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HomeMy WebLinkAboutNCS000391_MONITORING INFO_20180131I, STORMWATER+DIVISION-C4DI-NG-SHEET--- PERMIT NO. mc'S OEO �6R J DOC TYPE ❑ FINAL PERMIT f� MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE `g Zoi S o ( i YYYYM M DD Via FedEx January 12, 2017 NC Division of Water Quality Fayetteville Regional Office 225 Green Street Systel Building, Suite 714 Fayetteville, NC 28301-5043 RE: Annual Summary DMR Report — Calendar Year-2016 - The Goodyear Tire & Rubber Company 6650 Ramsey Street y Fayetteville, NC 28311 1 Permit No. NCS000391 jA�l Dear Sir/ Madam: 2011 Pe-7 - The Goodyear Tire and Rubber Company is submitting the Annual Summary Data Monitoring Report for calendar year 2016. Please find attached monitoring results for the period between January 1, 2016 and December 31, 2016. This report is required to be submitted by March 1 of each year under conditions of our Individual Stormwater Permit NCS000391. If you have any questions or require additional information please contact me at (910) 630-5678 S' erely, Paul M. Marlow Environmental Manager Enclosure: Stormwater Annual Summary Discharge Monitoring Report CY2016 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) i SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS000391 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: The Goodyear Tire and Rubber Compaq County: Cumberland _7 Phone Number: ( 910) 630-5678 Total no. of SDOs monitored Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? I JAN 1 7 2017 Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ `, ` Other ❑ - Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total Rainfall, inches Parameter, units Total Suspended Solids Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable. Thiram pH Benchmark N/A 100 mg/!1 120 mg/1 30 mg/1 0.067 mg/1 0.20 ug/1 6-9 Date Sample Collected, mmlddlyy 03/28/16 0.30 in. 6.0 mgll 25.0 mgll <5.0 mgll 0.011 mgll <10.0 mgll 6.62 sm. 11/14/16 0.40 in 2.0 mgll <10.0 mg/1 <5.0 mgll 0.010 mgll <10.0 mg/1 7.68 s.u. SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total Rainfall, inches I Parameter, (units) Total Suspended Solids Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable Thlram pH Benchmark N/A1 100 mg11 120 mg11 30 mg11 0.067 mg11 0.20 ug/1 8-9 Date Sample Collected, mmlddlyy MM M =I==== 03/28/16 0.30 in. 6.60 mgll 44.5 mg11 6.67 mgll <0.010 mgll <10.0 mgll 6.84 s.u. 11/14/16 0.40 in. 5.00 mgll <10.0 mgll <5.0 mgll <0.010 mg11 <10.0 mgll 7.81 s.u. SWU-264 - Generic Annual DMR Last revised 511712013 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 posAility of fines and imprisonment for knowing violations." Signature Date / /f, / For questions, contact your local Regional Office: QWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL -OFFICE MOORESVILL,E REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE_ - ,W, ASHINGTON REGIONAL�OFFICE WILMINGTON REGIONAL QFFICE 943 Washington Square Mall 3800 Barrett Drive 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 9.46-6481 (910) 796-7215 iWINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 1617 Mail Service Center Raleigh, NC 27699-1617 76 prgsetve, prnteat andenhihm 336 771-5000 919 807-6300 Norlfi Carnl;�a's'�+rater._:" SWU-264 - Generic Annual DMR Last revised 5/17/2013 1' FedEx TRK4 778015248709 December 21, 2016 Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: SDO Monitoring Report — 2nd Half 2016 Outfalls 001 and 002 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. 9CS000391 Dear Sir/ Madam: RECENED DEC 2 L NAb pWRFILES SECTION The Goodyear Tire and Rubber Company is submitting the SDO monitoring results for the 2nd semi-annual period of 2016. Attached are results for the period between July 1, 2016 and December 31, 2016. Please note the detection limit for Thiram is 10 ugll. If you have any questions or require additional information please contact me at (910) 630-5678 Si cerely, Paul M. Marlow Environmental Manager Enclosure: Stormwater Discharge Monitoring Report (Outfalls 001 & 002) Sampled November 14, 2016. Lab Report Received December 15, 2016 The Goodyear Tire & Rubber Company 6650 Ramsev Street Fayetteviite, NC 28311 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS .000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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.) FACILITY NAME _The Goodyear Tire & Rubber Co. COUNTY Cumberland PERSON COLLECTING SAM PLE(S) _Paul M. Marlow_ _ _RECEIVED PHONE NO. (_910_) 630-5678 CERTIFIED LABORATORY(S) _Microbac Fayetteville Division —Lab #_11 Lab # ULU 2 2116 SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILES REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION 'Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thiram pH, Field mo/dd/ r MG inches M /l M /I M /l M /I M /l S.U. 001 11/14/16 0.40 <10.0 <5.00 2.00 <0.010 <10.0 7.68 002 11/14/16 0.40 <10.0 <5.00 5.00 <0.010 <10.0 7.81 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r. MG inches m /I m /I unit al/mo Form SWU-247, last revised 21212012 Pagel of 2 J STORM EVENT CHARACTERISTICS: Date 11/14/16 Total Event Precipitation (inches): 0.40 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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. 1 am aware that there are significant penalties for submitting false information, including th"ossibility of fines and imprisonment for knowing violations." 12/21 /16 (Sign (ture of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 RECEIVED DEQ/DWR FEB 2 3 2016 WQROS FAYETTEVILLE REGIONAL OFFICE Via FedEx February 17, 2016 NC Division of Water Quality Fayetteville Regional Office 225 Green Street Systel Building, Suite 714 Fayetteville, NC 28301-5043 RE: Annual Summary DMR Report — Calendar Year 2015 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: The Goodyear Tire and Rubber Company is submitting the Annual Summary Data Monitoring Report for calendar year 2015. Please find attached monitoring results for the period between January 1, 2015 and December 31, 2015. This report is required to be submitted by March 1 of each year under conditions 'of our Individual Stormwater Permit NCS000391. If you have any questions or require additional information please contact me at (910) 630-5678 S' cerely, Paul M. Marlow Environmental Manager r Enclosure: Stormwater Annual Summary Discharge Monitoring Report CY2015 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2015 Individual NPDES Permit No. NCS000391 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: The Goodyear Tire and Rubber Company County: Cumberland Phone Number. 