SW8020622_Compliance Evaluation Inspection_20120416

Compliance Inspection Report
Permit: SW8020622 Effective: 09/02/09 Expiration: 10/04/16 Owner: Coty US LLC
Project: Coty Rocky Point Facility
County: Pender 1830 Carver Rd
Region: Wilmington
Rocky Point NC 28457
Contact Person: Anthony D Smith Title: ORC Phone: [phone]
Directions to Project:
End of Carver Road off NC Hwy 133 west of NC Hwy 117 south of Rocky Point
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Northeast Cape Fear River) (03-06-23) ( B;Sw)
2 - (Northeast Cape Fear River) (03-06-23) ( B;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/16/2012 EntryTime: 10:00 AM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: E Compliant 0 Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Exit Time: 10:45 AM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8020622
Inspection Date: 04/16/2012
Inspection Summary:
Owner - Project: Coty US LLC
Inspection Type: Transfer Renewal
This system is in compliance for transfer.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Reason for Visit: Routine
Yes No NA NE
■❑❑❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Page: 2

A"o a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 16, 2011
Mr. Cary Newman, Senior VP/GM
Coty US, LLC
1830 Carver Drive
Rocky Point, NC 28457
Subject: PERMIT RENEWAL REQUEST
Stormwater Permit No. SW8 020622
Coty US, LLC
Pender County
Dear Mr. Newman:
Dee Freeman
Secretary
The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW8 020622 to DEL Laboratories,
Inc. for a High Density project on October 4, 2002, with an ownership transfer to Coty US, LLC on September 2, 2009. This
permit expires on October 4, 2012. Per 15A NCAC 2H.1003(h) (the stormwater rules), applications for permit renewals shall be
submitted 180 days prior to the expiration of a permit and must be accompanied by a processing fee, which is currently set at
$505.00. If this is still an active project please complete and submit the enclosed renewal application prior to April 4, 2012. If this
project has not been constructed and a permit is no longer needed, please submit a request to have the permit rescinded. If you
have sold the project please provide the name, mailing address and phone number of the person or entity that is now
responsible for this permit. Enclosed is a form for change of ownership, which should be completed and submitted if the
property has changed hands.
Your permit requires that upon completion of construction and prior to operation of the permitted stormwater treatment system,
a certification of completion be submitted to the Division from an appropriate designer for the type of system installed. This is to
certify that the permitted facility has been installed in accordance with the permit, the approved plans, specifications and
supporting documentation. If you have not already provided a Designer's Certification to our office, please include a copy with
your permit renewal request and processing fee. A copy of the certification form is enclosed for your convenience.
You should be aware that failure to provide the Designer's Cerrtification and the operation of a stormwater treatment facility
without a valid permit, are violations of NC General Statute 143-215.1 and may result in appropriate enforcement action
including the assessment of civil penalties of up to $10,000 per day.
If you have any questions, please feel free to contact David Cox at [phone].
Sincerely,
Georgette Sco
Stormwater Supervisor
GDS/dwc S:IWQSIStormwaterlPermits & Projects12002 \020622 HD12011 08 req_ren 020622
cc: Wilmington Regional Office File
encl.
Wilmington Regional Office One
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Carolina
North
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org , off /N/7111/
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATEi � WE 117-�e
NAME AV /'i.o '? s/h" ;'4 REPRESENTING
Guidelines forAccess: The staff of the Regional Office is dedicated to making public records in our
custody readily available to the public for review and copying. We also have the responsibility to the public
to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the
following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Viewing time ends at 4:45
P.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment will be limited to
five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no Charge for 25 or lass copies.: cost per copy -fFer I" 7C rf G
Payment is to be made by check, money order, or cash in�the�administrative offices. per opY
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes etc. are permitted in the file review area To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME
2.
3.
4.
5.
*Sinitt_u�re/N'.,4a of Firm or Business . Date
(Please attach business card to form if available)
# Copes: te Amt. Pd:
COUNTY
q6��� j p�,l�
Time In Time Out

