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HomeMy WebLinkAboutNCS000370_APPLICATION_20091230STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. N CS 0003-7 C) DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS K APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2 nn�l I �?,0 YYYYMMDD Bridgestone Americas Tire Operations, LLC - Wilson, NC Renewal Application IPermit Number NCS000370 1 12/30/2009 Al al It Table of Contents SITEDESCRIPTION AND MAP........................................................................................................................3 SUMMARY OF ANALYTICAL MONITORING RESULTS.....................................................................................3 SUMMARY OF VISUAL MONITORING RESULTS.............................................................................................7 SUMMARY OF BEST MANAGEMENT PRACTICES.........................................................................................10 ® SIGNIFICANT FACILITY CHANGES................................................................................................................13 CERTIFICATION OF DEVELOPMENT AND IMPLEMENTATION OF STORMWATER POLLUTION PREVENTION PLAN............................................................................................................................................................13 AppendixA..................................................................................................................................................14 AppendixB..................................................................................................................................................15 AppendixC..................................................................................................................................................16 A [I 11 I II C MEN Mm RENEWAL APPLICATION NPDES STORMWATER PERMIT No. NCS000370 The Bridgestone Americas Tire Operations, LLC Wilson North Carolina facility operates under an individual stormwater discharge permit, number NCS000370 which was issued in June 2005 and went into effect on July 1, 2005 with the renewal expiring June 30, 2010. This package is being submitted to fulfill the renewal requirements as stated in the NPDES Stormwater Permit Coverage Renewal Package sent by the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality (DWQ) on December 7, 2009. This application package is intended to constitute a complete application for renewal and is being submitted 180 days prior to expiration, as required by the current permit, Part III Section B Condition 1. Each section of this document represents each of the six items listed as required information on the supplemental information section of DWQ's renewal package. These six items are: site map, summary of analytical monitoring results, summary of visual monitoring results, summary of best management practices, short narrative of significant changes, and certification of the development of a SWPPP. In addition to the required supplemental information, the renewal application form and the initialed supplemental information for are included in Appendix A of this renewal package. A SITE DESCRIPTION AND MAP The surface runoff at the facility is collected on -site and discharged to two surface water bodies. One of the two surface runoff streams is collected in the drainage ditch located near the southwest property corner and is discharged to a tributary creek of Toisnot Swamp Creek. This outfall is referred to as the South outfall. Surface runoff is also collected in the two stormwater retention ponds located near the northeast property corner and discharged to White Swamp Creek. This outfall is referred to as the East outfall. This permit application contains 2 copies of a current site map in Appendix B, from the BATO Wilson's Stormwater Pollution Prevention Plan (SWPPP). The map displays the locations of industrial activities, including: storage of materials, disposal areas, process areas and loading/unloading areas; drainage areas for each of the two outfalls (South and East), building locations, and impervious surfaces. SUMMARY OF ANALYTICAL MONITORING RESULTS This section documents a summary of the analytical monitoring required by Part II Section B of the current NPDES permit. The analytical monitoring requires that 9 samples be taken over the term of the existing permit at each of the stormwater discharge outfalls (South and East). The analytical samples taken during the term of this permit were performed during a representative storm event and analyzed for Zinc, Total Suspended Solids, Oil and Grease, and pH. Total rainfall and rainfall event duration was also monitored during each sampling event. The table below summarizes the results of all required monitoring. It 11 Cl a Year 1, Fall Sampling Event #1 Date: 11/15/2005 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.103 0.126 Total Suspended Solids Mg/L N/A 14 15 Oil and Grease Mg/L N/A 6.5 <5.6 pH Standard N/A Total Rainfall Inches 0.1 