Re ' e tab 1, pal Ti i r z c Permit No. NCSOOC Tn1do 1. 13 t-, TI V 11111 A I- kViflues, for Ann1vtical Monitoring Diwharge Characteristics Units.', :Benchmark,:,- Total Suspended Solids mg/L too Nitrate + NILI-itC ing/L 10 Iron, Totai mg/L 1.0 Zinc, Total - 0146: 0,,QSID 111CY/L 0.067 Copper, Total *ks- 0.0o-j rng/L 0.007 Sodium mg/L 865 standard 6-9 Ile If: The first valid S',11-11pling rCSL[tts are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The peh-nittee. 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 to within the benchmark range. 4. Implement the selected actions within two months of the inspection. S. Rccord each. 'Instance of a Tier One response in the Storii-Lwater Polluiion Preyention 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 selected actions were irnpIcillented. If. During the term of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge, outfial I two tunes in a row (consecutive); Part I I Page 7 of 10 Permit No. NCS000326 Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the ner Two response in the Stormwater Pollution Prevention Ulan. 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 more than 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 ,increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; + require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. This site discharges indirectly to impacted waters experiencing problems with Nutrients and Chlorophyll -a. If a Total Maximum Daily Load (TMDL).is approved for this segment of Clack Creek, the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. The Division -%vill consider the monitoring results in determining whether additional 13MPs are needed to control the pollutallt(s) of concern to the maximun] extent practicable. If additional 13MPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BN4Ps into the permitted Stormwater Pollution Prevention Plan. Part II Page 8 of 10 NCS000326 Revised Permit Recommendations: Analytical Monitoring: 1. Adding parameters... a. TSS -- to monitor for solids (including stearate dust) and provide quantitative gauge of color/clarity of discharge noted on visual monitoring summary. Also, TSS is a required parameter under NCG03 covering SIC code 34; b. METALS 'Total Fc, Zn, Cu — added due to presence onsite or use during plating process and also listed under EPA NISGI' for applicable SIC codes for facility; c. NO3+N0,—N — to monitor for nitrogen load in storrnwater. Receiving water (Back Creek) is impacted for nutrients + chlorophyll a and EPA MSGP lists parameter for SIC code 3411-3499; d. Na — added due to use of sodium stearate as lubricant in drawing process and associated fugitive dust observed in visual monitoring summary. 2. Removing parameters... a. O&G — analytical results have been consistently well below benchmark and frequently non -detected; facility has adopted use of hydrocarbon -free lubricant in drawing process. 3. pl-I maintained. 4. All analytical monitoring set to semi-annually. 5. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit. 6. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring required regardless of representative outfalt status. 7. Flow reporting replaced by total rainfall parameter. 8. Vehicle maintenance monitoring revised to semi-awrualhy, Other Proposed Changes to the Previous Permit: 1. See draft permit for full details. Discussions with permittee: Jason Maurer, 336-495-2213, 10/29/2008, 11/07/08 1. Q: Is 3315 and 3471 the correct SIC codes for your facility? a. ANSWER: That's correct. 2.. Q: Can you please provide a description of facility activities? a. ANSWER: This facility is a wire plant for Goodyear that produces wire the steel tread of commercial vehicle tires. Coiled wire approximately 6mm dia. is drawn down to a finer diameter and bundled into cable. The cable is electroplated to form a brass coating by first pickling the steel with HCl and plating withZn and Cu. A hydrocarbon -free lubricant similar to dry soap is used in the drawing process. The cable is then delivered to other Goodyear facilities to be formed into steel tread. 3. Q: What kinds of solvents are onsite? a. ANSWER: Some solvents onsite for laboratory use in small quantities and one 30 gal indoor parts cleaning bin. 4. Q: What kind of stearate is used in the drawing process? a. ANSWER: Sodium stearate. MSDS will follow. 5. Q: How many acres is the site and what is the drainage area of each outfall? a. ANSWER: Total site area is 129 ac. Outfall 001 drains 60k sqft, 002 drains 100k sqft, 003 drains 60k sqft, 004 drains 239.5k sqft, 005 drains 300k sqft, and 006 drains 90k sqft. 6. Q: Are there any sources of lead onsite? Aluminum? a. ANSWER: No significant sources of lead....possibly some lead contained in the steel at ppm concentrations. No alurninum used at facility. 7. Q: What parameters are you required to monitor under your City of Asheboro wastewater permit? a. ANSWER: Mainly pH, Cu, In, and some wet chemistry parameters. Page 4 of 12 Beverly Eaves Perdue, Govemor O�OF ;NI A i Fq9 Mr. Jason Maurer Goodyear Tire & Rubber Company - Ashb. 890 Pineview Rd Asheboro, North Carolina 27203 Dear Mr, Maurer: Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources January 30, 20()9 Coleen H, Sullins, Director Division of Water Quality RECEIVED h'.0 Cect of EHR FEB a 2 2003 y wmun•Salem Regional Office Subject: Final NPDILS Stormwater Permit Permit NCS000326 Goodyear Tive & Rubber Company -- Ashb, Randolph County In response to your renewal application for continued coverage under NPDGS stormwater permit NCS000326, the Division of Water Quality.(Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of. North Carolina General Statute "t43-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection agency dated October 1.5, 2007 (or as subsequently amended). ' This final permit includes no major changes from the draft permit sent to you on November 25, 2008. 'The gl.Mlitative monitoring strategy remains the same (setni-annual) as the previous term of the permit. Please note that analytical monitoring is also required in this permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference fart III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an itdludlcatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 1.5013 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 276-11 -7447. Unless such demand is made, this decision shall be final and binding;. i'Iease take notice this permit is not transFeralile, Part If I', B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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. NoiL IiCarohna �11rltirrrtlly forth Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 I'llone (919) 807-6300 Customer Service Inlernet: h2o.err.slate.nc us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-100% RecycledrM% Post Consumer Paper .Mr. Jason Nl,)wer Goodyear Tire & Rubber Company - Ashb.. Permit No. NCS000326 If you, have any questions or comments concerning this permit, contact Cory Larsen at (9'19) 807-6365 or cory.larsen@ncmail.net. Sincerely, ORIGINAL SIGNED BY KEN PICKLE for Coleen 1-1. Sullins, Director I cc: Winston-Salem Regional Office, Water Quality Section Mike Mitchell, EPA Region 1V Stormwater Permitting Unit Central Files Attachments 2 NCS000326 STATE OF NORTH CAROLINA DEPARTMENT OF-ENVIRONMENi AND NA -!'ORAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER TI-fE NATIONAL POLLUTAN"f I)ISCHARGE ELIMINATION SYSTCNI In compliance with the provisions 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 Waiter Pollution Controi Act, as amended, Goodyear Tire & Rubber Company is hereby authorized to discharge stormwater from a facility located at Goodyear Tire& Rubber Co, Ashebol.a 890 Pineview Rd Asheboro, NC Randolph County to feceiving waters designated as Back Creek, a class WS-11; HQW stream in the Yadkin -Pee Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, -V and V1 hereof. This permit shall become effective [February 1, 2009]. This Kermit and the authori%anon to discharge shall expire at midnight on [January 31, 20141. Sighed this day (January 218, 20091. ORIGINAL SIGNED BY KEN PICKLE for Coleen I -I. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000326 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART I1 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C. Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requit•emetits PART Ill STANDARD CONDITIONS FOR NPDES STOI?-M.WATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3.. Duty to Mitigate 4. Civil and Criminal Liability S. Oil and Hazardous Substance Liability 6. Property Rights - 7. Severability S. Doty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers Permit No. NCS000326 3. Signatory Requirements 4. Individual Permit Modification, Revocation and RCiSSUance, 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. hlow Measurements 4. Test Procedures 5. Representative Outfall G. Records Retention 7. Inspection and Entry Section E: Reporting Requirements l . Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports .4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. - Twenty-four Flour Reporting 9. Other Noncompliance 10. Other Information PART' IV LIMITATIONS REOPENER PARE V ADMINISTLRING AND COMPLIANCE MONITORING FEE RLQUIREMLNTS PART Vl DEFINITIONS m Permit No. NCS000326 PART j INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective (late of the permit and lasting until expiration, the pernittee 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 and activities are not exposed to precipitation or runoff as described in 40 CFR §122.2G(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements, Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI forin to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge Undcr a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. ' 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 that has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to st.trface waters of the stale is prohibited unless it is an alloy;!able non-stormwater discharge 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 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 1 Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS00032 MV1*1A,•r 1401), KEr �N _� A0 Aer A M:C1 T 7)�/ :S%t�Tiflk 1-41) 'Oil q�.- 0. 1 lot r-N 6y,—e V11 W11- -NN' N411 L)7, - NO- 0 NN mm - AM - r1hy, Goodyear Tire and Rubber Co - Asheboro F %I- ZTfT . . -P ZI �n' I t�a ` `� f� j� M1V VIP 411R! NCGO00326 ti A46p Scale 1'.20,000 Goodyear'Tire & Rubber Company Goodyear Tire & Rubber Co - Asheboro Lab tude: 350 46'33" N Longitude; 790 49'31" W County: Randolph Recei,vi ng S.1r.earn: Back Creek Stream Class: VVS-1 1; HQW Sub -basin: 03-07-09 (Yadkin -Pee Dee River Basin) Facility Location Part 1 Page 2 of 2 SECTION C: LOCATION MAP Permit No. NCS00037 V.M, %*•A 7 V W� 3 J Ilk f glv P; A --..,,,,Year Tire and Rubber Co - Asheboro T"nsty Z fr X rjjr RE IBM, Z P 'A _41•,• ic gZ - M 6z 70� M', $ li-lxl� tit r, /Z, — .0 V. % .1Ti. M 4I,K") NN 6 i / ,,V) Br/ AV 1U NWU!AN X( A. ry Fz_ tt I , l, \ 66 �_ffiff 0-j"! vv"), •k. i Al j ISM:N �:) _ , ., , _; . jk r 1T 7t NCGO00326 7'1 ti Ma,0 Scale 1, - 20, 000 Goodyear Tire & Rubber Company Go odyear Tire & Rubber Co - Asheboro Latitude: 350 46'33" N Longitude: 791 49'31" W County: Randol ph Receiving Stream: Back Creek Stream Class: WS- 11, HQW Sub -basin: 03-07- 09 (Yadki n-Pee Dee Ri ver Baj n) Part I Page 2 of 2 Permit No. NCS000326 PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution prevention Plan, herein after rel'crred to as the Plan. This Plan shall be considered public information,in accordance with fart Ill, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall Include, at a nunununi, 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 storinwater 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 storinwater 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. The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the states 303(d) list of impaired waters) or is located in a watershed for which a TM DL has been estabiished, and what the parameter(s) of concern are. North Carolina's 303(d) fist can be fotmd here: http:llh2o.enr.state.ne.us/tindl/Ceneral_303d.htni#Downloads North Carolina TMDL documents can be found here: httpJ/h2o.eiir.state.ne.us/tmdi/TMDL list.htm#I+inal TMDLs. (b) A narrative description of stowage 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 storinwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the storinwater discharge outialls, 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 13MPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list ol'significailt spills or leaks ofpollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part 11 Pagc 1 of 10 Pumit No. NCSOOD 326 (c) Certification that the stormwatcr outfalls have been evaluated for the presence of non-stormwater discharges. jh.c certification statement will be signed in accordance with the requirements found in Part 111, Standard Conditions, Section B, Paragraph 5. The pernlittee shall re -certify annually that the stornlwatcr OW1111ls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contaill a narrative description of the materials management practices employed which control or mininlize the exposure of significant materials to stormwater, including structural and llonstrLtctUral measures. The stormwater management plan, at a inlnimum, 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 doCLlnlent the feasibility of diverting the stormwater runoff away from areas of potential Coll tainInatl011. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title Ill of the Supel-ILind Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to.prevent leaks and spills from conta111111 it111g.stoi'nllvater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. 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 closed with a locking mechanism), and any stormwater that accunlLdates in the containment area shall be at a,t11111111111n1 Visually observed for color, foam, outfall staining, visible sheens and dry Weather f-low, prior to release of the aCCUMUlated stormwater. AcCUmulated stormwater shall be released il� fOLlild 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) 13MP 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 13MP SL1n1111ary 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. Part II Page 2 of ] 0 Permit No. NCS000326 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment ol'potential pollutant sources based oil 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. A responsible person shall be on -site at all times during facility operations that have the potential to Coll tanlinke 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 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 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 areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural 13MPs. The program shall establish schedules of inspections, maintenance, and hotsekeeping _ activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollutionl. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained ill the; SPPP. 5. Fmployee Training. Training programs shall be developed'and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contarninate-storillwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stornnvater 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 writers. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated oil ail 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 re-ccrtification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall i nclude a re-evaluation of the Part 11 Page 3 of 10 Permit No. NCS000 3?6 effectiveness of the BMI's listed in the BMP Summary of the Stormwater Management Plan. ,Y The Director may notify the permittee when the Plan does not nnect 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 13, 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 Maintenance and Good Housekeeping Program at a minimum oil a semi-annual schedule, once during the first halfof the year (Januae-y to June), and once during the second hair(July to December), with -at least 50 days separating inspection dales (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 11 B and C of this permit.. 9. Implementation. The permittee shall implement the Plan. Iiiiplementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions 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 the Director's authorized representative immediately upon request. Part Il I'ag'e 4 of l0 Permit No. NCS0003?G SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stortnwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event, The required monitoring will result in a rnininlum often analytical samplings being conducted over the terns of the permit at each stornlwater discharge outfall (SOO). A representative storm event is 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. Table 1. Analytical Monitoring Re nirements D schaigc 4 17 ! f _ ,.`,' i' '.C.,.. t` i •'� :' G$�'. S i C y� Clam t�ctertstics' - ��r ;.' X A �' i41 �. ,Units t'_ Measu Intent I+requencyt -.,-- h ..1: `gas' "! �rw �. , Sa`mp(cI ir,:'T e? 4'r ;x amp !. Location3; Total Suspended Solids m /L semi-annual Grab SDO Nitrate + Nitrite m /L semi-annual _ Grab SDO iron, Total mg/1- semi-annual Grab SDO Zinc, Total semi-annual Grab' SDO Co)Per, lotaI III 'J' 1, 5e1111-a1lnUal Grab SDO Sodium semi-annual Grab SDO I-1 standard semi-annual Grab SDO Total Rainf'1114 inches semi-annual 116in Gauge I- 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. I fat the end of this permitting cycle the permtttee has submitted the appropriate paperwork for a renewal permit before the Submittal deadline, the perniitlee 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 If the stornnvater runoff is controlled by a sIarmwatcr detention pond, a grab sample of the discharge from, the pond shall be collected within the first 30 ininutes of discharge. Sample Location: Samples shall be collected at each stornlwater discharge outfall (SILO) unless representative outfall status has been granted. 4 For each sampled representative storm event tltc total prceipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part If Page 5 of 10 Permit No. NCS000326 'File pertnittdc shall complete the minimum ten analytical samplings in accordance with the schedule specified beloNv in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates sinless monthly monitoring has been instituted under a Tier Two response. Table 2. Motlitot int-► Seltedule x Mt' 'Z�:_ S`7" i•Numiei, "-� a�''S`�'' art: ,�Elli6pid nd Year 1 — Period i I February I, 2009 June 30, 2009 Year 1 — Period 2 2 July 1, 2009 December 31, 2009 Year 2— Period 1 3 .lanuat•y I, 2010 June 30, 2010 Year 2 — Period 2 4 July' 1, 2010 December 31, 2010 Year 3 —Period 1 5 January 1, 201 1 June: 30, 2011 Year 3 — Period 2 6 July I, 2011 December 31, 2011 Year 4 — Period 1 7 January 1, 2012 Jtine 30, 2012 Year 4.— Period 2 8 July 1, 2012 [December.'1, 2012 Year 5 — Period 1 9 Jant ;try 1, 2013 June 30, 2013 Year 5 — Peridd 2 10 July 1, 2013 January 31, 2014 Footnoles: I Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual monitoring until the renewed permit is issued. 2 If no dlSCharbC OCCUrS during the sampling period, the perinittee must submit a monitoring report Indicating "No Flow" within 30 days of the end of the siz-n OM.1i sampling period. The permittec shall report the Analytical results from the first sample with valid results within the; monitoring period. The permittee shall compare monitoring results to the benchmark values its Table 3. The benchmark values in Table 3 are not permit lit -nits but shOLlid be used as guidelines for the permittec's Stornmater P01lt.ttiOn Prevention Plan (SPPP). Exceedences of benchmark values require the permlttee to Increase monitoring increase management actions, increase record keeping, and/or install stormivater Best Management Practices (13MPs) in a tiered program. See below the descriptions oPTier One and Tier Two. ['art I Pago 6 of 10 Permit No. NICS000326 Table 3. Benchmark Values for Analvtical NionitorinL, . �.,_. M1:' '• �3ui �� '.�.,. ^�4 7k'r Disclta'rgc Chaacteristics Units . f Benc��m�trk 4 Total Suspended Solids ingll� 100 Nitrate + Nitrite mg/L 10 Iron, Total mglL 1.0 Zinc, Total mg/L 0.067 Copper, Total mg/L 0.007 Sodium mg/L 865 pl-I standard 6-9 1., *^,M".iA XX3'v�er{One:w R#.}r- Sh �c `„=.'o'f'�'- i.�sc� z`' If: Tlic first valid sampling results are above a benchmark Value, or outside of the benchmark range, for any parameter at any outfall; Then: The permitter shall: 1. Conduct a storinwater 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 to within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Stormwater P011Litl011 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 selected actions 'were implemented. _ .a ai ,f q" I. •� 6,�:� .r' r.`p iM L N. Ir w"' 'T �'f'`.� „'. c •`v a� a f.t y{q{ t i s ( 7 '4 Yt i �.� 5 .:a .y4 �•'"•js.• 1 .�� y. '4r * ti �'7�'y,�i�a,.l't�r,p l.{W U'24,'ti r ..�•e 3 1 x7F 4 j,1 i1, ��3 S" r 4 h- If- During the term ofthis permit, the first valid 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); Fart 11 Page 7 ol' 10 Permit No, NCS000326 Thew The permittee shall: I . Repeat all the required actions outlined above in filler One. 2. Immediately institute monthly monitoring for all parameters at every outfall where -a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark Val€tes, or within the benchmark range, for all parameters at that outfall, 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two respgnse in the StorMwater Pollution Prevention flan. During the term ofthis permit, If the valid sampling results required for the pert -nit monitoring periods exceed the benchmark value_, or are outside the benchmark range; for apy specific parameter at any specific o€]trap on more than rout' occasions, the permittee sliall notify the DWQ Regional Office Supervisor in writing within 30 days of reeeipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure EXCI USion. Mis site discharges indirectly to impacted waters experiencing problems with Nutrients and Chlorophyll -a, If a Total MaXiMUni Daily Load (TMDL) is approved for this segment of Back Creek, the permittee may be required to monitor for the pollutants) of concern in the I€tt€ rc and submit results to the Division of Water Quality. The Division will consider the monitoring; results in determining; whether additional BMPs are needed to control the pollutant(s) of concern t0 the MaXiMUM extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stornlwatcr Pollution Prevention Plan. Part ll Page 8 or to Permit No. NCS000326 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires'a visual inspection of each stormwater outfall regardless of representative outfall statics and shall be peribrined as specified in Table 4, during the analytical monitoring event. {lf analytical monitoring is not rcgtiirccl, the permittee still mast conduct semi- annual qualitative'nionitoring.) Qualitative monitoring is for the purpose of evaluating the effectiveness of the Storcnwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater-discharge outfalI,•the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This doeLiihhCnt4hti011 will be maintained with the SPPP. Table 4. Qualitative Monitorinp, Requirements Dt'schat gc C11at cter �stics = . Fi equeiit4yt, ' ` 0%, T.'Wilitoeil1g, Location2 Color semi-annual SDO Odor semi-annual SDO Claris semi-annual SDO Solids semi-annLial semi-annual SDO -Floating SL s ended Solids SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Otlier obvious indicators of stormwater pollution seini_anntial SDO Footnotes: h i•ieasurement Frequency: 'twice per year during a representative storm event, for each year until either another permit is issued for this facility yr until this permit is revoked or rescinded. If at the end of this permitting cycle the pennittee has submitted the appropriate paperwork for a renewr►J permit before the submittal deadline, the permittee %vill 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 perf'orined tit each stonnwatcr discharge outfall (SDO) regardless ofrepresentative outfall status. 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 Part 11 Page 9 of 10 Permit No. NCS000326 stormwater discharge outfaIIs which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section 13). All analytical monitoring shall be performed during,a representative storm event. Tattle S. Analytical Monitoring; Requirements for On -Site Vehicle Maintenance l)r54hai ge Cll ii a er istics Units ,Measurement .S�ilnitle Siin plc, , aencyt •-,Tie2o Locatiort317 .Tre E I standard semi-annual Grab SDO Oil and Grease m g/I semi-annual Grab SDO Total SUS)ended Solids In>/l semi-annual Grab SDO Total Rain174114 Inches semi-annual Rain gauge New Motor Oil Usage I gallons/month semi-annual Estimate - Footnotes: Measurement Frequency: Twice per year during a representative storm event; for each .year until either another permit is issued for this facility or until this permit is revoked or rescinded. I fat 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. Z If the stormwater runolYis 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 from the pond, 3 Sample Location: Samples shill be collected at each stornnvater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintonancc activities occur. 4 For cacti sampled representative storm event 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. '1'lle benchmark values in Table 6 are not permit limits but should be used as guidelines for the pernlittee's Stormwater Pollution Prevention Plan (S1 PP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Hest Management Practices (13MPs), as provided in Part 11 Section-13. Table 6. Benchmark Values for Vehicle Maintenance Analytical 11'lonitoring .. DiSchdi'gCr Ch'aCafter' i 105 Units `.,, t l3crtchitiark PH standard 6-9 Oil and Grease mg/l1 30 Total Suspended Solids mg/L .100 Part I I Page 10 of 1.0 Permit No. NCS000326 PART iII STANDARD CONDITIONS FOR NPDES STORMWA'rER iNDIVIDUAL PrRyMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for storinwater 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 If, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit; The Stornrnlater 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 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. I)Ut two_ COMPI The permittce must comply with ail conditions of this individual pert -nit. Any permit noncompliance. constitutes a violation of the Clean Water Act and is grounds for enforcettment 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 $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 iumprisonnient for not more than I 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 I'or not more than 3 years, or both. Also, any person who violates a permit condition may be assessed ,in 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}.� Under state law, a daily civil penalty ofnot more than ten thousand dollars (S10,000) 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 penalty by the Director far 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 11 violations are not to exceed Part III Page I of 8 Permit No. NCS000326 $10,000 per clay for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 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 ill, Section C of this permit regarding bypassing ofstormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee (rout any responsibiiities, 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 Fbr consequential damages, such as Fsh kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and 1-lazardous Substance Liabilit Nothing in this individual pertnit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilitics, 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. Property Rights The issuance ol'this individual permit does -not convey any property rights in either real or personal property, or any exe.lusive 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. - Severabil ity The provisions of this individual permit are severable, and if any provision of this individual permit, or the application ofany provision of [his individual pct•mit to any circumstances, is held invalid, the application of such provision to other CireLlntStaitCCS, and the remainder of this individual'permit, shall not be affected thereby. 8. Duly to Provide Information Tic permittee shall furnish to the Director, within a reasonable tine, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursoant to iltis'individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records rcquired'to b.Q kept by this individual.permit. 9. Penalties lbrTampering 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 thtS mclivldUal 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 ofa person is for a violation.conmmitted after a First conviction ofsuch person under this paragraph, punishment is a fine ofnoi more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. fart Ili Page 2 of$ Permit No. NCS000326 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 111orc than tNvo years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permit(ce is' not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittec shall submit forms and fees as are required by the agency authorized to issue permits no later, than 180 days prior to jho expiration date. Any pertnittee that has not requested rene,val 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. 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 rcissiiance of the permit to change the name and incorporate such other requirerrients as may be necessary under the Clean Water Act. The Perinittee is t'Otlllil'ed to T1011Iy the Division in writing in the wentthe l)erinitted facility is sold or closed. 3. Si �natoryRcguirements 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) In the case ofa corporation: by a principal executive officer of at icast the level of vice- pre.Went, or his duly authorized representative, if such representative is responsible 1br the overall operation ofthe facility from -which the discharge described in the permit application fbrin originates; (2) In the case ofa partnership or limited partnership: by a general partner; (3) in the case ofa sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected otlicial, or other duly authorized employee. 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 authorised representative of that person. A person is a duly authorized representative only if: (1) The authorization is madc 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 Part 111 Page 3 of 8 Permit No. NCS000326 manager, operator of a well or well field, superintendent, a position of ecluivolenl responsibility, or an individual or position having overall responsibility ldr environmental matters I`ar,the company. (A duly authorized representative may thus be either a nailed individual or any individual occupying; a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing -a document under paragraphs i. or b. of this section shall make the following certification: "I certify, under penalty of law, that this doelinneimt and all attachments were prepared under illy direction or supervision in accordance with.a system designed to.assurc that qualified personnel properly gather and evaluate the information submitted. Based oil my itnquiry of the person or persons who manage the system, or those persons directly responsible for gathering till: information, the: information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I and 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.Terriliination The issuance of this individual permit does not prohibit the Director from reopening and modifying; the individual permit, revoking and reissuing the individual perulil, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of l-ederal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2h1 .0100; and N_ orth Carolina General Statute 143-215.1 et a]. Ilennit 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 pertnittee shall at Lilt times properly operafc and maintain all facilities and systems oftreatment rind control (and related appurtenances) which are installed or used by the pernlittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and•uppropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities oe similar systems which are installed by a perniiLtee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Necd to Halt or Reduce Not a DOcnse 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. Bypassing, of Storinwater Control I'acilities Bypass is prohibited and the Director may take enforcement action against a permittec for bypass unless: a. Bypass was unavoidable to prevent loss of life, pCt'sonal injury or severe property daniagc; and Part 1l l Page 4 of 8 Permit No. NCS000326 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 weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineeringjudgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittce submitted notices as required under, Part 111, Section h of this permit. If the Director determines that it will meet the three eonditions.listcd above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D. MONITORING AND RECORDS Representative Sampling Samples collected alld 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 ofwater, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual. pemiit, the perntittee 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 Tlic results of such analyses. 