©ct ..f34 02 08: 47a THE EAST GROUP 25283035t4 P • �
permit No.
_56va 0ZC
(to be provided by DWO_)
State of North Carolina
Department of Env'r�of � taner g Natural
Resources
Division
STjORI'vltiV� TER !��` '�?AGENIEN-T PER'vliT APPLICATION FORM C- XXVED
WET DETENTION BASIN SUPPLEIVIEN'I' S E P n 2 2009
This farm may be photocopied for use as ar original BY:
cement Plan Review:
1111�'i' Sto��vater Niana Bement plan submittal includes an application form, a all basin and o
complete stormwates Ians and specifications showing
uaplement for each basin, design calculations, and p
aucnire details.
PROJECT NIFORiV ATION
3 ectTTame: -Del
Contact Person:T - ���} �t`^Phone Number. (a 1 1
For projects with multiple basins, specify which basin this worksheet applies to:
elevatiotas
Bay:- Bottom Elevation
l
F ent Pool Elevation 21 .0 ft-
Teznuor�Y Pool Elevation 22.5 ft.
areas 28890 sq. ft.
permanent Pool Surface Area
?2,6 ac.
Drainaae Azea
8.6 ac.
L,npeA , ious Area
-volumes
Permanent Pool iiohime
Tempora Y Pool Volume
Forebay Volume
other- parameters
S Ar'DAi
Dizmeter of Orifice
Design Rainfall
n TSS Removal
Form S-'VT.;-1o2 Rev 3.99
(floor of the basin)
(elevation of the orifice)
(elevation of the discluirge structure overflow)
(water surface area at the orifice elevation)
(on -site and off -site drainage to the basin)
(on -site and off -site drainage to the basin)
5 $ , (30 0 cu. ft (combined volume of main basin and forebay)
47380 cu ft. (volume detained above the permanent pool)
20,000 cu. ft. (appro-ximarely 20% of total volume)
5.06 (surface area to drainage area ratio frown DWO table)
2.5 in. (2 to 5 day temporary pool draw -down required)
85 are (minimum 8517b required)
Page 1 of 4

Footnotes:
When using the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the
actual impervious % and permanent pool depth. Linear interpolation should be employed to determine the correct value for non-
standard table entries.
In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide
90% TSS removal. The NCDENR BMP manual provides design tables for both 85% TSS removal and 90% TSS removal.
H. REQUIRED ITEMS CHECKLIST
The following checklist outlines design requirements per the Stormwater Best Management Practices Manual
(N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code
Section: 15 A NCAC 2H .1008.
Initial in the space provided to indicate the following design requirements have been met and supporting
documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit
Application Form, the agent may initial below. If a requirement has not been met, attach justification.
Applicants Initials
t L-> C a. The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet).
h l`�C b. The forebay volume is approximately equal to 20% of the basin volume.
hv!�>c c. The temporary pool controls runoff from the design storm event.
rA 5 c d. The temporary pool draws down in 2 to 5 days.
e. If required, a 30-foot vegetative filter is provided at the outlet (include nail-e�:.si v e flow
calculations)
fy\--�> C f. The basin length to width ratio is greater than 3:1.
lVl,�>C g. The basin side slopes above the permanent pool are no steeper than 3:1.
1G h. A submerged and vegetated perimeter shelf with a slope of 6:1 or less (show detail).
fN'1SC i. Vegetative cover above the permanent pool elevation is specified.
i l SC j. A trash rack or similar device is provided for both the overflow and orifice.
k. A recorded drainage easement is provided for each basin including access to nearest right-
of-way.
1. If the basin is used- for sediment and erosion control during construction, clean out of the
basin is specified prior to use as a wet detention basin.
i V> C- in. A mechanism is specified which will drain the basin for maintenance or an emergency.
III. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT
The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the
vegetated filter if one is provided.
1s system (check one) 0 does 0 does not incorporate a vegetated filter at the outlet.
This system (check one) 0 does 0 does not incorporate pretreatment other than a forebay.
Form SWU-102 Rev 3.99 Page 2 of 4

Maintenance activities shall be performed as follows:
1. After every significant runoff producing rainfall event and at least monthly:
a_ Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation,
vegetated cover, and general condition.
b. Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within
2 to 5 days as designed.
2. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative
cover to maintain a maximum height of six inches, and remove trash as needed.
3. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to maintain
proper functioning.
4. Remove accumulated sediment from the wet detention basin system semi-annually or when depth is
reduced to 75% of the original design depth (see diagram below). Removed sediment shall be disposed of
in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i.e.
stockpiling near a wet detention basin or stream, etc.).
The measuring device used to determine the sediment elevation shall be such that it will give an accurate
depth reading and not readily penetrate into accumulated sediments.
When the permanent pool depth reads . . 0 feet in the main pond, the sediment shall be removed.
When the permanent pool depth reads —— feet in the forebay, the sediment shall be removed.
BASIN DIAGRAM
(fill in the blanks)
0 Permanent Pool Elevation 21 . 0
Sediment lae oval El. _19 D 5 T 75
______________ _ Sediment Removal Elevation 18.0 75%
Bottom Ele ation 19 . Q %-------------------------------------------- ----
Bottom Elevation 1 7 _0 125%
EOREEAYY
MAINPOND
5. Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface. These
plants shall be encouraged to grow along the vegetated shelf and forebay berm.
If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through
the emergency drain shall be minimized to the maximum extent practical.
Form SWU-102 Rev 3.99 Page 3 of 4