9( ,,10 ) 630-5678 Total no. of SDOs monitored 2 OutfallNo. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X A f Total °Ra-Infall; .:Inches Parameter, units Total ' "Suspended : Solids Chemical Oxygeri Demand Oil & Grease Zinc, Total Recoverable Thiram pH Benchmark N/A 100 mg/! 120 mg/1 30 mg/! 0.067 mg/! 0.20 ug/! 6-9 Date Sample Collected, mmlddlyy = on 01/12115 1.60 in. 24.0 mgll 25.2 mgll <5.0 mg/1 0.034 mgli <10.0 mgll 6.71 s.u. 09/25/15 0.20 in 3.00 mgll 20.0 mgll <5.0 mgll 0.070 mgll <10.0 mgll 7.48 s.u. SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total Rainfall, Inches Parameter, units Total Suspended Solids Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable Thiram pH Benchmark N/A 1 100 mg/l1 120 mg11 30 mg/1 0.067 mg/1 0.20 ug/1 6-9 Date Sample Collec#ed, mmlddlyy 01/12/15 1.60 in. 13.00 mgll 28.4 mgll 9.68 mgll <0.005 mg/1 <10.0 mgll 6.60 s.u. 09/25/15 0.20 in. 3.00 mgll <10.0 mgll <5.0 mgll 0.010 mgll <10.0 mgll 7.23 s.u. SWU-264 - Generic Annual DMR Last revised 5/17/2013 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." n ,,- o - Signature Date For questions, contact your local Regional Office: DWO Reeional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE -- - ---......................-- 585 Waughtown Street 1617 Mail Service Center ( "To preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andertha►rce (336) 771-5004 919) 807-6300 North Carolina's water..." -- - ------------------------------------ -- 1 SWU-264 - Generic Annual DMR Last revised 5/17/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS_000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) MMFV FACILITY NAME _The Goodyear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) Paul M. Marlow CERTIFIED LABORATORY(S) _Microbac Fayetteville Division —Lab # 11 Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910_) 630-5678 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. C7 Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Tbiram pH, Field molddl r MG inches M /l M M /I M /l j M /l S.U. 001 9/25/15 0.20 20.00 <5.00 3.00 0.073 <10.0 7.50 002 9/25/15 0.20 <10.00 <5.00 3.00 0.013 <10.00 7.20 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 1 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if apRL, Total Suspended Solids pH New Motor Oil Usage . mo/dd/ r MG inches mg/1 m /l unit gallmo I Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 9/25/15 Total Event Precipitation (inches): 0.20 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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, includin possibility of fines and imprisonment for knowing violations." 10/30/15 (Signature of Permit ee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 FedEx TRK# 7748 6397 0259 October 30, 2015 Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: SDO Monitoring Report — 2nd Half 2015 Outfalls 001 and 002 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: The Goodyear Tire and Rubber Company is submitting the SDO monitoring results for the 2nd semi-annual period of 2015. Attached are results for the period between July 1, 2015 and December 31, 2015. Please note the detection limit for Thiram is 10 ug/l. If you have any questions or require additional information please contact me at (910) 630-5678 Sincerely, RECEFIVED Paul M. Marlow NO V 0 2 2015 Environmental Manager g 0q NT1�L FILES WR SEC7'101V Enclosure: Stormwater Discharge Monitoring Report (001 (weir) & 002 (culvert)) — Sampled September 25, 2015. Lab Report Received October 22, 2015 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 •' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 „' _ (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.) � FACILITY NAME . The -Goodyear Tire & Rubber Co. COUNTY Cumberland PERSON COLLECTING SAMPLE(S) Paul M. Marlow PHONE NO. (_910—) 630-5678 CERTIFIED LABORATORY(S) _Microbac Fayetteville Division_Lab # 11 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE ,REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thiram pH, Field mo/dd/ r MG inches M /I M /l M me M S.U. 001 1/12/15 1.60 25.2 <5.0 24,0 0.034 <10.0 16.71 002 1/12/15 1.60 28.4 9.68 13.0 0.005 <10.0 6.60 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches I mg/1 m /l unit allmo Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: -; Date _1/12/15 Total Event Precipitation (inches): R1.60 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours); (only if applicable — see permit.) 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 imprisonment for knowing violations." 3/20/15 (Signature of Per ittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 FedEx TRK# 7731 8031 4834 March 20, 2015 Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: SDO Monitoring Report —1st Half 2015 Outfalls 001 and 002 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: RECEIVED MAR 2 3 2015 CENTRAL FILES DWR SECTION The Goodyear Tire and'Rubber Company is submitting the SDO monitoring results for the 1 st semi-annual period of 2015. Attached are results for the period between January 1, 2015 and June 30, 2015. Please note the detection limit for Thiram is 10 ug/l. If you have any questions or require additional information please contact me at (910) 630-5678 Si erely, Paul M. Marlow Environmental Manager Enclosure: Stormwater Discharge Monitoring Report (001 (weir) & 002 (culvert)) — Sampled January 12, 2015. Lab Report Received March 18, 2015 The Goodyear Tire & Rubber Company 6650 Ramsey street Fayetteville, NC 28311 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2014 Individual NPDES Permit No. NCS000391 or RECEIVED Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ JAN 2 9 ?QI5 This monitoring report summary of the calendar year should be kept on file(OL;W"i&ft facility SPPP. IDWR STta*j Facility Name: The Goodyear Tire and Rubber Company County: Cumberland Phone Number: 910 630-5678 Total no. of SDOs monitored 2 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency . ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total''. Rainfall; inches,s; - Parameter, (units) ,.._ Total Suspended : !$alidsi t �.