NCS000391_Renewal application_20240111

v 0�D3, rPy r " �lA 11 2024
..,,.1;j -.Xrrnwater Prograio
The Goodyear Tire and Rubber Company—Fayetteville Plant
6650 Ramsey Street
Fayetteville,NC 28311
January 08, 2024
Certified Mail: 7019 2280 0000 2625 8114
Ms. Brianna Young
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh,North Carolina 27699-1612
RE: Permit Renewal Application
Permit No. NCS000391
The Goodyear Tire & Rubber Company - Fayetteville
Dear Ms. Young:
Please find enclosed one original hard copy of the application for renewal of individual storm
water discharge permit NCS000391. This application is for The Goodyear Tire & Rubber
Company, Fayetteville facility, located at 6650 Ramsey Street in Fayetteville,North Carolina.
Note that the facility is also authorized to discharge non-contact cooling water, cooling tower
and boiler blowdowns under the general permit NCG500000, specifically authorized under the
certificate of coverage (COC)NCG500153. NCG500000 was effective December 1, 2020 and is
valid until November 30, 2025. Therefore, discharges covered under COC NCG500153 are not
included in this renewal application.
The following attachments are included:
• Attachment 1: EPA Form 1
o Attachment 1 a: Topo Map
o Attachment I b: Detailed Facility Map
• Attachment 2: EPA Form 2F
o Attachment 2a: Facility Description
o Attachment 2b: Inventory of Exposed Materials and Pollutants of Concern
• Attachment 3: Supplemental Information Form, with 2 copies of each of the following
included:
o Attachment 3a: Current Site Map from SPPP
o Attachment 3b: Summary of analytical monitoring results
o Attachment 3c: Summary of visual monitoring results
o Attachment 3d: Summary of Best Management Practices
a Attachment 3e: Narrative of significant changes in industrial activities
o Attachment 3f: SPPP Certification Form

Ms. Young
January 10, 2024
The facility has two stormwater discharge outfalls (SDO) 001 and 002. Based on a letter Mr.
Michael Lawyer, Environmental Program Consultant for the DEMLR, dated January 24, 2020,
discharges from SDO 002 are representative of SDO 001 at the Fayetteville facility; therefore,
monitoring results presented only include information for SDO 002. There have been no changes
to the facility that would change this previous representative outfall determination; therefore,
Goodyear seeks to continue to utilize SDO 002 monitoring results as representative outfall for
SDO 001.
If you have any questions or comments about the information presented in this submittal, please
do not hesitate to contact Mr. Jorge Rivera at [phone] with any questions regarding this
application.
Sincerely,
THE GOODYEAR TIRE & RUBBER COMPANY
Andrew Becker
Manufacturing Director
Attachments

Attachment l:; E. P. A.Form: 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved OM5119
NCD049958615 NCS000391 The Goodyear Tire&Rubber Co OMB No,2040-0004
Form U.S.Environmental Protection Agency
t 'CoEPA Application for NPDES Permit to Discharge Wastewater
NPDES GENERAL.INFORMATION
SECTION • -D r
1.1 Applicants Not Required to Submit Form 1
Is the facility a new or existing publicly owned Is the facility a new or existing treatment works
1.1.1 treatment works? 1.1.2
treating domestic sewage?
If yes, STOP. Do NOT complete 0✓ No It yes, STOP. Do NOT 0 No
Form 1.Complete Form 2A. complete Form 1. Complete
Form 2S.
1.2 Applicants Required to Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is
production facility? currently discharging process wastewater?
w [] Yes 4 Complete Form 1 © No [] Yes 4 Complete Form 0 No
a and Form 2B. 1 and Form 2C.
z
C 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing,
z mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that
commenced to discharge? discharges only nonprocess wastewater?
a ❑ Yes 4 Complete Form 1 © No Yes 4 Complete Form No
and Form 2D. 1 and Form 2E.
1.2.5 is the facility a new or existing facility whose
discharge is composed entirely of stormwater
associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
© Yes 3 Complete Form 1 No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x)or
b 15).
SECTION ••- 1 LOCATION(40
2.1 Facili Name
The Goodyear Tire&Rubber Company-Fayetteville
0 2.2 EPA Identification Number
U
J NCD048958615
C9 2.3 Facility Contact
a Name(first and last) Title Phone number
Jorge Rivera Environmental Coordinator {910)261-1646
Q
Email address
[e-mail]
2.4 Facility Mailing Address
Street or P.O.box
6650 Ramsey St
City or town State ZIP code
Fayetteville North Carolina 28311
EPA Form 3510-1(revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.2040-0004
2.5 Facility Location
Street,route number,or other specific identifier
Q o 6650 Ramsey St
�v
o County name County code(if known)
g Cumberland
E � City or town State ZIP code
z R Fayetteville North Carolina 28311
SECTION •f 1
7 3.1 SIC Code(s) Description(optional)
3011 Industry Group 301:Tires And Inner Tubes,3011 Tires and Inner Tubes
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a
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z 3.2 NAICS Code(s) Description(optional)
b
m 326211 Tire Manufacturing
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4.1 Name of Operator
Andrew Becker
Q 4.2 Is the name you listed in Item 4.1 also the owner?
✓❑ Yes ❑ No
L 4.3 Operator Status
❑ Public---federal ❑ Public—state ❑ Other public(specify)
a ❑✓ Private ❑ Other(specify)
4.4 Phone Number of Operator
[phone]
4.5 0 eratorAddress
Street or P.O.Box
M
iW 6650 Ramsey St
o �
-5:- City or town State ZIP code
o v Fayetteville North Carolina 28311
Q Email address of operator
[e-mail]
SECTIONi
5.1 Is the facility located on Indian Land?
❑ Yes ❑� No
EPA Form 3510-1(revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Farm Approved 03105l19
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.204N004
ENVIRONMENTALSECTION 6.EXISTING I
76- 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
water) fluids)
NCS000391,NCG500153
7
a� ❑✓ PSD(air emissions) ElNonattainment program(CAA) NESHAPs(CAA)
00011 T56 00011 T56
x ElOcean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify)
SECTIONI
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
specific requirements.)
❑✓ yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.)
SECTIONOF I
8.1 Describe the nature of your business.
Goodyear manufactures tires for passenger vehicles
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SECTION •• I
9.1 Does your facility use cooling water?
❑✓ yes ❑ No 4 SKIP to Item 10.1.
2 9.2 Identify the source of cooling water.(Nate that facilities that use a coaling water intake structure as described at
n,w 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your
o Y NPDES permitting authority to determine what specific information needs to be submitted and when.)
o
U c
Cooling water source is city water and factory water.Note cooling water blowdowns are covered under
separate general permit,COC.NCG50153
SECTION1 VARIANCE REQUESTSI I
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
2 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and
En when,)
C ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a))
Section 301(c)and(g))
Not applicable
EPA Form 3510-1 (revised 3-19) Page 3