N/A N/A Rainfall Event Duration minutes 120 N/A I N/A Year 2, Spring Sampling Event #2 Date: 6/21/2006 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.239 0.080 Total Suspended Solids Mg/L N/A __I __1 Oil and Grease Mg/L N/A 56.8 <5.3 pH Standard N/A Total Rainfall Inches 1.0 N/A N/A Rainfall Event Duration minutes 120 N/A N/A 1) As documented in the report submittal to NCDWO, TSS was inadvertently omitted from sampling during this event, and therefore 2 TSS samples were taken during the second half of this year. Year 2, Fall Sampling Event #3 There are two sampling events during this period. One event samples TSS only to make up for the missed TSS sample in the first half, and the second sampling event completes the requirements for the semi-annual period. Date: 8/16/2006 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Total Suspended Solids Mg/L N/A 7 30 Total Rainfall Inches 0.1 N/A N/A Rainfall Event Duration minutes 30 N/A N/A am sm am m r" aw no � � IOU an Im I= m " *a am wo- so Date: 11/7/2006 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.075 0.169 Total Suspended Solids Mg/L N/A 7 13 Oil and Grease Mg/L N/A 58.4 19.1 pH Standard N/A 4 5 Total Rainfall Inches 1.5 N/A N/A Rainfall Event Duration minutes 1470 N/A N/A Year 3, Spring Sampling Event #4 Date: 6/20/2007 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.078 0.235 Total Suspended Solids Mg/L N/A 44 28 Oil and Grease Mg/L N/A <5 <5 pH Standard N/A 6 6 Total Rainfall Inches 0.1 N/A N/A Rainfall Event Duration minutes 150 N/A N/A Year 3. Fall Sampling Event #5 Date: 11/15/2007 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.192 0.221 Total Suspended Solids Mg/L N/A 13 154 Oil and Grease Mg/L N/A <7 <5 pH Standard N/A 6 6 Total Rainfall Inches 0.3 N/A N/A Rainfall Event Duration minutes 345 N/A N/A Year 4, Spring Sampling Event #6 Date: 7/15/2008 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.054 5.77 Total Suspended Solids Mg/L N/A 9 27 ul I Oil and Grease Mg/L N/A <5 <5 pH Standard N/A 6 6 Total Rainfall Inches 0.3 N/A N/A Rainfall Event Duration minutes 190 N/A N/A Year 4, Fall Sampling Event #7 Date: 11/13/2008 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.155 0.188 Total Suspended Solids Mg/L N/A 5 32 Oil and Grease Mg/L N/A <5 <5 pH Standard N/A 6 6 Total Rainfall Inches 0.3 N/A N/A Rainfall Event Duration minutes 300 N/A N/A Year 5, Spring Sampling Event #8 Date: 7/31/2009 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.041 0.404 Total Suspended Solids Mg/L N/A 13 344 Oil and Grease Mg/L N/A <5 <5 pH Standard N/A 6 6 Total Rainfall Inches 0.55 N/A N/A Rainfall Event Duration minutes 390 N/A N/A Year 5, Fall Sampling Event N9 Date: 11/18/2009 Analytical Monitoring Data Units Rainfall Event Results East Outfall Results South Outfall Results Zinc, Total Mg/L N/A 0.280 0.220 Total Suspended Solids Mg/L N/A 32 --1 Oil and Grease Mg/L N/A <5 <5 pH Standard N/A 6.82 6.90 Total Rainfall Inches 0.7 N/A N/A Rainfall Event Duration minutes 1029 N/A N/A 1) Lab had an accident and TSS sample was not completed for the south outfall. SUMMARY OF VISUAL MONITORING RESULTS This section documents a summary of the qualitative monitoring required by Part II Section C of the current NPDES permit. The qualitative monitoring requires that 2 observations each year (one in the spring, one in the fall) be performed at each of the stormwater discharge outfalls (South and East). The qualitative monitoring performed during the term of this permit was performed twice each year and included monitoring for color, odor, clarity, floating solids, suspended solids, foam, oil sheen, and other obvious indicators of stormwater pollution. The table below summarizes the results of all required monitoring. Note: For monitoring of clarity, floating solids, and suspended solids, a numerical scaled rating is applied. The following documents the scale used for each parameter: Clarity: 1 is clear and 10 is very cloudy Floating solids: 1 is no solids and 10 is the surface is covered in floating solids Suspended solids: 1 is no solids and 10 is extremely muddy Year 1, Fall Monitoring Event #1 Date: 11/10/2005 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Very light brown Very light brown Odor None None Clarity 1 2 Floating Solids 3 2 Suspended Solids 1 1 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes Floating solids were algae or some surface plant growth None Year 2, Spring Monitoring Event #2 Date: 6/21/2006 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light Brown Light Brown Odor None None Clarity 1 2 Floating Solids 2 1 Suspended Solids 1 2 Foam None None Oil Sheen None None I Other Obvious Indicators of Stormwater None None Pollution/Notes Year 2, Fall Monitoring Event #3 Date: 11/7/2006 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light Brown Light Brown Odor None None Clarity 1 2 Floating Solids 1 2 Suspended Solids 2 3 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes None None Year 3, Spring Monitoring Event #4 Date: 6/20/2007 