7. All components of the wet detention basin system shall be maintained in good working order.
r acknowledge and agree by my signature below that I am responsible for the performance of the seven
.naintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any
changes to the system or responsible parry.
Print name: -�, �� E j ' �oduiL'°�s'
Title:
Address: 18 3 0 C a r
Phone: 910-6.92
Signature:
T1arP ; i VIO '�—
�P
Note: `-The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a
resident of the subdivision has been named the president.
tk
I, Aft4oeJ 6IwA 1�: `S , a Notary Public for the State of 901k ! ,
County of Pk- , do hereby certify that ''- 'AWW0-
personally appeared before me this 7-L- day of Aft& ZPET, , and acknowledge the due
execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal
SEAL
My commission expires F4. 10e 205�
'?Oqd +
PlBL1c
S%OVER
COVE
CtIv" tYV
Form SW-102 Rev 3.99 Page 4 of 4

Compliance Inspection Report
Permit: SW8020622 Effective: 10/04/02 Expiration: 10/04/12 Owner: Coty US LLC
Project: Coty US LLC formerly Del Laboratories Inc
County: Pender 1830 Carver Dr
Region: Wilmington
Contact Person: Anthony Smith Title:
Rocky Point NC 28457
Phone: [phone]
Directions to Project:
From Wilmington, take 117 North to NC 133. Go West on NC 133 to NCSR 1437 (Carver Drive). Site is located at the end of Carver
Drive.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Northeast Cape Fear River) (03-06-23 ) ( B;Sw)
2 - (Northeast Cape Fear River) (03-06-23 ) ( B;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 03/20/2009 Entry Time: 11:30 AM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
David vv Cox
Jean Conway
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
■ State Stormwater
(See attachment summary)
Exit Time: 01:00 PM
Phone: [phone]
Ext.7317
Phone:
Phone:
Inspection Type: Stormwater
Page: 1

Permit: SW8020622 Owner - Project: Coty US LLC
Inspection Date: 03/20/2009 Inspection Type: Stormwater
Reason for Visit: Follow-up
Inspection Summary:
A follow up inspection of the maintenance issues discovered during the transfer of ownership inspection (January 29,
2009) was conducted and found the site in compliance with the state stormwater permit #SW8 020622.
Note: Please follow the Wet Detention Basin Operation and Maintenance Agreement for both ponds and vegetated
filters.
File Review
Yes No NA NE
Is the permit active?
■ ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
■ ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑ ❑ ■ ❑
Comment: Engineer certificate received by DWQ 03/04/2009 signed / sealed by
Michelle S. Clements.
SW Measures
Yes No NA NE
Are the SW measures constructed as per the approved plans?
IM ❑ ❑
Are the inlets located per the approved plans?
W ❑ Cl ❑
Are the outlet structures located per the approved plans?
■ 01 0 I i
Comment:
Operation and Maintenance
Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements?
■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ
❑ ❑ it
upon request?
Comment: All repairs completed. Note: continue to watch outlet structure as potential
for sinking has been identified; contact DWQ upon significant change.
Other Permit Conditions
Yes No NA NE
Is the site compliant with other conditions of the permit?
■ ❑ ❑ ❑
Comment:
Other WQ Issues
Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection?
❑ N ❑ 0
Comment: Drainage from a catch basin was discovered by Coty US LLC staff to
release to an old drainage ditch via a small pond instead of the stormwater pond as
orginally thought. This was reported to DWQ in a very timely manner, the Permittee
conducted a drainage test to determine the release point. An inspection of this and
other industrial stormwater issues were conducted by DWQ personnel to be followed up
in a separate report.
Page: 2

Central Files: APS SWP
03/27/09
Permit Number SW8020622 Permit Tracking Slip
Program Category Status Project Type
State SW Active Minor modification
Permit Type Version Permit Classification
State Stormwater 1.10 Individual
Primary Reviewer Permit Contact Affiliation
angela.hammers
Permitted Flow
Facility
Facility Name Major/Minor Region
Coty US LLC formerly Del Laboratories Inc Minor Wilmington
Location Address County
1830 Carver Dr Pender
Rocky Point NC 28457 Facility Contact Affiliation
Anthony Smith
1830 Carver Dr
Rocky Point NC 28457
Owner `
Owner Name Owner Type
Coty US LLC Non -Government
Owner Affiliation
1830 Carver Rd
Rocky Point NC 28457
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
10/04/02 01/20/09 03/27/09 03/27/09 10/04/12
Regulated Activities Reauested/Received Events
State Stormwater - HD - Detention Pond Deed restriction requested
Deed restriction received
Engineer/tech specialist certification received 03/04/09
Outfall DULL
Waterbody Name Stream Index Number Current Class Subbasin