{ Chemical . A '" Oxygen = t• Demand 0i18�•Greasei"- . "Zinc, Total =`Recoverable Thlram pH ' _ Benchmark N/A 100 mg11 120 mg/1 30 mg/1 0.067 mg/1 0.20 ug/1 6-9 Date Sarriplei :Collected;',- mrriliidMCy mm� 05/16/14 4.85 In. 8.75 mgll 37.9 mgll <5.0 mgll 0.098 mg/1 <10.0 mg/1 7.23 s.u. 08/30/14 0.10 in 4.50 mgll 24.80 mgll <5.0 mgll 0.160 mgll <10.0 mgll 7.89 s.u. 09/08114 0.90 in. 5.75 mgll <10.0 mg/I 7.88 mgrl 0.058 mgll <10.0 mgll 7.26 s.u. 10/16/14 0.60 In. 23.40 mg1I 10.40 mgll <5.0 mgll 0.190 mgll <10.0 mgll 7.45 s.u. 11/17/14 0.40 In. 4.80 mgli 37.40 mgli <5.0 mg/1 0.060 mgll <10.0 mg/1 7.60 s.u. 12/16/14 0.20 In. 9.40 mgll <10.0 mgll <5.0 mgll 0.047 mgll <10.0 mgll 7.75 s.u. SWU-264 - Generic Annual DMR Last revised 5/17/2013 •^Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X " f Total 'Rainfalls ; - inches Parameter,((units) dotal" = ' "$uspgn"' ed Safi Chemical Oxyden Demand Oil & Grease-' zinc, Total Recoverable Thiram pH Benchmark N/A 100 mg/1 120 mg11 30 mg/1 0.067 mg/1 0.20 ug/1 6-9 Date Sample. dollected; .' ;mm�dalyy;,, 05/16/14 4.86 In. 8.0 mgll 53.1 mgll <5.0 mg/1 <0.02 mg/I <10.0 mg/1 7.49 s.u. 10/15/14 0.50 in. 19.0 mgll 26.2 mgll <5.0 mgll 0.08 mgll <10.0 mgll 7.64 s.u. SWU-264 - Generic Annual DMR Last revised 5/17/2013 .-"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 c Date e ( � 15 For questions, contact your local Regional Office: DW Re Tonal Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street- Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 /-rojprtsselve;;'�Oirat@C1 ' ancrienham3e.. s r lVorlH carofirra's tivaler. `;. SWU-264 - Generic Annual DMR Last revised 511712013 FedEx TRK# 779173400300 May 18, 2017 Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: SDO Monitoring Report -- 1 st Half 2017 Outfal is 001 and 002 RECEIVED The Goodyear Tire & Rubber Company 6650 Ramsey Street MAY 1 9LC'• Mt Fayetteville, NC 28311 CENTRAL FILES Permit No. NCS000391 DWRIQN Dear Sir/ Madam - The Goodyear Tire and Rubber Company is submitting the SDO monitoring results for the 1st semi-annual period of 2017. Attached are results for the period between January 1, 2017 and June 30, 2017. Please note the detection limit for Thiram is 10 ug/l. If you have any questions or require additional information please contact me at (910) 630-5678 Sincerely, Paul M. Marlow Environmental Manager Enclosure: Stormwater Discharge Monitoring Report (Outfalls 001 & 002) Sampled March 28, 2017. Lab Report Received April 19, 2017 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 r ' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000391 FACILITY NAME _The Goodyear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) _Paul M. Marlow CERTIFIED LABORATORY(S) _Microbac Fayetteville Division _Lab #_1 I Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Cumberland PHONE NO. (_910_) 630-5678 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thiram pH, Field mo/ddl r MG inches M /l M /I Mg/1 Mg/1 M /l S.U. 001 3/28/17 0.20 31.7 <5.00 4.60 0.015 <10.0 6.80 002 3/28/17 0.20 68.4 <5.00 23.0 <0.010 <10.0 6.90 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _XWno (if yes, complete Part S) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a I. mo/ddl r MC inches m /l m /l unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3/28/17 Total Event Precipitation (inches): 0.20 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 imprisonment for knowing violations." ' 5/18/17 (Signature of Permitlee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 3h 4 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS000391 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar. year should be kept on file on -site with the facility SPPP. Facility Name: The Goodyear Tire and Rubber Company RECEIVED County: Cumberland JAN 17 201 Phone Number: LgLO 630-5678 Total no. of SDOs monitored 2 I rn Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total Rainfall, inches Parameter, units Total Suspended Solids Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable Thiram pH Benchmark N/A 100 mg/1 120 mg/1 30 mg/1 0.067 mg/1 0.20 ug/l 6-9 Date Sample Collected, mmlddlyy 03/28/16 0.30 in. 6.0 mg/1 25.0 mgll <5.0 mg/1 0.011 mgll <10.0 mgll 6.62 s.u. 11/14/16 0.40 in 2.0 mgll <10.0 mgll <5.0 mgll 0.010 mgll <10.0 mgll 7.68 s.u. SWU-264 - Generic Annual DMR Last revised 5/17/2013 ra ` Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total Rainfall, inches Parameter, units Total Suspended Solids Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable Thiram pH Benchmark N/A 100 mg/1 120 mg/1 30 mg/! 0.067 mg/1 0.20 ug/! 6.9 Date Sample Collected, mmlddlyy 03/28/16 0.30 in. 6.60 mgll 44.5 mgll 6.67 mgll <0.010 mgll <10.0 mgll 6.84 s.u. 11114/16 0.40 in. 5.00 mgll <10.0 mg/1 <5.0 mgll <0.010 mgli <10.0 mgll 7.81 s.u. SWU-264 - Generic Annual DMR Last revised 5/1712013 ` "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 posility of fines and imprisonment for knowing violations."' Signature Date / //, / For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHE�?ILLE'REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE M_ OORESVILLE REGIONAL OFFICE_ 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE r WASHINCTON REGIONAL OFFICE WILMWGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609' Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 �W.INSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service, Center "%preserve prntec� Winston-Salem, NC 27107 Raleigh, NC 27699-1617 arad erttaarsee 336 771-5000 919 807-6300 'Noah=Gariai'irA §4ater- ,. SWU-264 - Generic Annual DMR Last revised 511712013 ` STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Numbe . 