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light Tan Light Tan Odor None None Clarity 2 3 Floating Solids 4 2 Suspended Solids 2 3 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes Floating solids looked like natural organics rather than stormwater pollution None Year 3, Fall Monitoring Event #5 Date: 11/15/2007 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color No color, no tint Gray color, medium tint Odor None None Clarity 1 7 Floating Solids 2 1 Suspended Solids 1 1 11 IN Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes None None Year 4, Spring Monitoring Event #6 Date: 7/14/2008 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light Tan Light Tan Odor None None Clarity 1 2 Floating Solids 2 1 Suspended Solids 1 1 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes None None Year 4, Fall Monitoring Event #7 11 Date: 11/13/2008 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light tan to clear Light Brown Odor None None Clarity 1 2 Floating Solids 3 2 Suspended Solids 1 1 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes None None Year 5, Spring Monitoring Event #8 Date: 7/31/2009 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light brown Light brown Odor None None Clarity 1 7 Floating Solids 1 1 Suspended Solids 2 1 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes None None Year 5, Spring Monitoring Event #9 Date: 11/18/2009 Qualitative Monitoring Data Parameter East Outfall Results South Outfall Results Color Light Brown Clear no tint Odor None None Clarity 1 1 Floating Solids 2 1 Suspended Solids 1 1 Foam None None Oil Sheen None None Other Obvious Indicators of Stormwater Pollution/Notes None None SUMMARY OF BEST MANAGEMENT PRACTICES BATO-Wilson implements stormwater management practices to reduce the source of potential stormwater pollutants whenever practicable. The specific stormwater management practices for the industrial activities in the South Drainage Areas and East Drainage Areas are summarized in the following text. East Outfall BMPs All stormwater from Drainage Area East discharges to a stormwater-settling pond. This pond has two containment booms in series to contain and collect any floating pollutants. An absorbent boom precedes the containment booms. Zinc oxide and other zinc compounds are managed in the East Drainage Area. All handling including unloading of zinc oxide and other zinc compounds are done inside the mixing building. Whenever possible, the Facility utilizes zinc oxide in 2,500-pound sacks rather than smaller size sacks. All baghouse equipment that collects zinc compound dust is regularly inspected for proper operation and promptly repaired as needed. All empty waste zinc oxide and other zinc compound bags are disposed of in an enclosed compactor container. In 2009, BATO decided to install a dust collection control of the previously uncontrolled discharge of a large final mix rubber mixer. This action required the facility to submit air permit modification, and they are currently waiting for that modification to be issued before the dust collector can be operated. BATO expects the system to be operational in early 2010. tw mm- I= an no IM Ss 'm M� SW� an M ON■ W on s OW V The wax/tube oil unloading areas are curbed areas designed for unloading tanker trucks or rail car tankers. The curbed areas are sized to contain the contents of a tanker truck or rail car tanker plus precipitation. This area drains to the stormwater settling ponds. The wax/lube oil storage tanks are located inside covered secondary containment areas. The containment areas are sized to contain the O contents of the largest tank plus precipitation. Any stormwater collected within these containment areas is pumped out to the oil/water separator (0/WS) for treatment. I 0 I 0 F 11 E j: I e 0 Cl t The process solvent unloading area and tank farm are roofed and are surrounded by concrete dikes sized to contain the contents of a tanker truck and the largest tank, respectively. Because this area is roofed, very little stormwater comes into contact with the unloading or storage facilities. The secondary containment for each solvent tank is equipped with a sump and pump to collect overspill and rainwater. Fluids ponding in the containment structures are collected in sumps. The secondary solvent containment areas and sumps are checked weekly. Any collected rainwater is either allowed to dry or checked for the presence of solvents and then, if found to be solvent free, pumped out. Drummed hazardous waste at the drummed hazardous waste storage area is stored in a roofed area so as not to be exposed to stormwater. What stormwater does come into contact with the hazardous waste storage area is generally allowed to dry unless hazardous waste were to be spilled into the stormwater. In this event, the contaminated stormwater would be collected and disposed as hazardous waste. The drain from this area is permanently plugged. The storage area for totes of organic liquid is located beside the hazardous waste 90-day storage area. This area has a dike around it except for the entrance. Flow to a storm drain would be north, then east and then south. A spill in this area can be isolated by berming the entrance to the area. This area is also under roof. Most of the water treatment chemical storage tanks at the process water pumphouse are located within the process water pumphouse and are not exposed to stormwater. A tote of bleach is located outside within a containment dike. Stormwater collected is pumped to the process water sump for use as process water. The railroad unloading area is inside a portion of the factory designed to contain several rail cars. All unloading activities are indoors and protected from stormwater. Therefore, no stormwater contact occurs during the unloading operation. The truck unloading docks are equipped with side baffles. Trucks unloading bags and totes at the docks back up to the docks such that materials are unloaded are not exposed to stormwater. The containment structures of the process oil tanks are equipped with sumps for collection of overspill, dumped condensate, and rainwater. Water and product accumulations collected in the sumps are pumped to the plant's O/WS for treatment. The scrap manufacturing equipment stored in the East Drainage Area has the potential for contributing pollutants to stormwater if the scrap equipment is greasy, leaking oil, or rusting. To mitigate this, an E MIR am m im, 9" w am AM IM equipment removal procedure is in place that requires equipment to be completely drained and free from leaks prior to being released for storage and scrapping. For additional assurance, during the periodic housekeeping inspections, the storage area and equipment capable of contributing pollutants to stormwater are visually inspected to verify there are no leaks. The oil demister area near mixing is inspected weekly as part of the SPCC inspection. The area is cleaned periodically to minimize oil exposure to stormwater. Containment has been installed with oil/water separation for stormwater. The #f6 fuel oil unloading station is roofed. The fill connections of the unloading tanker truck are contained within a concrete curbed area. The curbed area is sized to contain the contents of a tanker truck plus precipitation. The fuel oil storage tank farm is roofed and enclosed within a containment dike sized to contain the contents of the largest tank plus precipitation. In the event of heavy rainfall, if stormwater collects in the containment, the oily water is pumped out and taken away by a qualified contractor. South Outfall BMPs The south outfall consists of the following potential sources for stormwater contamination: drum and used oil storage, air compressor condensate, lube oil storage area, gasoline storage tank, and truck loading/unloading areas. Any stormwater that gets into the drum storage area or the used oil storage area of the used oil/sludge storage building is pumped to a tank or tote and taken to the oil/water separator or pumped out by a contractor. This area is inspected weekly. Condensate and/or stormwater that get in the air compressor containment are pumped by a contractor. This area is inspected weekly. Stormwater that gets into the Lube Oil Storage Building is pumped to the curbed oil/water separation pit. This area is inspected weekly. The containment and oil/water separation pit at the gasoline storage tank are inspected weekly. The oil trap at the gasoline tank is cleaned as needed as determined by the weekly inspection. Trucks loading tires at the warehouse loading docks back up to the docks such that the tires are not exposed to stormwater. There is also a large gravel truck parking lot located on the south side of the warehouse. The facility has decided to put in a silt fence along the south drainage area along the border of this gravel parking lot. The facility current has a request for proposal out to several contractors and are awaiting formal proposals. The facility plans to have the silt fence in place in early 2010. For those materials that must be stored outside, not under cover and not within a bermed area, spill kits are readily available and employees who handle materials are trained in procedures to minimize the risk of spills as well as in proper spill response actions. SIGNIFICANT FACILITY CHANGES The facility has undergone some changes during the last 5 years which have potential impacts on stormwater runoff. These changes have been documented in the facility's SWPPP and are summarized in this section. • Three new 2-megawatt generators and associated integral storage tanks were installed at the facility. • A 500 gallon diesel fuel AST was added and is located in a process oil containment area. This tank provides fuel for the rail car switch engines which are in the process oil tank truck unloading area when they are being refueled. • Reclaimed water use was added as one of the water services provided by the City of Wilson. • Bagged carbon black storage in East Drainage Area was removed. • Storage of organic liquid in the East Drainage Area