March 10, 2009
Ms. Angela Hammers
N.C. Department of Environmental and Natural Resources
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405 REC0
Reference: Coty US LLC — Rocky Point, NC MAR 1 12009
Stormwater Project No. SW8 020G22 "13Y:
Dear Ms. Hammers:
Thisletter is in - P,-..gc t^, the flndln^yam of the stv1IIaww"A"" Inopectlon you conducted at
our facility on January 29, 2009. The corrective actions for the issues with operation
and maintenance will be completed prior to March 24, 2009. The corrective actions
include tree removal from the side slopes of the ponds, reseeding where vegetation is
sparse and adding additional rip rap as needed. Once the work on the ponds has been
completed I will e-mail pictures to you for the files. With regard to the designer's
certificate, I received your e-mail dated March 9, 2009 that stated you had received the
engineer's certification (from The East Group).
Please let me know if you have any questions or require additional information. You
can reach me at 910-515-4532.
Anthony D. Smith
EHS Manager
1830 Carver Drive, Rocky Point, NC 28467 910.602.4200
Equal Opportunity Employer

Subject: Coty US LLC - Rocky Point Facility
From: Angela Hammers <[e-mail]>
Date: Mon, 09 Mar 2009 08:30:43 -0400
To: [e-mail]
Good Morning Anthony,
Hope this finds you well. I was updating the inspection database with the receipt
of the engineer certification for the (Del laboratories) Coty stormwater system
(SW8 020622). Would it be possible to email digital photos of the areas of
maintenance for the two ponds upon completion? After the maintenance is verified,
either by photos or another site visit, I will proceed with the requested transfer
of ownership.
Thank you for your efforts.
Sincerely,
Angel
Angela Hammers
Environmental Specialist
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
Phone [phone] ext 7317
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties.
of
� yp'x':qlo- Boa- 3g99

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
SECTION SWP DATE/ IME D ��
NAME _fT�l �/I �� S/n / A REPRESENTING
Guidelines for Access: The staff of the Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying. We also have the responsibility
to the public to safeguard these records and to carry out our day-to-day program obligations.
Please read carefully the following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Viewing time ends at 4.45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. Youmust specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment will be limited to
five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no charge for 25 or less VVUieS - cost per copy after the initial 25 is 2.5 per copy.
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes, etc. are permitted in the file review area To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
1. C e�l 7—Y
2.
3.
4.
5. 44
C I Z7 3: 05' ,, 3 : 3z PA4
Signature me of Firm or Busin Date Time In. Time Out
(Please attach business card to form available)
# Copes: Amt. Pd:

A "" I
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 12, 2009
Mr. Cary Newman
Coty US LLC (formerly Del Laboratories, Inc.)
1830 Carver Drive
Rocky Point, NC 28457
NOTICE OF INSPECTION
Del Laboratories, Inc. (Coty US LLC)
Stormwater Project No. SW8 020622
Pender County
Dear Mr. Newman,
Natural Resources
Dee Freeman
Secretary
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection Report".
The report summarizes the findings of a recent inspection of the project's stormwater controls conducted
on January 29, 2009 to determine compliance with Stormwater Permit Number SW8 020622 issued on
October 4, 2002.
As indicated in the attached inspection report the following deficiencies must be resolved:
1. Submit a designer's certificate of the stormwater system.
2. Perform maintenance on Pond 1 & 2 as detailed in the accompanying report.
Please inform this Office in writing before March 13, 2009, of the specific actions that will be undertaken
and the time frame that will be required to correct the deficiencies. Failure to provide the requested
information, when required, may initiate enforcement action including the assessment of civil penalties of
up to $10,000 per day. If a written plan of action is not submitted to this office by March 13, 2009 then
DWQ staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been
addressed.
If you have any questions please contact me at the Wilmington Regional Office, telephone number (910)
796-7215.
Sincerely,
Angela Hammers
Environmental Specialist
GDS/akh: S:\WQS\StormWater\INSPECT\020622.feb09
cc: Anthony Smith, Coty, Inc. Drexel Kermit Smith, P.E., (The East Group, PA)
Wilmington Regional Office Central Files Angela Hammers
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCa,.rolina
Internet: www.ncwaterquality.org �atura!!�
An Equal Opportunity \ Affirmative Action Employer