5_000391 z SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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.) FACILITY NAME The Goodyear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) Paul M. Marlow CERTIFIED LABORATORY(S) _Microbac Fayetteville Division —Lab #_I I Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910_) 630-5678 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2, Outfall No. Date Sample Collected 50050 _ Total 1 Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thirain pH, Field moldd/ r MG inches M l M M /l Mg/1 M /l S.U. 001 3/28/16 0.30 25.0 <5.00 5.00 0.011 <10.0 6.62 002 3/28/16 0.30 44.5 6.67 6.60 4 <10.0 6.84 NIT Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg1l mg/1 unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3/28116 Total Event Precipitation (inches): 0.30 Event Duration (hours): (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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,07 possibility of fines and imprisonment for knowing violations." L. 4/28116 (Signature of P rmittee) (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS_000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 slays from the date the facility receives the sampling results from the laboratory.) FACILITT AME _The Goodyear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) _Paul M. Marlow CERTIFIED LABORATORY(S) _Microbac Fayetteville Division_L,a M�C D Lab # G Part A: Specific Monitoring Requirements JAN 14 Z015 CENTRAL FILES COUNTY Cumberland PHONE NO. (_91630-5678 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. IE me Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thiram pH, Field mo/dd/ r MG inches MRA M MRA M /l M I S.U. 001 12/16/14 0.20 <10.0 <5.00 9.40 0.047 <10.0 7.75 Tier Two Event Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg/1 m /l unit al/mo I Form S WU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date U/16/14 Attn: Central Files 4 Total Event Precipitation (inches): —y if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with it 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 a possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (D e) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number'NCS 000391 FACILITY NAME _The Goodyear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) _Paul M. Marlow CERTIFIED LABORATORY(S) _Microbac Fayetteville Division —Lab #_II Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Cumberland PHONE NO. (_910__) 630-5678 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thiram pH, Field mo/dd/ r MG inches M /l M l M Mg/1 U l S.U. 001 08/30/14 0.10 24.8 <5.00 4.50 0.148 <10 7.89 Tier Two Event ILCs Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall • No., Date Sample Collected_ - 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage molddl r MG inches m I m I unit allmo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 08/30/14 Attn: Central Files Total Event Precipitation (inches): 0.10 1617 Mail Service Center Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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 kno edge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includin t e possibility of fines and impri nment for knowing violations." (Signature of Permittee) (Datej Form SWU-247, last revised 21212012 Page 2 of 2 0 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000391 FACILITY NAME _The Goodyear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) _Paul M. Marlow CERTIFIED LABORATORY(S) _Microbac Fayetteville Division —Lab #_11 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Cumberland PHONE NO. (-910—) 630-5678 F QNATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total, Suspended Solids Zinc, Total Thiram pH, Field mo/ddl r MG inches Mg1l M i M I M l M I S.U. 001 5/16/14 4.85 37.9 <5.0 8.75 0.098 <10.0 7.23 002 5/16/14 4.85 53.1 <5.0 8.00 0.020 <10.0 7.49 2014 TRAL !L Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease {if appl.} Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m I m unit al/mo Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date _5116/14 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 imprisonment for knowing violations." 4uls� 6112/14 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 FedEx TRK# 7703 2628 7642 June 17, 2014 Central Files. NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: SDO Monitoring Report — I st Half 2014 Outfalls 001 and 002 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: The Goodyear Tire and Rubber Company is submitting the SDO monitoring results for the 1 st semiannual period of 2014. Attached are results for the period between January 1, 2014 and June 30, 2014. Please note the detection limit for Thiram is 10 ug/l. If you have any questions or require additional information please contact me at (910) 630-5678 incerely, J Paul M. Marlow Environmental Manager Enclosure: Stormwater Discharge Monitoring Report (001 (weir) & 002 (culvert)) — Sampled May 16, 2014. Lab Report Received June 16, 2014 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 1V' FedEx TRK# 7978 3477 2515 February 7, 2014 NC Division of Water Quality Fayetteville Regional Office 225 Green Street Systel Building, Suite 714 Fayetteville, NC 28301-5043 DENR-FRCS iB 10 20% 0w® E EB 10 2014 i RE: Annual Summary DMR Report — Calendar Year 2013 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: The Goodyear Tire and Rubber Company is submitting the Annual Summary Data Monitoring Report for calendar year 2013. Please find attached monitoring results for the period between January 1, 2013 and December 31, 2013. This report is required to be submitted by March l' of each year under conditions of our Individual Stormwater Permit NCS000391. If you have any questions or require additional information please contact me at (910) 630-5678 incerely, Paul M. Marlow Environmental Manager Enclosure: Stormwater Annual Summary Discharge Monitoring Report CY2013 The Goodyear Tire & Rubber Company 6650 Ramsey street Fayetteville, NC 29311 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2013 Individual NPDES Permit No. NCS000391 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: The Goodyear Tire & Rubber Company County: Cumberland Phone Number: 9( 10 j 630-5678 Total no. of SDOs monitored 2 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X .,'„ Total ' Rairiiail, Inches Parameter, (units) ZG „Total Suspended. Solids . ;; Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable Thiram Benchmark N/A 100 mg11 120 mg11 30 mg11 0.0067 mg11 0.20 ug1! Date Sample Collected, •mmlddlYY. 05/06/13 0.60 338 mgll 125 mgll <5.00 mgll 0.229 mgll 10/09/13 0.40 <2.50 mgll 26.40 mg/1 <5.00 mgll 0.22 mgll 11/02/13 0.50 <10 ugll SWU-264 - Generic Annual DMR Last revised 511712013 Y Additional .Outfall Attachment . Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Total:. Rainfall, inches Parameter, (units) Total '� Suspended Solids -Chemical Oxygen Demand Oil & Grease Zinc, Total Recoverable Thiram Benchmark N/A 1 100 mg/1 120 mg/1 30 mg/1 0.067 mgll 0.20 ug/1 Date Sample Collected, mmlddlyy . ; sm 05/06/13 0.60 39.0 mgll 32.60 mgll 6.20. mgll 0.30 mgll 10/09113 0.40 4.50 mgll 28.60 mg/l <5.00 mg/1 0.058 mgll 11102/13 0.50 <10 ugll SWU-264 - Generic Annual DMR Last revised 5/17/2013 ,4 "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 Date-I-h i 1L� For questions, contact your local Regional Office: DWQ Reaional Office Contact Information: .a►SHEVILLE'>REGIONAeOFFIC Al'ETTMVJLLEiREGIdNIA1 FIC ' OORES' VFff tREGIOK?AN9 FFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910 433-3300 RALEIGH3REGIONAL OFFICI'} W%ASHINGTONIREGIONWLkOFFIC-E W,1LMiNGTON REGION_ X UFFIC� 943 Washington Square Mail 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 r INSTON"SALEEMJREGIONAL�OFFIC-E CENTRAL OFFICI3 1617 Mail Service Center Raleigh, NC 27699-1617 - ,.I.a pmsenepied j and enhanm 585 Waughtown Street Winston-Salem, NC 27107 336) 771-5000 (919) 807-6300 I North Carnfina's water..." SWU-264 - Generic Annual DMR Last revised 5/17/2013 January 28, 2010 Division of Water Quality Water Quality Section ATTN: Corey Larsen 1617 Mail Service Center Raleigh, NC 27699-1617 Certified Mail No. 70090960000086280054 Fayetteville Regional Office 225 Green St, Suite 714 Fayetteville, NC 28301-5094 Certified Mail No. 70090960000086280061 Re: SDO Qualitative Monitoring Report Discharge Monitoring Reports Annual Summary DMR The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 To Whom It May Concern: RECE1 EU p im 2 S -EW 0MR- FAYFiRLLE REGIONAL OMCE The Goodyear Tire and Rubber Company is providing Year 1 period 1 2009 Analytical monitoring results and SDO Qualitative results. Please find attached results for the semi- annual monitoring schedule as well as the Annual Summary DMR Total flow from area during storm event: collected on December 18` ). Total flow from area during storm event: December 31 st). 10 gpm (TSS , COD, O&G & PH sample 12 gpm (Zinc & Thiram sample collected on If you have any questions or require additional information please contact Carole Wilbert at The Goodyear Tire and Rubber Company at (910) 630-5237 Sincerely, �jF�✓ Tim Frosell Enclosure Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/5/0/0/0/3/9/1 or Certificate of Coverage No.: N/C/G/ I I I I I I Facility Name: The Goodyear Tire and Rubber Company - Fayetteville County: Cumberland Phone No. 910.630.5678 Inspector: Gene Smith Date of Inspection: 04-29-09 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. _001 Structure (pipe, ditch, etc.) Ditch Receiving Stream. Carvers Creek to Cape fear River Describe the industrial activities that occur within the outfall drainage area: Parking Lots, receiving area south -end, font area drainage 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light greenish blue 3.Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None Present 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No: 8. Oil Sheet Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 RECEIVED .M29 = DW-FAYEITFVHJ.F REG O MZOMCE Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/5/0/0/0/3/9/1 or Certificate of Coverage No.: NIC/G/ l l l l l l Facility Name: The Goodyear Tire and Rubber Company - Fayetteville County: Cumberland Phone No. 910.630.5678 Inspector: Gene Smith Date of Inspection: Ul 9-09 By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1.Outfall Description Outfall No. _002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed tributary to Cape fear River Describe the industrial activities that occur within the outfall drainage area: General area drainage, Roof runoff, Plant and non -contact cooling water, condensates, boiler blow down 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light greenish blue 3.Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None Present 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 SW U-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No` 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 Swu-242-101599 IN . -V Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/5/0/0/0/3/9/1 or Certificate of Coverage No.: N/C/G/ 11/ 1 I l Facility Name: The Goodyear Tire and Rubber Company - Fayetteville County: Cumberland Phone No. 910.630.5237 Inspector: Carole Wilbert Date of Inspection: 12-16-09 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designed 1. Outfall Description Outfall No. _001 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Carvers Creek to Cape fear River Describe the industrial activities that occur within the outfall drainage area: Parking Lots, receiving area south -end, font area drainage 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light greenish blue 3.Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None Present 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: SW U-242-101599 2 3 4 5 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC/510/0/0/3/9/1 or Certificate of Coverage No.: N/C/G/ l l l l l l Facility Name: The Goodyear Tire and Rubber Company - Fayetteville County: Cumberland Phone No. 910.630.5237 Inspector: Carole Wilbert Date of Inspection: 12-16-09 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1.Outfall Description Outfall No. _002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed tributary to Cape fear River Describe the industrial activities that occur within the outfall drainage area: General area drainage, Roof runoff Plant and non -contact cooling water, condensates, boiler blow down 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light greenish blue 3.Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.) None Present 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 SWU-242-101599 ;6 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8.Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU 242-101599 ® Microbac Laboratories, Inc. Page 1 of FAYETTEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC #11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA 43787 http://www.microbac.com E-MiR rsanders@niicrobac.com CHEMISTRY MICROBIOLOGY . FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Goodyear Tire & Rubber Co. Date Reported: 01/06/2010 Ms. Carole Wilbert Date Received: 12/18/2009 6650 Ramsey Street Order Number: 0912-00901 Fayetteville, NC 28311 Invoice No.: 70502 Customer#: K002 Sample Date: 12/18/2009 Permit No. PWC #2007CC Sample Time: 0:00 Sampler. Miller Subject: Storm Water Sample - Pt1, 2nd, 2009 SNIP Test Method Result Date Time Tech Dot Sbwmwatersite #1 `Cahreet. 