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 conronn to the EMC regulations published pursuant to NCGS 143-215.63 cf. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 13314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CM 136. Part Ill l'agc 5 of 8 Permit No. NCS000326 To meet the intent of the monitoring required by this individual permit, all test procedures most prodllce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Represc ntatiye Olutfall I1'a facility has multiple discharge locations with substantially identical storinwater discharges that are required lobe sampled, the pennittec may petition the Director for represcmat ive out faII status. I f it is established that the stormwater discharges are substantially identical and the permittee is granted representative outf ill status, then sampling requirements may be performed at a reduced number of outfalls. 6. Itecords Retention Visual monitoring shall be documentCd and records imlintalned at the facility along with the Stornlwater Pollution Prevention Plan. Copies ol'analytical monitoring results shall also be maintained on -site. The permitice shall retain records ofail 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 Ihis 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 rcqucst of the ❑ircctor ,it any time. 7. Inspection and_I ntry 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 it municipal operator or the Separate. Storm sewer system receiving the discharge, upon the presentation of credentials and other docuulcnts as clay be required by lair, to; a. Enter tipon the permittcc's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions ol'this individual perniit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; Inspect at reasonable times any facilities, equipment (including monitoring and control ctluiptnent), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, 11or she purposes of assuring -individual permit compliance or as otherwise authorized by the Clean Water,Act, any substances or parameters at any location. SECCION E: REPORTING RE, QU I REME-NTS Discharge Monitoring Reports Samples analyzed in accordance with the lernis of this permit shall be submittal to the Division an Discharge Monitoring Report (DMR) 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. When no discharge has occurred born 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 T15A 02S .0506. Part I l l Page 6 of S Permit No. NCS000326 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monituring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. SubmittiiigReports Duplicate signed copies of all reports required herein, sliall be submitted to the following,address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability of Deports I xcept for data detenninecl to be confidential tinder NCGS 143-215.3(a)(2) or Section 303 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 143-215.613 or in Section 309 of the Federal Act, Non-Stortnwater Discharges If the storm event monitored ice accordance with this individual permit coincides with Et non-storinwater discharge, the permittee shall separately monitor all parameters as required under the non-storniwater discharge permit and provide this information with the stormwatcr discharge monitoring report. !Tanned 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 notileation requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance I -he permittee shall give notice to the Director as soon as possible ofany plamied changes at the permitted latcility which may result is noncompliance with the individual permit requirements. 7. Bypass I Anticipated bypass. 1 f 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 aft evaluation of the anticipated quality and affect of the bypass. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. TI veltty-four Hour Repotting 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 front Part III Page, 7 of S Permit No. NCS000326 the time the permittee became aware Of the circumstances. A written submission shrill also be provided within S clays 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 dales and times, and if the noncompliance hits not been corrected, the anticipated time compliance 1s 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 or noncompliance not reported undc;r 24 hour reporting; at the time monitoring reports are submitted. 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 taets or Information. Part 111 , Page 8 of 8 NCS00032G 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 issues! 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 snore 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 ADN'llNISTERING 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 214 .0105(b)(4) may cause this Division to initiate action to revoke the lndividital Permit. PART VI•' DEFINITIONS 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-Storr-Dwater Dischartms. This permit regulates slormwater discharges. Non-stormwaler discharges which shall be allowed in the stormwater conveyance system are. (a) All other discharges that are authorized by a non-stonnwker 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 lire -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 physic+tl structure.. Parts IV, V and V1 Page I of 5 Permit No. NCS000326 5. 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. 6. Bulk Storage orl.iquid Products Liquid raw materials, mamifiEctured products, waste materials or by-products with a single above ground storage container having; a capacity of greater than 660 gallons or with mUltil7le above grousul storage containers located in close proximity to each other having a total combined storage capacity ofgrcater than 1,320 gallons. 7. Clean Water Act The Federal Water Polhnion Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. secs_ $. Division or DW 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. FMC 'fire North Carolina I]nvironntental Managenaent.Conmtission, I I. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the lirst 30 minutes of discharge. 12. Hazardous SUbSlancC Any substance designated under 40 CFR Part 116 pursuant to Scelion 3 l 1 of the Clean Water Act. 13.' I.andllII A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treathient facility, a surl'ace impoundment, an Injection lvell, a hazardous -waste long-term storage facility Ora 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 l xposure 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, snowmell, or runoff. tart VI Pale 2 of 5 Pag cs Pen -nit No. NCS000326 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 Stonnwater Permitting requirements only if a facility complics with the terms and conditions described in 40 CFR §I22.26(g). 16. 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. 17. Permittee The owner or operator issued a permit pursuant to this Individual permit. 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 Iissurc from which stonrtwater is or may be discharged to waters of the stale. 19. 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 cansecutive 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. - 20. Representative Outfall Status When it is established that the discharge of'stormwater runoff from a single outfiil is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the perntittee to perform analytical monitoring at a reduced number of outfalls, 21, 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. 22. SecondaU Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient l'rccboard to allow for the 25-year, 24-110ur storm event. . 23. Section 313 Water Priority Clncniical A chemical or chemical category which; I . is fisted in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthori7.ation 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 Part VI Page 3 of 5 Pages. Permit No, NCS000326 That meets at least one of the following criteria: (1) is listed in Appendix D ol'40 CFI?, part 122 on Table II (organic priority pollutants), "fable I I (certain metals, cyanides, and phenols), or Table IV (certain tnsic poi lulants and hazardous substances); (2) is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFIt 1 16.4; or (3) Is a pollutant for which I:PA has published acute or chronic water duality criteria, 24. Severe Propert D:jm 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.. 25. Sig=rtif;cantMaterials 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 C1`sRCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; Icrtiiizcrs; pesticides; and waste products such as ashes, slag irnd sludge that have the potential to be released with stormwater discharges. 26. Sialificant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 31 1 of the Clean Water Act (Ref: 40 CFR l 10.10 and CFR 11 T21) or section 102 of CIERCLA (Ref: 40 CFR 302.4). 27. Storinwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result ofsnowrneit. 2s. 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(h)(14), The term does not include discharges from facilities or activities excluded from the NPD1-S program. 29. Stormwatcr Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stornnvater pollution and is based on an evaluation of the pollution potential ol'the site. 30. Ten Year Design Storm 'me maximum 24 hour precipitation event expected to be equaled or exceeded on tic average once in ten years. • Design storm information can be found in the State of North Carolina Lrosion and Sediment Control Planning and Design Manual. fart VI Pabc 4 of5 Pages Permit No. NCS000326 31. Total Plow 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 a:mount 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. 32. Total Maximum Daily Load TMDL A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources, A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, esLiblislres the water quality standards and TMDL programs. 33• Toxic Pollutant 34, Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 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 extetit caused by operational error, improperly designed treatment or control Iacilitics, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 35, Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 36, Visible Scdimentation Solid laarticulatc 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, 37. 25-dear, 24 hour storm event The maximuni 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI .Page 5 of 5 Pages p�pF iNT�gQG Michael F. Easley, Governor William G. Ross Jr., Secretary r- North Carolina Department of Environment and Natural Resources ,Q Y Coleen N. Sullins, Director _ Division of Water Quality November 25; 2008 -" Mr. Jason Maurer Goodyear Tire & Rubber Company -Ashb. 890 Pineview Rd Asheboro, North Carolina 27203 Subject: Dear Mr. Maurer: RECEIVED N.C. Dent or ERR LV26M Wlnston•Salerr Reglonal Offlce Draft NPDES Stormwater Permit Permit No. NCS000326 Goodyear Tire & Rubber Company - Ashb. Randolph County Enclosed with this letter is a copy o�e draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understand ing.of-the ce onditions 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. 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 ll 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 benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. 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-sanlpling•resuIt,exceeded-the-benchmark — - value for two consecutive samples. S. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part Il Section $. Qualitative monitoring is required regardless of representative outfall status. 6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) NoflhCarolina �Vrlfllt'allJ , North Carolina Division of Water Quality 1617 Mail Service Ccnter Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enrstatemc,us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 l •877-623-6748 An Equal OpportunitylAtfirmative Action Employer — 100% Recycled150% Post Consumer Paper t. Mr.� ason Maurer Goodyear Tire & Rubber Company — Ashb. Permit No. NCS000326 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. `' 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 informmation is provided in Part II 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. 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 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. 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 (919) 807-6365 or cory.larsenOncma i l.net I I cc: Winston Salem Regional Office, Mike Mickey SPU Files Encl Sincerely, larsen Environmental Engineer ­S['nrCii_Waiter Permitting Uni o��� W a c > _ �{ Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen IL Sullins, Director Division of Water Quality November 20, 2008 Mr, Elbert Lassiter, Plant Manager Goodyear Tire & Rubber Company 890 Pineview Road Asheboro, NC 27203 Subject: NPDES Stormwater Permit Inspection Goodyear Tire 8r Rubber Company -- Asheboro Plant Permit No. NCS000326 Randolph County Dear Mr. Lassiter: On November 19, 2008, Mike Mickey of this office met with Jason Maurer to perform a NPDES Stormwater Permit Inspection at the Goodyear Tire & Rubber facility in Asheboro. The inspection found Goodyear Tire &Rubber to be compliant with the stormwater permit. This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations from each area are addressed below: 1, Permit Goodyear Tire & Rubber holds NPDES Stormwater Permit No. NCS000326 for the discharge of stormwater from the facility. The permit expired on April 30, 2007 and Goodyear requested renewal October 23, 2006. This inspection was conducted in response to your renewal request. Comments from this office have been sent to our Central Office recommending that the permit be renewed. Hopefully, the permit will be reissued in the near future. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the Goodyear Tire & Rubber SPPP was reviewed during the inspection. The plan was thorough and complete. 3._Facility_ Site Review Goodyear Tire & Rubber utilizes several best management practices (BMP's) to reduce the exposure of industrial materials to stormwater- Two BMP's noted involved covering the waste stearate dumpster and pumping any accumulated water in the diked secondary containment areas (bulk acid tank farm and chemical unloading) back to the wastewater pretreatment system. A tour of the property found the site to be clean and well managed. No concerns were noted. 4. Effluent/Receiving Waters Stormwater from the site is monitored at six outfalls. The stormwater eventually reaches an unnamed tributary to Back Creek, Class VS-Il, HWQ" Waters in the Yadkin -Pee Dee River Fusin. No e hCarolina rlrrrall� North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone (336) 771-5000 Customer Service Internet www,ncwater uali .o FAX (336)771-4630 1-877-623-6748 An Equal Opportunit Mffirmative Action Ernployer — 50% Recycletill0% Post Consumer Paper Mr. Elbert Lassiter Page #2 November 20, 2008 5. Monitoring Program Part II, Section B of the permit required the collection of quarterly analytical samples of the stormwater discharges during a representative storm event in the 41h year of the permit. A review of the facility files found that Goodyear Tire & Rubber performed this sampling as required. Please note that any analytical sampling results should be submitted to the Division no later than 30 days from the date that you receive the sampling results from your laboratory. Part II, Section C of the permit required that qualitative (visual) monitoring be performed and documented semi-annually. Goodyear Tire & Rubber also performed this monitoring as required. Please note that the qualitative records do not need to be submitted to the Division, however, they must be kept on file at the facility for a period of five years. Your efforts to comply with the stormwater permit are appreciated. If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor cc: NIPS Assistance and Compliance Oversight Unit Central Files — SWP WSRO Form Approved •. otvttj lvo.204M57 a' Approval Expires 8-31-98 IJnited fitates 17,nvironmental Protectinn Agencv. Washington, D.C;., 20460 Section A: National Data System Codinp- Transaction Code NPDES No. Yr/MofDay inspection Type Inspector FacililyType N ; NCS000326 08-11-19 C S 2 Facility Evaluation Rating BI QA ........ ..Reserved........... 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0945 11rs. Date: May 1, 2002 Goodyear Tire & Rubber Company 890 Pineview Road Asheboro, NC 27203 Exit Time: Permit Expiration 1050 hrs, Date: April 30, 2007 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Jason Maurer Environmental Coordinator (336) 495-2213 Name, Address of Responsible Official: Title: Plant Manager — Asheboro Mr. Elbert Lassiter Phone No. (336) 495-2213 Contacted" \o Goodyear Tire & Rubber Company 890 Pineview Road Asheboro, NC 27203 Section C: Areas Evaluated During Inspection (check only those areas evakiated) Yes Permit NA FIow Measurement NA Operations/Maintenance NA Sewer Overflow Yes Records/Reports Yes Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention Yes Facility Site Review NA Compliance Schedules NA Pretreatment Yes Effluent/Receiving Waters NA Laboratory NA Stormwater Section D: Summary of Findings/Comments See cover letter and attached inspection form for specific comments. Name(s) and Signatures) of Inspectors: Agency/Office/Telephone: bate: DWQ I WSRO / (336) 771-5000 Signature of eviewer: Agency/Office: Date: ' DWQ / WSRO I (336) 771-5000 —e,- EPA Form 3560-3 (Rev 9-94) Permit: NCS000326 Owner - Facility: Goodyear mire And Rubber Company Inspection pats: 11/19/2008 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n in n # Does,the Plan include a General Location (USGS) map? ■ 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 n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plans include a SMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (Si ■ n n in # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n in n # Does the facility provide and document Employee Training? ■ ❑ 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? ■ ❑ in n Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment: The SPPP for Goodyear Tire & Rubber was reviewed during the inspection, The plan was thorough and complete. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? O ❑ n in Comment: The semi-annual qualitative monitoring has been conducted and documented per the permit. 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? i n ■ n Comment: The analytical monitoring was performed as required. In regards to vehicle maintenance monitoring, the current expired permit does not contain this requirement. 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 outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? n o ® n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Page' 3 Permit: NCS000326 Owner - Facility: Goodyear Tire And Rubber Company Inspection Hate: 11/19/2008 Inspection Type: Stormwater Reason for Visit: Routine Comment: The facility monitors six outfalls. All were observed and were found to be clean. The site is well managed and no concerns were noted. Page: 4 a s� jQfz3 in � il� • 10 oil 4 04", Goodyear We and Rubber Co - Asheboro f 47 4.N Ift, M� Al far led I ILI LI Alf Giv.-F,dvpar Tirp- V- Qu�r,�rAmr r,-r,-rrna-tv NCS000326 Central Office Review Summary: 1. Owner's Other Permits: • NA 2. General Observations: ' • Medium -to -large facility (129 ac) with approximately 25% total impervious cover; "'i ' , .. s • Site has six SDOs draining; through an intermittent stream to Back Creek. 3. Impairment: o Back Creek is listed on the 303(d) as impaired For biological integrity & benthos; o The Draft 2008 Basinwide flan for the Yadkin-PeeDec basin lists Back Creek as impacted for nutrients and chlorophyll -a; o Back Creek does not currently have any 'I'M DLs. '4.. Threatened and Endangered: o No endangered species were found within a 2 mi radius of the site based on a Natural Heritage map scarch. z 5. Location: o Facility is located in it miNed industrial/undeveloped area just north of Asheboro, NC. Stormwater from the site drains to Back Creek. 6. industrial Changes Since Previous Permit: o Since the issuance of.the previous permit in 2002, there have been no significant changes in industrial process activities at the facility. 7. Analytical Monitoring Notes: i o Analytical monitoring data collected quarterly during; 2005/2006 (4"' yr of permit) for p1l and O&G; o No exceedances for either parameter at any SDO; o See Appendix A for full results. 8. Oualitative Monitoring Notes: I o Visual monitoring perf'ormedsemi-annually since March 2002, o Occasional elevated levels of foam, solids, oil sheen, color and clarity observed. Possible sources include parking; lot, construction activities, stearate dust, and natural sources; o See Appendix B for full results. Page 3 of 12 NCS000326 Revised Permit Recommendations: Analytical Monitoring: 1. Adding parameters... a. I'SS — to monitor for solids (including stearate dust) and provide quantitative gauge of color/clarity of discharge noted on visual lnoniLor]ng summery. Also. `I'SS is a required parameter under NCG03 covering SIC code 34; b. ME"i"ALS Total Fe, Zn, Cu — added due to presence onsite or use during plating; process and also listed under EPA MSGP for applicable SIC codes for facility; C. N0s+N0� N — to monitor for nitrogen load in stormwater. Receiving water (Back Creek) is impacted for nutrients + chlorophyll a and EPA MSGP lists parameter for SIC code 341 1-3499; d. Na -- added due to use of sodium stearate as lubricant iai drawing process and associated fugitive dust observed in visual monitoring summary. 2. Removing parameters... a. O&G — analytical results have been consistently well below benchmark and frequently non -detected; facility has adopted use of hydrocarbon -free lubricant in drawing process. pl-I maintained. All analytical monitoring set to semi-annually. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit. 6. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring required regardless of representative outfall status. 7. Flow reporting replaced by total rainfall parameter. 8. Vehicle maintenance monitoring revised to semi-annually. Other Proposed Changes to the Previous Permit: 1., See draft permit for full details. Discussions with permittee: Jason Maurer, 336-495-2213, 10/29/2008, 1 1/07/08 1. Q: Is 3315 and 3471 the correct SIC codes for your facility? a. ANSWER: "That's correct. 2.. Q: Can you please provide a description of facility activities? a. ANSWER: This facility is a wire plant for Goodyear that produces wire the steel tread of commercial :a vehicle tires. Coiled wire approximately 6mm dia. is drawn down to a finer diameter and bundled into cable. The cable is electroplated to form a brass coating by first pickling the steel with I -ICI and plating with Zn and Cu. A hydrocarbon -free lubricant similar to dry soap is used in the drawing process. The cable is then delivered to other Goodyear facilities to be formed into steel tread. 3. Q: What kinds of solvents are onsite? a. ANSWER: Some solvents onsite for laboratory use in small quantities and one 30 gal indoor parts cleaning bin. 4. Q: What kind of stearate is used in the drawing process? a. ANSWER: Sodium stearate. MSDS will follow. 5. Q: How many acres is the site and what is the drainage area of each outfall? a. ANSWER: "Total site area is 129 ac. Outfall 001 drains 60k sqft, 002 drains 100k sqft, 003 drains 60k sqft, 004 drains 239,5k sqft, 005 drains 300k sqft, and 006 drains 90k sqft. 6. Q: Are there any sources of lead onsite? Aluminum? a. ANSWER: No significant sources of lead....possibly some lead contained in the steel at ppm concentrations. No aluminum used at facility. • 7. Q: What parameters are you required to monitor under your City of Asheboro wastewater permit? a. ANSWER: Mainly pl-1, Cu, Zn, and some wet chemistry parameters. Page 4 of 12 NCS000326 Recommendations: Based on the documents reviewed, the application information submitted on October 23, 2006 is deemed sufficient to issue an individual Stormwater Permit. Prepared by (Signature) "'��- T Date « lzIar Stormwater Permitting la Unit Supervisor Date /2 0• ----- for Bradley Bennett Concurrence by Regional Office Date Water Quality Supervisor Regional Office Staff Comments,. Date Page 5of12 f . :NCS000326, E 2 APPENDIX A ANALYTICAL MONITORING RESULTS GOOYEAR TIRE & RUBBER CO - ASHEBORO I Page 6 of 12 The Goodyear Tire 3 Rt"mr Company Asheboro Wire Plant NPIDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM 02 ANALYTICAL MONITORING RESULTS Name o Person who Oil & Total Event Event Sample Collected the Grease Total Flow Precipitatio Duration Period Data Sample: Title: Outfall Number m H MG n in hours Other Observations Environmental 413/2006 P. Grant Wood Coordinator Outfall No. 1 <5 6.45 1.03E.02 0.42 0.75 None Environmental 413/2006 P. Grant Wood Coordinator Outfall No. 2 1 <5 6.83 1.78E-02 0.42 0.75 None Environmental 41X2006 P. Grant Wood Coordinator Outten No. 3 <5 6.81 9.42E-03 0.42 0.75 None Environmental 4r3r2006 P. Grant Wood Coordinator Outfall No. 4 <5 4.82 7.14E-02 0.42 0.75 None Environmental 4131200B P. Grant Wood Coordinator Outfall No. 5 <5 7.06 6.60E-02 0.42 0.75 None Environmental 4 P. Grant Wood lCoordinator Oudall No. 6 NIA NIA NIA 0.42 0.75 None Environmental 111312006 P. Grant Wood Coordinator Outfall No. 1 45 6,62 5,89E-03 0.24 0.5 None Environmental 113r2006 P. Grant Wood Coordinator Outfall No. 2 <5 6.91 1.02E-02 0.24 0.5 None Envronmental 1r1 ar2006 P. Grant Wood Coordinator Outfall No. 3 <5 7.23 5.39E-03 0.24 0.5 None Environmental 111312006 P. Grant Wood Coordinator Outfall No. 4 <5 5.16 4,08E-02 0.24 0.5 lNone Environmental 111I N2006 P. Grant woad Coordinator Outfall No. 5 _ <5 6.87 3.77E.02 - 0.24 0.5 None Environmental 111312DDB P. Grant Wood Coordinator Outfall No. 6 MIA NIA 141A 0.24 0.5 None Environmental 10/612005 P, Grant Wood Coordinator Outfall No. 1 5.8 6.65 7.11E-02 2.9 144 None Environmental 1016r200 P" Grant Wood Coordinator Oulfall No. 2 <5 6.62 1.23E-01 1 2.9 144 INone Environmental 101612005 P. Grant Wood Coordinator Outfall No. 3 NIA NIA 6.51E-02 2.9 144 Insufficient Flow Environmental 101612005 P. Grant Wood Coordinator Outfall No. 4 <5 6.53 4.93E-01 2.9 144 None Environmental 10ffiI2005 P. Grant Wood Coordinator OuHall No. 5 <5 5.94 4.56E-01 2.9 144 None Environmental 1016/2005 P. Grant Wood lCoordinator Outfall No. 6 NIA N/A N/A 2.9 144 1 None Page 1 at 2 I►OR N The Goodyear Tire S. Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM #2 ANALYTICAL MONITORING RESULTS ame o Person who Oil & Total Event Event Sample Collected the Grease Total Flow Precfpitatio Duration Period Date Sample. Title: Outfall Number m 1L H MG n in hours Other Observations Environmental 7128r2005 P. Grant Wood Coordinator Oudall No, 1 1 6.43 1.32E-02 0.54 1.25 None Environmental 7/28/2005 P. Grant Wood Coordinator Outfall No. 2 <1 1 6.72 2.29E-02 0.54 1.25 None Environmental 712812005 P. Grant Wood Coordinator Outfall No. 3 2 7.09 1.21E-12 0.54 1.25 None Environmental 7128t2005 P. Grant Wood Coordinator Outfall No. 4 3 5.35 9.18E-02 0.54 1.25 None Environmental 7/2812005 P. Grant Wood Coordinator Outfall No. 5 4 7.14 8.48E-02 0.54 1.25 None Environmental 7f2812005 P_ Grant Wood Coordinator Outfall No. 6 NIA NIA N/A 0.54 1.25 None Notes: NIA: Not applicable due to insufficient flow Page 2 of 2 V a 0C U h4 cv C- .... ; i4_NCS000326 A APPENDIX B QUALITATIVE MONITORING RESULTS GOOYEAR TIRE & RUBBER CO - ASHEBORO Page 9of12 The Goodyear Tire 3 Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCSOOD325 SUPPLEMENTAL INFORMATION - REM $3 VISUAL MONITORING RESULTS OU0311 Directly Name of Observed During Person who Method Used Test (as Floating Suspends Date of Conducted the to Evaluate indicated on site Clarity Solids (1 d Salida Foam oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1-18' 10), 1-10 ° M) ffINJ Other Observations Very pale September - Environmental yatkrw I November 2M6 10117r[DOS Kristin Oswick Coordinator Visual Outfati No. 1 amber None 1 1 1 N N None September- Environmental Palo yeilovr November 2006 10117 Kristin Oswick Coordinator Visual Outfall No. 2 amber None 3 1 2 N N None September - Environmental Miiirnat how.. sample collected at pod at end of November 21M 10117r2D06 Krrstn Osvkk Coordinator Visual Outfall No. 3 Amber None 6 t 2 N N pipe September- Envianmenial November 2006 IOMTr2oo6 Kristin Oswick Coordinator lrsttal Outfall No, 4 Clear Nora 1 1 1 Y N Foam note: Possible snore - stearate dust September - Environmental Light yellow November 2006 10I17I2006 Kristin Oswick lCoordinatof Visual Outfal No, 5 1 amber None 11 1 11 N Irl None September - Environmental November 2006 1011712006 Kristin Oswick Coordinator Visual Outfal No. 6 NIA NIA NIA NIA NIA NIA NIA NIA March . May Environmental Very tight 2006 41312006 P. Grant Wood Coordinator Visual Outfall No. 1 amber None 2 2 3 N N None March - May Environmental Very light 2006 413r2006 P. Grant Wood Coordinator Visual Outfall No. 2 amber None 2 1 1 N N None March - May Environmental Minimum flour, sample collected at pool at end of 2006 413r2006 P. Grant Wood Coordinator Visual Outfall No. 3 Amber None 5 2 3 N N pipe March . May Environmental 1 2006 4r312006 P. Grant Wood Coordinator Visual OtdaH No. 4 None -Clear None 1 1 1 N N None March - May Environmental Light amber 2006 462006 P. Grant Wood Coordinator Visual Ot4all No. 5 bni None 3 1 2 N N None March • May Environmental 2006 4ar20% P. Grant Wood Coordinator Visual Outfal No. 6 NIA NIA N/A NIA NIA NfA NIA NIA September- Environmental Light amber Slight of sheen from par" lot n". November 2005 1016rIM F_ Grant Wood Coordinator Visual Oudal1 No. 1 color Nome 3 2 4 IN Y Suspended soids note - mahly grass cifippongs. September - Environmental Very lyht November 2005 1016r100 P- Grant Wood Coordinator Visual Oudal No. 2 amber tint None 2 1 3 N N None September - Emrisorarrental November 2005 10/62005 P. Grant Wood Coordinator Visual Outfall No. 3 NIA NIA NIA NIA N1A NIA NIA WA September , Env'srorlrnental November 2005 1t316r2t1o5 P_ Grant Woad Caoro nator Ivisual Outfall No. 4 Clear None I 1 1 2 N N IN. September • Environmental November 2005 1016r2005 P. Gmnt Wood Coordinator Visual Outfall No. 5 Clear None 2 2 4 N N None September . Environmental November 2005 101W005 P. Grant Wood Coordinator Visual Outfal No. 6 NIA NIA NIA KIA NIA NIA N/A N/A There wag not occasion to collect Samples for March - May Environmental qualitative analysis due to either kwfficienl 200$ 611r2005 P. Grant Wood Coordinator Visual ALL rainfall events or dangerous lightruN conditions. CV The Goodyear Tire & Rubber Company Asheboro Wine Plant NPOES Stormwater Pemrit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION • ITEM e3 VISUAL MONITORING RESULTS Outfall 01rectly Name of Observed During Person who Methed Used Test [as Floating Suspende Date of . Conducted the to Evaluate Indicated an site Clarity Solids (1 d Solids foam Oil Sheen Period Evaluation Evaluation: Title: Discha a ma Color Odor 1.10' 10' 1.10' IN 114 Other Observations September - Environmental Slight November 2D04 1114r21-104 P. Grant Wood CoordinaWr rsual Outfal No. 1 Amber Tint None 2 1 2 N N None September- Environmental Very sight November 2D04 111412004 P. Grant Wood Coordinator Visual jOutfall No, 2 amber find None 2 1 3 N N None September- Envimnmental November 2004 11142004 P. Grant Wood Coonfinawr Visual Outfal No. 3 NIA IVA NfA NIA NIA NIA NIA NIA September - EnvirorrnenUd November 2004 11142D04 P. Grant Wood Coordinator Visual Outfel No, 4 None None t 1 1 N N None September- Envirarumental Very sight November 2004 11/412004 P. Grant Wood Coordinator Visual Oudal No- 5 amber tnt None 2 3 3 N N None September- Environmental November 2004 11/4/2004 P. Grant Wood Coordinator Visual Outfal No, 6 NIA NIA NIA NIA NIA N/A N1A NIA March - May Environmental Slight yellow Some of sheen noticed - most f kely source is 2004 4112QO04 P. Grant Wood Coordinator Visual Outfal No, 1 1 amber tint None 2 2 2 IN Y employee parniing bt March - May Environmental Light amber 2004 4112f2004 P. Grant Wood Coordinator Visual Outfall No. 2 tint None 2 1 1 N N None March - May Environmental 2004 4112P2004 P. Grarrl Wood Coordinator Visual Outfal No. 3 Clear None 1 2 1 N IN Norte March - May Err ronmentat Clear • Stght, thin foam. Likely source of foam is stearate 2004 4?1212004 P. Grant Wood Coordinator VisUM Outfal No, 4 None None 2 1 3 Y N dust (fugitive) from dravving operations. Light. March - May Environmental yellowish 2004 401212004 P. Grant Wood Coordinator Visual Outfal No. 5 tint Nave 3 12 3 IN N INone March - May Envrcxtmental 2004 4112f2004 P. Grant Wood Coordinator Visual l0utfal No. 6 NfA NfA NIA NIA NIA NIA NIA NIA September- Environmental Medium November 2003 I11912003 P. Grant Wood Coordinator Visual Outfal No. 1 amber tint None 3 1 2 N N None September- Environmental Light amber November 2003 1 L9r'2003 P, Grand Wood Coordinator Vr„ual Outfall No. 2 tint None 2 1 1 N N None September - Environmental Light amber November 2003 1119/2003 P. Grant Wood Coordinator Visual Outfal No. 3 tint None 12 12 3 N N None September - Environmental November 2003 1119/2003 P. Grant Wood Coonlinalor Visual loutfall No.4 None None 2 1 2 Y N IN Foam could be from stearate dust September - Enviitrtmemal Light amber November 2003 11/1 P. Grant Wood Coordinator Visual "al No. 5 tint None 2 1 2 N None September- Environmental November 2003 111gf2003 P. Grant Wood Coordinator Visual Outfal No. 6 MA NIA WA NIA NIA NIA NIA NIA There was not enough low to collect a sample, March - May E ruirortmental but the water bolted clear. Ol sheen caning from 2001 4252003 P. Grant Wood Coordinator Visual Outfal No. 1 NIA WA 2 NIA N!A N Y IoL March - May Environmental Slight musty 2003 25/ 42003 P. Grant Wood Coordinator Visual Outtai No. 2 amber test odor 4 5 IN IN Floating sands appeared to be Page 2 of 3 The Goodyear Tire 6 Rubber Company Asheboro 1Kry Plant NPDES Stormvrater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION • rTEM #3 VISUAL MONITORING RESULTS Outfall Directly Name of Observed During Person who Method Used Test (as Floating Suspends Date of Conducted the to Evaluate indicated on site Clarity Solids (1 d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1.10 10r 1.10'(YIN) IN Other Observations March - May Environmental 2003 4rZW2003 P. Grant Wood Coordinator Visual Dutfal No 3 Nona None 2 2 2 N N None March - May Environmental Clear - 2003 1 4/2512003 P. Grant Wood Coordinator Visual Outfall No. 4 None None 1 2 11 N IN None March - May Environmental 2003 42W2003 P. Grant Wood Coordinator Visual Outfall No 5 L hi Brown None 6 4 2 N N Pollen. dust d din most likely cause of color March - May Environmental 2003 4/2512003 P. Grant Wood Coordinator Visual Outtall No. 6 NIA NIA NIA NIA NIA NIA NIA NIA September - Environmental Very light November 2002 $2113F"2 P. Grant Wood Coordinator. Visual Outfall No. 1 amber tint None 3 1 2 N N None Muddy color is due to recent construction sr the September - Environmental Light yellow watershed area. The area has been recently November 2D02 12113/2002 P. Grant Wood Coordinator Visual jouvall No. 2 or amber None 16 1 13 N N sewn with grass seed. September - Environmental Color is due to recent construction. Area has November 2002 1211312002 P. Grant Wood Coordinator Visual Ouffall No. 3 Light amber None 6 1 2 N N been recen2X sewn with grass seed. September - Environmental November 2D02 IV13l20D2 P. Grant Wood Coordinator Visual Oulfal No. 4 Clear None 1 1 1 N la None September - I Environmental Very fight November 2002 12 I312002 P. Grant Wood Coordinator Visual Outfal No. 5 amber None 3 12 3 N N None September- Environmental November 2002 12J1 3/2002 P. Grant Wood Coordinator Visual 10utfall No.6 NIA NIA NIA N/A NIA NIA NIA NIA March - May Environmental 2002 SrWr2W2 P. Grant Wood Coordinator Visual ChAfall No. 1 Clear None - 2 1 1. -- N - - IN None — Mamh - May Environmental Very light 2002 513012M P. Grant Wood lCoardinalor Visual Outfall No. 2 brown tint None 3 1 1 N N INone March - May Environmental I Coior note - from runoff from construction site 2002 5l WP2002 P. Grant Wood Coordinator Visual Ovftll No. 3 Light EIrvwn None 7 1 4 N N mud) March - May Environmental 2002 51302002 P. Grant Wood Coordinator Visual Outfail No. 4 Clear None 1 1 1 Y N Foam note - very small amount Clear to March - May Environmental very. very Foam note - likely from soap residue on concrete 2002 Si30I2002 P. Grant Wood Coordinator Visual Outfall No. 5 right brown None 3 1 2 Y N oad March - May Environmental 2002 5i302002 P. Grant Wood Coodinator Visual Outial Na. 6 Record missing Notes: ' Clarity scale: 1 is clear and 10 is very cloudy Floating Solids scale: 1 is no solids and 10 is the surface covered with floating solids 'Suspended Solids scale: 1 is no solids and I is extremety muddy NIA: Not appticcable due to insufficient 11ow N Page 3 of 3 NCS000326 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY i PERMIT E TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEN In compliance with the provisions of North Carolina General Statute'l43-215.1, 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 Tirej&f� ber Company is hereby authorizedb(o dischar e stormwater from a facility located at Goodyeat Tye & Rubbcr Co. - Asheboro 890 Pineview Rd Asheboro, NC Randolph County to receiving waters designated as Back Creek, a class WS-II; HQW stream in the Yadkin -Pee Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective [February 1, 2009]. This permit and the authorization to discharge shall expire at midnight on [January 31, 20141. Signed this day [January 26, 2009]. F for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission _.; . • y f`: f .: .".Section C Section D: Section E: Permit No. NCS000315 3. Signatory Requirements 4. lndividual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Operation and Maintenance of Pollution Controls I . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Monitoring and Records 1. Representative Sampling. 2. Recording Results 3. Flow Measurements i 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and,,Entry Reporting Requirements 1 1. Discharge,Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwatcr Discharges 5. Planned Changes 6, Anticipated Noncompliance 7. Bypass' 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000326 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE c During the period beginning on the effective date of the permit and lasting until expiration, the permitter 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 and activities arc not exposed to precipitation or runoff as described in 40 CFR § I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing:to obtain a No Exposure Certification must submit a No Exposure Certification'NOI form to the,Division; must receive approval by the Division; must maintain no exposure- condition' unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. 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 yCarolina or separate storm sewer system that has been adequately treated and managed.in•accordance with the terms and conditions of this individual permit. All stormwater discharges shall�b'e in accordance with the conditions of this permit. Any other point source dischargeto,urface waters of the state is prohibited unless it is an allowable non-stormwater discharge 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 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 SECTION C: LOCATION MAP Permit No. NCS000326 NCG000326 ' 1 -may. 5 Nlap Scale 1:20,000 o, �r1•! '' ^r73+ � ' II��`yS�`� ���J'� � �I � - 1 r ` � �•. "�jj �` •_���` �< � ram+♦" +1111�rvJ �I � p 1, I l\ � 3..... Jj� {{I.� "t_! ''. �QI°�. i•+�i'�. ��'�'�+.. 1�� 1 ?� ~•i ��/Jrr-,._���`- 1�t"T �J:1r � �f J ��.;�•� . � 'J� .�•�,Jrirr if�•� ,�4 jt j, i , I •a Jjsj �• J ,. j . �Il� �� � � i' "'�'x' ?<I'3 !17 L ''.�L� �? •'l� ;� l t l r♦ ,tiJ i? f lVrl /' �•:`' ' Goodyear Tire and Rubber Co - Asheboro ,�`-'�^."_, r���1�.,r,r/J�{ ti' r' (">} f�rfJll�"`:r21.. �� ,I •,. 1 — %" -f�/ i�C°t ;�r:�r�l �}'!��r rl � _ L" f'a rf;'�-•.�"L.}j .' 151' ��v�Jr_•T1,.7 �`r _, I r � .1� _\ _l^� i � �' � L f rL�J} �'}�,1� jr'f���, � � - "• � �' � !� ti� �� � ��, i" f Itii i � f ' ' [�'��('�=' << +�`'�r Ski , � r 't r�•y { �'`��� �� y8f!f IIJ h. �" f '7 t�, _'`' f� _'•\1�'lJ triJr,+}� ,{}1 �1�� �'! '` fly ''y � 1.�, 1i :b• \�� L_/I �, ill r'.�' � 1` Ir". ✓ l ^ ` .». •/,Rr• .r i/l'Iyrf ' +} 1..�� _'�� J , I 4 �,, � / J ♦� r/f raw+ram / . r� L'. Goodyear Tire & Rubber Company Goodyear Tire & Rubber Co - Asheboro Lab bide: 3511146' 33" N Longitude: 79099' 31" W County: Randolph Receiving Stream: Back Creek Stream Class: WS-1I; HQW Sub -basin: 03-07-09 (Yadkin -Pee Dee River Basin) Part I Page 2 of 2 i I Facility Location Permit N4, NCS000326 PARTII MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN i 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 general permit. The Plan shall include, at a minimum, the following items: l . Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected t contribute to contamination of fN %,, stormwater discharges. The site plan shall contain f6llowing: (a) A general location map (USGS quadranglb,_map or appropriately drafted equivalent map), showing the facility's location in relation to transportation - N-- routes and surface waters, the name'Wthe receiving water(s) to which the stormwater outfall(s) discharges oVif 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. The general location Map�(onalternatiVely the site map) shall identify whether each receiving water is impaired=(on the state's 303(d) list of impaired waters) or is ,, ' � N,. located in a watershed for which a TMDL has been established, and what the parameter(s) of conceni are North Carolina's 303(d) List can be found here: http://h2o.en state nc.us/tmdl/General_303d.htm#Dorwnloads North Carolina TMDL documents can be found here: http://h2o.enr.state.nc.us/tmd[/TM_DL list.htm#Final TNIDLs. i (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. 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. Part 11 Page 1 of 10 p Permit No. NCS000326 u.A + (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 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 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 prac ices o•eliminate or reduce exposure of materials and processes to stormwater. kWherever practical, the permittee shall prevent exposure of all storage areas, matenal, handling operations, and manufacturing or fueling operations'In areasw here elimination of exposure is not practical, the stormwater mania ent•pl'an shall document the feasibility of diverting the stonnwater run/off a/wad y fro areasof potential contamination. (b) Secondary Containm \�t<Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the-S;perfand Amendments and Reauthorization Act (SARA) water priority chemicals;fand storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all.sucltanks and stored materials and their associated secondary containment areas -shall be maintained. 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 closed with a locking mechanism), and any stonnwater 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 stormivatcr, 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 th`e specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Part 1I Page 2 of 10 Permit No. NCS000326 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. 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, an oil Spill Prevention Control and Countermeasure plan (SPCC) 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 and good housekeeping programtshallsbe developed. The program shall list all stormwater control systems, stormwater discharge outfalls', all on -site and adjacent Z- — surface waters and wetlands, industrial activity areas_( including material storage areas, material handling areas, disposal areas, pros se s.areeas loading and unloading areas, and haul roads), all drainage features and structures, -and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems fas_well as facility equipment, facility areas, and facility systems that present_�a potential far stormwater exposure or stormwater pollution. 'NN 41% Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the progl;KFlmely compliance with the established schedules for els inspections, maintenance and housekceping shall be recorded in writing and maintained in the SPPP. S. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response ; and cleanup, preventative maintenance activities, and for 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, and their annual training shall be documented by the 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 Storrawater 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 't •} include re -certification that the stormwater outfalls have been evaluated for the presence F of non-stormwater discharges. Each annual update shall include a re-evaluation of the Part II Page 3 of 10 Permit No. NCS000326 effectiveness of the BMPs Iisted in the BMP Summary of the Stormwater Management The Director may notify the pennittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the pennittee 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 1 ; Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. r A. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of theyear (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-i small �These.facilit inspections { P� q Y Y)• Y p are different from, and in addition to, the stormwater discharge characteristic monitoring T,:. ,• ^ required in Part Il B and C!of this permit. 9. Implementation. The penmittee shall impsleme ent�thOPlan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees including the log of the sampling data and of actions taken to impleme'nt BMPs associated with the industrial activities, including vehicle maintenance activiiieSuch documentation shall be kept on -site for a period of five years and made available•to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of 10 Permit No. NCS000326 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. 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 stonnwater discharge outfall (SDO). A representative storm event is 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. /t Table 1. Analvtical Mouitor-ima Reuuirernents"' Discharge = Measuretneat Frequencyl -Sample `:Sarripiea Cliiaracicrrsties- __ r -'Units - ._ . _= - _ f� _ s.,.T e, - - .. Locahon,r= Total Suspended Solids to L e r0 annual i- Grab SDO Nitrate + Nitrite mg/L , r. semi-annual Grab SDO Iron Total m �• L`�r � '" semi-annual Grab SDO Zinc, Total ,m :L semi-annual Grab SDO Copper, Total /j m Lam; semi-annual Grab SDO Sodium f� m semi-annual Grab SDO H : is andard semi-annual Grab SDO Total Rainfa114 inches semi-annual Itain Gauge - Footnotes: I 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 permtttee 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 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. 3 ` Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. i 4 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. Part 11 Page 5 of 10 2, Nil r. g,: Permit No. NCS000326 r ''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 under a Tier Two response. Table 2. Monitorin2 Schedule ?,';Monitoring periodt'2' Sample Number Start End Year I — Period 1 1 February,112009 June 30, 2009 Year'] — Period 2 { 2 July 1,;2009\ 7 December 31, 2009 Year 2 — Period 1 3 January 1, 201.0/ June 30, 2010 Year 2 — Period 2 4 J31y,1`2010 December 31, 2010 Year 3 — Period 1 5 A nuary,l,;20l 1 June 30, 2011 Year 3 — Period 2 6 , / %/Jul�`1�201 1 December 31, 2011 Year 4 — Period 1 7 /�7 IIJanuary 1, 2012 June 30, 2012 Year 4 — Period 2 Ar8 /\J( ( %July 1, 2012 December 31, 2012 Year 5 — Period l 9\ _ January 1, 2013 June 30, 2013 Year 5 — Period 2 fPO� �/ July 1, 2013 January 31, 2014 Footnotes: �� 1 Maintain semi-annual monitoring during permmt renewal process. The applicant must continue semi-annual monitoring until the renewed permit is issued. 2 If no discharge occurs during die arapling period, the permittee must submit a monitoring report indicating "No +, Floes' within 30 days of the end of the six-month sampling period. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values 1 require the permittee to increase monitoring, increase management actions, increase record keeping, �.: and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Part II Page 6 of 10 Permit No. NCS000326 . Table 3. Benchmark Values for Analvtical Monitoring Discharge Characteristics, _, -Units M B... nchmark Total Suspended Solids sng/L 100 Nitrate + Nitrite mg/L 10 Iron, Total mg/L 1.0 Zinc, Total mg/L 0.067 Copper, Total mg/L 0.007 Sodium mg/L 8665 i AV H standard b - 9 Tier -One If.- The first valid sampling results are abovc,d benchm 'k value, or outside of the benchmark range, for any parameter at an putfall- 1"/ Then: The permittee shall: 1. Conduct a stormwater a agement?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 to within the benchmark range, 4. Implement the selected actions within two months of the inspection. S. Record each instance of a Tier One response in the Stormwater Pollution Prevention flan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. -T>ter.�. wo 1 ,.. If: During the terrn of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfalI two times in a row (consecutive); ,o- Part II Page 7 of 10 Pemi t No. NCS000326 Then: The permittee shall: ' 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a ' sampling result exceeded the benchmark value for two consecutive samples. Monthly 3. 4. (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. i If no discharge occurs during; the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." Maintain a record of the Tier Two response in the Stormwat r Pollution Prevention Plan. u During the term of this permit, if the valid sarriplin g results required for the permit monitoring periods exceed the benchmark value, or area utside the/benchmark range, for any specific parameter at any specific outfall on,more than dour occasions, the permittee shall notify the DWQ Regional Office Supervisor in wnring�withi� days of receipt of the fourth analytical results. DWQ may, but is not limited to: i • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; I,,1 • require the permitter to -install structural slormwater 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. This site discharges indirectly to impacted waters experiencing problems with Nutrients, and Chlorophyll -a. If a Total Maximum Daily Load (TMDL) is approved for this segment of Back Creek, the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. Part 11 Page 8 of 10 Permit No. NCS000326 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- annuaI 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. 2ualitative Monitoring Re uirements,>* Dseharge Characteristics::-- hrequencyl ;..Monitoring. _ ^. W .LncatW Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual /� )rSDO Floatin Solids Asemi-,anri alt i SDO Suspended Solids semi-annual, SDO Foam set ii=ann al SDO Oil Sheen semi-aVnnual SDO Erosion or deposition at the semi-annual SDO i outfall Other obvious indicators semi-annual SDO of stormwater pollution Footnotes: I 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. 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 outfalls which discharge stormwater runoff from vehicle maintenance Part II Page 9 of 10 ail+ 7 �L, • Permit No. NCS000326 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.� s Anal tical Monitoring Re uirements for On -Site Vehicle Maintenance 'Discliargc Characteristics Units Measurement Fre ueneyl Sample T O Sample Location3 H standard semi-annual Grab SDO Oil and Grease m J l semi-annual Grab SDO Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfall4 f inches semi-annual Rain gauge New Motor Oil Usage I gallons/month semi-annual// Estimate - Footnotes: I 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 o`r-rescindedNiPai 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 mot itoring,periods through the end of this permitting cycle. l 6 M If the stormwater runoff is controlled by a slorn pond shall be collected within the first,30 mt_ ut Sample Location: Samples shall be�ccool lle d�at stormwater runoff from area(s) wheere vehicle m ) ♦W 4 'For each sampled representative gauge reading must be recorded. iter,d6t ention pond a grab sample of the discharge from the of discharge from the pond. stormwater discharge outfall (SD©) that discharges lance activities occur. the total precipitation must be recorded. An on -Site or local rain 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 11 Section B. 'fable 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 • fart ll Page 10 of 10 Permit No. NCS000326 PART H[ STANDARD CONDITIONS FOR NPDES STOR WATER INDIVIDUAL PEWN11TS 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 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within,l2 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the First time an� d existi g•fadilities previously permitted and applying for renewal under this permit: The Stormwater-. Pollutton Prevention Plan shall be developed and , implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thercafter on an annual basis. Secondary contaiunen`-as�specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to,thevbeginnn ng,o£discharge-, from the operation of the industrial activity. Duty to Comply The permittee must comply with'a111conditions,,9f 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 I k- �✓ Clean Water Ac644oxicpollutants within the time provided in the regulations that cstablish 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 $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 I 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 t6 act in accordance with the terms, a- conditions, or requirements of a permit. [Ref: NC 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 $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed Part III Page I of 8 Permit No. NCS000326 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class Il penalty not to exceed $125,000. 3. Du to Mitigate =,` . • t., = ; . The permitter shall take all reasonable steps to minimize or prevent any discharge in violation of this ' a•' 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, 143-215.6% 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•precfade the institution of any legal action or relieve the permittee from any responsibilities, liabilities; of 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 individua�,e\ i 'p't does note onvey any property rights in either real or personal p property, or any exclusive privileges, nor dbes'it authorize any injury to private property or any invasion of personal rights, nor any infringcmen of federal, State or local laws or regulations. 7. Se_v_erabiiity 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 L permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. 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 $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. Part III Page 2 of 8 Permit No. NCS000326 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 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 late`r,thai6%l80'days prior to the expiration date. Any' rs //yt Fti li permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit aver the expiration and has not requestedrenewal at least-1'80 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS-§1'43-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any F Director may require modification or r incorporate such other requirements as required to notify the Divisian•iri wr 3. Signatory Requirements Wafter'notice to and approval by the Director, The nd.reissuance of the permit to change the name and ;essary under the Clean Water Act, The Perntittee is event the permitted facility is sold or closed. All applications, reports, or,information submitted to the Director shall be signed and certified. a. All applications [ -be,covcred 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; Z'.: (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. 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 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 Part III Page 3 of 8 Permit No. NCS000326 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named `. x' �ai .'`''''••' ' individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. 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." I(C %�\. 4. Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit�he Direc�or 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 containedoin Title 0, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North�Carolina Administrative Code, Subchapter 21-1 .0100; and North Carolina General Statute 143-215.1 et al. 5. 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. t• ` lam' SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The pennittee 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. "Phis 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 ofthis individual permit. 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 I❑ Page 4 of 8 Permit No. NCS000326 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 -. 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 I. Representative Sampling f� - < . Samples collected and measurements taken, as requiredI-herem, shall be'chafac teristic of the volume and nature of the permitted discharge. Analytical samplingicN,hall�e performed during a representative storm event. Samples shall be taken on a day and time that ischarracte`stic 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;nofbe be 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 tirite16f sampling, measurements, inspection or maintenance activity; 4 , b. The individual(s)=w�'rfot•med 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. i .4 . 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. �Y fart Ill Page 5 of 8 Permit No. NCS000326 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. r. 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 informations in l dingall calibration and maintenance records and all original strip chart recordings for continuous monitonng,mstrumentation, 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 s The permittee shall allow the Director, or an authorized representative (including an authorized contractor tolA A , acting as a representative of the Director), Lorin the,case of a facility which discharges through a municipal separate storm sewer system, an authorizcd�representative of a municipal operator or the separate storm sewer system receiving the d s� cljarge, upon the,presentation of credentials and other documents as may be required by law, to; v �t a. Enter upon the perritittee's pr6ffi yes 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; e. Inspect at reasonable limes 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 Discharge Monitoring, Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) 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. When no discharge has occurred from the facility during the report period, the permittee is required to 1k '. • submit a discharge monitoring report within 30 days of the end of the six-month sampling period, givinall required infonnation and indicating "NO FLOW" as per NCAC T15A 0213.0506. Part l ll Page 6 of 8 Permit No. NCS000326 2 0 4 5. W 7. 8. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 11 Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability of Reports Except for data determined to be confidential under NC�GS z43-2 15 (a){2}r Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with -.the terms shall be available for public inspection S:- at the offices of the Division of Water Quality. As required by.the Act, analytical data shall not be :! t-. .,. considered confidential. Knowingly malting any false-s*atem ent.on any such report may result in the imposition of criminal penalties as provided for intNCGS',l43-2.15.6E or in Section 309 of the Federal Act. Non-Stortnwater Discharges If the storm event monitored in accorda`ncer ith6is-Individual permit coincides with a non-stormwater *c•.ti N discharge, the permittee shall Separately monitor all parameters as required under the non-stotmwater discharge permit and provide this hf rmatiori•with the stormwater discharge monitoring report. Planned Changes /--V The permittee shall give noiice-to'the Director as soon as possible of any planned changes at the permitted facility which could signifi anilalter 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). 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. Bypass 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. 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 Part III Page 7 of 8 Permit No. NCS000326 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. f 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 -:'F' ,Y'°`,c+"`•. 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. 10, Other Information Where the permittee becomes aware that it failed to summit\ ny�elcvant facts in an application for an r individual permit or in any report to the Director, it shall`promptly.submit such facts or information, M Part III Page 8 of 8 NCS000326 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=aiso,contain,any other requirements in the Act then applicable PART V ADMINISTERING AND MONITORING FEE 'rhe pernittee must pay the administering and compliance:monitoring fee within 30 (thirty) days after being billed by Ali the Division. Failure to pay the fee in timely manner to accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the.Iridividual•Permit. PA42T%VI DEFINITIONS 1. Act N° 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 1 of 5 `c'•`' }' e Permit No. NCS000326 G -7. 8 9. Ef LK 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. Bulk Storage of Liquid Products I 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. Clean Water Act i Jy The Federal Water Pollution Control Act, also known as the Clean Wateict (CWA), as amended, 33 USC 1251, et. seq. % Division or DWO The Division of Water Quality, Department of Environment and`Natural Resources. Director The Director of the I EMC The North Carolina it issuing authority. commission. 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. 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. 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, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, Part VI Page 2 of 5 Pages Permit No. NCS000326 17 18. 10 20. 21 22. 23 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 § 122.26(g). 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. Permtttee The owner or operator issued a permit pursuant to this individual permit. Point Source Dischar?e of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, t� �t channel, tunnel, conduit, well, or discrete fissure from which stonnwater isor may be discharged to waters of the state. Representative Storm Event 1K / 1 ' J! 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 me s;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 maybe collect d'if a rainpro ducing-a discharge begins again within the next 10 hours. Representative Outfall Status .. a. When it is established that,thc dischargleeW stormwater runoff from a single outfall is representative of the discharges at multiple ourtfalls, the DWQ may grant representative outfall status. Representative outfall status allows the perm►ttee tdform analytical monitoring at a reduced number of outfalls. Rinse Water Dischar e 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. 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. 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 io SARA Title 111, Section 313 reporting requirements; and C. That meets at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000326 (1) is listed in Appendix D of 40 CFR part 122 on 'rabic 11 (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 It 6.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria, 24. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, •,.,y,._ ,.,,•.,f , ,,,: perable, 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. 25. Significant Materials Includes, but is not limited to_ raw materials; fuels; maierials•such;as solvents, detergents, and plastic pellets; finished materials such as metallic produets;•raw materials used in food processing or production; hazardous substances designated under sectionol01(.14) of CERCLA; any chemical the facility is required to ..a.:.'•�' ; it �� .-- t* !. report pursuant to section 313 of Title III oPSARA; fertilizers; pesticides; and waste products such as ashes, - slag and sludge that have the potential to be released,with stormwater discharges. 0-1 ' 27. 28 Significant Spills Includes, but is not limited to:%felease under section 311 of the Clean Water CERCLA (Ref: 40 CFR 302.4). Stormwater Runoff 5il or hazardous substances in excess of reportable quantities (Ref 40 CFR 110,10 and CFR 117.21) or section 102 of 'rhe flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 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. 29. Stonnwater 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. 30. 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. Part VI Page 4 of 5 Pages Pcrnlit No. NCS000326 31. 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) calculatcd bascd 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. 32. Total Maximum Daily Load ('CMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the Steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in al seasons. Theelean Water Act, Section 303, establishes the water quality standards and TMDL programs. Ir-1 s3-NI, 33. Toxic Pollutant Any pollutant listed as toxic under Section 3 34. UP et 35. ater Act. Means an exceptional incident in which there is driinterifional and temporary noncompliance with technology based permit effluent 'limitation because of factors beyond the reasonable control of the permittee. An upset does not include noitcoinpliance to the extent caused by operational error, improperly designed treatment or control facilitiesinadaquate treatment or control facilities, lack of preventive P- --N •X maintenance, or careless or proper operation. Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 36. 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. 37. 