NCS000391_CEI_20240311

Compliance Inspection Report
Permit:NCS000391 Effective: 08/01/19 Expiration: 07/31/24 Owner: Goodyear Tire&Rubber Company
SOC: Effective: Expiration: Facility: The Goodyear Tire&Rubber Co.-Fayetteville
County: Cumberland 6650 Ramsey St
Region: Fayetteville
Fayetteville NC 28311
Contact Person:Jorge Rivera Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Jorge Rivera 910-630-5678
Related Permits:
Inspection Date: 02/27/2024 Entry Time 10:56AM Exit Time: 02:44PM
Primary Inspector:Bailey L Taylor Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCS000391 Owner-Facility:Goodyear Tire&Rubber Company
Inspection Date: 02/27/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Compliance inspection conducted by Fayetteville Regional office staff, Bailey Taylor, Tabytha Smith and Denise Bruce as a
result of the individual permit renewal for NCS000391.Staff met with Jorge Rivera, Environmental Health and Safety
Coordinator, onsite. During the site inspection, the Stormwater Pollution Prevention Plan was reviewed for all necessary
components. The SWPPP included all necessary components. During the inspection, documents for analytical and
qualitative monitoring were observed dating back to 2019. The site is currently under semi-annual monitoring requirements
and has Representative Outfall Status for Outfall 2,which is located near the access road off Ramsey St. Qualitative
monitoring has been conducted at both outfall in compliance with permit requirements. The facility has a general waste
discharge permit for the non-stormwater discharge of boiler water blowdown which was presented during the inspection. This
discharge takes place at outfall one and is sampled according to those permit conditions. The facility conducts weekly site
inspections as part of their Best Management Practices and Good Housekeeping. During the site walk, both outfalls were
observed. Absorbant booms had been placed downstream of both outfalls as a BMP for pollutant removal. The "tank farm"
area requires maintenance, however, this area drains to an oil/water seperator which discharges to a POTW(pwc) and is not
tied to stormwater. The outdoor liquid storage area had proper BMPs inplace. Storage area was covered and matierals were
off the ground. Absorbant/spill kits were located nearby. Outfall 2 drains from an oil/water seperator which takes on most of
the sites drainage before discharge to the stormwater conveyance system. Increasing the cleaning frequency of this
oil/water seperator would be recommended. This outfall may become ponded due to rising bog water from adjacent Carvers
Creek. If this outfall is persistantly ponded, it is recommended that an access point be established to collect analytical
samples from an upstream location where samples may be more consistant and accurate to industrial activities.
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Permit: NCS000391 Owner-Facility:Goodyear Tire&Rubber Company
Inspection Date: 02/27/2024 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? • ❑ ❑ ❑
#Does the Plan include a BMP summary? • ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? • ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • ❑ ❑ ❑
#Does the facility provide and document Employee Training? • ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? • ❑ ❑ ❑
# Is the Plan reviewed and updated annually? • ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? • ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? • ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? • ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ • ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? • El El El
#Were all outfalls observed during the inspection? • El El El
# If the facility has representative outfall status, is it properly documented by the Division? • El El El
#Has the facility evaluated all illicit(non stormwater)discharges? • El El El
Comment: Representative Outfall status documented for Outfall 2.
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