Compliance Inspection Report
Permit: SW8020622 Effective: 10/04/02 Expiration: 10/04/12 Owner: Coty US LLC A Wholly -Owned Subsidiary of
Coty Inc
Project: Coty US LLC formerly Del Laboratories Inc
County: Pender 1830 Carver Dr
Region: Wilmington
Contact Person: Anthony Smith Title:
Rocky Point NC 28457
Phone: [phone]
Directions to Project:
From Wilmington, take 117 North to NC 133. Go West on NC 133 to NCSR 1437 (Carver Drive). Site is located at the end of Carver
Drive.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Northeast Cape Fear River) (03-06-23 ) ( B;Sw)
2 - (Northeast Cape Fear River) (03-06-23 ) ( B;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 01/29/2009 Entry Time: 12:00 PM
Primary Inspector: Angela K Hammers
Secondary inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant Not Compliant
Question Areas:
a State Stormwater
(See attachment summary)
Exit Time: 01:00 PM
Phone: [phone]
Ext.7317
Inspection Type: Stormwater
Page: 1

Permit: SW8020622 Owner - Project: Coty US LLC A Wholly -Owned Subsidiary of Coty Inc
Inspection Date: 01/29/2009 Inspection Type: Stormwater Reason for Visit: Other
Inspection Summary:
To bring this permit into compliance, please see the items below:
Issue: Operation and Maintenance -
Pond 1 has a tree growing on the side slope; a portion of the side slopes has sparse vegetation.
Pond 2 has trees growing on the side slope; the north side of the forebay has rip rap that is sparse.
Action: Please remove all woody vegetation on side slopes of the ponds. Ensure that vegetation on pond side slopes and
stormwater conveyances are vegetated with continued maintenance of revegetation and mowing. Repair area of rip rap to
prevent erosion.
Issue: Designer's Certificate.
Action: Submit a designer's certificate that certifys the permitted facility has been installed in accordance with this permit
to the DWQ.
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: A designers certificate certifying that the permitted facility has been
installed in accordance with this permit is not in the DWQ file.
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment:
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
■ ❑ ❑ ❑
❑ ■ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
■ ❑ ❑ ❑
■❑❑❑
■ ❑ ❑ ❑
Yes No NA NE
❑ ■ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment: Pond 1 has a tree growing on the side slope;,a portion of the side slopes
has sparse vegetation.
Pond 2 has trees growing on the side slope; the north side of the forebay has rip rap
that is sparse.
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment:
Page: 2

of WATF9
4
Date: .pry
Project Name: ea-ZY a 5 Z L C
Project ant,;
The Wilmington Regional Office of the Division of Water Quality received
your Stormwater Permit Name/Ownership Change request on
Your project will be reviewed within 75 days of receipt & you will be notified
if additional information is needed.
'r vru !tare ""v rites l iett6: 06--a;e 6tMtee t any tnemlaer of the i9 l ortnwater
review staff in the Wilmington Regional Office at [phone].
Jo Casmer
Administrative Assistant

COTY
January 12, 2009
Mr. Ed Beck
NCDENR-DWQ
Surface Water Protection Branch
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Reference: Name/Ownership Change Form
Coty US LLC — Rocky Point Facility
Dear Mr. Beck:
Attached you will find a State Stormwater Permit Name/Ownership Change Form to
formally change from Del Laboratories, Inc to Coty US LLC (a wholly owned subsidiary
of Coty Inc.).
If you have any questions or comments regarding the form please do not hesitate to
contact me at [phone]. Thanks and have a great day.
Sincerely,
Anthony D. Smith
EHS Manager
AVC MIS")+"
BY:
JAN 2 A 2009
1830 Carver Drive, Rocky Point, NC 28457 910.602.4200
Equal Opportunity Employer

OCT. 12,.P005 12:58PM DEL EHS DEPARTMENT 516 577 1097 N0.692 P.1
726 EA6 Plaza 11
PO Box 9357 1 DEL Uniondale, NY 11553-9357 LABORATORIES,
Phone: [phone]
Fax: [phone]
Fm,
To: Mr. Edward Berk From; Philip Rosenzweig
Fax: [phone]
Phone:
Pages: 2
Date: 10/12/05
Re: Del Laboratories, Inc — Detention Pond CC:
❑ urgent ❑ For Review ❑ Please Comment ❑ Please Reply
Dear Ed,
Pursuant to our verbal communication to you from Derr Leonhardt of Leonhardt
Environmental, P.G. regarding a breach of a detention pond at our pocky Point, NC facility, I
am following up with the attached written notification, A hard copy will follow.
Please contact me at [phone] or [phone] if you have any questions or require
further information