FPA Identification Number NPDES Permit Number facility Name Form Approved MtW19
NCD048958615 NCS000391 The Goodyear lire&Rubber Co OMB No.2040-0004
SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40CFR 122.22(a)and(d))
11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note
that not all applicants are required to pnvide attachments.
Column 1 Column 2
✓ Section 1:Activities Requiring an NPDES Permit 2 wl attachments
❑✓ Section 2:Name, Mailing Address,and Location ❑ wl attachments
❑✓ Section 3:SIC Codes ❑ wl attachments
0 Section 4: Operator Information ❑ wl attachments
© Section 5: Indian Land ❑ wl attachments
C
0 Section 6: Existing Environmental Permits ❑ wl attachments
w
E wl topographic
❑✓ Section 7:Map ❑✓ ma ❑ wl additionai attachments
U)
o ❑✓ Section 8:Nature of Business ❑ wl attachments
❑✓ Section 9:Cooling Water Intake Structures ❑ wl attachments
CU
v
`' ❑ Section 10:Variance Requests ❑ wl attachments
-a
❑ Section 11:Checklist and Certification Statement ❑ wl attachments
Y
11.2 Certification Statement
U
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 fine and imprisonment for knowing violations.
Name(print or type first and last name) Official title
Andrew Becker Manufacturing Director
Signatu : 9 Date signed
EPA Form 3510-1(revised 3-19) Page 4

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Attachment lb: Detailed Facility Map

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IPING 35 - / ( - .,� Y/q�. r-•--�/ ,� .! / V �F�f[
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TANKS i3,19 2,4F l 26 7!� �� LEGEND:
TRUCK1B 792A,2�,28 / ��1,;
UNLOADING ,$� !' �q 4 esE \-� (iFIOCSORS /���II \ EXPOSED STORM44ATER
AREAPRESSORS �• 'c����` \` 'a / /N\HAZARDOUS WASTE ��1""" DRAINAGE
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Figure 2
RE;ADAPTED FROM GOOOYEAR TIRES RUBBER COMPANY, SITE PLAN
"MASTER PLOT PLAN,"DATED AUGUST 25,2011.
® FAYETTEVILLE, NORTH CAROLINA
Goodyear Tire&Rubber Company Fayetteville,North Carolina
089290-O 02PN-13ROW APR MD15