2 - ' COD SM 5220 D <25 mg/L 12/21/2009 9:D0 ENC OIL 9 GREASE (HEM) EPA 1664 A <5.00 mg/L 12/30/2009 10:00 OCR pH, FIELD FIELD 7.11 s.u. 12/18/2009 15:45 RDM QUALITATIVE MONITORING FIELD 12/18/2009 15:45 RDM CLARITY FIELD GREEN 12/18/2009 15:45 ROM COLOR FIELD NONE 12/18/2009 15:45 RDM EROSION EVIDENCE FIELD N/A 12/18/2009 15:45 RDM FLOATING SOLIDS FIELD NONE 12/1812OW 15:45 RDM FOAM FIELD NONE 12/18/2009 15:45 RDM ODOR FIELD NONE 12/18/2009 15:45 ROM OIL SHEEN FIELD NONE 12/18/2009 15:45 RDM OTHER POLLUTION INDICATORS FIELD NONE M18/2009 15:45 RDM SOLIDS, VISUAL SUSPENDED FIELD NONE 12/18/2009 15:45 ROM SOLIDS, TOTAL SUSPENDED SM 2540 D 5.43 mg/L 12/21/2009 15:00 ARS 002 StAr1[1111ldttii Site 42 COD SM MOD <25 mglL 12/21/2009 9:00 ENC OIL 9 GREASE (HEM) EPA 1664 A <5.00 mg/L 12/30/2009 10:00 DCR pH, FIELD FIELD 7.10 su. 12/18/2009 15:30 RDM QUALITATIVE MONITORING FIELD 12/18/2009 15:30 RDM CLARITY FIELD CLEAR 12/18/2009 15:30 RDM COLOR FIELD CLEAR 12/18/2009 15:30 RDM EROSION EVIDENCE FIELD N/A 12/18/2009 15:30 ROM FLOA71NG SOLIDS FIELD NONE 12/18/2009 15:30 RDM FOAM FIELD NONE 12/18/2D09 15:30 RDM LAB CODES: NA) - None Detected N/F = None Found < = Less than > — Greater dt= Est = Estimated The data wd cam kdwmemn adakwd on Uric and attic amwow V *mowm4 rw ems mrr the sayogs) at Ww and Is rmks won the ME1eHER awasum mat it Is wt to be repmd"d wh* or in part Tor a&aft np or adw perm u w wuk wrtmxr apwwW ham the Lib mama. UWA•EPA-NXy it Teng Food Sv� CarmMg C wr" and fftr bgkat &ZtAM and R�M ® Microbac Laboratories, Inc. Page 2 of FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID. FAYETTEVILLE, NC 28306 NC # 11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA 13787 http://www.microbac.com E-Mail rsanders@microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR • WASTES • F OD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Goodyear Tire & Rubber Co. Date Reported: 01106/2010 Ms. Carole Wilbert Date Received: 12/192009 6650 Ramsey Street Order Number: 0912-00901 Fayetteville, NC 28311 Invoice No.: 70502 Customer k K002 Sample Date: ]21]82009 Permit No. PWC 42007CC Sample Time: 0:00 Sampler-, Miller Subject: Storm Water Sample - Ptl, 2md, 2009 SMP Test Method Result Date Time Tech OD2 Stonnwater site #2 Weir i _�.� � vim,. :: -.ass`-�- .. ax_� �- -� ... _,.t'�v m.. ;3-. ������.. .. �.�-_•-- �, :r`.r .,. x'$W��!���'�.-s.; ODOR FIELD NONE 12/18/2009 15:30 ROM OIL SHEEN FIELD NONE 12/18/2009 15:30 ROM OTHER POLLUTION INDICATORS FIELD NONE 12/18/2009 15:30 ROM SOLIDS, VISl1AL SUSPENDED FIELD NONE 12/18/2009 15:30 ROM SOLIDS, TOTAL SUSPENDED SM 2540 D 2.95 mg/L i2/21/2009 15:00 ARS RESPECTFULLY SUBMITTED: Q. V1. &q+,O,fa/>� MICROBAC LABORATORIES, INC. Thank you for your business. We invite your feedback on our level ofservice to you Please contact the Laboratory Director, Ron Sanders at 910-864-1920 . Robed Morgan, COO, at rmorgan@micrubaccom or Trevor Boyce, CFO, at tboyce(a3microboccom with any comments or suggestions. LAB CODES: NID = None Detected N1F = Now Found 4 = Less than > = Cater than Est. = Estimated MEMBER The diva and Met Warm~ oantalred m Oft and ~ aomnrparrft da� retwemt only the &.NA s) a 4.W aM is mtle d ryas the cmd mot dat it Is not m be rgwo0.ud wharf a n pwt for adretfhp w My purposes ache wNtim app m Rmm the hhoramry, fili�il USDA-UPA tKOA1 Tauq rose Sansitton CwwAkV etrnaut.d Nlva� &uPe es ad Rmwd, r_ -t ® Microbac Laboratories, Inc. stage I of FAYFI"TEVILLE DIVISION S'1'A'I'E; CER'I' ID. 2592 1IOPE MILLS ROAD FAYIi' TEVILLE, NC 28306 NC 911 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE. PRESIDENT' USDA #3787 http://x"--w.microbac.com >_:-,Nfa& rsanders@micrr)bac.com CHEMIS•I'RY MICROBIOLOGY . FOOD SAFETY • CONSUMER PROIIUC'I'S WATER • AIR WASTES . FOOD • PIIARMACEUTICALS • NUTRACEU FICALS CERTIFICATE OF ANALYSIS Goodyear Tire & Rubber Cu. Date Reported: 01/11/2010 Ms. Carole Wilbert Date Received: 12/31/2009 6650 Ramsey Street Order Number: 0912-01031 Fayetteville, NC 28311 Invoice No.: 70587 Customer #: K002 Sample Date: 12/31/2009 Permit No. PWC #2007CC Sample Time: 0:00 Sampler: Miller . Subject: Storm Water Sample - part 2 S:11P Test Method Result Date 'rime Tech 09k StOrMvmter site #1' - Calvert 'rY ZINC SM 3111 B 0.080 mg/L 01/11/2010 11:57 RAS QUALITATIVE MONITORING FIELD 12/31/2009 8:05 ROM CLARITY FIELD NO 12/31/2009 8:05 ROM COLOR FIELD GRAY 12/31/2009 8:05 ROM EROSION EVIDENCE FIELD N/A 12/31/2009 8:05 ROM FLOATING SOLIDS FIELD NO 12/31/2009 8:05 ROM FOAM FIELD NO 12/31/2009 8:05 ROM ODOR FIELD NO 12/31/2009 8:05 ROM OIL SHEEN FIELD NO 12131/2009 8:05 ROM OTHER POLLUTION INDICATORS FIELD NO 12/31/2009 8:05 ROM SOLIDS, VISUAL SUSPENDED FIELD NO 12/31/2009 8:05 ROM 002 ' Stormwater site'#2 - Weir ZINC SM 3111 B QUALITATIVE MONITORING FIELD CLARITY FIELD COLOR FIELD EROSION EVIDENCE FIELD FLOATING SOLIDS FIELD FOAM FIELD ODOR FIELD OIL SHEEN FIELD OTHER POLLUTION INDICATORS FIELD SOLIDS, VISUAL SUSPENDED FIELD 0.193 mg/L NO GRAY N/A NO NO NO NO NO NO 01/11/2010 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 11:57 RAS 8:15 ROM 8:15 ROM 8:15 ROM 8:15 ROM 8:15 RDM 8:15 ROM 8:15 ROM 8:15 ROM 8:15 ROM 8:15 ROM 1_,111 (UF)ES: N0 = None Detected NJF• = None Found - � Less thin r = ( hearer than Eat. = F%tiniated The data atd urher rdomtatwo mr*4md ort IN% artd otM acmmiatring doc—W% teVm-re ority the sample(sy aralpM and a rerxim d upwt the condition that It n not to he n7m(U J! whrAN a n part tar ~King or athe, Pwpa KMW wnneo apprawl ho Ihe;abora", USDA -EPA NDSH Tr tmq F. V Sdmlatm Ci Ring C1 intal and Ma,,b Nical Anahy and Pnearch 1 V ,i ® Microbac Laboratories, Inc. Page 2 of'2 FAYFF[T'VILI.E DIVISION 2592 11l)PE 4111,LS ROAD STATE CERI' II]. FAYE A'TEVILLE.NC 28306 NC#11 (910) 864-1920 FAX (910) 864-8774 NC 937714 R. W. SANDERS, VICE PRFSIDEN'r USDA 43787 http://�uu�v.micrabae_eom F-\lail: rsanders a cnicrobac.coni CHEMISTRY • MICROB101,06Y •FOOD SAFETY - CONSUMER PRODUCTS WATER • AIR • WASTLS • t-oob - PIIARMACFIJTICA[-S - NUTRACEUTICAI.S CERTIFICATE OF ANALYSIS Goodyear'Tire & Rubber Co. Ms. Carole Wilbert 6650 Ramsey Street Fayetteville, NC 28311 Permit No. PWC #2007CC Sampler: Miller Subject: Storm Water Sample - part 2 Date Reported: 01/11/2010 Date Received: 12/31/2009 Order Number: 