OCT. 12._2005 12:58PM DEL EHS DEPARTMENT 516 577 1097 NO.692
AFZ(
LAVORAY'ORIF.S, /NG.
173 HAB PLAZA UNIONDALE, NEW YOAK 1 1556-0179 a PHONE 516 $44-2020 FAX [phone]
October 11, 2005
Division of Water Quality
127 Cardinal Drive )extension
Wilmington, North Carolina 28405-3845
Attention: Ed Beck
Subject: Del Laboratories, Inc. - Rocky Point, North Carolina
Re: General Permit No. NCG060000
General Permit No. NCG500000
Dear Mr. Beck:
P.2
On October 10, 2005, Del Laboratories, Inc. personnel discovered that one of two
stormwater retention basins at our Rocky Point, North Carolina facility had sustained
storm damage. This pond was found to have a breach in its southern wall which resulted
in the release of stormwater which would otherwise be contained in the pond. As
required in our general stormwater and NPDES permits, notification was made by
telephone of this situation.
The repair process has been initiated and we expect it to be completed within the next
thirty days, Del Laboratories, Inc. expects that it can continue to operate within the
permit parameters during this period. I will keep you informed of our progress. No
impact to the environment has occurred as a result of this circumstance.
If additional information or action is needed, please advise.
Sincerely,
DEL LABORATORIES, INC.
a
Phil Rosenwei zg
Vice President, Engineering

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
Division of Land Resources
Land Quality Section
Michael F. Easley, Governor
William G. Ross Jr., Secretary
NCDENR
NORM CAROUNA OEPAR'TMEN' OF
ENVIRONMENT AND NAruRM- REsouRcEs
March 5, 2004
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
CERTIFIED MAIL 7003 1010 0000 0032 4632
RETURN RECEIPT REQUESTED
Del Laboratories
Mr. J. Lawrence, Vice President
1830 Carver Drive
Rocky Point NC 28457
Dear Mr. Lawrence:
Project Name: Del Laboratories, Inc.
Project No: Pende-2002-216
Pander County
On March 4, 2004, personnel of this office inspected a project located on Carver Drive SR 1437 in
Pander County, North Carolina. This inspection was performed to determine compliance with the North
Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of
approximately 17.9 acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the Act, NCGS 113A-50
to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible
for the following violations, please notify this office immediately.
The violations that were found are:
1. Failure on a tract of more than one acre, when more than one acre is uncovered, to provide a
permanent around cover sufficient to restrain erosion on such exposed areas within 15 working days
or 90 calendar days, whichever is the shorter after completion of construction or development. G.S.
113A-57(3) and 15A NCAC 4B.0107(b).
Adequate groundcover has not been established in various locations, including on the vegetative filters
at the out falls of the stormwater ponds.
2. Failure on a tract of more than one acre, when more than one acre is uncovered, to install
sedimentation and erosion control devices sufficient to retain the sediment generated by the land -
disturbing activity within the boundaries of the tract during construction upon and development of the
tract. G.S. 113A-57(3).
Off -site sedimentation has occurred in wetlands that are beyond the limits of disturbance
and are in the direct vicinity of the northeast Cape Fear River.
127 Cardinal Drive Extension, Wilmington, N.C. 28405.3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. J. Lawrence
March 5, 2004
Page Two
3. Failure to take all reasonable measures to protect all public and private property from damage by such
land -disturbing activities. 15A NCAC 413.0105.
All reasonable measures were not taken to protect public and private property from damage_ as a result
of land disturbing activities.
4. Failure to retain along a lake or natural watercourse a buffer zone of sufficient width to confine visible
siltation by natural or artificial means within the 25 percent of that portion of the buffer zone nearest
the land -disturbing activity. G.S. 113A-57(1).
The buffer zone is inadequate in areas where off -site sediment has reached wetlands that border the
northeast Cape Fear River.
5. Failure to maintain on graded slopes and fills an angle which can be retained by vegetative cover or
other adequate erosion control devices or structures. NCGS 113A-57(2) or 15A NCAC 0413.0124(d).
Gullies & erosive conditions are evident on various slopes including those associated with : the
vegetative filters at the outfall of the stormwaters ponds.
6. Failure within 15 working days of 30 calendar days (whichever period is shorter) of completion of any
phase of grading to plant or otherwise provide exposed, graded slopes or fills with ground cover,
devices, or structures sufficient to restrain erosion. G.S. 113A-57(2).
Groundcover sufficient to restrain erosion has not been established on graded slopes or fills.
7. Failure to maintain satisfactorily all temporary and permanent erosion and sedimentation control
measures and facilities during the development of a site. 15 NCAC 413.0113.
Silt fence was severely overloaded and washed out in various locations.
To correct these violations, you must:
1. Provide adequate groundcover to all exposed and graded areas.
2. Install measures sufficient to retain sediment on site..
3. Take all reasonable measures to protect public and private property from damage due to land
disturbing activities.
4. Provide adequate buffer zone along wetland boundaries.
5. Reshape excessively steep or eroded slopes.
6. Provide groundcover sufficient to restrain erosion on exposed graded slopes or fills.
7. Repair and restore erosion control measures.