was added at the facility. This organic liquid is stored in totes located beside the hazardous waste 90-day storage area. This area has a dike around it except for the entrance. Flow to a storm drain would be north, then east and then south. A spill in this area can be isolated by berming the entrance to the area. This area is also under roof. • A used oil tote storage area was added for used oil generated in the maintenance shop ' which is stored for recycling in the Lube Oil Storage Building. It is inside the containment of this area and any spill or overflows would be contained by the containment for this area. The tote is located in the South Drainage Area. CERTIFICATION OF DEVELOPMENT AND IMPLEMENTATION OF STORMWATER POLLUTION PREVENTION PLAN See Appendix C for the signed certification regarding the development and implementation of the Stormwater Pollution Prevention Plan for BATO Wilson. Appendix A Renewal Application Form and Supplemental Information Form °f wa:pq Permit Coverage UGO°Renewal Application Form 5iR5�- National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NCS000370 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will be mailed to the owner address Owner/ Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Bridgestone Americas Tire Operations LLC. John McQuade PO Box 1139 Wilson, NC 27894-1139 (252) 246-7485 Facility/Permit Contact In`or -nation Facility Name: Bridgestone Americas Tire Operations, LLC Facility Physical Address: 3001 Firestone Pkwy Wilson, NC 27893 .Facility Contact: John McQuade Mailing Address: PO Box 1139 Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream 1 Stream Class: Basin: Sub -Basin: Number of Outfalls: Wilson, NC 27894-1139 (252) 246-7485 Toisnot Swamp and White Swamp C;Sw,NSW and C;NSW Neuse and Tar -Pamlico River Basins 03-04-07 and 03-03-03 (252) SoGI Lee (zs2)246 - �400 Impaired Waters/TMDL `' Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? O Yes ¢9 No ❑ Don't Know ( for information on -these waters refer to http.yjh2o.efirstaie.nc.us/suiirnpaired 0VFter=T,1,D[/') CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. r ISignature Print or type name of person signing above Date /✓ / ys2a�agz�- Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 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: 7', (Do not submit the site Stormwater Pollution Prevention Plan) 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 clearlynoted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. H A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each.BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. 2 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. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November window has been eliminated) and the representative rainfall event is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. 11 11 11 1' ll al 0 O I I �1 7 1 J Appendix B Site Map Fil iI 1 1 F1 1 e i 0 I 1 1 1 H d J REFERENCE DRAWINGS: 303A-000-105 303A-740-21031 303A-740-21034 303A-741-20273 303C-740-1745 TI I T EAST OUTFALL 140.5 ACRES 42% PAVED SoutnOutiall - Expected pollutants are suspended SOUTH OUTFALL 67.7 ACRES 13% PAVED solids zriccom compounds and I &grease. To Toisrict �� p or Swamp Arco OVERALL SITE PLAN C%Du- )N"O VANUAL "AN'SE L2 S A XXAD OUTFett su Ksps Qt(D OUT Fiat Cil pajuruhr[S ME xJtEll SXFTTD� Aw 11 JPDAF MDUI R31 PS Ai A 4IFF `cR-cA-nQ � PONDS OIL BOOMS East Outfall - Expected pollutants are suspended solids, zinc compounds and oil & grease. To fit, Swamp Creek -o- iP'ROX SC -LE ONLY DO NOT SCALE THIS DRAWING LEGEND Indicates Storm Sewer System ---- Indicates Culvert Indicates General Direction of Storm Water Runoff Indicates East Outfoll Boundary Indicates South Outfall Boundary T`PEST DE 740 S-')LK 0,NCNE L) "R EE N E7F R E S T ' N E,ur NORTH CAROL" :S-0 NR FBI Or Or lrce� I "R u BY IATT WILSON S—E 3,JLK STO-',;GLOCA7,N C-RALL 57E "LAI,' 30K—W743-1 A 7 T — � I I A Appendix C Certification of Development and Implementation of SWPPP STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT< AND IlVIPLEMENTATION rt A > fi �� °� F' = `CERTIFICATION x f • North Carolina Division of Water Quality- 5tormwater Permitting Unit Facility Name: Bridgestone Americas Tire Operations, LLC Permit Number: NCS000370 Location Address: 3001 Firestone Pkwy Wilson, NC 27893 County: Wilson " I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) -document and all attachments were developed and implemented under my direction or supervision in accordance with a system — designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP - has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit."' And "I am aware that there are }significant penalties for falsifying information, including the possibility of fies and imprisonment for knowing violations."p- Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. 1 Signature J\e • / if J � W1, �a f %1 i'f� 01 U' Print or type name of person signing above Date a_ 31` b - - � C�•� n'L�a y� Title SPPP Certification 5/09 It I 0 1 Ili I I 1 H B E n H