Attachment I EPA Form:2F

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.2040-0004
Form U.S Environmental Protection Agency
2F „EPA Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTIONOUTFALL LOCATIONr
1.1 Provide information on each of the facilit 's outfalls in the table below
Outfall Receiving Water Name Latitude Longitude
Number
001 Creek has no name 35, 16 947 N _78' 85, 11- w
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Cz 002 Carvers Creek 3T 16 7d' N -78° 85 15" w
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SECTION •
2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ❑ No--)� SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Brief Identification and Affected Outfalls
Description of Project (list WWI numbers) Source(s)of Discharge Final Compliance Dates
Required Projected
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2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(Optional Item)
❑ Yes x❑ No
EPA Form 3510-2F(Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.2640-OOo4
SECTIONDRAINAGE
3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for
w specific guidance.)
Note:See Attachment 3a
® Yes ❑ No
SECTIONPOLLUTANT SOURCESi
4.1 Provide information on the facility's pollutant sources in the table below.
Outfall Impervious Surface Area Total Surface Area Drained
Number (within a mile radius of the facility) (within a mile radius of the facility)
specify units specify units
001 61.7 acres 30
specify units specify units
002 12.62 acres 59
specify units specify units
specify units specify units
specify units specify units
specify units specify units
4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content
requirements.)
See Attachment 2a
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a
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43 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions forspecificguidance.)
Stormwater Treatment
Codes
Outfall from
Number Control Measures and Treatment Exhibit
2F-1
fist
001 Retention Basin,rip rap,burlap,engineered wetlands,booms,Dikes 1-U
002 Grassed swales,riprap,burlap,booms, Dikes 1-u
EPA Form 3510-2F(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03i05119
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co 0MB No,2040-0004
SECTION 5.NON STORMWATER DISCHARGESi
5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C, 2D,or 2E application.
Name(print or type first and last name) Official title
Andrew Becker Manufacturing Director
Signatur Date signed
cn CIS /z�
En 5.2 Provide the testing information requested in the table below.
Outfa[I Onsite Drainage Points
o Number Description of Testing Method Used Date(s)of Testing Directly Observed
During Test
w NIA - known discharge of cooling water and b iler blowdown -permitted
F 001 under COC NCG500153
`o
002 NIA - Outfall evaluated for potential for non-st rmwater discharg s. No potential
o for non-stormwater discharges for this outfall. No testing required.
z
SECTION 6.SIGNIFICANT LEAKS
OR r
6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
Not applicable,there have been no significant leaks or spills in the last 3 years
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SECTION 7,DISCHARGE INFORMATION1
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
o com lete. Not all applicants need to complete each table.
7.1 Is this a new source or new discharge?
2 El estimated
4 See instructions regarding submission of ❑ No i See instructions regarding submission of
estimated data. actual data.
Tables A,B,C,and D
N7.2 Have you completed Table A for each outfall?
A "Table A completed for SDO pot only.SDO 002
❑ Yes ® No granted representative outfall status for SDO 001.
EPA Form 3510-2F(Revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.2040-0004
7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process
wastewater?
❑ Yes x❑ No 4 SKIP to Item 7.5.
7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or
indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑ Yes ❑ No
7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑ Yes 0 No 4 SKIP to Item 7.7.
7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
❑ Yes ❑ No
7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes-SKIP to Item 7.18. ❑x No
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
Yes ❑ No 4 SKIP to Item 7.10.
7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
CD
'c Table C?
w
c Yes ❑ No
U
0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
Yes ❑ No 4 SKIP to Item 7.12.
c 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
LM
concentrations of 10 ppb or greater?
Yes ❑ No
7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes ❑ No-> SKIP to Item 7.14.
7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
❑ Yes ❑ No
7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)?
❑ Yes © No
7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge?
❑ Yes ❑x No 4 SKIP to Item 7.17.
7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑ Yes x❑ No
7.17 Have you provided information for the storm event(s)sampled in Table D?
""NA:No flow weighted composite
❑ Yes x❑ No samples taken
EPA Form 3510-2F(Revised 3-19) Page 4

EPA ldenfificakn Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMI3 No.2040-0004
Used or Manufactured Taxies
7.18 Is any pollutant listed on Exhibits 2F-2 through 2F--4 a substance or a component of a substance used or
manufactured as an intermediate or final product or byproduct?
0
C ❑ Yes x❑ No 4 SKIP to Section 8.
0 —
0 7.19 List the pollutants below,including TCDD if applicable.
1. 4. 7.
2. 5. 8.
u
3. 6, 9.
SECTION • •GICAL TOXICITY TESTING DATAI
8,1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
any of your discharges or on a receiving water in relation to your discharge within the last three years?
❑ Yes� El Na 4 SKIP to Section 9.
8.2 Identify the tests and their purposes below.
Test(s) Purpose of Test Submitted to NPDESs} PermittingAuthority?
Date Submitted
'x
0
❑ Yes ❑ No
u_
g' ❑ Yes ❑ No
0
`
mo
❑ Yes ❑ No
SECTION • •- • I
9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or
consulting firm?
❑ Yes ❑ No 4 SKIP to Section 10.
9.2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1 Laboratory Number 2 Laboratory Number 3
Name of laboratory/firm
o Microbac Laboratories Inc Laboratory ID: K3D0362-01
E
a
Laboratory address
T
2592 Hope Mills Rd
Fayetteville,NC 28306
u
o Phone number
U 910-864-1920
Pollutant(s)analyzed
TSS, COD,O&G,
Zinc total recoverable,
PH
EPA Form 3510-21'(Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.2040-0004
SECTIONI AND CERTIFICATION STATEMENT(40
10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For
each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all applicants are required to complete all sections or provide attachments.
Column 1 Column 2
El Section 1 ❑ wl attachments(e.g.,responses for additional outfalls)
® Section 2 ❑ wl attachments
❑ Section 3 wl site drainage map See Attachment 3a to application letter
0 Section 4 wl attachments See Attachment 2a to application letter
® Section 5 ❑ wl attachments
© Section 6 ❑ wl attachments
r
® Section 7 ❑ Table A ❑ wl small business exemption request
o El Table B El wl analytical results as an attachment
U Table C ❑ Table D
0 ® Section 8 ❑ wlattachments
'a
N ❑ Section 9 ❑ wlattachments(e.g.,responses for additional contact laboratories or firms)
]C
s ® Section 10 ❑
U
10.2 Certification Statement
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 fine
and imprisonment for knowing violations.
Name(print or type first and last name) Official
Ofyciial title /-
I"i IJp akl L /��Gi�t'r`� /yIA�1�,��G- �
/ r `GU1O
Signature Date signed
l FA
EPA Form 3510-2F(Revised 3-19) Page 6