0912-01031 Invoice No.: 70587 Customer#: K002 Sample Date: 12/31/2009 Sample 'Time: 0:00 SS[P Test Method Result Date 'rime Tee RESPECTFULLY SUBMITTED: E(8c`lL._AIM14b MICROBAC LABORATORIES, INC. 7lfemk yrn+ j+r yupr hu sines, l!'e inyile yua<rfee'Jhack ur ot+r ltrrl uf.yen ecc to wa. Please c,mr wr the l ahoruh+ry birector, Rrm .yard err at 910Ji64-1920 , Noherr dlurpan, ( "(X ), at rmorpinotpi rcrohac. cum or Tres -or Rrrvce, C1i0. of lhr+(re_+iilrnec'ruM+e. cam a'+!h anv rommems or stiWeThom. LA13 CODES: NO - Non[ Ddecled NtF = Naoe I"ounJ . = I -CGS than _ (31"eater than Fct. -a Fi tilnalc'd Tlw dau and ama n(om»tlon ( nta-d an thn, and othn acmmpanylnq hKw+e rN reP—rit ony the samples} a Iyrrd and k rei+,lemf f"n the MEMBER mrddtm Lust A is not to be rgprodar+'d whorl l m et part far adiwq w atfr pwpo wIIttaA wutten approval from the labwamry. u5(7A rPA IWSH Ta1a+q rnaf'arutAm CnmuNing Ctvsn'ral a I Msruhiob,yra[ Arolry and Pea ch . M LOADINGIUNLOADING AREAS BI-ANNUAL INSPECTION AREA: Fuel and process oil unloading areas DATE OF INSPECTION (MONTHIDAY/YEAR): 12/16/2009 ITEM ITEMS OF CONCERN ACCEPTABLE CONDITION OBSERVATIONS REMEDIAL ACTION YES NO TAKEN CONTAINERS/ Leaks, spills, cracks, debris, or X SURROUNDING deterioration AREA INSPECTORS NAM Er Carole Wilbert EHS Manager SIGNATURE: GENERAL CONTAINER STORAGE AREA DRUM! STORAGE AND NON -HAZARDOUS WASTE STORAGE BI-ANNUAL INSPECTION AREA: Drum Storage DATE OF INSPECTION (MONTHIDAYNEAR): 12/16/2008 ITEM ITEMS OF CONCERN ACCEPTABLE CONDITION OBSERVATIONS REMEDIAL ACTION YES NO TAKEN CONTAINERS Deterioration or leaks caused by X corrosion or other factors Proper labeling X Proper Storage location X SURROUNDING Leaks, spills, cracks, debris, or X AREA deterioration INSPECTORS NAME/TITLE: Carole Wilbert EHS Manager SIGNATURE: January 31, 2018 Division of Water Quality Water Quality Section 225 Green Street Systel Building, suite 714 Fayetteville, NC 28301-0503 Re: Annual SDO monitoring report The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 To Whom It May Concern: RECEIVED FEB - 5 2018 `v lr lqu � DEO-FAYETFEVILLE REGIONAL OFFICE The Goodyear Tire and Rubber Company is providing 2017 storm water analytical monitoring results for our outfalls. Please find attached the Stormwater Discharge outfall annual summary data monitoring report for 2017. If you have any questions or require additional information please contact me at The Goodyear Tire and Rubber Company at (910) 630-5678 Sincerely,` Christopher Sager, REMICPEA Environmental Manager Enclosure STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000391 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: The Goodyear Tire & Rubber Company___ County: Cumberland Phone Number: ( 91.0) 630-5678 Total no. of SDOs monitored 2 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes❑ No® Total Rainfall, inches Parameter, units O&G TSS pH Zinc Thiram COD Benchmark N/A 1 30 mg11 100 mg11 6-9 0.067 mg11 0.2 ug/l 120 mg11 - Date Sample Collected, mmlddlyy 0.85 5.3 mgll 16.0 mg/l 7.2 0.059 mgll <10 ug1l 34.4 mgll 12/20/17 03/28/17 0.20 <5.0 mgll 4.60 mg11 6.8 0.015 mg/l <10 ugll 31.7 mgll SWU-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes❑ No® Yes ❑ No Total Rainfall, inches Parameter, (units) O&G TSS pH Zinc Thiram COD Benchmark N/A1 30 mg/1 100 mg/1 6-9 0.067 mg/1 0.2 u9/1 120 mg/1 Date Sample Collected, mmlddlyy 12/20/17 0.85 6.5 mgll 10.5 mgll 7.40 1 0.056 mgll < 10 Mug/147 mgll 03/28/17 0.20 <5.0 mgll 23.0 mgll 6.9 <0.010 mgll <10 ugll 68.4 mgll SWU-264-Generic-13Dec2012 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 ehIf1MPhZP3V4F Date 01/12/2017 For questions, contact your local Regional Office: DWQ Recional Office Contact Information: ASHEVILLE REGIONAL OFFICE] FAYETTEVILLE REGIONAL OFFICI'] ()0RESYILLE REGIONAL O FIG 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910} 433-3300 ALE , _ REGIONAL QF,[F. CE W IA: SHINj REGIONAL O FICE LW-1LMINCTON REGIONAL OFF[C*E 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 INSTON-SALEN QE ` NA OFFICE} CENTRAL OFFICD 1617 Mail Service Center Raleigh, NC 27699-1617 endeiihairc+e 585 Waughtown Street Winston-Salem, NC 27107 336 771-5000 (919) 807-6300'orth;Canfir"rr�`water:" SWU-264-Generic-I Mec2012 STORMWATER DISCHARGE OUTFALL,(SDO) MONITORING REPORT Permit Number NCS 000391 SAMPLES'COLLECTED DURING CALENDAR, YEAR 2017� (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.) FACILITY NAME The.Goodyear Tire & Rubber Co. COUNTY Cumberland PERSON COLLECTING`SAMPLE(S) _•,_Patel M. Marlow PHONE NO. (,•910_) 630-5678 CERTIFIED LABORATORY(S) MigrobacFayetteville Divislon_Lab #_ll� Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REOUIM ON PAGE 2: J" Part A: ,Specific Monitoring Requirements Outfall No. Date Sample Collected. 50050 Total Flow (if app.) Total. Rainfall. COD, Total: Oil & Grease Total Suspended Solids- Zinc, Total 'Thiram. pH, Field ino/d4ijr MG inches W1 MWIM10M911 M911 S:U: 001 3/28/17' 010 31.7• t5.00 4.60 0.015 <10.0 6.80 .002 3n8/17 0.20 6804 t5.00 23.0 <0.010` <10.0 6.90 Does this facility perform' Vebicle Maintenance A"ctivities.using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) Vor+ lt• VehielP Maintenanee Activity Monitorinv Requirements Outfall Date 50050 00556 -00530 00400 Total Flow Total Oil & Grease` Non -polar 'Total pH New Motor No. Sample Collected (if applicable) Rainfall Of app1.) O&GaPH: .Suspended. Ob Usage (Method 1664 Solids SGT-HEM), if appl. moldd/yr, MG inches Me InVA unit. al/mo Form' SWU-247,1ast revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _ N847 Total Event Precipitation (inches): g .Event Duration (hours): (only'if applicable — see permit) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attu: Central Files 1617 Mail Service Center Raleigh; North Carolina27699-1617 "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,informatiou, 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,. inclu['d`/i�`,Jng,the possibility of fines and'imprisonment for knowing violations." `. 5 17 (Signature of Permi ) (Date) Form SWU-247; last revised 21212012 Page 2.of2 .41 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: blip LLnortal_ncdcnr.oreweb/wqlwslsu/npdesswktab-4 Permit No.: All G OIeI JVt/ I1 or Certificate of Cove rage No.: N/GGi!