25-year, 24 hour storm event The maximum 24-hour precipitation eveitt expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages /v7 aFa The Goodyear Tire & Rubber Company 890 PINEVIEW ROAD ASHEBORO, NORTH CAROLINA 27203 The Goodyear Tire & Rubber Company — Asheboro Plant October 19, 2006 890 Pineview Road Asheboro, NC 27203 Individual Permit Renewal Attn: Mr. Mike Randall Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Stormwater Permit NCS000326 Renewal Request The Goodyear Tire & Rubber Company (Goodyear) is submitting this letter to the North Carolina Department of Natural Resources -- Division of Water Quality to request renewal of NPDES Stormwater Permit NCS000326 for the Asheboro Plant in Randolph County. There have been no significant changes in the facility since the permit was last issued. This request is submitted pursuant to North Carolina Administrative Code 15A NCAC 2H.0105(e). The required application form along with the requested supplemental information is included with this correspondence. Please feel free to contact Kristin Oswick at (336) 495-2213 or via email at kristin oswick a,goodvear.com with any questions concerning the application form or supplemental information, or for additional information. Sincerely, Kimberly Williams Plant Manager — Asheboro The Goodyear Tire & Rubber Company Certified Mail No. 7001 1940 0007 8303 4500 Enclosures cc: file of war�R PERMIT COVERAGE RENEWAL APPLICATION FORM Oli�Y National Pollutant Discharge Elimination System Stormwater Discharge Permit Permit Number NCS000326 THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000326 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: GOODYE:AR-1'I1ZE & RUBBER CO Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: GOODYEAR TIRE & RUBBER CO-ASHB Facility Contact: Facility Address: 890 PINEVIEW RD ASHEBORO, NC 27203 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: GRANT WOOD Mailing Address: 890 PTNEVIEW RD ASHEBORO, NC 27203 -Phone Number: 3364952225 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: Stream Class: Basin: Sub -Basin #: Number of outfalls: CERTIFICATION _rflE 6-00aYEAR TIRE & Kt468E5Z COM PAN DAVID CFIAPMA 4 t t 44 E. MAMT STREET 0/i(DF AKRorJ, off 41c43116 _ 330 -- 746--1377 330-7 qb— b S4 DAu+D•GHAPMArJ P&-ooDyEAQ•CoM i wBEt2i_-�j WlL-LIAt,/ m � Z7-4 No K t M E ILL _ S OV Co MA- 3 b-Y9S-Z2-L49 J.4go,/_ rvlA w>zc 4 a yt, . cah FFG tr E CLASS WS— IT ST-AeA M - PEE tveR B 111 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 y. 1MBE12t_y \41LL.16►6S PLft JT pQftpJ &e Print or type name of person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Mr. Mike Randall Stormwater and General Permits Unit 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: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. 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. �0 -1�0 2. A summary of Analytical Monitoring results during the term of the existing permit( permit required analytical sampling). Do not submit individual lab reports. The sur can consist of a table including such items as outfall number, parameters sampled, h results, date sampled, and storm event data. * f our 1 rill]. ' t 4 S - 3. A summary of the Visual Monitoring results. Do not submit individual monitoring rep l�ii The summary can consist of a table including such items as outfall number, parameters p G �= surveyed, observations, and date monitoring conducted. a. h. A summary of the Best Management Practices utilized at the permitted facility. Summa 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. 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. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). �r 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. I �u 3 7, V) ov�u�ui 3 3 3 3 -0 -0-0 mmmm 7070�o77 o « < corms❑ 0c:cc p =0C:5<=C❑ 'dDf'''1n�dZ r 70 �� ©� m cm D 170 � m co V) �c ❑� Ca0tj --on DV)mC70❑ �--� D ❑� -C❑ -<C �D rZr n r c� cDiM MCA M�a nw MMM -� "Z �Ql� rA 01 1 m 3 Dm BY G. S. BROWN 2 REV, BY G, S, BR❑WN 3 REV, BY 6, S, BROWN 4 REV. BY P. G. WOOD -L REV, BY K. E. OSWICK 07-31-00 12-12-01 04-17--03 07/28/04 10/17/06 REMOVED PROPANE TANKS ADDED ITEM #19 ADDED COOLING TDVER & BLDG EXPANSION ADDED ITEM 1, CiiWD DESCRIPTION ITEM 5 N@ 19 CHANGED DESCR, ITEM 11 AND 19 THE G❑❑DYEAR TIRE & RUBBER COMPANY ASHEB❑R❑, NORTH CAR❑LINA INCHES OTHERWISE NDET THE TOLERANCE ONALL DALL NDIMENSIONS SIONS ARE IIS- t 0.010 BETWEEN FINISHED SURFACES THE SUBJECT MATTER OF THIS DRAWING IS THE PROPERTY OF THE GOODYEAR TIRE 6 RUBBER COMPANY OF AKRON, OHIO s 0,040 BETWEEN UNFINISHED SURFACES t 0.040 BETWEEN FINISHED AND UNFINISHED SURFACES AND IS TO BE USED ONLY AS AUTHORIZED BY IT IN WRITING, ALL DRAWINGS AND COPIES WILL BE RETURNED ON REQUEST t 0.25 DEGREES ON ANGLES M. TH❑MPS❑N 07-22-98 NAME P, G. WOOD 12-12-01 NAME P, G, WOOD 04-17-03 ASHEB❑R❑ WIRE, PLANT 1" = 25' DATE CHECKED BY DATE APPROVED BY DATE DEPT. NO, SCALE TITLE . ST❑RMWATER P❑LLUTI❑N PREVENTION PLAN REFERENCE O 13 6 - B - 010 REV, 5 PLANT LAYOUT 3RD ANG PRGJ STD B IN (6-94) The Goodyear Tire & Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM #2 ANALYTICAL MONITORING RESULTS ame o Person who Oil & Total Event Event Sample Collected the Grease Total Flow Precipitatio Duration Period Date Sam le: Title: Outfall Number m IL f{ MG n in hours Other Observations Environmental 4/312006 P. Grant Wood Coordinator Outfall No. 1 <5 6.45 1.03E-02 0.42 0.75 None Environmental 41312006 P. Grant Wood Coordinator Outfall No. 2 <5 6.83 1.78E-02 0.42 0.75 None Environmental 4/3/2006 P. Grant Wood Coordinator Outfall No. 3 <5 6.87 9.42E-03 0.42 0.75 None Environmental 4/3/2006 P. Grant Wood Coordinator Outfall No. 4 <5 4.82 7.14E-02 0.42 0.75 None Environmental 4/3/2006 P. Grant Wood Coordinator Outfall No. 5 <5 7.05 6.60E-02 0.42 0.75 None Environmental 4/312006 P. Grant Wood Coordinator Outfall No. 6 NIA NIA NIA 0.42 0.75 None Environmental ill312006 P. Grant Wood Coordinator Outfall No. 1 <5 6.62 5.89E-03 0.24 0.5 None Environmental Ill312006 P. Grant Wood Coordinator Outfall No. 2 <5 6.91 1.02E-02 0.24 0.5 None Environmental 1/13/2006 P. Grant Wood Coordinator Outfall No. 3 <5 7.23 5.39E-03 0.24 0.5 None Environmental 1/13/2006 P. Grant Wood Coordinator Outfall No. 4 <5 5.16 4.08E-02 0.24 0.5 None Environmental 1/13/2006 P. Grant Wood Coordinator Outfall No. 5 <5 6.87 3.77E-02 0.24 0.5 None Environmental 1/13/2006 P. Grant Wood Coordinator Outfall No. 6 NIA NIA NIA 0.24 0.5 None '' Environmental 10/6/2005 P. Grant Wood Coordinator Outfall No. 1 5.8 6.65 7.11 E-02 2.9 144 None Environmental 10/6/2005 P. Grant Wood Coordinator Outfall No. 2 <5 6.62 1.23E-01 2.9 144 None Environmental 10/6/2005 P. Grant Wood Coordinator Outfall No. 3 NIA NIA 6.51 E-02 2.9 144 Insufficient Flow Environmental 10/6/2005 P. Grant Wood Coordinator Outfall No. 4 <5 6.53 4.93E-01 2.9 144 None Environmental 10/6/2005 P. Grant Wood lCoordinator Outfall No. 5 <5 5.94 4.56E-01 2.9 1" None Environmental 10/6/2005 P. Grant Wood Coordinator Outfall No. 6 NIA NIA NIA 2.9 144 i None Page 1 of 2 The Goodyear Tire & Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM #2 ANALYTICAL MONITORING RESULTS ame o Person who Oil 8 Total Event Event Sample Collected the Grease Total Flow Precipitatio Duration Period Date Sample: Title: Outfall Number m 1L H MG n in hours Other Observations Environmental 7/28/2005 P. Grant Wood Coordinator Outfall No. 1 1 6.43 1.32E-02 0.54 1.25 None Environmental 712812005 P. Grant Wood Coordinator Outfall No. 2 <1 6.72 2.29E-02 0.54 1.25 lNune Environmental 7/28/2005 P. Grant Wood Coordinator Outfall No. 3 2 7.09 1.21E-02 0.54 1.25 None Environmental 7/28/2005 P. Grant Wood Coordinator Outfall No, 4 3 5.35 9.18E-02 0.54 1.25 None Environmental 7/28/2005 P. Grant Wood lCoordinator Outfall No. 5 4 7.14 8.48E-02 0.54 1.25 None Environmental 7/28/2005 P. Grant Wood Coordinator 0utfall No. 6 NIA NIA NIA 0.54 1.25 None Notes: NIA: Not applicable due to insufficient flow Page 2 of 2 --ol The Goodyear Tine S Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM #3 VISUAL. MONRORING RESULTS Outfall Directly Name of Observed During Person who Method Used Test (as Floating Suspende Date of Conducted the to Evaluate indicated on site Clarity Solids (1 d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discha a ma Color Odor 1-101 10 1.10' 1N 1N Other Observations Very pale September - Environmental yellow 1 November 2006 10117/2006 Kristin Oswick Coordinator Visual loutrall No. 1 amber None 1 1 11 N N INone Septem her - Environmental Pale yellow November 2006 10117t2006 Kristin Oswick Coordinator Visual Outfall No. 2 amber None 3 1 2 N N None September - Environmental Minimal flow: sarnple colk-cied at pool at end of November 2006 1011712006 Kristin Oswick Coordinator Visual Outfall No. 3 Amber None 6 1 2 N N pipe September- Environmental November 2006 10117/2006 Kristin Oswick Coordinator Visual Outfall No. 4 Clear None 1 1 1 Y N Foam note: Possible source - stearate dust September - Environmental Light yellow November 2006 10/17/2006 Kristin Oswick Coordinator Visual Outfall No. 5 l amber None 1 1 1 N N None September - Environmental November 2006 10117i20p6 Kristin Oswick Coordinator visual Outfall No- 6 NIA NIA NIA NIA N/A NIA NIA NIA March - May Environmental Very fight 2006 4/3/2006 P. Grant Wood Coordinator Visual Outfafl No. 1 amber None 2 2 3 N N None March - May Environmental Very light 2006 4/312006 P. Grant Wood Coordinator Visual Outfall No. 2 amber None 2 1 1 N N None March - May Fyvironmental Minimum Row; sample Collected at pool at end of 2006 4/3/2006 P. Grant Wood Coordinator Visual jOutfall No. 3 Amber None 15 2 13 N N]pipe March - May Environmental 2006 413/2006 P. Grant Wood Coordinator Visual Outfall No. 4 None -Clear None 1 1 1 N N None March - May Environmental Light amber 2006 4fdl2t106 P. Grant Wood Coordinator Visual Outfall No. 5 tint None 3 1 2 N N None March - May Environmental 2006 4/3/2006 P. Grant Wood Coordinator Visual Outfell No. 6 NIA NIA NIA NIA NIA NIA NIA NIA September - Environmental Light amber Slight oil sheen from parking IGI runoff. November 2005 1016/2005 P. Grant Wood Coordinator Visual 10ultall No. 1 color None 3 2 4 N Y Suspended solids note - mainly gmss clippings. September - Environmental Very light November 2005 1016l2005 P. Grant Wood Coordinator Visual Outfall No. 2 amber tint None 2 1 3 N N None September - Environmental November 2005 101612005 P. Grant Wand Coordinator Visual Outfall No, 3 NIA NIA NIA NIA NIA NIA NIA N.1A September - Environmental November 2005 1016IM5 P. Grant Wood Coordinator Visual Outfall No. 4 Clear None 1 1 2 N N None September - Environmental November 2005 10I612005 P. Grant Wood Coordinator Visual jOutfall No. 5 Clear INGne 2 12 4 N N iNone September - Environmental November 2005 10/6/2005 P. Grant Wood Coordinator Visual Outfall No. 6 NIA NIA NIA NIA N/A NIA N/A NIA There was not occasion to collect samples for March - May Environmental qualitative analysis due to either insufficient 2005 6/1/2005 P. Grant Wood Coordinator Visual ALL rainfall events or dangerous Ithtning conditions. Page 1 of 3 r The Goodyear Tire & Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM #3 VISUAL MONITORING RESULTS Outfall Directly Name of Observed During Person who Method Used Test (as Floating Suspends Date of Conducted the to Evaluate indicated on site Clarity Solids (1 d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1.10 f 10)' (1-10' IN /N Other Observations September - Environmental Slight November 2004 11/412004 P. Grant Wood Coordinator Visual Outfall No, 1 Amber Tint None 2 1 2 N N None September - Environmental Very slight November 2004 11/4l2004 P. Grant Wood Coordinator Visual Outfall No. 2 amber tint None 2 1 3 IN N None September - Emrimnmental November 2004 11/4/2004 P. Grant Wood Coordinator Visual Outfall No. 3 NIA NIA NIA NIA NIA NIA NIA NIA September - Environmental November 2004 11/4/2004 P. Grant Wood Coordinator Visual Outfall No, 4 None None 1 1 1 N N None September - Environmental Very slight November 2004 11/4r2G04 P. Grant Wood Coordinator Visual Outfall No. 5 amber tint None 2 3 3 N IN None September - Environmental November 2004 1114/2004 P. Grant Wood Coordinator Visual Outfall No, 6 NIA N/A NIA NIA INIA NIA N1A NIA March - May Efvironmental Slighfyelkiw Some of sheen noticed - most likely source is 2004 4/12/2004 P. Grant Wood Coordinator Visual Outfall No. 1 I amber tint None 2 2 2 N Y employee parking lot March - May Environmental Light amber 2004 4/12/2004 P. Grant Wood Coordinator Visual Outfall No. 2 tint None 2 1 1 N N None March - May Environmental 2004 4/12/2004 P. Grant Wood Coordinator Visual Outfall No. 3 Clear None 1 2 1 N N None March - May Environmental Clear - Slight, thin foam. Likely source of foam is stearate 2004 4/12/2004 P. Grant Wood Coordinator Visual Outfall No. 4 Norte None 2 1 3 Y N dust dive from drawing operations. Light March - May Environmental yellowish 2004 411212004 P. Grant Wood Coordinator Visual Outfall No. 5 tint None 3 2 3 N N None March - May Environmental 2004 4/1212004 P. Grant Wood Coordinator Visual Outfall No. 6 N/A NIA NIA N/A NIA NIA NIA N/A September - Environmental Medium November 2003 1119/2003 P. Grant Wood Coordinator Visual Outfall No. 1 amber lint None 3 1 2 N N None September - Environmental Light amber November 2003 11/912003 P. Grant Wood Coordinator Visual Outfan No. 2 tint None 2 1 1 N N None September - Environmental Light amber November 2003 11/9/2003 P. Grant Wood Coordinator Visual Outfall No. 3 tint None 2 2 3 N N None September - Environmental November 2003 11/9/2003 P. Grant Wood Coordinator Visual Outfall No. 4 None INone 2 1 12 Y IN Foam could be from stearate dust September - Environmental Light amber November 2003 11t9/2003 P. Grant Wood Coordinator Visual Outfall No. 5 tint None 2 1 2 N N None September - Environmental November 2003 1119/2003 P. Grant Wood Coordinator Visual Outfall No. 6 NIA NIA NIA NIA NIA NIA N/A N/A There was not enough flow to collect a sample. March - May Environmental but the water looked clear. Oil sheen coming from 2003 4125I2003 P. Grant Wood Coordinator Visual Outfall No. 1 NIA NIA 2 NIA NIA N Y parking lot. Slight March - May Environments! Slight musty 2003 4/25/2003 P. Grant Wood Coordinator Visual Outfall No. 2 amber tint odor 4 $ 3 N N Fk�a ' so ds a ared to be pollen Page 2 of 3 The Goodyear Tire & Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - REM #3 VISUAL MONITORING RESULTS Outfall Directly Name of Observed During Person who Method Used Test (as Floating Suspends Date of Conducted the to Evaluate indicated on site Clarity Solids (1 d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1-10' 10: 1-10 } IN IN Other Observations March - May Environmental 2003 4/2512003 P. Grant Wood Coordinator Visual Outfall No. 3 None None 2 2 2 N N None March - May Environmental Clear - 2003 4/25/2003 P. Grant Wood Coordinator Visual Outfall No. 4 None None 1 2 1 N N None March - May Environmental 2003 4/25/2003 P. Grant Wood Coordinator Visual Outfall No, 5 Light Brown None 6 4 2 N N Pollen, dust & dirt most likely cause of color March - May Environmental 2003 412512003 P. Grant Wood Coordinator Visual Outfall No. 6 N/A NIA NIA N/A WA WA NIA NIA September - nvironmantal Very light November 2002 12I1312002 P. Grant Wood Coordinator Visual Outfall No, 1 amber tint None 13 1 2 N IN None Muddy color is due to recent construction in the September - Environmental Light yellow watershed area. The area has been rftentty November 2002 12/13/2002 P. Grant Wood Coordinator Visual Outfall No, 2 or amber None 6 1 3 N N sewn with grass seed. September - Environmental Color is due to recent construction, Area has November 2002 12I1 W2002 P. Grant Wood Coordinator Visual Outfall No, 3 L' ht amber None 6 1 2 N N been recently sewn with grasr seed. September - Environmental November2002 1211312002 P. Grant Wood Coordinator Visual Outfall No. 4 Clear None 1 1 1 N N None September - Environmental Very light November 2002 12113/2002 P. Grant Wood Coordinator Visual Outfall No. 5 amber None 3 2 3 N N None September - Environmental November 2002 12/13/2002 P. Grant Wood lCoordinator Visual Outfall No, 6 N/A NIA NIA INIA NIA NIA N/A 14IA March - May Environmental 2002 5/30/2002 P. Grant Wood Coordinator Visual Outfall No, 1 Clear None 2 1 1 N IN None March - May Environmental Very light 2002 5/30/2002 P. Grant Wood Coordinator Visual Outfall No. 2 brown tint None 3 1 1 N N None March - May Environmental Color note - from run-off from construction site 2002 5/30/2002 P. Grant Wood Coordinator Visual Outfall No. 3 L' ht Brown None 7 1 4 N N mud March - May Environmental 2002 513G12OO2 P. Grant Wood Coordinator Visual Outfaill No. 4 Clear None 1 1 1 Y N Foam rote • very small amount Clear to March - May Environmental very, very Foam netp - kikely Imm soap residue on concrete 2002 5/30/2002 P. Grant Wood C-oordinalor Visual Outfall No. 5 fight brown None 3 1 2 Y N pad March - May Environmental 2002 5/30/2002 P. Grant Wood Coordinator Visual Outfall No. 6 Record missing Notes: ' Clarity scale: 1 is clear and 10 is very cloudy 2 Floating Solids scale: 1 is no solids and 10 is the surface covered with floating solids 3 Suspended Solids scale: i is no solids and 10 is extremely muddy NIA- Not applicable due to insufficient flow Page 3 of 3 The Goodyear Tire & Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION ITEM #W BEST MANAGEMENT PRACTICE (BMP) SUMMARY All bulk chemicals that are stored outside have adequate secondary containment. All liquid collected within the diked areas is pumped to an onsite wastewater pre-treatment system and then released to the City of Asheboro POTW. All SARA Section 313 Water Priority Chemicals are stored in areas with secondary containment. The table below lists the best management practices that are used to prevent stormwater contact with equipment and materials. EXISTING BMP IDENTIFICATION (Baseline BMPs BMP Brief Description of Activities Good Housekeeping • To promote good housekeeping and safety, associates are instructed to keep their areas clean and orderly. • Associates are also instructed on the proper procedures for cleaning incidental spills in their particular work areas. Spills are cleaned up promptly using absorbant materials. • Regular pickup and disposal of refuse. a Routine housekeeping inspections are performed throughout the plant. Every effort is taken to ensure the plant is neat and orderly. Preventive Maintenance * Regular service of dust collectors by plant personnel, including replacement of bags and filters • Established preventative maintenance program for all outside processing areas (e.g., cooling towers, dust collectors, wastewater treatement Inspections • Weekly inspections of: oil storage areas; acid unloading and storage areas; wastewater treatment area; cooling tower; equipment storage area; roof; lobe dragout area; and other outside equipment for leaks, corrosion, or signs of need for replacement. • Semi-annual storm water pollution prevention inspections to identify potential sources of storm water pollution and effectiveness of BMPs Page I of 2 •n EXISTING BMP IDENTIFICATION (Baseline BMPs B;1I P Brief Description of Activities Spill Prevention and Response • Implementation of Spill Prevention, Control and Countermeasure (SPCC) Plan • Outside used oil storage tanks and hazardous waste / drum storage area is covered and has secondary containment and spill control materials • Secondary containment at wastewater treatment area, bulk acid tank farm, bulk chemical unloading area (unloading collection pit), cooling towers, and lube dragoul area. All diked areas are pumped to an onsite wastewater pre-treatment system prior to discharge to the City of Asheboro POTW. • Provide additional spill control measures (spill control materials) at several areas including receiving, chemical room, lube treatment. • Indoor storage of filter cake dumpsters, new oil, dry chemicals. • The following are covered. trash compactor, waste stearate dumpster, equipment stored outdoors, used oil and hazardous waste / drum storage area. • Implementation of Facility Emergency Response Plan Sediment and Erosion Control • Areas that are not paved or do not have gravel cover are grassed_ Management of Runoff • Roof runoff is directed to outfalls that drain to a pond near the southern portion of the property. Runoff south and east of the main manufacturing building is directed to drains or across grassed areas that discharge to the pond. Surface runoff north and west of the main manufacturing building and bldg 60 are directed across grassed and wooded areas. Stormwater collected in secondary containment dikes is directed to the onsite wastewater pre- treatment system prior to discharge to the City of Asheboro POTW. Associate Training • Conduct associate training on SWPPP, SPCC and Facility Emergency Response Plan. Page 2 of 2 The Goodyear Tire & Robber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION ITEM #5 SIGNIFICANT CHANGES SUMMARY - There have been no significant changes in industrial process activities at the Goodyear Asheboro Wire Plant since the effective date of the current permit, April 12, 2002. Page 1 of 1 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: GOODYEAR TIRE & RUBBER CO-ASHB Permit Number: NCS000326 Location Address: 890 PINEVIEW RD ASHEBORO, NC 27203 County: RANDOLPH "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" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." "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 THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature — �_ _ Date �a�/�66 }K1MBE'RL- V11L.t.IAMS l?LANT MRNA&EK Print or type name of person signing above Title SPPP CLniiication 2/99 :IVED -!. 0! t14R SEP Q 5 2o6 -toa4ateen oibnal c"Ce September 5, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P-E. Director Division of Water Quality GOODYEAR TIRE & RUBBER CO-ASHB ATT'N: GRANT WOOD, OR SUCCESSOR 890 PINEVIEW RD ASHEBORO, NC 27203 Subject: NPDES Stormwater Permit Renewal J Goodyear Tire & Rubber Co-Ashb Permit Number NCS000326 Randolph County Dear Permittee: Your facility is currently covered for storrrtwater discharge under NPDES Permit NCS000326. This permit expires on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(c)) requires that an application for permit renewal be tiled at least 180 days prior to expiration of the current permit. Tn 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 be 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 application farm must be completed and returned along with all requested information by in order for the permit to be renewed by April 30, 2007. Failure to request renewal by 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 Stonnwater. Permitting Unit at (919) 733-5083, ext. 545. . Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit CC' Central Files Stormwater.Permitting Unit.Files W inston-Salem-Regional-Offteej 1` Carolina l!lM�il�J North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwptgrquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733.9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 501. Recydedll0% Post Consumer Paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr.,.Secretary Gregory J. Thorpe, Ph.D., Acting`Director April 12, 2002 Mr: Grant Wood Good year Tire & Rubber Co Asheboro Wire 890 Pineview Rd. Asheboro, NC 27203 Dear Mr. Wood: RECEIVED N,C, inept. of Erb NIPR APR 2 2 2002 Regional Ufice Subject: Permit No. NCS000326 The Goodyear Tire & Rubber Co Asheboro Wire Plant Randolph County In response to your renewal application for continued coverage under NPDES stormwater permit NCS000326, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES 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 May 9, 1994 (or as subsequently amended). Please note that the Division has revised the analytical monitoring strategy for individual stormwater permits. Based on a review of the permit monitoring data received to date, the analytical monitoring measurement frequencies have been changed and cut-off concentrations have been removed. These changes will be implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part 11- Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy. The qualitative monitoring strategy remains the same as the first term of the permit. Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the monitoring as required is a violation -of the permit and any permit noncompliance constitutes a violation of the Clean Water Act, Reference Part Iit, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative. Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II1, 13.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other pennits 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 If you have any questions concerning this permit, please contact Bill Mills at telephone number 9ign33-5083 ext. 548. Sincerely, _.� for Gregory J. Thorpe cc: Mr. Roger O. Pfaff, EPA Winston=Salem_`Regional Office Stormwater and General Permits Unit Central Files r 5 WU262-01 I DO I NCS000326 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE, STORMWATER UNDER THE NATIONAL POLLUTANT DISC IL WE ELIMINATION SYSTEM In compliance with the provisions 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 is hereby authorized to discharge stormwater from a facility located at Goodyear Asheboro Wire Plant 890 Pineview Road Asheboro Randolph County to receiving waters designated as Back Creek, a Class WS-II stream, in the Yadkin — Pee Dee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and V1 hereof. This permit shall become effective May 1, 2002. This permit and the authorization to discharge shall expire at midnight on April 30, 2007- Signed this day April 12, 2002. for Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By -the Authority of the Environmental Management Commission Permit No. NCS000326 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage . Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative 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 t Permit No. NCS000326 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 I . Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. 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 Permit No. NCS000326 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the pennittee 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 I of 2 .! �1 lP \� �a I 1 [rf ' / / �. (n f , O r .�': M11/_\� •' ,� ( �� 1 \I )I �� _�. \ ��t. ��f li ���Cq4 1� ii /•'✓ `7,i— ` 'j 9 {I:;':✓�`\ -,.� ,I �:._ ru• '? 1�J\�1�� 'o��� / / 'l���l lf- ` •'<O�. i.�j r�� � 4�.. CV !! , I. ii5 � s � ,� t( ' c (r f� I s✓ S � , ' �•�1i,� n•' �, ;/� , f� f- \`r� I ] ,�( l { .'I 'JJJ\ �7�/i�� 'r ( .' { 1I1',I ... 1'�'' •ti�� � �'�Ir it �� -� 1� '\�\. `—�'•\ ,�r� ,M, / (>��Lr, 'y� 1{� - t� � f�\`-. /:' ..,,. ly� ��� r \- r, ,, •."j �f _ ./11\".r i(l ,.' :�';, �; lr YP�iI� +i :':_ ` .jJ� /\C �I r� o• 1f'�\ ! C ) rSn' L\�IIJZI .\` Ic7. b - - G �, 1r`• r / 6 rr _ it !' `C •t � i - /b':•� ✓^" t�. ?T�'+ '' �'i/ qi '�,I ✓ , C`_�'_Y._J� j..:. ;' �. � \\�� f �I �� �\\ �� i l\I1 i�i1'll�{1 tr°, '`i JltBi{. �, r�l(.'}�to)/�,-YI •,•r\��\ II 1 Ir � �1r-� J • c ` v wfI�r- '�--�_.-•—•- 4 _ �� � 1 .. ( ..-r � �..."in I �;�� ' �(� �� t.� 1;� , �1 -'�- , C t'} � � � I.,a �l\� v' ��<•��.� n5';c . ( C ' c.. ' (` .� u � ��I � � 1 ' t (fi! ''`��� ) t,i .. ••1 ,` l ` f -� f!; r. � `�.� �.r( {, _i-•y-. 1. 1.....r' - ••: I (J �I - � � I,1 ' - ." _ I+ !; f� r i` AI I �I�� ,: I ,�. �' J - '1• � � � �li:;�\� �t-� '/ /��� � — i ,A1 �{ { ;:l/i ;( '7 •�--`-'�--� � I�-�—:.�.;, ��1�\,_f�{,t7 ''I \i U. �'tr I x . '( � '•/ j/ '� �r'1 �S, _ jy' 1' I'•n uI W. tom: {jµ,�• _� I , �\ r� ..��� (i.� \.�% •,� y 'L o ��, .� >�lp' �/ ✓ �� y F,, li \ tit /•...� 'i�.. �� 1 / , 'r ni �.,%.. S �J` o. ` �♦ ll. �� oy,� �c�]1 N � � .. d.-�3 �\�,�iy.. •a ,., '() I�J 1 ri) / � , ```�'±. n `/ _?\ ? n (f (f ;•.. k l /i' Yl jAf't `A - N. �.� .. i:..-•AY .1. ?::.1���[��R�((1.,_ � a p:�'�-\� "` , ':7,.�"1��11�> .],��0 /.i� F�� Permit No. NCS000326 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: 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 I11, 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 II Page I of 5 Permit No. NCS000326 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, outfalI 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. NCS000326 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 ideniify'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. 8. 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 Stormwatcr 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 I1 Page 3 of 5 Permit No. NCS000326 SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. 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 the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum 4 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoring Requirements F'yy�� y�1)tschar a < { •i: : % .:] +�G- 1 Mea91iii-tnent r £.� e'�.'E;k'yy- �°Frequency1k ..tZy� a Samj]le ` Y _..:ors-•� .' � wSamPle ' sY":� ..Cliaractertstics:'��w�� .ri JUnits,' •'s" � �)< ocat�on��;= Oil and Grease Mg/1 Quarterly- 4'h year Grab SDO pH Standard . Quarterly- 4'h year Grab SDO units Total Rainfa114 inches Quarterly- 4"'year Event Duration4 minutes 'Quarterly- 40" year Total Flow4 MG Quarterly- 41h year _ SDO Footnotes: l Measurement Frequency: Once per quarter during the Wh 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) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. 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. Part II Page 4 of 5 Permit No. NCS000326 Table 2 Monitoring schedule Ivlonrtonrig penod;Sample m ,�, i� 3 ac � Numberu4:,�, -^�^ai,,,1�s.,!-zs � n7 sx-�r. ;i' Start F.a ids-_ x� �-�" �rtL c, .s = ' ° z End bpi Y' ex 1ta _e Year 4 - V quarter 1 May 1, 2005 July 31, 2005 Year 4 - 2"' quarter 2 August 1, 2005 October 31, 2005 Year 4 - 3"' quarter 3 November 1, 2005 January 31, 2006 Year 4 - 4"' quarter 4 February 1, 2006 April 30, 2006 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 below in Table 3. 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 3. Qualitative Monitoring Requirements y .z +. ...3.c�f.��Tf a" Dikifirge Characteristics 'ERNS �. _ . F.��t. .�� Frequency Mon>ttortng Locationl. Color Semi -Annual SDO Odor Sena -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: t Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part II Page 5 of 5 Permit No. NCS000326 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: 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 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 11, 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 Comyly 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. 1 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 for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500. Part III Page 1 of 8 Pages Permit No. NCS000326 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 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 $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 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 Part III Page 2 of 8 Pages Permit No. NCS000326 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 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.furms 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. Signatory 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 off►cer 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 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 responsibility, or an individual or position having overall responsibility for environmental Part Ill Page 3 of 8 Pages Permit No. NCS000326 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. C. 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. 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 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. NCS000326 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 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; 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 CFR t36. 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 Ill Page 5 of 8 Pages Permit No. NCS000326 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. 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 S years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Insoection and Entr 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 1. Discharge Monitoring Report 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. 2. 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. NCS000326 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC I318, 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 143-215.613 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 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. Bynass 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. Twenty-four Hour Renortin 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. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part III Page 7 of 8 Pages Permit No. NCS000326 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. NCS000326 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: 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 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 V I Page 1 of 5 Permit No. NCS000326 5. 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. 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. Part VI Page 2 of 5 Pages Permit No. NCS000326 16. 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. l9. 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; 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 11 (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 It 6.4; or (3) Is a pollutant for which IPA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages Permit No. NCS000326 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. Significant 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 equated 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. Part V I Page 4 of 5 Pages Permit No. NCS000326 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 A . t State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary-•... ,r, p,;, _: s Gregory J. Thorpe, Ph.D., Acting'Director l- April 12, 2002 Mr. Grant Wood Good year Tire & Rubber Co Asheboro Wire 890 Pineview Rd. Asheboro, NC 27203 A7 6T,7.KV_V,A 0 N C "E NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. NCS000326 The Goodyear Tire & Rubber Co Asheboro Wire Plant Randolph County Dear Mr. Wood: In response to your renewal application for continued coverage under NPDES stormwater permit NCS000326, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES 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 May 9, 1994 (or as subsequently amended). Please note that the Division has revised the analytical monitoring strategy for individual stormwater permits. Based on a review of the permit monitoring data received to date, the analytical monitoring measurement frequencies have been changed and cut-off concentrations have been removed. These changes will be implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part R - Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy. The qualitative monitoring strategy remains the same as the first term of the permit. Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 If you have any questions concerning this perniit, please contact Bill Mills at telephone number 919/733-5083 ext. 548. IN�AUI �.1-ALL for Gregory J. Thorpe cc: Mr: Roger O. Pfaff, EPA Winston-Salem Regional Office 5tormwate -and General -Permits Unit—) Central Files 5WUz42-01 1001 NCS000326 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 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 is hereby authorized to discharge stormwater from a facility located at Goodyear Asheboro Wire Plant 890 Pineview Road Asheboro Randolph County to receiving waters designated as Back Creek, a Class WS-II stream, in the Yadkin --- Pee Dee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, 1II, IV, V and VI hereof. This permit shall become effective May 1, 2002. This permit and the authorization to discharge shall expire at midnight on April 30, 2007. Signed this day April I2, 2002. A C. for Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000326 r TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Per.-nitted Activities Section C: Location Map PART R MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative 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 S. Duty to Provide Information 9. Penalties for Tam pen g 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements Permit No. NCS000326 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 L 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 8. 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 Permit No. NCS000326 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. NCS000326 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: 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 t of 5 Permit No. NCS000326 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. NCS000326 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 IN, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. 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 11 Page 3 of 5 Permit No. NCS000326 SECTION R: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. 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 the permit at each stormwater discharge outfall (SDO): The permittee shall complete the minimum 4 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoring Requirements .r Xf L sic` �,,`��aDtscharge> ",F � "S•- 7n: _.� X�� 6Fri3Si� Measurement w-..Y.^r 4Y!'+S1J1 Splef5�=pl�e 1=s14R +..: Charac tertst��= Ut�.i _ 'Frey encyE?t '11'Ylie�' 7 _ Oil and Grease Mg/1 Quarterly- 0 year Grab SDO pH Standard Quarterly- 4" year Grab SDO units Total Rainfal14 inches Quarterly- 4" year Event Duration4 minutes Quarterly- 4" year Total Flow4 MG Quarterly- 4" year _ SDO Footnotes: 1 Measurement Frequency: Once per quarter during the 4'" 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 control led 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) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. 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. Part 11 Page 4 of 5 Permit No. NCS000326 Table 2 Monitoring schedule Monit0-Ni-A pe od Sarre le Number, Start � � En_AN Year 4 - V quarter 1 May 1, 2005 July 31, 2005 Year 4 - 2°d quarter 2 August 1, 2005 October 31, 2005 Year 4 - TO quarter 3 November 1, 2005 January 31, 2006 Year 4 - 4"' quarter 4 February 1, 2006 April 30, 2006 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 below in Table 3. 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 3. Qualitative Monitoring Requirements Da � Ne.'e-liaracterigiics_ x��.� Freque�ncy�, .� Mtorg Color Semi -Annual SDO Odor Semi -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: I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part iI Page 5 of 5 Permit No. NCS000326 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: 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 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 11, 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).] 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 for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class iI penalty not to exceed $137,500. Part Ili Page I of 8 Pages Permit No. NCS000326 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 Civil and Criminal Liability Except as provided in,Part Ill, 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. 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. Penalties for Tam erin 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 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 Part III Page 2 of 8 Pages Permit No. NCS000326 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 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. 3. Signatory 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 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 responsibility, or an individual or position having overall responsibility for environmental Part III Page 3 of 8 Pages Permit No. NCS000326 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. C. 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. 5. 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. 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.. 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 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. NCS000326 weather. '!'his 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 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; 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 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. NCS000326 5. Representative Outfatl 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'aiso 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. Inspection and Entr 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 1. 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. 2. 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 I[I Page 6 of 8 Pages Permit No. NCS000326 3. Availability of Reports 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 143-215.613 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 ail 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. 7. Bypass 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. 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 III Page 7 of 8 Pages Permit No. NCS000326 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 Ill Page 8 of 8 Pages Permit No. NCS000326 PART IV LIMITATIONS REOPF,NER 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: 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 them 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 Act See Clean Water Act. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 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 fleshings, 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. 13MPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page 1 of 5 Permit No. NCS000326 Byaass 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. Part VI Page 2 of 5 Pages Permit No. NCS000326 16. 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. Reprujentative 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 dutfall 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 111, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table 1V (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 116.4, or (3) Is a pollutant for which ETA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages Permit No. NCS000326 23. Severe Property Dama e 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 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. Part VI Page 4 of 5 Pages Permit No. NCS000326 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 Activit 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 HYOSUNG USA Inc. Hyosung USA, INC. 500 19Avenue,S.E Decatur, Alabama 35601-0788, USA TELEPHONE (256)340-2270 FACSIMILE (256)340-2213 Mr. Brian Lowther North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Lowther: Pursuant to your conversation with Gordon Cobb of ENVIRON International Corporation and Carlton Williams and Lil Sparks of The Goodyear Tire & Rubber Company on June 17, 2011, Hyosung USA, Inc. intends to purchase certain assets of The Goodyear Tire & Rubber Company operation at 890 Pineview Road in Asheboro, North Carolina as of July 1, 2011. As such, Hyosung USA, Inc. respectfully requests that Final NPDES Stormwater Permit #NCS000326, issued to Goodyear Tire & Rubber Company, be reissued in the name of Hyosung USA, Inc. as the new owner pursuant to the information provided in the Surface Water Protection Section Permit Name/Ownership Change Form attached herein. Other than the change in ownership and facility name, Hyosung USA, Inc. intends to operate the Asheboro, facility consistent with the conditions specified within the permit issued to Goodyear Tire 8 Rubber Company. Should you require further information, please contact me at your convenience. Sincerely, TS Kwon cc: Terry Swanner Gordon Cobb, Ph.D. Hayden Baker, Esq. U JUN 2 9 2911 wDINRDENR - & W� p OU. EXECur(ON COPY AGREEMENT FOR SALE AND PURCHASE OF ASSETS BETWEEN THE GOODYEAR TIRE & RUBBER COMPANY AND HYOSUNG CORPORATION DATED AS OF .TUNE 9 , 2011 TABLE OF CONTENTS Page ARTICLE i CERTAIN DEFINITIONS AND RELATED MATTERS .............................. 1 Section 1.1 Definitions ................ Section 1.2 Definitions Can Be Substantive........................................................... 1 Section 1.3 Definitions Not in Appendix A ............................... Section 1.4 Non -Business Day Performance.......................................................... 2 Section 1.5 Calculation of Day Periods.................................................................. 2 Section 1.6 Other Definitional and Interpretative Provisions ................................. 2 Section1.7 Headings............................................................................................... 2 Section 1.8 Interpretation........................................................................................2 ARTICLE II Section 2.1 Section 2.2 Section 2.3 Section 2.4 Section 2.5 Section 2.6 Section 2.7 Section 2.8 Section 2.9 ARTICLE III PURCHASE AND SALE OF ASSETS ........................ Transferred Assets; Licensed Intellectual Property ............................. 3 ExcludedAssets................................................................................... 5 Transfer of Assets................................................................................ 7 Assumed Liabilities............................................................................. 7 Excluded Liabilities............................................................................. 8 PurchasePrice............:.............:....................................I..........:........... 9 Allocation of Purchase Price .......................... ............ I ...................... . 10 Closing............................................................................................... 10 Post -Closing Adjustment................................................................... 11 REPRESENTATIONS AND WARRANTIES OF PARENT ....................... 13 Section 3.1 Organization; Power ................. :... ....... .............................................. 13 Section 3.2 Authority; No Violation..................................................................... 14 Section3.3 Assets.......................................................................................... ....... 14 Section 3.4 Consents and Approvals.................................................................... I5 Section 3.5 Other Tangible Property.................................................................... 15 Section 3.6 No Sales or Options........................................................................... 15 Section 3.7 Financial Statements.......................................................................... 15 Section 3.8 Actions Pending................................................................................. 16 Section 3.9 Absence of Changes or Events.......................................................... 16 Section 3.10 Compliance with Laws; No Default .................................................. 17 Section3.11 Real Property..................................................................................... 17 Section 3.12 No Undisclosed Material Liabilities .................................................. 17 Section 3.13 Material Contracts ................................ :............................................ . 18 Section 3.14 Licenses and Permits.......................................................................... 19 Section 3.15 Intellectual Property........................................................................... 19 Section 3.16 Environmental Matters....................................................................... 20 Section 3.17 Labor Relations; Employees.............................................................. 21 Section 3.18 Employee Benefit Plans..................................................................... 22 Section 3.19 Tax Matters........................................................................................ 24 Section 3.20 Brokers' or Finders' Fee.................................................................... 24 Section 3.21 Inventory and Supplies...................................................................... 24 i CLEVFLAND/I 181316.12 ASSET PURCHASE AGRF£M£N'r TABLE OF CONTENTS (continued) Pale Section 3.22 Maintenance of Tangible Assets ..................... 24 Section 3.23 No Other Representations or Warranties ........................................... 25 ARTICLE IV REPRESENTATIONS AND WARRANTIES OF BUYER ......................... 25 Section 4.1 Organization; Power.......................................................................... 25 Section 4.2 Authority; No Violation..................................................................... 25 Section 4.3 Consents and Approvals.................................................................... 26 Section 4.4 Actions Pending................................................................................. 26 Section 4.5 Disclaimer as to Condition of Assets ................................................. 26 Section 4.6 Nonreliance............................ ........................................................... 26 Section 4.7 Brokers' or Finders' Fees................................................................... 27 Section4.8 Financing............................................................................................ 27 Section4.9 Solvency............................................................................................. 27 Section 4.10 No Other Representations or Warranties .......... _.............................. 27 ARTICLE V PRE -CLOSING COVENANTS OF PARENT .............................................. 28 Section 5.1 Maintenance of Corporate and Entity Status ..................................... 28 Section 5.2 Operation of the Business.................................................................. 28 Section 5.3 Access to Information........................................................................ 29 Section5.4 Insurance............................................................................................ 30 Section 5.5 Required Consents and Approvals..................................................... 30 Section 5.6 Pre -Transaction Notification......:....................................................... 30 Section 5.7 Parent's Actions; Supplements to Representations and Warranties.......................................................................................... a 1 Section 5.8 Cooperation........................................................................................ 32 Section 5.9 Notices of Certain Events.................................................................. 32 ARTICLE VI PRE -CLOSING COVENANTS OF BUYER ........................................ I....... 33 Section 6.1 Required Consents and Approvals..................................................... 33 Section 6.2 Pre -Transaction Notification.............................................................. 33 Section 6.3 Buyer's Actions................................................................................. 34 Section6.4 Cooperation........................................................................................ 34 ARTICLE VII CONDITIONS PRECEDENT TO PERFORMANCE OF BUYER ............. 34 Section 7.1 Accuracy of Representations and Warranties of Parent .................... 34 Section 7.2 Compliance Section 7.3 Authorization..................................................................................... 35 Section7.4 Litigation...:........................................................................................ 35 Section 7.5 Closing Deliveries.............................................................................. 36 Section7.6 Utilities............................................................................................... 36 Section7.7 VAT Taxes......................................................................................... 36 t1 CLEVELANDII 181316.12 ASSET PURCHASE AGREEMENT TABLE OF CONTENTS (continued) Pame ARTICLE VIII CONDITIONS PRECEDENT TO PERFORMANCE OF PARENT ........... 36 Section 8.1 Accuracy of Representations and Warranties of Buyer ..................... 36 Section8.2 Compliance........................................................................................ 36 Section8.3 Authorization..................................................................................... 36 Section8.4 Litigation............................................................................................ 37 Section 8.5 Closing Deliveries .................... Section8.6 VAT Taxes......................................................................................... 37 ARTICLEIX TERMINATION............................................................................................ 37 Section 9.1 Termination by Mutual Agreement ................................................... 37 Section 9.2 Termination by Buyer........................................................................ 37 Section 9.3 Termination by Parent ...................... Section 9.4 Termination with Respect to Antitrust Matters ................................. 38 Section 9.5 'Effect of Termination......................................................................... 38 ARTICLE X ADDITIONAL AGREEMENTS .................................. ............... 39 Section 10.1 Confidentiality................................................................................... 39 Section 102 Obligations with Respect to Sellers' Employees ............................... 39 Section 10.3 (Intentionally omitted.)...................................................................... 43 Section 10.4 Bulk Transfer Laws............................................................................ 43 Section10.5 Trademarks........................................................................................ 43 Section 10.6 Further Assurances............................................................................. 44 Section 10.7 Accounting and Other Assistance...................................................... 44 Section 10.8 Noncompetition.................................................................................. 45 Section 10.9 Excluded Policies............................................................................... 47 Section 10.10 Agreements to be Negotiated Prior to Closing .................................. 47 Section 10.11 Transition Services............................................................................. 47 Section 10.12 Repair of Certain Assets and Equipment ........................................... 47 ARTICLEXI TAXES........................................................................................................... 48 Section 11.1 Responsibility for Taxes and Fees ..................................................... 48 Section 11.2 European rax Matters........................................................................ 49 Section 11.3 Payments as Adjustments to Purchase Price ...................................... 50 SectionHA Survival.............................................................................................. 50 ARTICLE XII CLOSING DELIVERIES.............................................................................. 50 Section 12.1 Deliveries to Buyer at the Closing ..................................................... 50 Section 12.2 Deliveries to Parent at the Closing ..................................................... 52 Section 12.3 Third -Party Consents......................................................................... 53 CLEVELANDl1181316.12 ASSET PURCHASE AGREEMENT TABLE OF CONTENTS (continued) Palze ARTICLE XIII INDEMNIFICATION.................................................................................... 54 Section 13.1 Indemnification by Parent.................................................................. 54 Section 13.2 Indemnification by Buyer.................................................................. 54 Section13.3 Claims................................................................................................55 Section 13.4 Survival of Representations, Warranties and Covenants ................... 56 Section 13.5 Indemnification Limitations............................................................... 56 Section 13.6 Environmental Indemnification, Procedures and Limitations ........... 58 Section 13.7 Exclusive Remedy............................................................................. 60 ARTICLE XIV MISCELLANEOUS PROVISIONS.............................................................. 61 Section 14.1 Counterparts.......................................................................................61 Section 14.2 Entire Agreement............................................................................... 61 Section 14.3 Exhibits and Disclosure Schedule...................................................... 61 Section14A Expenses............................................................................................. 61 Section I4.5 Governing Law; Jurisdiction; Disputes ............................................. 61 Section 14.6 Modification and Waiver................................................................... 62 Section14.7 Notices............................................................................................... 62 Section 14.8 Press Release...................................................................................... 64 Section 14.9 Assignability; No Third -Party Beneficiaries; Binding Effect............ 64 Section14.10 Currency............................................................................................. 64 Section 14.11 Severability......................................................................... ..........64 Section 14.12 Specific Performance...................................................................I.....1 64 Section 14.13 WAIVER OF JURY TRIAL.............................................................. 65 iv CLEVELAND/I 181316.12 ASSET PURCHASE AGREEMENT Appendices Appendix A Certain Definitions Exhibits A Dorm of License Agreement 13 Copy of Existing Confidentiality Agreement C Farm of Supply Agreement D-1 Form of U.S. Lease D-2 Form of Luxembourg Lease Schedules Schedule A Knowledge Group Schedule B Asbestos Individuals Schedule C Permit Exceedances 2.1(b)(i) Real Property 2.1(b)(iv) Assigned Contracts 2.1(b)(v) Conveyed Intangibles 2.1(b)(viii) Assigned Prepaid Expenses 2.1(b)(ix) Assigned Software Licenses 2.1(c)(i) Licensed Patents, Trade Secrets, Confidential Information and Know -How 2.1(c)(ii) Licensed Proprietary Software 2.2(0 Non -transferable Permits 2.2(q) Other Excluded Assets 2.4(c) Other Assumed Liabilities 2.6(a) Wire Transfer Instructions 2.7 Allocation of Purchase Price 2.9(c)(iii) Sellers' Accounting Principles 5.2(a) Operation of Business 5.2(b) Negative Covenants 7.3(b) Material Consents 10.8(b) Restricted Persons 10.12(a) Assets and Equipment Requiring Repair Disclosure Schedule Section 2.3 Transfer of Assets Section 3.2(b) Defaults and Violations Section 3.3(a) Disclosure Relating to Sufficiency of Assets Section 3.3(b) Disclosure Relating to Encumbrances Section 3.4 Consents and Approvals Section 3.6 Sales or Options Section 3.8 Actions Pending Section 3.9 Changes or Events Section 3.10 Compliance with Laws; Defaults v CLFVELAND11181316.12 ASSET PURCHASE AGREEMENT Section 3.1 l (a) Real Property Matters Section 3.11(b) Condemnation Proceedings Section 3,11(c) Condition of Assets Section 3.11(d) Access to Utilities Section 3.12 Material Liabilities Section 3.13 Material Contracts Section 3.14 Licenses and Permits Section 3,15(a) Licensed Intellectual Property Section 3.15(b) Restrictions on Licensed Intellectual Property Section 3,15(c) Infringement of Intellectual Property Section 3.15(d) Intellectual Property License or Royalty Fees Arrangements with Third Parties Section 3.15(e) Actions Pending Regarding Intellectual Property Section 3.16 Environmental Matters Section 3.16(h) Asbestos Section 3.17 Labor Relations; Employees Section 3.18(a) Business Benefit Plans Section 3.18(b) Actions Pending Regarding Business Benefit Plans Section 3.18(e) Multiemployer Plans Section 3.18(1) Unfunded Obligations under Business Benefit Plans Section 3.19 Tax Matters Section 7.6 Utilities Section 10,2(a) Employees Section 10.2(c) Excluded Employees vl CLEVELAND11181316.12 A5SU PURCHASE AGREEMENT AGREEMENT FOR SALE AND PURCHASE OR ASSETS This Agreement for Sale and Purchase of Assets (the "Aweement") dated as of June q, 2011 is by and between The Goodyear Tire & Rubber Company, an Ohio corporation ("Parent"), acid Hyosung Corporation, a Korean corporation ("Buyer"). RECITALS A. Parent owns facilities in Asheboro, North Carolina and Bissen, Luxembourg that draw'or elongate steel rod into plated wire and bunch and strand such wire before shipping it to customers (the "Business"). B. Certain assets, rights and properties of the Business in Asheboro, North Carolina are owned directly by Parent, and certain assets, rights and properties of the Business in Bissen. Luxembourg are owned indirectly by Parent through one of its Affiliates, Goodyear S.A. (the "Other Seller," and together with Parent, "Sellers"). C. Buyer has established a subsidiary formed under the laws of the Grand Duchy of Luxembourg ("Buyer's Luxembourp, Affiliate") and a subsidiary formed under the laws of one of the separate states of the United States ("Buyer's U.S. Affiliate," and together with Buyer's Luxembourg Affiliate, "Buyer's Affiliates"). D. Parent desires to sell and/or lease or cause to be sold and/or leased to Buyer, and Buyer desires to purchase and/or lease or caused to be purchased and/or leased from Sellers substantially all of the assets that are used or useful solely in connection with the operation of the Business and to assume certain related Liabilities as more- fully provided in this Agreement, on the terms and subject to the conditions set forth herein. AGREEMENTS In consideration of the mutual representations, warranties, covenants, agreements and conditions contained herein and in order to set forth the terms and conditions of the 'Transaction and the manner of effecting the Transaction, the Parties hereto agree as follows: ARTICLE I Certain Definitions And Related Matters Section 1.1 Definitions. Capitalized terms used in this Agreement shall have the meanings ascribed to them in Appendix A hereto. Section 1.2 Definitions Can Be Substantive. If any provision in a definition is a substantive provision conferring rights or imposing obligations on any Party hereto, notwithstanding that it appears only in Appendix A hereof, effect shall be given to it as if it were a substantive provision of this Agreement. Definitions set forth in the Recitals shall be given effect as substantive provisions of this Agreement. CLEVELANDII 181316.12 ASSET PURCHASE AGREENIENT ARTICLE II Purchase And Sale Of Assets Section 2.1 Transferred Assets; Licensed intellectual Property.. For the consideration and upon and subject to the terms and conditions hereinafter set forth, on the Closing Date: (a) Sale ofAssets. Parent shall sell, convey, transfer, assign and deliver, including by lease of certain Real Property, in the case of the Assets that are owned by Parent, or shall cause the Other Seller to sell, convey, transfer, assign and deliver, including by lease of certain Real Property, in the case of the Luxembourg Assets, to Buyer all assets and properties, of every kind and description, real, personal or mixed, tangible or intangible, owned by such Seller that are used, held for use or useful solely in connection with or arising solely from the conduct of the Business as the same shall exist on the Closing Date, all as specifically described in this Section 2.1 (such assets and properties, excluding Excluded Assets, the "Assets"). (b) Assets. The Assets shall be the following assets, rights, interests and other properties of the Sellers: (i) Real Property. Use and occupancy of the real property owned by Sellers and solely used or solely held for use in the conduct of the Business, all as specifically set forth in Schedule 2.I(b)(i), together with all buildings, improvements, fixtures and appurtenances located thereon (the "Real Property"), subject to carve outs, use agreements and existing leases (in each case as set forth in Schedule 2.1(b)(i)), shall be leased to Buyer or Buyer's Affiliate, as hereinafter described. (ii) Inventory and Supplies. All the rights, title and interests in the inventory and supplies owned by Sellers on the Closing Date that are used or useful solely in connection with the operation of the Business, including without limitation (but subject to the foregoing limitations), raw materials, work- in -process and finished goods, MRO and any and all other supplies, stored, kept or maintained by Sellers at the Wire Facilities in the Ordinary Course of Business (the "Inventory and Supplies"). (Ili) Tangible Property. All the rights, title and interests in the tangible property, other than the Inventory and Supplies, owned by Sellers on the date hereof, as added to or removed in the Ordinary Course of Business, that are used or useful solely in connection with the operation of the Business, including, without limitation (but subject to the foregoing limitations), all equipment, furniture and trade fixtures, machinery, office equipment, communications equipment, storage tanks, spare and replacement parts, vehicles, fuel, tools and other tangible property and all records relating thereto including operating and maintenance records (the "Other Tangible Property"). CLEVELAND/1181316.12 ASSET PURCHASE AGREEMENT IN WITNESS WHEREOF, the Parties have executed this Agreement for Sale and Purchase of Assets as of the day and year first above written. �) ow i. Nam Its: Chairman and Chief Executive Officer Attest: By: r Assistant Secre • �w Name: H.S. Cho Its: President of Industrial Materials Performance Group [Signature Page to Master APA] CLEVELANDII 181316.1 ASSET PURCHASE AGREEMENT d7.et.o� S z.