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co 002 OMB No.2040-0004
TABLE A.CONVENTIONAL AND NON CONVENTIONAL PARAMETERS(40 CFR 122-26(c)(1)(i)(E)(3)),
You must provide the results of at least one anal sis for eve pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant or Parameter Grab Sample Taken Flo Grab Sample Taken (new source/new
Composite During First omposit ed During First Composite Flow-Weighted Events Sampled dischargers only;use
30 Minutes e 30 Minutes codes in instructions)
1. Oil and grease 2.8 mgll 2.3 mglt 8 Microbac Labs
2. Biochemical oxygen demand(BODs) NIA NIA
3. Chemical oxygen demand(COD) 105 mgll NIA 60.8 mg/1 NIA 8 Microbac Labs
4. Total suspended solids(TSS) 33.7 mgll NIA 15.6 mgll NIA 8 Microbac Labs
5. Total phosphorus NIA NIA
6. Total Kjeldahl nitrogen(TKN) NIA NIA
7. Total nitrogen(as N) NIA NIA
pH(minimum) 6.0 6.6 8 Microbac Labs
B.
pH(maximum) 7.6 6.6 8 Microbac Labs
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
***When measured result is less than the detection limit,parameter is assumed to be at half the detection limit for calculation of maximum and average values.
EPA Form 3510-2F(Revised 3-19) Page 7

EPA Identification Number NPDES Permit Number Facility dame Outfall Number Form Approved 03105119
NCD048958615 NCS000391 The Goodyear Tire&Rubber Co OMB No.2040-0004
TABLE B,CERTAIN CONVENTIONAL AND NON CONVENTIONAL -r i
List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the
facility is operating under an existing NPDES permit).Complete one table for each outfall.See the instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(speci units) ((sped units Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (newsourcelnew
During First Flow-Weighted ed During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-21'(Revised 3-19) Page 9

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119
NCD048958615 NC5000391 The Goodyear Tire&Rubber Co OMB No.2040-0004
TOXICTABLE C. POLLUTANTS, -D• AND ASBESTOS(40 -i ,
List each pollutant shown in Exhibits 2F-2, 2F-3,and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional
details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units s eci units Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new sourceinew
During First Flow-Weighted ed During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Zinc, total recoverable 0.139 mgll NIA 0.058 mgll NIA 8
f Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19) Paget 1

EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19
NCDO489SS61S NCS00O391 The Goodyear Tire&Rubber Co OW No.2040-0004
STORMTABLE D. •• i
Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample.
Number of Hours Between
Total Rainfall During Maximum Flow Rate
Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event
Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units)
(in inches} Event (in gpm or specify units}
Provide a description of the method of flew measurement or estimate.
EPA Form 3510-2F(Revised 3-19) Page'3

Attachment 2a: Facility Description (Form 2F, Section 4.2)
Attachment 2b contains a listing of the inventory of exposed materials and pollutants of concern.
A description of the facility operations, treatment, storage and disposal for these materials is
provided below.
Operations
Goodyear manufactures rubber tires for consumer use at the Facility. The Facility utilizes various
oils,chemicals, and additives in the manufacturing process which are performed indoors. Raw
materials are delivered through the loading docks located on the southwest portion of the
manufacturing building or directly into exterior above-ground storage tanks (ASTs) located
throughout the Facility through truck loading/unloading areas and a railcar unloading rack. All
raw materials are unloaded and stored under cover to prevent exposure to precipitation.
The Facility collects various liquids utilized throughout the manufacturing process including
wash waters and processes them in an onsite wastewater treatment plant prior to discharge to the
sanitary sewer. One oil/water separator(OWS) is associated with the wastewater treatment plant.
A second OWS is located adjacent to the South End Tank Farm and adjacent truck unloading
area where any accumulated oil is removed from stormwater prior to discharge. Recovered oil is
stored in ASTs or 55-gallon steel drums within secondary containment.Non-contact cooling
water and cooling tower/boiler blowdown are discharged to stormwater under a separate general
permit.
Additionally,forklift vehicle maintenance activities are conducted on-Site, however new motor
oil usage is less than 55 gallons per month, and all such activities occur indoors with no exposure
to stormwater. Parts and machines are washed indoors within the forklift maintenance shop and
generated water is transferred to the onsite wastewater treatment plant for treatment prior to
discharge to the sanitary sewer.
Stormwater Discharges:
Stormwater at the Site is discharged as Point Source discharges that consist of discharges from
existing stormwater conveyance systems and overland flows. The Facility utilizes engineered
conveyance systems consisting of catch basins, drop inlets, roof drains, culverts, drainage
swales/ditches,and subsurface piping that convey stormwater to one of two stormwater
discharge outfalls(SDOs)that have been identified to monitor and assess Point Source
stormwater discharges from the Site as shown on Figure 3. A summary of the outfalls and the
associated drainage areas at the Facility follows:
Outfall 001:
Outfall 001 is located in the eastern portion of the Facility, near the southeast corner of
the warehouse building, at the confluence of two stormwater drainage ditches. These
stormwater ditches collect runoff from the center, north, and eastern portions of the
Facility and roof drains from much of the manufacturing building and warehouse

building. Outfall 001 receives discharges from unloading areas, parking areas, equipment
storage/staging areas, raw material storage areas,and undeveloped grassy or wooded
areas. Outfall 001 also receives authorized non-stormwater discharge consisting of non-
contact cooling water and cooling tower/boiler blowdown. Following inspection,
discharges from the containment areas of several ASTs are also conveyed to Outfall 001.
Discharge from Outfall 001 flows to the east-southeast through an unnamed tributary
directly into the Cape Fear River.
Outfall 002:
Outfall 002 is located in the southwestern portion of the Facility on the south side of
Melstone Drive and conveys drainage from the west and southern portions of the Facility
and discharges from roof drains on the manufacturing building. Outfall 002 receives
discharges from the southern truck unloading area, the railcar unloading area,the South
End Tank Farm OWS,parking areas, equipment storage/staging areas, raw material
storage areas, and undeveloped grassy or wooded areas. Following inspection, discharges
from the containment areas of several ASTs are also conveyed to Outfall 002. Discharge
from Outfall 002 flows to the west into Carver's Creek that subsequently discharges into
the Cape Fear River south of the Site.
The topography of the Site is relatively flat. Carver's Creek is located approximately 400
feet to the west-southwest of the Facility and the Cape Fear River is located
approximately 5,000 feet southeast of the Facility (Cape Fear River Basin). The locations
of industrial activities as well as stormwater conveyance features at the Site are shown in
Figure 3 (Attachment 3a).

Attachment 2b: Inventory of Exposed Materials and Pollutants of
Concern

Table 1 Page 1 of 1
Inventory of Exposed Materials and Pollutants of Concern
The Goodyear The Rubber Company
Fayetteville,Cumberland County,North Carolina
Past Significant Spill
Location Descriptions Total Quantity Stared Quantity Released In Likelihood of contact with stormwater. or Leak
Material Potential Pollutants
(see Figure 3 for location) (gallons) Last 3 Years If yes,describe reason.
Yes No
Oil ASTs,Drums,Truck Unloading Areas(4), Varies Oil None Unlikely but possible within secondary containment X
Railcar Unloading Area
Unlikely,vessel Is located below grade and equipped with oil
Oil Oil/Water Separator Varies Oil None skimmer that diverts recovered oil to 55-gallon drums stored within X
secondary containment
Carbon Black Railcar Unloading Area Varies Carbon,Sollds None Unlikely but possible within secondary containment X
Empty Drums and IBCs Outside,East of Main Building De Minimis Oil None Contact stormwater drains to a ground surface X
Miscellaneous Chemicals Varies,Indoors Throughout Facility Varies SARA 313 Chemicals None Unlikely but possible. Majority are stored/used indoors. x
Miscellaneous Chemicals Wastewater Pro-Treatment Plant(EPA Varies Acids,Caustics, None Unlikely but possible.Majority of process is performed indoors. X
Building) Chemical Additives
Contact stormwater drains to a sump/trench that Is pumped to the
Cleaning Agents Clean&Service Area Varies Various Chemicals None Facility's Wastewater Pre-Treatment Plant for treatment and X
discharge to the sanitary sewer.
Diesel Generator and Diesel AST 3,000 Diesel Fuel None Unlikely but possible within secondary containment x
Common Waste Varies Solid Trash,Debris None Yes,but not likely to Impact stormwater X
Oil Parking Areas,Equipment storage Areas Varies OIIs,Lubricants,Metals None Yes,but not likely to Impact stormwater X
099299-1 T1

Attachment 3: Supplemental Information Form

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.
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.
�] 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
U� Y g g
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. A short narrative describing an significant changes in industrial activities at the
Y sg
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

Attachment 3a: Current. Site Map from SPPP

t
d OUTFALL001
0 200 430fi
i
TANK\�
PIPING
COOLING
�/ TANK 7 TANK 33 WATER
:_ TANKS 30,31 !
TANK34
d TANKS 5.6(INDOORS)
TANK 2
!/// SPILL KIT TANK 32r� / �1
TRUCK . - COMPACTORSI
UNLOADING _ A �
AREA TANK 1TANK 23
■ -41F�~ (IN O �ORS) f i LEGEND.
SPILL KIT
TANK k ELEVATORS EXPOBED S70RMWATER
1;\ DRAINAGE
,r TANKS 13,14,15,16.17, )l \ , pi
TRUCK .+� 16 19242526
/ ———— STORM SEWER
UNLOADING SII+�DOO�tG) �
a� AREA 4 AIR
\ _ HAZARDOUS WASTE'•� STORMWATER FLOW DIRECTION
—Y COMPRESSORS �w ! ACCUMULATION AREA j STORMWATER INLET
\ TANK 22 SPILL KIT / r
(INDOORS! 0 G� APPROXIMATED AINAGE AREA
V 1�OIL STORAGE
RAILCAR d`1 —TANKS 27.28,29/ FOR OUTFALL 001
� UNLOADING ` (4,995.596 FT=)
IF
/
OUTDOOR t AREA P..171 nlh[; J� APPROXIMATE gRAINAGE AREA
TRANSFORMERS FOR DUT1 I'TZ) 2
LPRIMARV LOADING TANKS 243,21 (4,153.35 FT=
$UBSTATION: DOCK 'w` OIL WATER
PILL KIT SEPARATOR NOTE'APPROXIMATELY 40%OF THE
/PIPkNG 36 ��� SITE CONSISTS OF
T H IMPERVIOUS SURFACES.
ryM
to
TRUCK
I( r
UNLOADING
AREA ramie
OUTFACE 002
Figure 3
SITE DRAINAGE PLAN
FAYETTEVILLE, NORTH CAROLINA
Goodyear Tlre&Rubber Company, Fayetlemille. North Carolina

Attachment 3b: Summary of analytical monitoring results
Outfall 002
Parameter Code: C0530 00400 00340 01092 00556 46529 00552 NCOIL
Benchmark: 100 6-9 120 0.126 30 -- 15 --
Non-Polar New
Zinc, total Oil and Total Oil & Motor Oil
Parameter: TSS pH COD rec. Grease Rainfall Grease Usage
Units: mg/L -- mg/L mg/L Mg/L inches mg/L gal/mo
Period Date
2H 2O19 12/18/2019 <4.17 6.5 47.4 0.033 <5 0.38 N/A N/A
1H 2O20 1/13/2020 11.2 7.58 97.3 0.074 <5 1 N/A N/A
2H 2O20 11/11/2020 6.12 6.4 64.1 0.017 <5 3.61 N/A N/A
1H 2O21 5/7/2021 31.1 6.0 105 0.073 0.5 0.6 N/A N/A
2H 2O21 11/22/2021 28.6 6.4 77.6 0.139 <5 0.6 N/A N/A
iH 2O22 No dischar a : __ ... N/A N/A
2H 2O22 11/15/2022 5.6 6.4 28.5 0.026 ~<5.6 0.18 N/A N/A
1H 2O23 4/28/2023 33.7 6.5 41.1 0.069 <5 1 0.7 N/A N/A
2H 2O23 10/6/2023 <12.5 7.3 <50 0.034 <5 3.3 N/A N/A
Minimum 6.0
Maximum 33.7 7.6 1 105 0.139 2.8
Average 15.6 1 6.6 1 60.81 0.058 2.3
Number of Storm Events Sam led 8
Note: When measured result is less than the detection limit, parameter is assumed to be at half the
detection limit for calculation of maximum and average values.

Attachment 3c: Surnma>y of visual monitoring results
Outfall 002
Erosion/
Floating Suspended Oil deposition Other
Period Date Color Odor Clarity Solids Solids Foam Sheen at outfall indicators
2H 2O19 12/18/2019 Light Gray None Slightly Small particles None None None None
Cloudy
1H 2O20 1/13/2020 Light Gray None Slightly Light amt suspended None None None None
Cloudy I
2H 2O20 11/11/2020 Light Gray None Slightly Light amt suspended None None None None
Cloud
1H 2O21 5/7/2021 Light Gray None Slightly Light amt suspended None None None Norse
Cloud
2H 2O21 11/22/2021 Light Gray None Slightly Light amt suspended None None None None
Cloud
1H 2O22 No discharge
2H 2O22 11/15/2022 Lt Brown None Slightly Light amt suspended None None None None
Cloud
1H 2O23 4/28/2023 Light Gray None Slightly Light amt suspended None None None None
Cloud
2H 2O23 10/6/2023 Lt Broown/ None 3 1 None None None None