_I J-1 _I_!J Facility Name: �. el - County: Phone No. 5/0-630-57475' Inspector: C S6yt✓ Date of Inspection: ' L / Time of Inspection: /Vo Total Event Precipitation (inches): 0, Was this a "Representative Storm Event" or `lbleasureable Storm Event"as defined by the permit? (See information below.) Yes ❑No Please verify whether Qualitative Monitoring must be performed during a `representative storm event"or `measureable storm event" (requirements vary, depending on the permit). € Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a 'representative storm event^or during a'measureable storm event." However, I some permits do not have this requirement. Please refer to these definitions, if applicable. i C 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 (3 days) 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. A"measurable storm event"is a storm event that results in as actual discharge from the permitted site outfalL The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee I obtains approval from the local DWQ Regional office. By this signature,l certify that this report is accurate and complete to the best of my knowledge: (Signature ofPermitfee or $WU-242, Last modified 10/ 25/ 2012 Page i of2 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) �! Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light,medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil, weak chlorine odor, etc.): /1&d oy— _ 4. Clarity: Choose the number which best describes the clarity ofthe discharge, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes fo S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence oferosion or deposition at the outfall? Yes 10. Other Obvious Indicators of)Stormwater Pollution: List and describe,�iH 7 Z. 6.�i�s4 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of2 SWU-242, Last modified 10125/ 2012 i9miA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. htW:Ilportal.ncdenr.org/web/lr/npdes-stormwater Permit No.: N/C/ S/ 0 / 0 / 0 / 3 / 9/1 / or Certificate of Coverage No.: Facility Name: The Goodyear Tire and Rubber company County: Cumberland . Phone No. 910-630-5678 Inspector: Christon Date of Inspection: Time of Inspection: r" Total Event Precipitation (inches): 6.q5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �/ 010. Please verify whether Qualitative Monitoring must be performed during a 'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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 (3 days) 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature d€ Permit&e or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: � � ��� Outfall No. ��._ Structure (pipe, ditch, etc.) /hL �/1� '� 61 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 64:'� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): na eW4-y 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: d9 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes IVo 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 Via FedEx January 28, 2015 NC Division of Water Quality Fayetteville Regional Office 225 Green Street Systel Building, Suite 714 Fayetteville, NC 28301-5043 RE: Annual Summary DMR Report — Calendar Year 2014 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: The Goodyear Tire and Rubber Company is submitting the Annual Summary Data Monitoring Report for calendar year 2014. Please find attached monitoring results for the period between January 1, 2014 and December 31, 2014. This report is required to be submitted by March 1 of each year under conditions of our Individual Stormwater Permit NCS000391 _ If you have any questions or require additional information please contact me at (910) 630-5678 S cerely, JAN Paul M. Marlow Environmental Manager Enclosure: Stormwater Annual Summary Discharge Monitoring Report CY2014 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM Calendar Year 2014 Individual NPDES Permit No. NCS000391 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on Me on -site with the facility SPPP. Facility Name: The Goodyear Tire and Rubber Company_ County: Cumberland Phone Number: 9( 10 ) 630-5678 Total no. of SDOs monitored 2 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter,((units) '� Total-... YChemicat Zinc, Total Thlram pH t r ` Total f,�, , Rainfall,; ° :,Susper ded ., 4; 'Pxygiw Oil.& Grease, Recoverable :inches '56lids Demand Benchmark N/A 100 mg/1 120 mg/1 30 mg/1 0.067 mg/I 0.20 ugtl 6-9 Date,Sample. ;Collected," -mmlddlyy, 05116/14 4.86 in. 8.75 mgll 37.9 mgll <5.0 mgll 0.098 mg/1 <10.0 mgll 7.23 s.u. 08/30/14 0.10 in 4.50 mgll 24.80 mgll <5.0 mgll 0.150 mgll <10.0 mgll 7.89 s.u. 09/08114 0.90 in. 6.75 mgll <10.0 mgll 7.88 mgll 0.058 mgll <10.0 mgll 7.26 sm. 10115114 0.50 in. 23.40 mgll 10.40 mgll <5.0 mgli 0.190 mgll <10.0 mgll 7.45 s.u. 11/17/14 0.40 in. 4.80 mgll 37.40 mgll <5.0 mgli 0.050 mgll <10.0 mgll 7.60 sm. 12/16/14 0.20 in. 9.40 mgll <10.0 mg/1 <5.0 mgll 0.047 mgll <10.0 mgll 7.75 sm. SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X IParameter, (units) . •: Demand rr r r r r r r � • . • �: �',L '� '�iY fi /i, ?•. �i•// "j �. J 'ff //� .� i'�"y.yr"�' i�f 'J�N/�/% �. � � +,f �lJ�✓i/il�' /</// . il�j, ,I �fi J-r!/Qh7f'. .,�•5.1�,. J.ff��.Fxi, ./-hHy� :' . � � Ji1% 3. F' Y/ � -0F{. n 5iJ a �� �.� J._ ' a'L• i.v,d' ! . • j` -!��y ,� }.,I..:GJ�� J ..f- ..); .i :k r � rJ.� _,.k., �y s _:y�'h. ds,� . i'qq�.f i• rk'` �i•- ;�'yl,�y,_. BSc }•' -. i. `,. ✓' •, �:, iil�S t .� � yj. r.y;, a y /S r ;.N: �A _5 �..4J 1-.�y ,, aA�_� Ey 9�'F �..fi�f .j _ rg: 'fr. �,'X .(: ,li "�y .jy"5_ C (i % N{�s N. 2,J[.,�1.,® �p ii y xY: Ii,,, 1'^'' L 3 �. $ �? ,r�'�,ti�''Ji, !..' _-, � fJ• _ .. �Yi� +.: _ ,�i r _Jj yam, .� � �---�- , �,. L /, �!9��� I "ul .: S� �:, �% ..�9 tea {/�. S j;�, jJ.rry., ��': f:.Jr�/JY�Yff�+`. �f`i 1 SWU-264 - Generic Annual DMR Last revised 511712013 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 `1L» Date t I'l.�i lS For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASH EVILLE'REGIONAL'OFFICE FAY_ETTEVII LE REGIONAL OFFICE_ M0ORESVIL'Lf. `REG[ONALI'OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RAL EIGH-REGTONAL OFFICE WASHiNGTON REGIONAL OFFICE WILIVIINGTON'REGIUNAL'OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON SAL'E1VI.'REGIONAI:'4FFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve protect 585 Wau htown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 ,' Norm Carolina's wafer..." SWU-264 - Generic Annual AMR Last revised 511712013