�.fF 8'4Y. 387. S'/�1 'X 3H 71 sre Daily Totals 8:00 8:00 8:00 8:00 8:00 8:00 8:00 6:00 8:00 8:00 8 ' Leave HRS:MIN VACATfON SICK COMP TIME CHILD INV. ADV. VVEA. CIVIL Br6u ht Forward- 171A0 914:30 Paid ! Other ' Leave Earned ' 17:10 8 00 Leave Adjusted_ TotatAvailable•' 18&50 922:30 ' Leave Taken 11:00 6 00 Balance 17T50 916:30 Comb Time - (HRS:MIN) ' Mar 2006 1 Apr 2006 I May 2006 1 Jun 2006 1 Jul 2006 Aug 2006 Sep Earned Used - Balance Larsen, Co From: Larsen, Gary Sent: Thursday, July 02, 2009 11:38 AM To: 'carllon_williams@goodyear,com' Cc: Pick;e, Ken Subject: Goodyear Tire & Rubber Company - Asheboro (NCS000328) Mr. Williams, This email is In response to your phone call yesterday regarding the possibility of the subject facility securing coverage under General Permit NCG030000 rather than under its current NPDES individual permit NCS000326 renewed on February 1, 2009. At this time, we feel this facility is best covered under its individual permit, as written, for reasons including but not limited to: • The facility performs electroplating operations with copper and zinc which are monitored in the pretreatment wastewater permit with the City of Asheboro and have potential to contaminate stormwater. NCG03000 does not monitor for either metal; • The EPA Multi -Sector General Permit (MSGP) specifically requires facilities with SIC codes 3312-3317 monitor for Zinc. The MSGP also calls for iron monitoring for SIC codes 3411-3499. Again, NCG030000 would not provide either zinc or iron monitoring; • The receiving stream is Back Creek which is a water supply water body with a High Quality Water (HQW) classification. WS-II and HQW waters typically receive increased attention during the permitting process because they are associated with drinking water supplies which sometimes results in more comprehensive monitoring in the permit; • Furthermore, if coverage under NC603000 was granted, the facility would likely be required to perform total toxic organics (TTO) monitoring or provide a solvent management plan due to metal finishing operations. TTO testing is rather expensive and would be required twice per year so there would likely be no cost savings associated with a switch over to the general permit. If Goodyear still wishes to seek coverage under NCG03000, a formal written request would be required for consideration. If you have any questions feel free to call to discuss. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 30, 2009 Mr. Jason Maurer Goodyear lire & Rubber Company - Ashb. 890 Pineview Rd Asheboro, North Carolina 27203 Subject: final NPDES Stormwater Permit Permit NCS000326 Goodvear'l'ire & Rubber Company - Ashb• Randolph County Dear Mr. Maurer: In response to your renewal application for continued coverage under NPOES stormwater permit NCS000326, the Division of Water Quality (Division) is forwarding herewith the subject state- NPDES permit. This permit is issued pursuant to the requirements'of North Carolina General Statute 143-215.1 and the Metnorandutn of Agreement between North Carolina and the U.S. Environmental Protection agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on November 25, 2008. The qualitative monitoring strategy remains the same semi-annual) as the previous term of the permit. Please note that analytical monitoring is also required in this permit. Failure to complete: the monitoring as required is a violation of the perinit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part 111, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and ltenh 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. `Phis request must be in the forth of a written petition, conforming to Chapter 1.50B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 2744.7, Raleigh, North Carolina 27611 -7447, Unless such demand is made, this decision shall be final and binding. Please take notice•this permit is not transferable, fart Ill, 13.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This pe.rnhit 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 Managenhent Act or any other Federal or Local governmental perinit that nhay be required. One tVoilhCal'Uhna �vitfrrt'rt1411 North Carolina Division of Water Quality 1617 Mill Service Center Raleigh, NC 27699.1617 Phone (919) 807.6300 Customer Service Internet: h2o.em.state.m.us 512 N_ Salisbury St. Raleigh, NC 27604 FAX (919) 807.6494 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer -100% Recycied130% Post Consumer Paper MI. f,1S011 Mil LlI Coodyear `{'ire & Rubber Company - Ashb. Permit Na. NCS000326 It you have any questions or comments concerning this permit, contact Cory Larsen at (919) 807-6365 or Cory.larsen «ncmaii.net. Sincerely, ORIGINAL SIGNED BY KB PICKLE for Coleen 1-1. Sullins, Director cc: Winston-Salem Regional Office, Water Quality Section Mike Mitchell, SPA Region 1V Stormwater Permitting Unit Central Files Attachments 2 NCS000 326 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION Ola WATER QUALITY PERMIT TO DISCHARCE S`I'ORMWATER UNIDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM in compliance with the provisions 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 & Rubber Company is hereby authorized to discharge stornlwater l'rorn a facility located at Goodyear 'fire & Rubber Co. — Asheboro . 890 Pineview Rd Asheboro, NC Randolph County to rbcelving.waters designated as Back Creek, a class WS-I1; HQW stream in the Yadkin -Pee Dee River Basin, in accordance with t:he'discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and ,VI hereof. This permit shall become effective [Feb"ruary 1, 20091_. This permit and the authorization to discharge shall expire at Midnight on [JanUllry 31, 2014_1. Signed this day [January 28, 2009]. ORIGINAL SIGNED BY KEN PICKLE for Coleen 1-1. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000326 TABLE OF CONTENTS PART I INTRODUCTION' Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR. PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention flan Section B: Analytical Monitoring Requirements Section C: Qualitative -Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate, 4. Civil and Criminal Liability 5. Oil and HazardOLLS Substance Liability' 6. Property Rights 7. Severability S. Duty to Provide Information 9. Penalties for Tampering - I0. Penalties For Falsification of Reports Section I3: General Conditions ' I. Individual Permit Expiration 2. Transfers 0 Permit No. NCS000326 3. Signatory Requirements 4. Individual Permit Modification, Rcvocallon and RCISSLIanCC'., Or TCCm111at1011 5. Permit Actions Section C: Operation and Maintenance 01' P011u0011 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 OutfalI 6. Records Retention .7. In'spection and Entry Section L: Reporting Requirenielits 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance. 7. Bypass 8. Twenty-four 1-IOU1- Reporting 9. Other Noncompliance 10, Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000 32G 4.`!�*;. PART I - INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the hermit and lasting until expiration, the perinittee is authorized to discharge storinwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.2G(g), the facility may qualify for a No Exposure Exclusion from NPDES storinwater discharge pertnit requirements. Any owner or operator wishing to obtain a No Exposure Certi Fication must submit a No LxposLll-C Certification NOI form to the Division; must receive approval by the Division; must maintain no exposure conditions uliless authorized to discharge Linder a valid NPDES storinwater permit; and must reapply -for the No Exposure Exclusion once every five (5) years. SECTION 13: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge storinwater to.the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this Individual permit. All storinwater 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 allowvable non-storinwater discharge or is covered by another permit, authorization, or approval. The storinwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This pert -nit does not relieve the permitter from responsibility for compliance with any other applicable federalistate, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page I of 2 SECTION C: LOCATION MAP Pennit No. NCS00032 �Iff rrf �.7f�,4��1�},��fr�1�\4•}� `� fi �,Y, r ' � • ' 4 f; �: � ` SS L'-: � -t�� �i, ,�:•r ' rid s" NCGOOa32b r1 . S Map scale 1.'Zo,coo I rZor f �l °h �%J�j I/'A,,J/j)!�f '��� i � � i�• %% !•'[Y`rc�'.t.d .� t�i1c, a i/ t it r_,�+✓.i..� �'z:�,,• ,.i11`: Goodyear Tire and Rubber Co - Asheboro (� (.\ L x� • �•V %T f Ti" IT s. � Goodyear Tire& Rubber Company Goodyear Tire & Rubber Co - Asheboro LabbLide: 350 46' 33" N Longitude: 79° 49' 31" W Gounty: Randolph Receiving Stream: Back Creek Stream Class: M-ii; HQW Sub -basin: 03-07-09 (Yadkin -Pee Dee Rive' Basin) Facility Location fart 1 Pagc 2 of 2 SEcr[ON C: LOCATION MAP' Permit No. NCS0003--, 6 5. V :011 , �kwz;, g7 I 1� D 41, :1 v W'X 7, 01- •xK,ti \j Mf 6 N'�IV716v V _t Goodyear Tire and Dubber Co - Asheboro &.� , -' �, j, - OE21 ­N, 6I ' R � ,Z :7H � J7 'zil iNi MV� I z I 5M� 4 d j �)11� q. 7 JIVI-9" Q-A O-Z .;MMi�fy k z kj 0, Zof I rI NCGO00326 rt 1vk9P 5018 1,-20,,000 Goodyear Tire & Rubber Company Goodyear Tire & Rubber Co - Asheboro Lab tude: 350 16'33" N Longitude: 790 49'31" W County: Randolph Receiving Stream: Back Creek Stream Class: WS-1 1; HQN Sub -basin: 03-07-09 (Yadkin -Pee, Dee Ri vEr Basin) Facility Location Part I Page 2 of'2 Permit No. NCS000326 PART 1I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SUCTION A: STOIZMWATER POLLUTION PREVENTION PLAN The Pernlittee shall develop a Stormwater Pollution Prevention Plan, llcrein after referred to as the Plan. This Plan shall be considered public information in accordance with Part II1, Standard Conditions, Section 1✓, Paragraph 3 of this general permit. The Plan shall include, at a ininill1l1111, 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 stormwater discharges. The site plan shall contain the following. - (a) A general location map (USGS quadrangle map or appropriately -drafted egUM,llellt Illap), ShOWIng the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the storinwater Olttfall(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 poirit(s) of discharge. The general location map (or alternatively the site map) -shall identify whether each receiving water. is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMD.L has been established, and what the paranleter(s) of concern are. North Carolina's 303(d) List can be found here: httpa/h2o.erir.state.nc.usltrndl/General 303d.htrn#Downloads North Carolina TMDL documents can be found here: http://h2o.ent-.state.ne.us/tmdi/TMDL list.htm#Final TMDLs. (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. A narrative description of the potential pollutants which could be expected to be present in the stornnvater discharge front each outfall. (c) A site inap drawn to scale (including a distance legend) showing: the site properly boundary, the stormwater discharge 01at1t111S, 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 Inlltlgrate spill impacts. Part t [ Page I of 10 Permit No. NCS000326 (e) Certification that the stormwatcr outfalls have been evaluated for- the presence of non-stormwater discharges.. The certification statement will be signed in accordance with t ie req'Llircments found in Part M, Standard Conditions, Section 13, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Stormwater Management Plan. The stornlwater 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 nlininlLrrll, 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 storrilwater: wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and'I11anUfacturing 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 Colitainrilent Requirements and Records. Secondary containment is required for: bulls storage oI'll cluld materials; storage in any amount of Section 3 13 of Title 111 bl'the Superfund Amendments and Reauthorization Act (SAIZA) water priority chemicals; and storage in any amount of'hazarclous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment -areas shall be maintained. If the'sccondary 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 closed .with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a•mininnurr visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the aCCUlllUlated stol'lllwatel'. ACCLImLllated stormwater shall be released If f-OUnd t0 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 live 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 steal l be based on. the assessment of the potential For sources to contribute significant quantities ofpollutants to stormwater discharges and data collected through monitoring ofstormwater discharges. The-BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMI's. The BMP Summary shall be reviewed and updated annually. Part II Page 2 of 10 Pcrmit No. NCS000326 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 in-tplemcnting 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. 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, an oil Spill Prevention Control and Counternncasure plan (SPCC) 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 and good housekeeping program shall be developed. "f17e program shall list .all stormwater control systenns, stormwater discharge out[alls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs, The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanuh, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for !l77plett7entltlg the training Shall be 1de17tlfieLl, and theirtU7nital tralt7117 shall be documented by the 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 I17 design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects ofthe 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 re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Nut II Pale 3 of 10 Permit No. NCS000326 effectiveness ofthe BM1's listed in the BMP Summary of the Stornlwater 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 clays of such notice, the permittee shall submit a lime schedule to the Director for modifying the Plan to sleet minimum requirements. The permittee shall provide certification in writing (in accordance with Part Ili, Standard Conditions, Section 13, Paragraph S) to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stormwater systems shall OCCUr its part of the Preventative Maintenance and Good Housekeeping Program at a nlininlum oil a semi-annual schedule, once during the first half of the year (January to Jule), and once during the second half (July to December), with -at least 60 days separating 1nSPCCIIOII 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 It B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all -monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement f3MPs associated with the industrial activities, including Vehicle maintenance activities. SLICK docullientation Shall be kept on -site tota period of five years and made available to the Director or the Director's authorized representative immediately upon request., Part]] Pagc 4 of 10 Permit No. NCS000326 SECTION I3: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of storniwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be perfori-led 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 and that is preceded by at ]cast 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. Table 1. Analytical Monitor•inp, ltecluirements = Chaff acteristres: s , ,Units Medsur enlent4Ct equency.t r L ' " Sairnple : T c?'' Samplc�a �. ..Lctcation3 Total Sus ended Solids m r/L semi-annual Gram SDO Nitrate +Nitrite m 7/L semi-annual Grab SDO Iron, Tolal m /L semi-annual Grab _ SDO Line, "I'otal mg/L semi-annual Crab SDO Co er, `Total semi-annual Grab SDO Sodium semi-annual Grab SDO l•! standard semi-annual Grab SDO Total Rainfall' inches semi-annual Rain Gau re - Footnotes: Measurement Frequency: Twicc 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. [fat the end of this permitting cycle the permittne has submitted the appropriate paperwork for axenewal permit.before the submittal deadline, the pernniltee will be considered for a renewal application. The applicant must continue semi-annual nronitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this Permitting cycle. 2 If the stormwaler runoff is controlled by a stonn%vatcr detention pond, a grab sample of the, discharge from the pond shall be collected within the first 30 knlrlutCS of discharge. 3 Sample Location: Samples shall be collected at each storntwater discharge outfall (SDO) unless representative outfall status has been granted. 4 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. Part 11 Page 5 of 10 Permit No. NCSD00326 :;% The permittee shall complete the nitninlLilll tell ailalytiCal silillplillbs in accordance with the schedule specified below in 'fable 2. A minimum of 60 days must separate Period I and Period 2 sample dates unless monthly monitorirfg has been instituted under a Tier Two response_ Table 2. MonitorinE, Schedule I1�onitoriiig=gcriod12 <<. �Sam� le NuM.! E; � y ,; Starf Year I — Period 1 1 hebrl.tary 1, 2009 June 30, 2009 Year i — Period 2 2 .. J1,11y6 1, 2009 December 31, 2009 Year 2 —Period l 3 January 1, 2010 .tune 30, 2010 Year 2 — Period 2 .4 July 1, 2010 December 31, 2010 Year'3 — Period 1 5 January 1, 2011 Jtule 30, 2011 Year 3 — Period 2 6 July 1, 2011 ' December631, 201 1 Year 4 —Period 1 7 January 1, 2012 June 30, 2012 Year 4.— Period 2 8 July 1, 2012 Decembers 1, 2012 Year 5 — Period 1 9 January 1, 2013 June 30, 2013 Year 5 — Period 2 10 July), 2013 January 31, 2014 Footnotes: 1 Maintain-scinki unual monitoring, during permil renewal process. The applicant muSt contmne sumi-annual monitoring until the renewed permit is issued. 2 If no disdi irgc occurs during the sampling period, the permittcc must submit a monitoring report indicating "No Flow" within 30 clays of the cnci of the six-month sampling period. The perillittec shall report the analytical results from the first sample with valid results within the monitoring period, The permittee shall compare monitoring results do the benchmark values in Table 3. -The Values ill Table 3 are not permit Inuits but should_be used as guidelines lOt the permittee's Storinwater Pollution Prevention Plan-(SPPP). Exceedcnces of benchmark values retli-lire tile permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Managetilent Practices (13MPs) in a tiered program; See below the descriptions of Tier One and Ticr Two, Part ll Page 6 of 10 Permit No. NCS000326 Table 3. Benchmark Values for Analvtical Monitorina Discharge Cha'racteristics�' �' s Units OBench+mark Total Suspended Solids tTigL too Nitrate + Nitrite ing/L ]0 11'011, Total mg/L 1.0 zinc, "Total mg/L 0.067 copper, Towi mg/L o.007 Sodium mg/L 865 Ohl standard 6-9 Tier, -One.',`r', i !t ay.�, Y •wV 1ti ,jsyr µ! a �J�,� ";� ri'q'. If: The first valid sampling results are above a benchmark value, or outside of the benchmark ranee. Fat• anv Darameter at anV outfall. Then: The permittee shall: I. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identi fy 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 to within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a 'tier One response in the.Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedetice, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. If: During the term of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a speeife discharge outfill two times in a row (consecutive); Part h Page 7 of 10 F . f Permit No. NCS000 +2G 'Chen: The permittee shall: l . Repeat all the required actions outlined above in Tier One. .r k 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the 'Pier Two response in the Storinwater Pollution Prevention flan. 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 benchmai rk range, for any specific parameter at any specilic.outfall on more than tour occasions, the permittee shall notify the DWQ Regional Office SL)perviSor In writing within 30 days of receipt of the I urth zuialytical results. DWQ may, but is not limited to: .. a require that the permittee increase -or decrease the monitoring frequency far the remainder of the permit; require the permittee to install structural stoFn'Iwater controls; • require the permittee-to_ implement other stormwatcr control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. " This site discharges indirectly to impacted waters experiencing problems with Nutrients and Chlorophyll -a- If -'a Total Maximum Daily Load (TMDL) is approved for this segment of Back Creck, the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. Part 11 rate 8 of 10 Permit No. NCS000326 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 perinittee still must conduct seini- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the St•ormwater Pollution Prevention Plan (SPPP) and assessing new sources of storinwatcr 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 niaintained with the SPPP. . Table 4. Qualitative Mouitoring Requirements llt'schar gc Characterrsties ��, x ,i'ean eia. r {;Mw---x ti .r s rj'.. ytnrtot rrequeiic, .. '- d. .,S .+ �Uky .� fiA nr. 1Vlo ing, 4 6 LOCiltton Z t Color semi-annual SDO Odor semi-annual SDO Claris semi-annual SDO. . Solids semi-annual SDO -Floating Sus ended Solids semi-annual SDO Foam seini-annual SDO Oil Sheen serni-annual SDO Erosion or deposition at the outfall semi-annual SDO - _ Other obvious indicators of storniwater pollution semi-annual SDO Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issucd.for this facility or until this permit is revoked or rescinded. Ifat the end of this pennitting cycle the permittee has submitted the appropriate paperwork Fora renewal permit before the subtnittal deadline, the permittee will be'considered for a renewal application. The applicant must continue semi-annUal inonitoring 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 stornnvater discharge out fall (SDO) regardless of representative outfall status. 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 Part II Page 9 of 10 Permit No. NCSOOD ,26 stormwater discharge outfalls which discharge stormwater runoff front vehicle tllaintcnance areas, and ill accordance with the schedule presented in Table 2 (Section 13). All analytical monitoring shall be performed during a,representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance 'Discharge:Characrer.istiis• ' d ; ; ,' Units '" `' t'YC . . ` �. Aeasurement Fi- tier:c l.� t Sainple-'" 'T ie2A ,n.- Sample 1. , Locatictn3`., H standard Senll-allllLlal Grab SDO Oil and Grease nl /l scull-anllltal Grab SDO "Total Suspended Solids m /l semi-anllual Grab SDO Total Rainfall inches semi-annual Rain Tau se New Motor Oil Usage I gallons/morith I semi-anllual Estimate - 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 Por schedule ofmonitoring periods through the end of Otis permitting cycle. 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 1T1i11'utes of discharge from the pond. 3 Sample Lodation: Samples shalt/ be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from.area(s) where velticle maintenance activities occur. q For each sampled representative storm event the total precipitation trust be recorded. An on -site or local rain gauge reading must be recorded. -- Monitoring results shall be cotilpared to the benchmark VaILICS In Table 6. The benchmark ValLles in Table 6 are not permit limits but should be used as guidelines for the permittee's Stornlwatcr Pollution Prevention flan (SP.PP). 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 11 Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Cfi-aractcristics `;h Unifs , . I3eliclimark PH standard 6-9 Oil and Grease mg/L 30 Total Suspended Solids mg/1- 100 Part II Page 10 of 10 Permit No. NCS000326 PART Ifl STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SI.CTION A: COMPLIANCE AND LIABILITY CoMpliance_Schcdule The permittee shall comply with Limitations and Controls specified for stormwatcr discharges in accordance with the following schedule: l'-xisting Facilities already operating but applying for hermit coverage for the first time: The Stortnwater 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. Seeondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of [lie effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit: The Stormwatcr Pollution Prevention !'Ian 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 11, 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 1-he permittee must comply with all conditions ofthis individual permit. Any permit noncompliance - constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and rcissuance, Ior modification; or denial of a permit upon renewal application. a, The permittee shall comply with standards or prohibitions established tinder section 307(a) ofthe Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even iI the permit has net 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 S25,000 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 clay of violation, or imprisonment for not more than I 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 ;11e maximum amount not to exceed $125,000. [Ref: Section 309 of the Feder'al Act 33 USC 1319 and 40 CFit 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars (S 10,000) per violation may be assessed against any person who violates orTails to act in accordance with the 'tenns, conditions, or requirements of a permit. [Ref. NC General Statutes 143-215:6A). 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 tinder section 402 of the Act. Administrative penalties for Class I violations are not to exceed S10,000 per violation, with the maximum amount ofany Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part I l Page I of 8 Permit No. NCS000326 $10,000 per day i'or each day during which tlae violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Duty to Mitigate el' The permittee sliall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likeliliood'ol'adverscly affecting human health or the environment. 4. Civil and Criminal Liability lExcept as provided in fart Ill, Section C ofthis permit regarding bypassing ol'stormwater control facilities, nothing in this individual permit shall be construed to relieve the pet'rnittee from any responsibilitics, 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 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 froin any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 ct seq, or Section 311 of the Federal Act, 33 USC 1321. . 6. Property_ Rights The issuance of this individual permit does not convey arty property rights in either real or personal property, or any exclusive lirivilcges, 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. Scvcrability The provisions of this individual permit are scvcr kblc, and if any provision of this individual permit, Cr the application 'bf 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 Vrovide 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 pennit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upoii request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsities, 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 violittion.conunitied 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. fart Ill Pagc 2 of8 - Permit No. NCS000326 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 S10,000 per violation, or by imprisonment for not more than t.vo years per violation, or by both. SECTION 8: GENERAL CONDITIONS 1. Individual Permit Expiration The perrnittec is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the perntittee 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 permittec that has not requested renewal at least 180 days prior to expiration, or any permiltee 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 a This permit is not transfcrable 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. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered tinder 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 drily authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the pennit application lbrin 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 ofa municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorised 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 Part Ill Pagc 3 of 8 Permit No. NCS000326 manager, operator ol'a well Orwell lield, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for (lie company. (A duly authorized representative may thus be either a aimed individial or any inclividual occupying; a named position.); and (3) The written autllorizattion is sttbinilted to the Director. Any person signing'a-document under paragraphs a. or b. of this section shall slake the following* certi fica lion: I certify, under penalty of lain, that this documcm and all attachments were preptu d under illy direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of'tlic 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 tun aware that there are significant penalties f03' submitting false information, including; the liossibility of fines and imprisunnicni for knowing violations." Individual Permit Modification, Revocation and Reissuance, orTermination . . The issuance ol'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, itnd regulations contained in Title•40, Code of Federal RCgulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 214 .0100; and North Carolina General Statute 143-215.1 el al. 5. Permit Actions The permit may be modified, rcvolced and reissued, or terminated for cause. The notification of'planned changes or anticipated noncompliatice does not stay any individual permit condition_ SECTION C. OPERATION AND MA1N'rENANCE 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 Wltll the conditions of this individual permit. Proper operation and maintenance also includes adegUate laboratory controls and appropriate quality assurance procedures. This provision rewires the operation of back-up or aUXiliary l'WilitiCs or similar systems which are installed by a permittee only wgien the operation is necessary to achieve compliance with (lie conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an t:nforcenlent action that it would have been neccssary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. llynassinu of Stormwater Control I�acilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: I . Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000326 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 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 norntal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part 111, 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 Representative Sam Alin 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 notificittion to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to tite requirements of this individual permit, the permittee shall record the following information; a. The date, exact place, and t1mC of saltlpltnl nleaSLn'ements, inspection or maintenance activity; b. The individual(s) who performed the sampling, nteasuremenis, inspection or maintenance activity; C. 'l'he date(s) analysts 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. Flaw 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. Tcst Procedures Test proccdures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NWS 143-215.63 ct. seg, 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. Part ll l Page 5 of 8 l'artmil No. NCS000326 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 Oulfall Ira facility has nulltiple discharge locations with substantially identical stornlwatcr discharges that are required to be sampled, the pennittce may petition the Director for representative outfall status. If it is established that the storlmwater discharges arc substantially identical and the permittee is granted rcpresetltativc ou0 111 status, then sampling requirements may be performed at a reduced tnlmber of outfalls. G. Records Rctcntion Visual monitoring shall be documented and records maintained at the l:tcility along with the Slortnwalcr Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including till calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation; and copies df all reports required' by this individual permit for a period of at least-5 years from the date oft he sample, measurement, report or application. This period may be extended by request of the Director at any time. 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 systcin, an authorized representative of municipal operator or the separate.storill sewer system receiving the discharge, upon the presentation of credentials and Other (10CLl111Cnt5 as nrly be required by law, to; a. Enter upon the pennittec'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 'reasoilable times, any records that must be kept under the conditions orthis individual permit; c. Inspect at reasonable times any facifitics, 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 proposes of assuring individual permit con1111imlce or as otherwise autliorizcd by the Clean Water Act, any substances or parameters at'any location. SECTION E: REPORTING RIIQUIREMENI'S I.- Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) 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. When no discharge has occurred from the facility during the resort period, the permiltee is required to submit a discharge monitoring report within 30 days of the end of the six-month simpling; period, giving all required information and indicating "NO FIJOW" as per NCAC Tl5A 0213 ,0506. Park Il I Pagc b of 8 Permit No. NCS000326 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submittin& eports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability_ of Reports 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, analyticat data shall not be considered confidentiM. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the federal Act. 4. Non-StomiNvater Dischames If the storm event monitored in accordance with this individual pernlit coincides with a non-stormwatcr 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. Planned Changes The perniittce shall give notice to the Director as soon as possible of nny 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 rcquircmCnts 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 pertnit requirements. B_ylLiss a. Anticipates[ bypass. If the permittee knows in advance of the need fora 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. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 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 24.11ours from Part Il l l'age 7 of 8 Permit No. NCS000326 the time the permitter became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permitter becomes aware of the circumstances. The written submission shall c6ntain a descrlplion 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 CO11t11]lle; and steps taken or planticd to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waivc the written n report oa case -by -case basis if the oral report has been received within 24 hours, 9. Other Nonconipliance The permittee shall report all instances of noncompliance not reported under 24 hoar reporling at the time monitoring reports are submitted.. 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. fart III Pagc 8 of 8 NCS00032G PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revolted 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 ellluent 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 Al)M1N1S7'ER[NG AND COMPLIANCE MONITORING I±EE . REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days afler being billed by the Division. Failure to pay the fee in timely manner in accordance with f 5A NCAC 21-1 .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. 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 Discharp-es This permit regula,es 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 NI'DELS permit. (b) Uncontaminated groundwater, Foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and lire hydrant flushings, water from fooling drains, flows from riparian habitats and "wetlan.ds. (c) Discharges resulting from fire -fighting or fire -lighting training. 4. Best Management Practices (13M1's) Measures or practices used to reduce the amount of pollution entering surface waters, BMPs may take the form of a process, activity, or physical structtu-e. f arts IV, V and V I Page I o F 5 Permit No. NCS000326 5. Bypass A bypass is the known diversion ofstorniw'ater from any portion of stoniiwater control 11161ity including III(; collection system, which is not a designed or established operating node for the facility. 6. Bulk Stora gc of Ligtdd Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container ]raving 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 (MA), as amended, 33 USC 1251, ct. sect. S. 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. 1--M C The North Carolina Divironmental Management Commission. 1 1. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must betaken within the first 30 minutes of discharge. 12. Hazardous SUI]5taneC Any substance designated under 40 CF It fart 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal flacility a 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. Artkill. icinal-Separate Storm Sewer System A stormwater collection system within an incorporated area of local soli=government such as it city or town. 15. No G o�st!rc A condition ofno cxpnsurc means that all industrial'nraterials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff: Part Vi Page 2 of 5 Pages Permit No. NCS000326 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 Storinwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g). 16. 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. IT Permittee The owner or operator issued a permit pursuant to this individual permit. 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 front .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 and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single stonn 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. 20. Representative OutPall Status When it is established that the discharge of stortnwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative oull"hil status. Representative outfall status allows the Permittee to perform analytical monitoring at a reduced number ofoutfalls. 21. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. kZinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent.' 22. Secondary Containment Spill containment for the contents of the single largest tanks within the containment stntcture plus sufficient. freeboard to allow for the 25-year, 24-]tour storm event. . 23. 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 Eincrgency 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 Part Vl Page 3 of 5 Pages Pcrmit No. NCS000326 C. That mccts at least one of the following criteria: (1) Is listed in Appendix la ol'40 CFIZ part 122 on Table 1I (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 31 I (b)(2)(A) of the CWA at 40 CI-R 116.4; or (3) Is a pollutant for which I;PA has published acute or chronic water quality criteria. 24. Severe Property Danlgc Means substantial phySlcal 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 bypass. Severe property damage does not mean economic loss caused by delays in production.- 25. Significant 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) ofC1uRCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SAtLA; fertilizers; pesticides, and waste products such as a511CS, slag and, sludge that have the potential to be released with stormwater discharges. 26. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities folder section 311 of the Clean Water'Act (kc'r. 40 CPR f 10.10 and CFR 10 7.2 l) or section 102 of CERCLA (Ref. 40 CFR 302'.4). 27. Stormwaler Runoff The flow of water which results from precipitation and which occurs itrtmediatcly following rainfall or as a result of'snowntclt. 28. Stornlwater Associated with Induslriaf Activity The discharge from any point sourec.which'is used for collecting and conveying slorntwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Futilities considered to be engaged in "industrial activities" incltidc those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDLS program. 29. Stormwater Pollution Prevention Plan A comprcllensivc 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. _ 30. Ten Year Design Storm 'file maximum 24 hour precipitation event expected to be equaled or exceeded oil 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. Part V I Page 4 of 5 Pages I ennit No. NCS000326- 31. 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 dmining to the outfall, the antt.tunt of built -upon (impervious) area, and the total amount of rainfall, or (c) estitnatcd by the measurement of flow at 20 minute intervals during the rainfall event. 32. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and in allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plait outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL Iirograms. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 34, upset Means an exceptional incident in which there is unintentional and temporary noncompliance with lechnoiogy based permit effluent limitations because of factors beyond the reasonable control of the permitted. An upset (toes not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate trealnicnt or control facilities, lack of preventivc maintenance, or careless or improper operation.- 35, - Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 36. 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. 37. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be e(lualed or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages NCS000326 ,Facility Name: .NPDES Permit Number: `Facility location: Type'of-Activity: SIC Code (if applicable): Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements: tMonit6ring Data: Response Requested by (Date): Central Office Staff Contact: Special Issues: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Goodyear Tire & Rubber Co - Asheboro NCS000326 8�O Pineview Rd, Asheboro, NC (Randolph County) See Figure I STEEL WIRE FABRICATION 3315 — steel wire & related products 3471 — plating, polishing, anodizing, electroplating Back Creek Yadkin -Pee Dee River Basin, Sub -basin 03-07-09 WS-11; HQW t/ See attached draft permit. See Table 1 December 11, 2008 1 Return to Cory Larsen, (919) 807-6365 Issue Rating Scale: I(easy) to 10 hard Compliance history 3 Benchmark exceedance 3 Location (TMDL, I'&E species, 6 etc Other Challenges: 5 • Facility info gathering Difficulty Rating: 17 140 i..l,, 1�1,'!Description of Onsite Activities: :` ' • C11e facility produces wire used in steel belts of cotnmercial vehicle tires. rI-he process consists of drawing down coiled wire to a finc diameter acid bundling into a cable. The steel cable is pickled and electroplated to form a brass coating and delivered to other Goodyear facilities by truck. Documents Reviewed: • SI'U & Central files i- E" • EPA TRI Data i; } .j""l ,+h' �:• '2008 Draft 303(d) List NCTMDLs • Drali ZOOS Yadkin-Pce Dee basinwidc Hart • NC Natural Heritage Program for T&E History: • Date Pcrmit first issued: Febmary 1, 1996 • Date Permit re -issued: May 1, 2002 • Date PerTnittee submitted renewal application: October 23, 2006 Page 1 of 12 NCS000326 I� TE Ij 4 A I. I --- ��, i.-✓ '5 Alf J _ZY, 'a '�;�y> 1 in�}\ti?I ay �'� I7 rr7.'� r /'Jt�y(�s/�Jl J�u.()'f �,i\�'{1 !1V kg jj/JV Goodyear Tire and Rubber Co - Asheboro Y.O., tiViil j - ZI; Yr K 170 7 J� 1`0 V k j f 4', N wJ V 91. v Goodyear Tire & Rubber Company Goodyealr Tire & Rubber Co - Asheboro Lati bade; 350 46' 33" N Longitide: 791 4731" IN County: Randolph Recei\Ang Stream: Back Creek Stream Class,: WS-1 I; HQW Sub -basin: 03-07-09 (Yadkin -Pee Dee River Basin) Figure 1. Map of Facility Page 2 of 12 Facility Location '1P ? fNCS000326 ` r Central Office Review Summary: 1: Owner's Other Permits: NA General Observations: '�f `j''E'' ' '*°fir• Mcdium-to-larc,c facilit 129 ac with a roximatel 25% total im ervic�us cover• ' . • Sitc has six SDOs draining through an intermittent stream to Back Creek. 3. Impairment: o Back Creek is listed otI the 303(d) as impaired lbr biological integrity k benthos; o 'I'he Draft 2005 Basimvide Plan for the Yadkin-PeeDee basin lists Back Creek as impacted for nutrients ;i.:r�'}i. i !and. cla[oropltyll a; ►;' #'• }';$•;; EV"'.s Z 'o Back Creek does not currently have any TNIDLs. 4' Threatened and Endan ,e� red: i o No endangered species were found within it 2 mi radius of the site based on a Natural Heritage map search. 5. Location: ' o Facility is located in a mined industrial undeveloped area just north of Asheboro, NC. Stormwater t''1H�72;gsi'�•?;i,_. i `. from the site drains to Back Creek. Industrial Changes Since Previous Permit: o Since the issuance of the previous permit in 2002, there have been no significant changes in industrial process activities at the facility. 7. Analytical Monitoring Notes: o Analytical monitoring data collected quarterly during 2005/2006 (4"' yr of pernmit) for pH and Oc&G; o No exceedances for either parameter at any SDO; a = '.o See Appendix A for full results. �Qdalitative Monitoring Notes: o Visual monitoring performed isemi-annually since March 2002; o Occasional elevated levels of foam, solids, oil sheen, color and clarity observed. Possible sources include parking lot, construction activities, stcarate dust, and natural sources; o See Appendix B for full results. Page 3 of 12 NCS000326 Revised Permit Recommendations: Analytical Monitoring: Adding parameters... _ a. TSS --- to monitor for solids (including stearate dust) and provide quantitative gauge of color/clarity of 'discharge noted on visual monitoring summary, Also, TSS is a required parameter under NCG03 ' / it ��.r •r 11, h C.• •�' I "1f•�'' •' i ,ti "„ •s r��r �r'.r � + covering SIC code 34• ;1 # _ ° b. METALS Total I e, Zn, Cu —added due to presence onsitc or use during plating process and also listed under EPA MSGP fir applicable SIC codes for facility; c. NO,+NO,—N — to monitor for nitrogen load in stormwater. Receiving water (Back Creek) is impacted for nutrients -t- chlorophyll a and IPA MSGI' lists parameter for SIC code 3411-3499; d. Na — added due to use of sodium stearate as lubricant in drawing process and associated fugitive dust observed in visual monitoring summary. .2., tcmoving parameters... ; a, O&G'— analytical results have been consistently well below benchmark and frequently non-detected; facility has adopted use of hydrocarbon -free lubricant in drawing process. F-. }.` 3: Ipl-I rrraintaincd. ' 4. All analytical monitoring set to semi-annually. 5. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit. 6. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring required regardless of representative outfall status. 7. Flow reporting replaced by total rainfall parameter. 4 s' -Vehicle maintenance monitoring revised to semi-annually. '%;IOther Proposed Changes to the Previous Permit: 1. See draft permit for full details. Discussions with permittee: Jason Maurer, 336-495-2213, 10/29/2008, 11 /07/08 1.. Q: Is 3315 and 3471 the correct SIC codes for your facility? +• p �� M'}4 a. ANSWER: That's correct. i T,5 ;Q:`Can you please provide a description of facility activities? a. ANSWER: This facility is ajwire plant for Goodyear that produces wire the steel tread of commercial vehicle tires. Coiled wire approximately 6mm dia. is drawn down to a finer diameter and bundled into cable. The cable is' electroplated to form a brass coating by first pickling the steel with 1-ICI and plating with Zn and Cu. A hydrocarbon -free lubricant similar to dry soap is used in the drawing process. The cable is then delivered to other Goodyear facilities to be formed into steel tread. 3. ` ,Q: 'What kinds of solvents are onsite? k a. ANSWER: Some solvents onsite for laboratory use in small quantities and one 30 gal indoor parts cleaning bin. 4. Q: What kind of stearate is used in the drawing process? a. ANSWER: Sodium stearate. MSDS will follow. 5. Q: Flow many acres is the site and what is the drainage area of each outfall? a. ANSWER: 'Total site area is 129 ac. Outfall 001 drains 60k sqft, 002 drains 100k sqft, 003 drains 60k sqft, 004 drains 239.5k sgfl, 005 drains 300k sgfl, and 006 drains 90k sqft. -6.;A .Q::-Are there any sources of lead onsite? Aluminum? a. ANSWER: No significant sources of lead....possibly some lead contained in the steel at ppm concentrations. No aluminum used at facility. 7. Q: What parameters are you required to monitor under your City of Asheboro wastewater permit? a. ANSWER: Mainly pH, Cu, Zn, and some wet chemistry parameters. Page 4 of 12 Ir NCS000326 Recommendations: Based on the documents reviewed, the application information submitted on October 23, 2006 is deemed sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) ` Date ll IL�JP Stormwater Permitting Unit Supervisor Date /2 o for Bradley Bennett //x fob Concurrence by Regional Office Date_\�- -" `Qq Water Quality Supervisor Regional Office Staff Comments Date NOV .. 4 %008 UENR P Wedands & Storrnwater Branch Page 5 of 12 NCS000326 APPENDIX A ANALYTICAL MONITORING RESULTS GOOYEAR TIRE & RUBBER CO - ASHEBORO Page 6 of 12 The Goodyear Tire 3 Rubber Company Asheboro Wire Plant NPDES Stormwater Permit Renewal Permit Humber NCS000326 SUPPLEMENTAL INFORMATION - ITEM $Q ANALYTICAL MONITORING RESULTS Name o Person who Oil a Total Event Event Sample Collected the Grease Total Flow Precipitatio Duration Period Data Sample: Title_ OWIII Number m H MG n in hours Other Observations Environmental 41312006 P. Grant Wood Coordinator Outfall No. 1 45 645 1.03E-02 0.42 0.75 None Environmental 4/312006 P. Grant Wood Coordinator Outfall No. 2 c5 6.83 1.78E-02 1 0.42 0.75 lNone Environmental 41312006 P. Grant Wood Coordinator Outfall No. 3 <5 6.87 9.42E-03 0.42 0.75 None Environmental 4rdf2006 P. Grant Wood Coordinator Outfall No. 4 <5 4,82 7,14E-02 0.42 0.75 None Environmental 413/2006 P. Grant Wood Coordinator Outfall No. 5 <5 7,05 6,60E-02 0,42 0.75 None Environmental 413I2006 P, Grant Wood lCoordinator Outfall No. 6 1 NIA N1A NIA 0.42 0.75 None Environmental Ili 30006 P. Grant Wood Coordinator Ou" No. 1 <5 6.62 5.89E-03 0.24 0.5 None Environmental Ill312006 P. Grant Wood Coordinator Outfall No. 2 <5 6.91 1.02E-02 0.24 0.5 None Environmental Ill372046 P. Grant Wood Coordinator Outfall No. 3 <5 7.23 5.39E-03 0.24 0.5 None Environmental Ill312006 P. Grant Wood Coordinator Outfall No, 4 <5 5.16 4.08E-02 0,24 0.5 None Environmental 1/13I2006 P. Grant Wood Coordinator Outfatt No, 5 <5 6.87 3.77E-02 0.24 - 0.5 None - Environmental 1I1312006 P. Grant Wood Coordinator Outfall No. 6 NIA NIA NIA 0,24 0.5 None Environmental 1016/2005 P_ Grant Wood Coordinator Outfall No. 1 5.8 6.65 7.11E-02 2.9 144 None Environmental 10/612005 P. Grant Wood Coordinator Outfad No. 2 <5 6.62 1.23E-01 2-9 144 None Environmental 10/5/2005 P. Grant Wood lCoordLnator Outfall No. 3 NIA NIA 6.51E-02 2.9 144 Insufficient Flow Environmental 1016f2005 P. Grant Wood Coordinator Outfall No. 4 <5 6.53 4.93E-01 2.9 144 None Environmental 101612005 P. Grant Wood Coordinator Outfall No. 5 <5 5.94 4.56E-01 2.9 144 None Environmental I 01W005 P. Grant Wood Coordinator Outfall No. 6 NIA NIA I NIA 2.9 144 None C1 M O Page 1 of 2 to . y. W - •. v •. �� - �, ter. KK~ ... _. 217 W, The Goodyear Tire & Rubber Company Asheboro Wire Plant NPOES Stormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM #2 ANALYTICAL MONITORING RESULTS Name o Person who Oil & Total Event Event Sample Collected the Grease Total Flow Procipltatio Duration Period Date Sample: Title: Outfall Number m L H MG n Ir1 hours Other Observations Environmental 712812OO5 P. Grant Wood Coordinator Outfall No. 1 1 6.43 1.32E-02 0.54 1.25 None Environmental 7/28/2005 P. Grant Wood Coordinator Outfall No. 2 a1 6.72 2.29E-02 0.54 1.25 None Environmental 71281F0O5 P. Grant Wood Coordinator Outfall No- 3 2 7.09 1.21E-02 0.54 1.25 None Environmental 7/2812005 P. Grant Wood Coordinator Outfall No. 4 3 5.35 9.18E-02 0.54 1.25 None Environmental 712812005 P. Grant Wood Coordinator Dutfall No. 5 4 7.14 8.48E-02 0.54 1.25 None Environmental 7f2 P. Grant Wood Coordinator Outfall No- 6 NIA N/A N!R 0.54 1.25 jNorie Notes: NIA: Not applicable due to insufficient flow Page 2 of 2 C14 ;.,`NCS000326 4 APPENDIX B I QUALITATIVE MONITORING RESULTS GOOYEAR TIRE & RUBBER CO - ASHEBORO r ' •s Page 9 of 1'2 The Goodyear Tire & Rubber Company Asheboro Wire Plant NPDES Stommater Permit Renewal Perrnft Number NCS000326 SUPPLEMENTAL INFORMATION - ITEM 03 VISUAL MONITORING RESULTS Ou Directly Name of Observed During Person who Method Used Test (as Floating Suspende Date of Conducted the to Evaluate indicated on site Clarity Solids (1 d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1.10' 10' 1.10' !N 1H Other Observations Very pale September • Environmental yellow I November 2006 1011IfZW6 Kristin Oswick Coordinator Visual Outiall No. 1 ember None 1 1 1 N N None seplemher - Environmental Pale yellow November 2006 10117l1006 Kr -stir Oswxk Coordinator usual oudal No. 2 amber None 3 1 2 N N Nona September - Envitomental t4liiinal dour, sample cWacted at pool at and of November 2006 10017120M Kr Wm Oswick Coordinator Mnsvel Oudall No. 3 Amber None 6 1 2 N N pipe September - Environmental November 2006 IW171200 Kristin Oswtk Coordinator Vsual Qutfall No, 4 Clear Norte 1 1 1 Y N Foam note. Possible source - stearere dust September - Environmental Light yellow November 2006 toll112006 Kristin Oswick Coordinator Visual Outfal No, 5 1 amber None 1 1 1 N N None September _ Environmental November 2006 10117/200 Kristin Osnick Coordinator Visual Oulfal No. 6 NIA NIA NIA NIA NIA NIA NIA NIA March - May Environmental Very light 2006 4WO06 P. Grant Wood Coordinator Visual Oudel No. 1 amber None 2 2 3 N N None March - May Environmental Very light 2006 4WO06 P. Grant Wood Coordinator Visual Outfdll No. 2 amber None 2 1 1 N N None March - May Environmental Minimum flow, sample collected at pool at end of 2006 4)W2006 P. Grant Wood Coordinator Visual 0utfal No. 3 Amber None 5 2 3 N N pipe March - May Environmental 2006 41372p(76 P. Grant Wood Coordinator Visual oulfall No. 4 None -Clear None 1 1 1 N N None March - May Environmental Lightamber 2006 402006 P. Grant Wood Coordinator Visual Outfall No. 5 tint None 3 1 2 N N None March - May Eniianmental 2006 413Ro06 P. Grant Wood Coordinator Visual Oudal No. 6 NIA NIA NIA NIA NIA NIA NIA NIA September • Environmental Light amber Slight oil sheen from parking lot run-off. November 2005 1016F200 P- Grant Wood Coordinator Visual oudall No. 1 Color None 3 2 4 N Y Sus rxW solids rote - ma' grass ckpp s, September - Environmental Very tight November 2005 1016200 P_ Grant Wood Coordinator Mseat Oudall No. 2 amber tot None 2 7 3 N N None Sepwmbes - Environmental November 2005 10/612005 P. Grant Wood Coordinator Visual Oudal No. 3 NIA NIA NIA NIA NIA NIA NIA NIA September • EeriQnmental Npvu"mber 2005 1015J1008 P. Grant Wood coordinator Mnsuai Quffel No.4 Clear None 1 1 2 — N N None September , Environmental November 2005 1OI612005 P. Grant Wood Coordinator Visual outfall No.5 Clear None 2 2 4 N N None - September - Environmental November 2006 1016r2o05 P. Grant Wood Coordinator Visual Outfal No. 6 WA NIA NIA WA NIA NIA NIA NIA There was not occasion to collect samples for March - May Environmental qualtativa arnalysis due to either insuf6cient� 2005 611/2005 P. Gram Wood Coordinator Visual ALL reinlaA events orervus lightning rnndili0rlA. a` Page 1 of 3' t. fV The Goodyear Tire & Rubber Company Asheboro Wire Plant NPOES Stormwater Permit Renewal Permit Number NCSOD0326 SUPPLEMENTAL INFORMATION - ITEM #3 VISUAL MONITORING RESULTS outtall Directly Name of Observed During Person who Method Used Test (as Floating Suspende Date of Conducted the to Evaluate Indicated on site Clarity Solids (1 d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1-14' 10), 1-14 r 1N Ill Other Observations September - Environmental Sight November 2004 1114=04 P. Grant Wood Coordinator Visual Outfall No. 1 Amber %1 None 2 1 2 N N None September - Environmental Very slight November 2004 1 11/4/2004 P. Grant Wood Coordinator Visual Oudal No. 2 amber lint None 2 1 3 IN N None September - Environmental November 2004 111412004 P. Grant Wood Coordinator Visual OudaA No. 3 NIA NIA NIA NIA NIA NIA NIA NIA September - Environmental November 2004 11/4/2004 P. Grant Wood Coordinator Visual Ou-hfi No. 4 None None 1 11 1 N N None September - Erivirormental Very slight November 2004 1114=4 P. Grant Wood Coordinator Visual Outfak No. 5 amber tint None 2 3 3 N N None September- Environmental November 2004 1114/2004 P. Grant Wood Coordinator Visual OutWI No. 6 N/A NIA N/A NIA NIA N1A NIA INIA March - May Environmental Slghl yellow IN Some Oast n noticed - most likely source is 2004 4112/2004 P. Grant Wood Coordinator Visual Outfall No. 1 1 amber tint None 2 2 2 Y env b ee park n lot March - May Environmental Light amber 2004 4112/2004 P. Grant Wood Coordinator Visual Outfall No. 2 tint None 2 1 1 N N None Marsh - May Environmental 2004 4112f2004 P. Grant Wood Coordinator Visual Outfal No- 3 Clear Nape 1 2 1 N N None Marsh - May Environmental Clear - Sight, thin foam. Likely source of Aram is stearate 2004 411212004 P. Grant Wood Coordinator Visual Outfall No. 4 None None 2 1 3 Y N dust (fugitive) from drawing operations. Light March - May - Environmental - yellowish - -- - -- 2004 41122004 P. Gram Wood Coordinator Visual Dutfal No. 5 lint None 3 2 3 N N None March - May Environmental 2004 411211004 P. Grant Wood Coordinate Visual Outfall No. 6 NIA NIA N/A N/A NIA NIA NIA N% September - Environmental Medium November 2003 111912fx13 P. Grant Wood Coordinator Visual Outfal No. 1 amber tint None 3 11 2 1 N N None September - Environmental Light amber November 2003 11&r" P, Grant Wood Connfinatar Visual i Oudal No. 2 tint None 2 4 1 N N MOM September - Environmental Light amber November 2D03 1 1119/2003 P, Grant Wood Coordinator Visual Outfall No. 3 tint None 2 2 3 N N None September- Environmental November 2003 1119r2003 P, Grant Wood Coordinator Visual Outfal No. 4 None Norte 2 1 2 Y N Foam could be from stearate dust September- Environmental Light amber November 2003 1 119r"3 P. Grata Woad CoordstaLx lVdual Outfal No. 5 11im Norte 2 1 i N N None September - Env to rrrentaf November 2003 1119121103 P. Grant Wood Coordinator Vsual Outfall No. 6 NIA NIA NIA WA NIA NIA N/A N/A There was not enough flow to c~ a sample, March - May Environmental but the water looked clear. 01 sheen coming horn 2003 4t25120133 P. Grant Wood Coordinator Visual Oudai No. 1 . WA NIA 2 NIA NIA N Y parking lot Slight March -May T4125=31P. Errvrrvrmental Slight musty 2903 Grant Wood Coordinator Visual Outral No. 2 ' amber tint ode 4 5 13 N IN _ lFbating solids appeared to be *• Page 2 of 3 W. The Goodyear Tire $ Rubber Cornpany Asheboro Wire Plant NPDES Slormwater Permit Renewal Permit Number NCS000326 SUPPLEMENTAL INFORMATION . rTEM #3 VISUAL MONITORING RESULTS Outfalt Directly Name of Observed During Person who Method Used Test jas Floating Suspende Date of Conducted the to Evaluate indicated on site Clarity Solids ji d Solids Foam Oil Sheen Period Evaluation Evaluation: Title: Discharge ma Color Odor 1-10' 10' 1.10a IN M Other Observations March - May Environmental 2003 425=3 P. Grant Wood Coordinator Visual Outtall No 3 Nome Noses 2 2 2 N N None March - May Environmental Clear - 2003 4125/2003 P. Grant Wood lCoordinalor Visual Ouifal No. 4 None None 11 2 11 N IN None March - May Environmental 2003 4/25/2003 P. Grant Wood Coordinator Visual Otltfall No. 5 Light Brown None 6 4 2 N N Pollen, dust & din most liltety cause of Color March - May Environmental 2003 4/2512003 P. Grant Wood Coordinator Visual Outfall No. 6 NIA NIA N1A NIA NIA NIA N/A NIA September - Environmental Very rght November 2002 1 W1312i]102 P. Grant Woad Coordinalor Visual Oultall No_ 1 amber tint None 3 1 2 N N None Muddy color is due to recent cortsrr XWn in the September- Environmental Light yellow watershed area. The area has been recently November 2002 1211312002 P. Grant Wood Coordinator Visual Outfall No. 2 or amber None 16 1 3 N IN sewn with grass seed. September- Environmental Color is due to recent construction. Area has November 2002 12/1312002 P. Grant Wood Coordinator Visual Outfall No. 3 Light amber None 6 1 2 N N been recen sewn with grass seed. September - Environmental November 2002 1211U2002 P. Grant Wood Coordinator Visual Outfall No 4 Clear None 1 1 1 N N None September - Environmental Very tight November 2002 72rT3t2002 P- Grant Wood Coordinator Vrsuat Outfall No. 5 amber None 3 2 3 N N None September - Environmental November 2002 1211MOU2 P. Grant Wood Coordinator Visual Outfall No. 6 NIA NIA NIA 4NIA NIA NIA NIA INIA March -May Environmental 2002 --- 53=002 P. Grant Wood Coordinator Visual Outfall No. 1 Clear None — 2 1 1 N-- N _ - None March - May Environmental Very light 2002 5W 2D02 P. Grant Wood Coordinator Visual Outfak No. 2 brown lint None 3 1 1 N N None March - May Environmental Color note - from runoff from construction site 2002 513=002 P. Grant Wood Coordinator lVitsual Ovs all No. 3 Light Brown None 7 1 14 N N mud March - May Environmental 2002 5/3012002 P. Grant Wood Coordinator Visual Outfai No. 4 Clear None 1 1 1 Y N Foam note - very small amount Clear to March - May Environmental very, very Foam rote - likely from soap residue on concrete 2002 5/3012002 P-Grant Wood Coordinator Vsual Outfai No. 5 liqht brown None 3 1 2 Y N d March - May Environmental 2002 513=002 P. Grant Wood Coordinator Visual Outfall No_ 8 Record missing Notes: ' Clarity scale: 1 Is Clear and 10 Is verytloudy 'Floating Solids scale: 1 is no solids and 10 is the surface covered with floating wilds 'Suspended Solids scale: 1 is no solids and 10 is extremely muddy WA- Not applicable due to insufficient lbw L _ Page 3 of 3 r: Michael F. Easley, Governor ova°� W A r�9pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality November 20, 2008 Mr. Elbert Lassiter, Plant Manager Goodyear Tire & Rubber Company 890 Pineview Road Asheboro, NC 27203 Subject: NPDES Stormwater Permit Inspection Goodyear Tire & Rubber Company — Asheboro Plant Permit No. NCS000326 Randolph County Dear Mr. Lassiter: On November 19, 2008, Mike Mickey of this office met with Jason Maurer to perform a NPDES Stormwater Permit Inspection at the Goodyear Tire & Rubber facility in Asheboro. The inspection found Goodyear Tire & Rubber to be compliant with the stormwater permit. This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Goodyear Tire & Rubber holds NPDES Stormwater Permit No. NCS000326 for the discharge of stormwater from the facility. The permit expired on April 30, 2007 and Goodyear requested renewal October 23, 2006. This inspection was conducted in response to your renewal request. Comments from this office have been sent to our Central Office recommending that the permit be renewed. Hopefully, the permit will be reissued in the near future. 2. Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the Goodyear Tire & Rubber SPPP was reviewed during the inspection. The plan was thorough and complete. 3. FaciEity Site Review Goodyear Tire & Rubber utilizes several best management practices (BMP's) to reduce the exposure of industrial materials to stormwater. Two BMP's noted involved covering the waste stearate dumpster and pumping any accumulated water in the diked secondary containment areas (bulk acid tank farm and chemical unloading) back to the wastewater pretreatment system. A tour of the property found the site to be clean and well managed. No concerns were noted. 4. Effluent/Receiving Waters Stormwater from the site is monitored at six outfalls. The stormwater eventually reaches an unnamed tributary to Back Creek, Class °WS-II, HWQ" Waters in the Yadkin -Pee Dee River Basin. Nqr hCarolina North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone (336) 771-5000 Custorner Service Internet www.ncwaterqualitv.org FAX (336)771-4630 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Elbert Lassiter Page #2 November 20, 2008 5. Monitoring Program Part 11, Section B of the permit required the collection of quarterly analytical samples of the stormwater discharges during a representative storm event in the 4th year of the permit. A review of the facility files found that Goodyear Tire & Rubber performed this sampling as required. Please note that any analytical sampling results should be submitted to the Division no later than 30 days from the date that you receive the sampling results from your laboratory. Part II, Section C of the permit required that qualitative (visual) monitoring be performed and documented semi-annually. Goodyear Tire & Rubber also performed this monitoring as required, ..Please note that the qualitative records do not need to be submitted to the Division, however, they must be kept on file at the facility for a period of five years. Your efforts to comply with the stormwater permit are appreciated. If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor cc: NPS Assistance and Compliance Oversight Unit Central Files — SWP W SRO Fang Approved OM13 No.2040-0057 r= Approval Expires 8-3I.99 United States Environmental Protection Aeencv. Washington, D.C.. 20460 Section A: National Data Svstem Codinp- Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facilit}Type N 5 NCS000326 08-1 t-19 C S 2 Facility Evaluation Rating 131 QA ..........Reserved,..,.,..... 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0945 hrs, hate: May 1, 2002 Goodyear Tire & Rubber Company 890 Pineview Road Asheboro, NC 27203 Exit Time., Permit Expiration 1050 hrs. Datc: April 30, 2007 Names) of On -Site Representative(s): Title(s): Phone No(s): Jason Maurer Environmental Coordinator (336) 495-2213 Dame, Address of Responsible Official: Title: Plant Manager — Asheboro Mr. Elbert Lassiter Goodyear Tire & Rubber Company Phone No. (336) 495-22I8 Contacted? No 890 Pineview Read Asheboro, NC 27203 Section C: Areas Evaluated During Inspection (check only those areas evaluated) Yes Permit NA Flow Measurement IOTA Operations/Maintenance NA Sewer Overflow Yes Records/Reports Yes Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention Yes Facility Site Review NA Compliance Schedules NA Pretreatment Yes Effluent/Receiving; Waters NA Laboratory NA Storinwater Section D: Summary of Findings/Comments See cover letter and attached inspection form for specific comments. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336) 771-5000 Signature of eviewer: Agency/Office: Date: j t1J f� DWQ / WSRO / (336) 771-5000GB- EPA I-orm 3560-3 (Rev 9-94) Permit: NCS000326 Owner - Facility: Goodyear Tire And Rubber Company Inspection Date: 11/19/2008 Inspection Type: Stormwater 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 Cl n # Does the Plan include a list of significant spills occurring during the past 3 years? n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ o n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? S 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 Has the Stormwater Poliution Prevention Plan been implemented? ■ Cl ❑ n Comment: The SPPP for Goodyear Tire & Rubber was reviewed during the inspection. The plan was thorough and complete. Qualitative Monitoring Yes No NA NE Has the facility conducted its Quaiilative Monitoring semi-annually? ®❑ ❑ n Comment: The semi-annual qualitative monitoring has been conducted and documented per the permit. Analvtical Monitorina Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n ❑ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ' n ■ n Comment: The analytical monitoring was performed as required. In regards to vehicle maintenance monitoring, the current expired permit does not contain this requirement. Permit and Outfalls Te5 no NH N # Is a copy of the Permit and the Certificate of"Coverage available at the site? ®n n n # Were all outfalls observed during the inspection? ■ Cl n n # If the facility has representative outfal) status, is it properly documented by the Division? ❑ n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Page: 3 Permit: NCS000326 Owner • Facility: Goodyear Tire And Rubber Company Inspection Date: 11/1912008 Inspection Type: Stormwater Reason for Visit: Routine Comment: The facility monitors six outfalls. All were observed and were found to be clean. The site is well managed and no concerns were noted. Page: 4 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 DATE: December 3, 2008 TO: Fayetteville Observer NUMBER: hullenders@fayobserver,com FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, 919-807-6303 SUBJECT: PUBLIC NOTICE PAGES: 1 Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by Tuesday, December 9, 2008. Please fax a copy of the proof to me at 919-807-6494 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to: Sarah Young NCDENRJDWQ Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 The Goodyear Tire & Rubber Company, 1144 E Market St, Akron, OH 44316, has applied for an NPDES Stormwater Permit to discharge stormwater associated with industrial activities at a facility located at Goodyear Tire & Rubber — Asheboro, 890 Pine View Rd, Asheboro, NC, Randolph County. The facility discharges to waters designated as Back Creek, within the Yadkin -Pee Dee River Basin. Copies of the draft permit, No. NCS000326, are available by contacting: Cory Larsen NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone Number: (919)-807-6365 cory,larsen@ncmail.net Persons wishing to comment upon or object to the proposed determination are invited to submit their comments in writing to the above address no later than January 09 2009. All comments received prior to that date will be considered in the final determination regarding permit issuance. All comments and requests should reference draft permit number NCS000326. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 ♦r" E`N.]R Customer Service 1 800 623-7748 Fayetteviille.,Online Classifieds I iOrder Page I of.2 rdejr CLASSIFIEDS 2417 Place an ad My Profile My Orders Account Summary Deadlines Rates Ad Writing Tips Log Off Order Confirmation Your selected Ad Category is: Legals Order Confirmation Number: 0001057602 Ad Type: CL Legal Line Number Of Lines: 69 cl Ad Run Schedule(S): (note: click the plus buttons to see individual publication dates) i 1 1 day(s) starting 12/6/08 in FO U 1 day(s) starting 12/6/08 in FOOL Total Price: $249.09 Ad Preview https:lllorder. fayettevil ienc.com/webbaseFO/en/stdljsplWebl3aseMain.do 12/3/2008 Fayett.eviille.,Online Classifieds I iOrder Page 2 of 2 PUBLIC NOTICE STATE OF NORTH CAROI.d- NA ENVIRONMENTAL MAN- AGEMENT COP:MUS SIGN 1h17 NUOL SERVICECEN- TER RAL.ECGH, NORTH C FLOU NA 276994617 The Goodyear Tire & Rubber Company, 1144 E t4arket St, Akron, CH 44 3 L6, has a - plicd for an NPDFS Siormwater Pcnnit to dis- charge stormwater amo6at - ed with industrial activities at a far-Ity located at Good = year Tiro & Rubber - Asbr - bom, 890 Pine View Rd, Asheboro, NC, Randolp h County. The facility dis- charges to waters designat - ed as Back Creek, with. the Yadkin -Pee Dec lover Basin. Copies of the draft permit, No. NC S000 326, are avails - ble by contacting,: Cory Larsen NC Division of Water Quality L6 0 A'lail Service Centor Rzlei h, NC 27699-1617 Tele ne Number: (9 L9)- W- 365 . co ry .lar-oen O nc mail. tret Pemons wishingg to cons - ment upon or 0j.er,;.t to the proposed determination are invited to submit their com - meats in writing to the above address ao later than January 09, M00, All corn - ments rccci and prior to that date will be considered in the final determination re- garding, permit izziume. All comments and requesio should rr..fcreuce draft per - m,it number NC!0007M, Perms wiEhi 8 to com ment upon or object to the proposed determanationale invited to submit their com menu in writin to the above address no later than January o9, 2009. All com mcnts rcceived priorto that date will be considered in the final determination re Sard ing p crmit imuance. All co mmants and request should reftrence daftper mit number NC S000 3M. News I Marketplace I Weekender I Classifieds I Help littps://iorder.fayetteviIlenc.coin/webbaseFO/en/std/jsp/Webi3aseMaiii.do 12/3/2008�, �A mmumvi I Ur rUbL1UA 11UN NORTH C/gROLINA Cumberland County - Before the undersigned, a Notary Public'of said County and state, duly PUBUC'NOT10E commissioned and authorized to administer oaths, affirmations, etc., 3TAMOrNORTH CAROUNA 17v'VIR0NMUXrALMAN- personally appeared. CINDY L. OROZCO A1617 MAII° U CEN Who, being duly sworn or affirmed, according to law, doth depose and say RAu:za'l; ENTER . that he/she is LEGAL SECRETARY I.I CARONA 27699-1617 of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized The awdrAr Mre 3R,ubba Compmy: 1144 E M.dk t St and doing business under the Laws of the State of North Carolina, and i s fa "=' ''NFD, S publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the ch.; dw ncr to ale- •huge etntmw ct as o at - City of Fayetteville, County and State aforesaid, and that as such he/she' ed with lndusttial activ]ties .yK a faciity Jaated at 00a- makes this affidavit; that he/she is familiar with the books, files and ' been, Tim & Pine C1View ghe ' business of said Corporation and by reference to the files of said publication Afh, a Nne Randol h County. Tb` facility a the attached advertisement of CL Legal Line cln,rges � water Jeaigxtat - d - uaek Cmk dithln dw PUBLIC NOTICE - l'edldn-Pce Dee Riva Haein. Cepiea of the draft permit of NCDENR/DWQINPDES ble by ra."ting: are 'vada- was inserted in the aforesaid newspaper in space, and on dates as follows: ' Cmy Lmsm NC: Division -f Weioadlty ' 1617 Mod Sctvlu Cant Cr Ralcigee{[�� NC 27699-16 t7 Te,7hone Numb19) ": , �ry�nt ttatl uet 121612008 Panora wishing to corn- and at the time of such publication The Fayetteville Observer was a men[ �u�° n o object to the Q�p � newspaper meeting all the requirements and qualifications prescribed by e= in&tmmitta� cem Sec. No. 1-597 G.S. of N.C. ebm'e etLlRter' cglaur thhe Jwtmy 09. 2009. Ali Dom- The above is correctly copied from the books and files of the aforesaid mmts mvived prior to that data ill be cm[Sidcted corporation and publication - ein - the ❑ual deterrrdnadort re- ganlmg permit Iwanm. All ¢aauneuu and requesu tL 0 d rekte v draft per- tnit eutmberNCS000326. 1057602 LEGALSECRETARY Title Cumberland County, North Carolina Sworn or affirmed to, and subscribed before me, this 15 day of December, A.D., 200& In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Pamela H. Walters, Notary Public . Im y A M D !' l3E j . My commission expires 05th day of December, 2010, g C-D 1�00 MAIL TO: NCDENR/DWQ/NPDES 1617 MAIL SERVICE CENTER,, RALEIGH, NC 27699. 0001057602 NC0000326 N W i S Map Scale 1:20,000 ID I r \ y 0) ' Good ear Tire and Rubber Co - Asheboro r _ r• T,I LN ff •/ / i � 1r t ' Goodyear Tire & Rubber Company Goodyear Tire & Rubber Co -Asheboro Latitude: 350 46 33" N Longitude: 790 49' 31" W County: Randolph Receiving Stream: Back Creek Stream Class: WS-H; HQW Sub -basin: 03-07-09 (Yadkin -Pee Dee River Basin) Facility Location Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director Division of Water Quality September 5, 2006 GOODYEAR TIRE & RUBBER CO -ASLIB ATTN: GRANT WOOD, OR SUCCESSOR 890 PINEViEW RD ASHEBORO, NC 27203 Subject: NPDES Stormwater Permit Renewal Goodyear fire & Rubber Co-Ashb Permit Number NCS000326 Randolph County Dear Permtttee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000326. This permit expires on April 30, 2007. North Carolina Administrative Code (15A NCAC 2HA105(c)) 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 be 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 application form must be completed and returned along with all requested information by in order for the permit to be renewed by April 30, 2007. Failure to request renewal by 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 (919) 733-5083, ext- 545. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit cc: Central Files SStormwater-Permitting Unit:FFil Winston-Salem Regional Office 1PPt` Caroina )VIdamlly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service lniemet: -ww_w,nowaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper GOODYEAR TIRE & RUBBER CO-ASNB ATTN: GRANT WOOD, OR SUCCESSOR 890 PINEVIEW RD ASHEBORO, NC 27203 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director .Division of Water Quality September 5, 2006 Subject: NPDES Stormwater Permit Renewal .Goddyear Tire & Rubber Co-Ashb I Permit Number NCS0003261 Randolph'Courity Your facility is currently covered for stormwater discharge under NPDES Permit NCS000326. This permit expires on April 30, 2007. North Carolina Administrative Code (15A 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 be 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 application form must be completed and returned along with all requested information by in order for the permit to be renewed by April 30, 2007. Failure to request renewal by 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 (919) 733-5083, ext. 545. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit cc: CenGal Fifes Stormwater Permitting Unit Files Winston-Salem Regional Office tCaro ina ura,)ly North Carolina Division of Water Quality 1617 Mai! Service Center Ralcigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwatergu*Ii(X,4re Location: $lz N. Salisqury 5ii Ralciglt, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal OpportunilylAttirmative Action Employer — 50% Recycledll0% Post Consumer Paper t STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number: NC . 00 D 3-26 or Certificate of Coverage Number: NCG FACILITY NAME Gnp c \I eeA rc I � Co c,r, PERSON COLLECTING SAMPLE(S) • Gt 1�oa CERTIFIED I.ABORATORY(S)Qn�rn Lab p--q-bA Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: s;26yJG (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY fZc.rav I 2"�' ...� PHO0 yam/ ,�0. 33it. q q (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. / I'm ME I ' s Does this facility perform Vehicle Maintenance Activities using morn than 55 gallons of new motor oil per month? __yes __no (if yes, complete Part B) Part B: Vehicle Maintenance Aedvlty Monitoring Requirements Outfall No. Date Sample Collected 50050 005% 00530 00400 Total Flow 00 and Grease Total Suspended Solids pH New Motor OU Usage moldEg MG mffA U44 uolr mo Form SWU•246-051100 Page i of 2 STORM EVENT CHARACTERISTICS: Date y_?- 0 6 Total Event Precipitation (inches): Q .go? Event Duration (hours): d� (if more than one storm event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): __ ____ Mall Original and one copy to: Division of Water Quality Attn: Central Files 16 P Mail Service Center Raleigh, North Carolina 27699-1617 "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 slgniflcant penalties for submitting false information, Including the possibility of fines and imprlsontnent for knowing violations." (Signature of Permittee) (Date) Form SWU•24"51100 Page 2 of 2 V --.o. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT, Permit Number: NC SOO O 3-2 4 or Certificate of Coverage Number: NCG FACILITYNAMEl3tX�� �G�r;tt�a��� Caw• cIn PERSON COLLECTING SAMPLE(S) _ • Gfc,'+ Woo sue, CERTIFIED LABORATORY(S)Pfi�M La\aorAyrig S Lab # 4/Da Lab # Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: a-ey- (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY TZa,,aVwV PRO O�.j 33 L .S-aa 1 3y (SIGNATURE OF PERMFITEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge. Sample Collected Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Ac vity MonItor1nR Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage mo/ddlyr MG MFA M911 unit mo Form SWU-246-051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date— D & Total Event Precipitation (inches); 2 Event Duration (hours); (? 7.S (if more than one storm event was sampled) Date Total Event Precipitation (Inches); Event Duration (hours): Mail Original and one copy to: Division of rater Quality Attn: Central Files 1617 Mail Service Centcr Raleigh, North Carolina 27699-1617 "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." (Signature of Permittee) (Date) Form SWU-246-051100 Page 2 of 2 APR 26 06 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC"_ 500 d 'W(_ _ or SAMPLES COLLECTED DURING CALENDAR YEAR: a0a1 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from \ the date the faculty receives the sampling results from the laboratory.) FACILITY NAME Go de r P�,�- f (i wb b e�- � �� may/ COUNTY R a , PERSON COLLECTING SAMPLE(S)IPPHO 3(- CERTIFIED LABORATORY(S) a bwr.]�ri C I Lab # Lab N (SI NATURE O PERM EE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements 1 1 k 11 1 1 1 1 A �� I • � _ S711 Z_7� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? W yes ;ono (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitorins Reaulrements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow I Oil and Grease Total Suspended Solids pH New Motor Oil Usage mo/dd1yr MG m unit gaymo Form SWU-246-051100 Page 1 of 2 nLES _,-.FEB .13- 06 , I STORM EVENT CHARACTERISTICS: Date /-13 -06 Total Event Precipitation (Inches): Q Event Duration (hours): _4. S (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): _ Mail Original and one copy to: Division of water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 imprlspnment for knowing violations." (Slgnature of Pe f ) (Date) Form S'WU-246-051100 Page 2 of 2 FEB 13 06 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NC S r),7'/� 30 is or Certificate of Coverage Number: NCG 1 FACILITY NAME G-o bJ 11 `r E is CO r-1 ec, 1y PERSON COLLECTING SAMPLE(S) w• ao CERTIFIED LABORATORY(S) s,n a Lab #� Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: a O© L (This monitoring report thin be received by the Division no later than 30 days from the date the facility receives the tampilng results horn the laboratory,) COUNTY (SI NATURE O]rPERmrffEE OR DESIGNEE) By this slgnature, I certify that this report is accurate complete to the best of my Imowledge. t Date simple Collected rr r ,.. � rvmr-� • r�� �a■�Off.ff. ■r II N 9r � , Does this facility perform Vehicle Maintenance Activides using mane d= SS gallons of stew orator oil per month? _ yes &no (if yes, complete Part B) Part B: Vehicle Maintenance A vity Mon1torhW Requirements Outfall No. Date Sample ' .' " Collected 300$0 00SM 00530 Gum Total Flow,+: Dfl and GaaYue Total Suspended Solids pH New Motor On Usage mold r I MG M10 unit too Form SWU•246-051100 Page l of 2 STORM EVENT CHARACTERISTICS: Date /-l.3 -06 Total Event Precipitation (inches): 0 • o� Event Duration (hours): 0.5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 nay knowledge and belief, true, accurate, and complete. I acn aware that there are signlflcant penalties for submitting false Information, Including the possibility of fines and imprispnment for knowing violations." (Signature of Pe ) (Date) Form SWU-246-051100 Page 2 of 2 Michael F. Ea51ey, Governor • ",uNryu* Goodyear Tire & Rubber Co 890 Pineview Road Asheboro, NC 27203 Subject: General Stormwater Permit Inspections Goodyear Tire & Rubber Co-Ashboro Permit No. NCS000326 Randolph County Dear Sir or Madaarn: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Your facility holds a General Permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Winston-Salem Regional Office will be performing NPDES Stormwater Inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the Permit. Specifically, we will be evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations, Qualitative and Analytical Monitoring Data and any other activities required by your permit. Copies of the general permits and accompanying documents can be accessed from the following webpage: http:Ah2o.enr.state. nc.usfsu/Forms_ Documents.htm#StormwaterGP. If you have any questions, please contact Jenny Freeman in the Winston-Salem Regional Office at (336) 771-4600. Sincerely, Jenny Freeman cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files WSRO Files - = !v""o��t,tCarolina ,Nrtturally North Carolina Division of Water Quality 585 WaUghtown Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 7714631 Intemet: h2o.enr.state.nns Art c qua I O p ponu ni;,!Atfrmafive Action Employer — 50% Recyciedl10% Post Consumer Paper w STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S Q0 0 3a4 or Certificate of Coverage Number: NCG FACILITY NAME & oo d 17-i re ? Rb-9-- p rn 4r� PERSON COLLECTING SAMPLES) Cxrar+ CERTIFIER LABORATORY(S) prtSw-. }w i Lab # 4 QcZ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY RC--%d t, 19 1, PHONE NO. { b] —o? 1 (AGNATURE OF PERm n-rEt 6R DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. I ♦ . 1 I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes }ono (if yes, complete Part B) Part H: vehicle Maintenance �usl un Form S WU-246-051100 Page I of 2 4ECD L4y •CENMF L FILES 1 STORM EVENT CHARACTERISTICS: Date A5 o aS — /011.21of Total Event Precipitation (inches): :V• 90 Event Duration (hours): "/gq- (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): ___ Mail Original and one copy to: Division of Water Quality Attu: Central Files 1617 Mail Ser-6ce Center Raleigh, North Carolina 27699-1617 "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." W/01- (Signature of Permittee) (Date) Form S WU-246-051100 Page 2 of 2 NOV 10 05 t• STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC._ 5 O o_O 30P�, or SAMPLES COLLECTED DURING CALENDAR YEAR; 0 0 S Certificate of Coverage Number: NCG (This monitoring report shell be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME �po �c r j ;r� o R,,-lobcr or^ 4y\ COUNTY Ro-,%del 1. PERSON COLLECTINGSAMPLE(S) . Crrc, PHONE NO. —a I CERTIFIED LABORATORY(S) pets ^Lob # (SIGNATURE OF PERMITTECOR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements 1 l,l 111 01 r M f Z• r . • �- �� • 1 r Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Kno (if yes, complete Part 8) Part B: Vehicle Maintenance Acdvlty Monitoring Requirements .:1 Form SWU-246-051100 Page I of 2 j.� STORM EVENT CI:-+.RACTERISTICS: Date /Co l%,.24-r Total Event Precipitation (inches): o� • �l G Event Duration (hours): '`/" (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Ser6ce Center Raleigh, North Carolina 27699-1617 "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 father 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 possiblilty of fines and imprisonment for knowing violations." (Signature of Permittee) (bate) Form S WU-246-051100 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC,5000 -3 074 or Certificate of Coverage Number: NCG FACILITY NAME G100 PERSON COLLECTING SAMPLE(S) rAr, o CERTIFIEDLABORATORY(S) 0 Lab# Lab # Part A: Specific Monitoring Requirements (if yes, complete Part B) y u Part B: Vehicle Maintenance Activity Monitorine Reauirements SAMPLES COLLECTED DURING CALENDAR YEAR: a 00.S (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives a sam�Hu r suits from the laboratory.) COUNTY PHONE NO. (33(e) — Q I (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. No 4 Sample Total Flow Oil aqd Total pH New Motor Collected Grease Suspended C)ti Usage, :.... ::' n... Sbbds:: .: untt Form SWU-246-051100 Page i of 2 7 L AUG 22 05 r STORM EVENT CHARACTERISTICS: Date 771R9-6.5- Total Event Precipitation (inches): Event Duration (hours): ,%g5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mall Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 flues and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-246-051100 Page 2 of 2 =:Lm AUG 22 05 The Goodyear Tire & Rubber Company 890 PINEVIEW ROAD ASHEBORO, NORTH CAROLINA 27203 Phone: (336) 495-2213 Fax: (336) 495-2249 August 16, 2005 Division of Water Quality Attn: Central Piles Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 276WI617 To Directory of Environmental Management: Attached is a copy of the Stom}water analysis for samples collected on July 28, 2005. These analysis results are for sampling period May 2005 -July 2005. Please contact me at (336) 495-2213 if there are any questions about these sample analysis results. Sincerely, P. Grant Wood Chemical Engineer/ Environmental Coordinator 4 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC.5000 3 07(0 or Certificate of Coverage Number: NCG FACILITY NAME l7-t7pd 1-1t IF 1< ber Cows Ar PERSON COLLECTING SAMPLE(S) F, CZrc,.i4 W&&8 CERTIFIED LABORATORY(S) �.VV F AS kQ kairZ>_Lab # Lab # Part A: Specific Monitoring Requirements Does this facility perform (if yes, complete Part B) SAMPLES COLLECTED DURING CALENDAR YEAR: a 00-';- (This monitoring report shall be recetved by the Division no later than 30 days from the date the facility receives Ike sampling r snits from the laboratory.) COUNTY PHONE NO. (33 ,) - a i (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report Is accurate complete to the best of my knowledge. chicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ?[no Part B: Vehicle Maintenance Activitv Monitoring Requirements Farm SWU-246-051100 Page I of 2 STORM EVENT CHARACTERISTICS: Date ��-6,S Total Event Precipitation (inches): Q . 5 Event Duration (hours): J.ni9 (if more than one storm event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): _ Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 la, 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 flues and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-246-051100 Page 2 of 2 The Goodyear Tire & Rubber Company 890 PINVIEW ROAD ASHEBORO, NORTH CAROLINA 27203 Phone: (336) 495-2225 Fax: (336) 495-2249 December 12, 2001 Mr. Cory Bassinger NCDENR Division of Water Quality 585 Waughtown Street Winston-Salem, North Carolina 27107 Dear Mr. Bassinger: [p1, KOEIVEta '��+y �}y 7 ,C. )Ot. of EHN DEC T 7 2001 VVInstoh­f�3i�rir Regionpi O fico. Enclosed is an attached drawing of our site plan which has been modified since sending our permit (NC5000326) renewal information in August of last year. The previous drawing did not label the outfall at the discharge of the lower (smaller) pond. This has been added to the drawing and is now referred to as Outfall #7 (Item 19 of the legend). A copy of this was also sent to Mr. Bill Mills at the Permits Unit. The outfalls identified as Outfalls No. 4 & 5 are really internal plant stormwater discharges and we would propose to sample Outfalls #'s 1, 2, 3 & 7 only since it is the actual discharge from our property. As required by our current permit, I am writing to get official approval of this change. All internal and external outfalls are included in our visual inspections. Please feel free to call me to discuss these matters. Sincerely, r� P. Grant Wood Chemical Engineer/ Environmental Coordinator --�� _ J ---'--—"--'--' ITEM DESCRIPTION e Y Op 1 CONSTRUCTION BUILDING5$ nNi Q. PP.IMARY SU TATIL�N_ STEARATE DMPSTR. gg " i 3 DUST COI LLCTORS/VASTE 4 RECEIVING AREA/TRASH COMPACTOR papd^y 4 Q 35 HAZARDOUS WASTE AREA/USED OIL DIKE �ESry7 O 6 WASTE WATER TREATMENT jlIKE 8 BULK ACID STORAGE DIKE ql ai:6 n 9 ACID COL LECTION RETURN _10_ BULfHFMICAL, IINI_ ARIN6 AHLR-- 11 SCRAP W RF STRQE AREA/RAW MTRL STR= Y:;ac 9 R�SaO 5 3 EMPLOYEE PARKING LOT13 COOLING TOWERS f 14 LUBE DRAG OUT AREA --SHIPPING �P 17 HVAC NITSSLUR z15 oiz 17 WASTE SLUDGE DUMPSTEP.S WASTE - u u S�do a f 1 ❑ TFA #b 0% IMPERVIOUS a gs a 71 1 ❑UTFALL #7 0% IMPERVIOUS �. z 0 ❑UTFA L #5 85% IMPERVIOUS _ z e 39 ' 1 ❑ TFALL #3 257. IMPERVIOUS pp OUTFALL #2 4 % IMPERVIUUS 23 ❑UTFA L 91 9/. IMPERVIOUS N>a- W j 4 / cnsn.c 4 OUTFALL #4 % IMPERIOUS m `2# W z a I u.6 2 PARKING LOT W 6 RA F FI D__._ ELM 6n6 7 GUAR iH Ils_h__ \ ¢ s o J a 28 1 CLUBHOUSE I e Y"y �S ri d a M Z N F \ d a LJ E �\ CL V.66 �� 8000 N 0 a uLJ o o•� T o Y m 1 F 1. lJ .6 9. Z ° o W . i =: m L cu r Bis rya ;W n o Iy o Y a 1 NAME MATERIAL _ P.EMAF.h;S 1 e = O _ 1w I fixI �1 4/1 A' V • GOODYEAR MATERIAL SAFETY DATA SHEET Used Dry Drawing Lubricant NISDS No.: G3683 Effective Date: 11/17/98 Revision, LNO 1. IDENTIFICATION of the SUBSTANCE and COMPANY NE - Not Estabhshad NA - Not Applicable Trade Name :Used Dry Drawing Lubricant Chemical Name :Sodium Stearate Synonyms :Octadecanolc Acid, Sodium Salt CAS Number ; Not Applicable -Mixture Company Identitteation .The Goodyear Tire & Rubber Company Akron, Ohio 44316-0001 U.S.A. Goodyear Canada, Inc. Etoblcoke, Ontario MEX 5E1 Canada Emarpeney Phone :Goodyear / 24 hour Assistance 330-7W5111 numbers Chemical Transportation Emergency Assistance Chemtrec (USA) 800424-9300 Canutec (Canada) 6t3-99B$666 MSDS Information :Technical Assistance 330-796-1906 tSSUED BY - Goodyear Chemical Material Safety Department - Akron, Ohio 44316-0001 Gooayeat Meranal Sefdjty pet% Sheol NA Date Pnnled 11/24198 Page t 2. COMPOSITION i INFORMATION on the COMPONENTS G3683LNO NE -Not Established NA - Mot Apolrcabld Hazardous ComponenL9 Sodium nitrite Calcium hydroxide Sodium borate Calcium carbonate (limestone) Fatty acids, tallow, hydrogenated, sodium sal Is Boric acid, sodium salt Percentage by CAS No. ACGIH" OSHA" Wt. (LV�TWA) PEL-TWA 1-5 7632-00.0 NE NE 1.5 1305-62-0 5 mq/M3 5 mq/M3 R a3 1303-964 5 mglM3 10 mglM3 1-5 1317-66-3 10 mglM3 T 5 molM3 R 1.60 68309-30-8 NE NE 1-60 1333-73-9 NE NE ' C-Ceding D-ousl F-Fvinos M•Kait m=Mex N•NIOSH R-RespualAu Dust S-Skw STWEL-Short Tam Exposure Lund T- Total Oust 1'TYp-rAI TS•Trade Secret V=Vapor 3. HAZARDS IDENTIFICATION 03883 LNO Used Dry Drawing Lubricant NE - Not Eslaphened NA - Not Apphooble Emergency Overview Noneknown APPEARANCE :White powder ODOR None Potential Health Effects •-- PRIMARY ROUTES OF ENTRY --- Dermal(skin)lEye •.. SHORT-TERM EXPOSURE (ACUTE) --- May cause eye and skin irritation. Dust may irritate eyes and upper respiratory tract. Repeated or prolonged skin contact may cause dermatitis and/or defatting. ..• LONG-TERM EXPOSURE (CHRONIC) -- None known Govdyoor Melenal Safety Data Sheol NA Date Primed: 11124M Page 2 4. FIRST AID MEASURES G3983 LNO Used Dry Drawing Lubricant . NE -Not Estrobhehad NA -Nor Applicable --- EYE CONTACT -- Eyes- For contact, flush eyes with plenty of water Particulates should be removed from the eye by trained medical personnel only. --- SKIN CONTACT --- Wash with Soap and water --- INHALATION -- INHALATION - If overcome by exposure, remove victim to fresh air. S. FIRE -FIGHTING MEASURES G3683 LNO Used Dry Drawing Lubricant NF - Not Ealeblaahed NA - Not Applicable --- FLASH POINT AND METHOD --- Not Applicable — FLAMMABLE LIMITS — LEL :NA UEL :NA --- EXTINGUISHING MEDIA -- Water, all purpose (ABC) dry chemical, CO2, foam — SPECIAL FIRE -FIGHTING PROCEDURES --- During emergency conditions, overexposure to thermal decomposition products may cause a health hazard. An approved, self-contained breathing apparatus should be worn. --- UNUSUAL FIRE AND EXPLOSION HAZARD --- None known Health Fire Reactivity Specific NFPA Rating t O 0 Hazard Rating: D=Insignificant, 1=Slight, 2=Moderate, 3=High, 4=Extreme 6. ACCIDENTAL RELEASE MEASURES G3683 LNO Used Dry Drawing Lubricant NE • Nat Established NA • No[ AppllcebSe --- AFTER SPILLAGE 1 LEAKAGE —(methods for cleaning up) Sweep, shovel or vacuum into labeled container for disposal or reuse. Place in properly labeled container for disposal. Goodyear Material Safety Data Sheet NA Date Printed Itl24M Page 3 7. HANDLING and STORAGE G3883 LNO Used Dry Drawing Lubricant NE - Not Established NA - Not Applicable --- PRECAUTIONS --- Avoid prolonged and repeated skin contact. Prevent contact with the eyes. Store In a cool dry place. Use with adequate ventilation. 8. EXPOSURE CONTROLS 1 PERSONAL PROTECTION G3683 LNO Used Dry Drawing Lubricant NE - Not Establshed NA - Net Appecable --- VENTILATION PROTECTION -- There should be enough fresh air flowing past the user to maintain exposure levels below [hose listed. --- RESPIRATION PROTECTION --- If exposure levels exceed those listed, approved respiratory protection should be used. -- EYE PROTECTION --- Safety glasses or goggles --- PROTECTIVE GLOVES -=- Rubber gloves Cloth -- OTHER PROTECTION --- Practice good personal hygiene. 9. PHYSICAL and CHEMICAL PROPERTIES G3683 LNO Used Dry Drawing Lubricant NE - Not Established NA - Not Appi cane APPEARANCE ,White powder ODOR !None DENSITY : Not Applicable SOLUBILITY in WATER :Not Applicable MELT POINT :Not Applicable SPECIFIC GRAVITY :Not established VAPOR DENSITY :Not Appiieab4e % VOLATILE by VOLUME :Not Applicable INITIAL BOILING POINT :Not Applicable VAPOR PRESSURE .Not Applicable Goodyear Material Solely Data Sheet NA Date Pgrridd. 11/24198 Pago 4 10. STABILITY and REACTIVITY G3683 LNO Used Dry Drawing Lubricant NE - Not Es1aD�shW NA - Not ApOcat4e — MATERIALS TO AVOID --- Acids Strong oxidizers -- CONDITIONS TO AVOID -- None known — HAZARDOUS DECOMPOSITION PRODUCTS --- Carbon monoxtde Carbon dioxide --- SPECIAL SENSITIVITY -- Avoid humidity, 11. TOXICOLOGY INFORMATION G3683 LN8 Used Dry Drawing Lubricant NE - Not Eslabdshw NA - Not Applicable ORAL_ L050 :Not established DERMAL L050 :Not established INHALATION LC50 :Not established 12. ECOLOGICAL INFORMATION G3683 LNO Used Dry Drawing Lubricant NE • Not Establmhod NA - Not Applicable --- OTHER — This product has not been tested for ecological (physical and/or biological) hazards or the data is not available or not known. 13. DISPOSAL CONSIDERATIONS G3683 LIDO Used Dry Drawing Lubricant NE -Not Established NA-NolApplieaNe — DISPOSAL --- Incinerate or treat in accordance with applicable environmental control regulations, Recycle it possible, GPodyear Material yarely Data Shaer NA Date Primed, 11*41" Page 5 14. TRANSPORTATION INFORMATION G3683 LNO Used Dry Drawing Lubricant NE - Not Eatablistrod NA • Not Applicable United States --- BASIC DESCRIPTION --- Not Applicable -- FREIGHT DESCRIPTION — Lubricants, metal cutting, drawing or drilling, not petroleum, NOI, NMFC 50455 PRIMARY HAZARD CLASS :NA SUBSIDIARY HAZARD CLASS :NA LABELS REQUIRED :Not Applicable -- REPORTABLE QUANTITY -- Not Applicable STCC Number: UN No: Packing Group: 2899973AA NA 15. REGULATORY INFORMATION G3683 LNO Used Dry Drawing Lubricant NE - No[ Eslablishad NA • Not Applicable This material is included in the US EPA Toxic Substances Control Act (TSCA) "Chemical Substances Inventory" and the Canadian "Domestic Substances List". This material is considered hazardous under the OSHA Hazard dommunication Standard CFR Title 29, Part 1910,1200 and the WHMIS Canadian legislation. --- WHMIS CLASSIFICATION --- Class D, Division 2, Subdivision R --- SARA 3111312 CLASSIFICATION — Immediate (acute) CAS No. & CHEMICAL 7632-00-0, Sodium nitrite SARA 5-313 Toxic Chemical(s) 16. OTHER INFORMATION ! ADDITIONAL COMMENTS G3683 LNO Used Dry Drawing Lubricant NE - Not Eslabkshed NA, Not Applreable Not Applicable Goodyear provides the infmmution horoin in compliance wKh nations and local regulations, where applicable, to Sae wamstg of odua4 and assumed hazards, and to inlorm of ganarafly appgcablo ptocaations and control maestros whicA are known to Goodyear. Hazard information is based on available !Gant ABC evide , but is not always obtained Nom sources under the daectron or control of Goodyear. Goodyear makes no womanly or representation that the information is ■mtram, rebable, complete or representalwa and Buyer may rely IharoOn only at Buyers awn risk. Goodyear warrants only that it has made no aflorl to censor other than trade secret mtomnatrorl m to conceal hazards Of its products_ The data shown on these pages Ono way moddias, amends Or enlarges any specrftealion or warranties. --- END of DOCUMENT --- Goodyear Malarial Safely Data Sheet NA Dale Printed 11124199 Aege 6 NCS000326 Recommendations: Based on the documents reviewed, the application information submitted on October 23, 2006 is deemed sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) o Date Stormwater Permitting Unit Supervisor l�l � Date I2 0 for Bradley Bennett Concurrence by Regional Office Date Water Quality Supervisor Regional Office Staff Comments Date Page 5 of 12 • • Aw►l7. Al1f"t I- 43 .4-t - Vf".' ;rT Or,it ie In -'f 40'. 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C C�CCCC (�� m Dm Ir ND m N W N w ` T .0 „�� u a 3 Al I ri (n 1 REV. BY G. S. BROWN R[V. BY u, S, BROWN REV, BY G, S, BROWN 4 REV. BY P, G. WOOD 5 REV, BY K. E. DSW1CK 07-31-00 04-17-03 07/28/04 12-12-01 10/17/06 REMOVED PROPANE TANKS ADDED ITEM #19 ADDED COOLING TOWER & BLDG EXPANSION ADDED ITEM 7, Df fD DESCRININ ITEM 5 AND 19 CHANGED DCSCR, ITEM 11 AND 19 THE G❑❑DYEAR TIRE & RUBBER COMPANY ASHEBOR❑, NORTH CAROLINA SHE$ Nn HE STOLERANCALL E ON ALLNDIMENSIONSIs, t O,01D BETWEEN FINISHED SURFACES 3 6.040 BETWEEN UNFINISHED SURFACES t 025 DEGREES FINISHED 6ESND UNFINISHED SURFACES THE SUBJECT MATTER OF THIS DRAWING IS THE PROPERTY OF THE GOODYEAR TIRE & RUBBER COMPANY OF AKRON, ❑HIO AND IS TO BE USED ONLY AS AUTHORIZED BY IT IN WRITING. ALL DRAWINGS AND COPIES WILL BE RETURNED ON REQUEST M, THOMPSDN 07-22-98 NAME P. G. WOOD 12-12-01 NAME P. G, WOOD 04-17-03 ASHEB❑RO WIRE PLANT 1" = 251 BATE CHECKED BY DATE APPROVED BY DATE DEPT. NO, SCALE 13 6 - B - 010 REV, S TITLE STORMWATER PDLLUTION PREVENTION PLAN REFEWNCE PLANT LAYOUT 3RD ANG PROJ STD B IN (6-947