Attachment 3d: Summary of Best Management Practices
Good Housekeeping:
• All materials and equipment are stored under roof whenever possible.
• All spills are immediately cleaned up,where possible,to prevent contamination of storm
water.
• Waste materials are labeled and any recycling/disposal is tracked.
• All chemical substances present at the Facility are identified and the MSDS or SOS are
available for each employee to review.
• Lids are kept on all drums and containers during storage or when otherwise not in use.
• Facility is kept clean at all times.
• Culverts, drains,dikes, catch basins,drop inlets,and stormwater conveyance systems are
kept clear of debris and accumulated sediments removed, as needed.
• Access to potential pollution sources is controlled.
Minimizing Exposure:
• Industrial materials are stored indoors to the extent possible.
• Conduct activities such as cleaning of equipment and Maintenance of equipment/forklifts
under roof or in contained areas.
Preventative Maintenance:
• Preventive maintenance is performed as needed on all storage containers, storm water
management devices,pipes,pumps,material handling equipment, material bulk storage
areas,and loading/unloading equipment,as applicable.
Inspections•
• Visual inspections of the storm water runoff and BMPs are performed semiannually or
more frequently should circumstances dictate.
• Equipment needing repair and/or evidence of leaks and spills is noted and corrected.
• Semi-annual site inspection is performed for SWPPP and NC DEQ Permit compliance.
Spill Prevention and Rewon_s_e:
• Potential spill areas and drainage routes and proper spill clean-up procedures have been
identified.
• Proper reporting and record keeping of all spills is part of the SWPPP and the SPCC Plan
for the Facility is incorporated by reference.
Management of Runoff:
• Runoff is managed through implementation of BMPs identified in the SWPPP.
Employee Training Program:
• Annual employee training of appropriate personnel will be conducted at the Facility.

Attachment 3 e: Narrative of significant changes in industrial activities
There have been no significant changes in work processes, material handling practices,material
storage practices and/or changes in the raw materials used by the facility since the last individual
storm water permit application.

Attachment 3f: SPPP Certification Form

STORM WATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources— Stormwater Program
Facility Name: TheGondyaarTire&RubberCompany-Fayetteville
Permit Number: NCS000391
Location Address: 6650 Ramsey 51
Fayetteville,NC 28311
County: Cumberland
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the passibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date
Andrew Becker Manofaclurirg 01rarlor
Print or type name of person signing above Title
SPPP Certification 10/13

i
Attachment 3:a: Current Site Map from SPPP

' 'OUTFALL001
- 0 200 AOOII
. TANK`
1 .
AIPING 35 �\ COOLING -
R® WATER
\\ TANK 7 - TANKS 30,31TA)4 TANK 34
0-7ANKS 5.8(INDOORS)'_. 1 �/
TA I'm
SPILL MT TANK 32-----r-
TRUCK /
TRASH
UN OAD NG �f-. COMPACTORSI
.AREA TANK 3. 7ANK 23
a —I (INOOORS)� .- LEGEND;
SPILL KIT EXPOSED STORMWATER
'TANKS ELEVATORti r DRAINAGE
TANKS 13,14.15.16.17, T —
TRUCK 1819242526 \ — STORM SEWER STORMWATER FLOW DIRECTION
UNLOADING ��� - gnfDcSD�Cs) � � �`
+� AREA COM?RESSORS`�� ` .HAZARDOUS WASTE —�
ACCUMULATION AREA STORMWATER INLET
\\ � ON�OORS) SPILL KR ' APPROXIMATE DRAINAGE AREA
ff0 RAILCAR S TANKS 27,28,29 �:,. FOR OLTFALL 001
OIL STORAGE ........... {4,995,698 FTT)
J
y
� UNLOADING AREA I S1111S)ING V -
APPROXIMATE DRAINAGE AREA
OUTDOOR M _ FOR OLITFALL 002
TR( RFOAMERS TANKS20,2i (4,153,951 FT2)
(PRlMi1RY
SUMTAT*N) L bOCKG • `�`Y OIL WATER
_ SFPARATOR NOTE:APPROXIMATELY 40%OF THE
PIPING 36 \� SFIL4 KIT SITECONSISTSOF
}! :; . � IMPERVIOUS SURFACES.
- � Y TRUCK
1NLOADING 'rt
AREA rq
�e -
OUTFALL002
Figure 3
SITE DRAINAGE PLAN
FAYETTEVILLE, NORTH CAROLINA
Goodyear Tire&Rubber Company, Fayetleville, NOrth Carolina

Attachment 3b: Summary of analytical monitoring results
Outfal1002
Parameter Code: C0530 00400 00340 01092 00556 46529 00552 NCOIL
Benchmark: 100 6-9 120 0.126 30 -- 15 --
Non-Polar New
Zinc, total Oil and Total Oil & Motor Oil
Parameter: TSS pH I COD rec. Grease Rainfall Grease Usage
Units: mg/L -- mg/L mg/L Mg/L inches mg/L gal/mo
Period Date
2H 2O19 12/18/2019 <4.17 6.5 47.4 0.033 <5 0.38 N/A N/A
1H 2O20 1/13/2020 11.2 7.58 97.3 0.074 <5 1 N/A N/A
2H 2O20 11/11/2020 6.12 6.4 1 64.1 0.017 <5 1 3.61 N/A N/A
1H 2O21 5/7/2021 31.1 6.0 105 0.073 0.5 0.6 N/A N/A
2H 2O21 11/22 2021 28.6 6.4 77.6 0.139 <5 0.6 N/A N/A
iH 2O22 No discharge _ N/A N/A
2H 2O22 11/15/2022 5.6 6.4 28.5 0.026 <5.6 0.18 N/A N/A
1H 2O23 4/28/2023 33.7 6.5 1 41.1 0.069 <5 1 0.7 N/A N/A
2H 2O23 1 10/6/2023 <12.5 7.3 <50 0.034 <5 3.3 N/A N/A
Minimum 6.0
Maximum 33.7 7.6 105 0.139 2.8
Average 15.6 6.6 60.8 0.058 2.3
Number of Storm Events Sampled 8
Note: When measured result is less than the detection limit, parameter is assumed to be at half the
detection limit for calculation of maximum and average values.

Attachment 3c: Summary of visual monitoring results
Outfall 002
Erosion/
Floating Suspended Oil deposition Other
Period Date Color Odor Clarity Solids Solids Foam Sheen at outfall indicators
2H 2O19 12/18/2019 Light Gray None Slightly Small particles None None None None
Cloud
iH 2O20 1/13/2020 Light Gray None Slightly Light amt suspended None None None None
Cloudy I
2H 2O20 11/11/2020 Light Gray None Slightly Light amt suspended None None None None
Cloud
1H 2O21 5/7/2021 Light Gray None Slightly Light amt suspended None None None None
Cloud
2H 2O21 11/22/2021 Light Gray None Slightly Light amt suspended None None None None
Cloud
1H 2O22 No discharge
2H 2O22 11/15/2022 Lt Brown None Slightly Light amt suspended None None None None
Cloud
IH 2O23 4/28/2023 Light Gray None Slightly Light amt suspended None None None None
Cloud
2H 2O23 1 10/6/2023 1 Lt Brown/ None 3 1 None None None None

Attachment 3d: Summary of Best Management Practices
Good Housekeeping:
• All materials and equipment are stored under roof whenever possible.
• All spills are immediately cleaned up,where possible,to prevent contamination of storm
water.
• Waste materials are labeled and any recycling/disposal is tracked.
• All chemical substances present at the Facility are identified and the MSDS or SOS are
available for each employee to review.
• Lids are kept on all drums and containers during storage or when otherwise not in use.
• Facility is kept clean at all times.
• Culverts, drains,dikes, catch basins, drop inlets, and stormwater conveyance systems are
kept clear of debris and accumulated sediments removed, as needed.
• Access to potential pollution sources is controlled.
Minimizing Exposure:
• Industrial materials are stored indoors to the extent possible.
• Conduct activities such as cleaning of equipment and Maintenance of equipment/forklifts
under roof or in contained areas.
Preventative Maintenance:
• Preventive maintenance is performed as needed on all storage containers, storm water
management devices,pipes,pumps,material handling equipment, material bulk storage
areas,and loading/unloading equipment, as applicable.
Inspections•
• Visual inspections of the storm water runoff and BMPs are performed semiannually or
more frequently should circumstances dictate.
• Equipment needing repair and/or evidence of leaks and spills is noted and corrected.
• Semi-annual site inspection is performed for SWPPP and NC DEQ Permit compliance.
Spill Prevention and Response:
• Potential spill areas and drainage routes and proper spill clean-up procedures have been
identified.
• Proper reporting and record keeping of all spills is part of the SWPPP and the SPCC Plan
for the Facility is incorporated by reference.
Management of Runoff:
• Runoff is managed through implementation of BMPs identified in the SWPPP.
Employee Training Program:
• Annual employee training of appropriate personnel will be conducted at the Facility.

Attachment 3e: Narrative of significant changes in industrial activities
There have been no significant changes in work processes, material handling practices,material
storage practices and/or changes in the raw materials used by the facility since the last individual
storm water permit application.

Attachment M.-; SPPP Certification Form

STORMWATER POLLUTION;PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources— Stormwater Program
Facility Name: TheGuodyearTire&RubberCompany-Fayetteville
Permit Number: NC5000391
Location Address: 6650 Ramsey St
FayettevWe,NO 28311
County: Cumberland
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
Stormwater discharge permit."
And
"1 am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date
Andrew Becker Manufacturing DI rector
Print or type name of person signing above Title
SPPP Certification 10/13