Mr. J. Lawrence
March 5, 2004
Page Three
Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover"
or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until a standing cover
of grass or other ground cover is established which is, in fact, sufficient to restrain accelerated or man-made
erosion.
The initial one day civil penalty could be an assessment of up to $5,000.00. A time period for
compliance is not required for this initial one day civil penalty pursuant to NCGS 113A-61.1 (c) and NCGS
113A-64(a)(1). An initial one day civil penalty is being considered for this project.
If the violations described in this Notice are not corrected within 30 days following your receipt of this
Notice, the Division of Land Resources may take additional appropriate legal action against you pursuant to
NCGS 113A-64. That action could be the assessment of additional civil penalties and may result in the
initiation of other remedies as prescribed by the Act. If additional civil penalties are assessed for the violations,
the amount may be up to $5,000.00 per day for each day of the violation pursuant to NCGS 133A-64(a)(1).
If all violations are corrected within the time period specified for compliance, additional'civil penalties or legal
remedies will not be pursued.
Any new land -disturbing activity associated with this project should not begin until the area presently
disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify
this office so that the work can be inspected. You should not assume that the site is in compliance with the
Act until we have so notified you. In addition, once compliance has been achieved, all installed measures must
be satisfactorily maintained until development is complete and the site is fully stabilized to avoid further
violations of the Act.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the
relevant statute and administrative rules may be examined at this office or will be sent to you upon request.
Should you have questions concerning this Notice or the requirements of the Act, please contact either Trentt
James or me at your earliest convenience.
Please do not hesitate to contact me regarding any questions you might have about this matter.
Sincerely,
E
i
Daniel Sams, P.E., M.E.
Regional. Engineer
DES//bfr
cc: Sedimentation Specialist
WiRO-LQS
DWQ Supervisor-WiRO
Enclosure: Inspection Report

County,
Person F
Address:
NORTH CAROLINADEPARTMENT OFENUIRONMENTAND NATURAL RESOURCES
LAND QUALITYSECTION.• 127 Cardinal Drive, Ext., I'Vilmington, NC28405-3845 [phone]
Responsible:
Case #
River Basin A{'C cA4Z
Project # rl-lor - Zoo 7 � s,
1. Project Location IZ i �- Pictures No ❑
2. Weather and Soil Conditions ✓�, ~u� - �r,.,;;,., w p r ;
Yes Prints ❑ Slides ❑ Digital a Video ❑
we
3. Is site currently under notice of violation? t Yes ❑ Now
4. Is the site in compliance with the S.P.C.A. and the rules?
5. Violations:
Yes ❑ No V' If no, check violations below:
❑ a. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107 c
()
❑ b. Failure
A36 Inadequate buffer zone, G.S.113A-57(1)
to follow approved plan, G.S.113A-61.1
h. Graded
❑ c. Failure to submit revised plan, G.S.113A-54.1(b) and
slopes and fills too steep, G.S. 113A-57(2)
15A NCAC 4B.0118(a)
le Rd. Failure to provide adequate G.S. 113A-57
or 15A NCAC 4B.0124(d)
M i. Unprotected exposed slopes, G.S. 113A-57(2)
groundcover, 3
() and
15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e)
.WJ. Failure to maintain erosion control measures,
7Id Insufficient measures to retain sediment on site, G.S. 113A-57(3)
Failure
15A NCAC 4B.0113
❑ k. Other (describe)
to take all reasonable measures, 15A NCAC'4B.01 5
6. NPDES Permit Violation? Yes No ❑ Describe !G t - ,,r, pLJ l 15 C. A
7. Has sedimentation damage occurred since last inspection? Yes If yes, where? (check all that apply): No ❑
Lake/natural
watercourse on the tract Other
Lake natural watercourse off the tract ❑ Other property ❑
Description: A-[ -r 4.l
A—'os ?f/A�r
Degree of damage Shht ❑ Moderate ❑ Severe
8. Contact made with (Name) DAyl
d2p c -ry.r—
n _� f cr jN rig
Inspection Report given ❑ or sent to Person Financially Responsible
9. Corrective actions needed:
��� r ,, � Title
Date given/sent
° 7 22A
V 7 C
s
'All-lav
'C I A! 7M TtSTRAP,0 c ris►aJ
I
R s r►,,,i S Eo►M �r T' a
TXtil E ALL
� m 14 / �M!-�,J Pt !� EG u�-t'� tom.y�E•2 Zoty E /Q-r
A- E•A S
G
C Q FILLS
10. Comments:
SC0lsti.L,u e
LkrlcE CF Vic'Artcn!
ktA'7,A
T/I
9
Reportby: �// EZ J Others present
Date of Inspection: 3 7'004 Time arrivingat site: . S'
1Time leaving site: 3 • � ci
cc:

A 03 03:15p THE EAST GROUP
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ENGINEERING ■ ARCHITECTURE v SURVEYING zTECHN@LOGY
2528303954
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Fax Cover Sheet
Box 7305 &324 Evans St. s Greenville, NC 27858 AF252-758-3746 AFFAX 252-830-3954
Malsbaryofflce park AF4225MalsbaryW Suite 504 Hwy 19 South ArLeesburg, GA 3 63 (2 9) 3'9-1866 � AX (2 9) 639-1103 nrinnati, OH �71 FAX [phone]
Date: J2411r= 1'L 13' 1 D 3 Time: 3:54 PM
To: L' G(Ar') e MLAII Phone: [phone]
Company: NCDENR — Water Quality
Fax: [phone]
From: Michelle Clements Phone:
Location: Greenville Pages:
252-758-3746
41
Subject: Del Labs Stormwater Pond 2 Emergency Overflow
Message: Linda,
Attached are two drawings for the Detention Pond —2 on site at Del. The
ponds have been constructed and the vegetative filter area has been
constructed. Every substantial rainfall they have is causing extreme
wash -out of the filter area. It has been rebuilt a number of times. They
are proposing to redirect the water from the Emergency overflow through
a riprap area and to the wetlands instead of onto the vegetative filter.
The proposed sketch is what we are proposing.
Please give me a call when you have had a chance to review this.
Thanks.
IF THIS TRANSMISSION IS NOT CLEARLY RECEIVED, OR
IF THERE ARE ANY QUESTIONS PLEASE CALL SENDER IMMEDIATELY.
QAGeneral FormslFax-TEG.doc 07116103-BG

Dec 31 03 03:15p THE EAST GROUP
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COMMUNICATION RESULT REPORT ( JAN
FILE MODE OPTION
--------------------------
159 MEMORY TX
REASON FOR ERROR
E-1) HANG UP OR LINE FAIL
E-3) NO ANSWER
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ADDRESS (GROUP)
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6.2004 11:4BAM )
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RESULT
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NCDENR WIRO
PAGE
--------------
P. 1/1
E-2) BUSY
E-4) NO FACSIMILE CONNECTION
Michael F. Easley, Governor
William G. Ross Jr. Secretary
North Carolina Department of Dnvircnment and Natural �Gources
Alan W. Klimek P.E,,Director
Division ofWater Quality
Coleen H, Sullins, Deputy Director
Division of 1 Vater Quality
FAX COVER SI EET
Date: January 6, 2004 No, Of Pages: '!
To; Michelle Clements From-, Laurie Munn
Company: The East Group Water (Quality Section - Stormwater
FAX #: [phone] FAX # 910-350,22004
Phone # [phone]
DWG Stormwater Project Number: SW8 020522
Project Name: Dal Labs
MESSAGE:
Michelle,
Unless you can prove that the pond meets the design crlteda for 90% TSS removal, the
30' vegetative filter will have to remain. If the filter keeps washing out, some energy
dissipaters or a flow spreader will have to be installed to stop the erosion.

Michael F. Easley, Governor
William G. Ross Jr. Secretary
71
North Carolina Department of Environment and Natural Resources
UGr
? Alan W. Klimek P.E.,Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
FAX COVER SHEET
Date: January 6, 2004 No. of Pages: 1
To: Michelle Clements From: Laurie Munn
Company: The East Group Water Quality Section - Stormwater
FAX #: [phone] FAX # [phone]
Phone # [phone]
DWQ Stormwater Project Number: SW8 020622
Project Name: Del Labs
MESSAGE:
Michelle,
Unless you can prove that the pond meets the design criteria for gnO/� TSS removal, the
30' vegetative filter will have to remain. If the filter keeps washing out, some energy
dissipaters or a flow spreader will have to be installed to stop the erosion.
Let me know if you have any additional questions. Sorry for the delay in my response.
You can easily reach me by email: [e-mail]
S:\WQS\STORMWAT\ADD I N FO\2003\020622. jan04
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone]