NCG060114_MONITORING INFO_20181115

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
�f MONITORING REPORTS
DOC DATE
❑ aO)g I115
YYYYMMDD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEzIvED
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted //- /s oie DEC 2Q1$
LES
CERTIFICATE OF COVERAGE NO. NCG 6 0 i ) � SAMPLE COLLECTION YEAR 2018 tp�fll, SrC-RAL too
FACILITY NAME 06112Vey- 1`�CL71� hJJI s�� ri h 6 uS) 11 j C FACILITY ACTIVITIES INCLUDE (check all that apply): )Vl� Lrt���
COUNTY fl V KC_ c ❑ use/process meats ❑ use animal fats/byproducts - N O
PERSON COLLECTING SAMPLES 3p l kF- t)PCk UI _CO RT46g) M DISCHARGING TO SALTWATERS? ❑YES [ZNO
LABORATORY l'V1)Ci 0 f3AL_ r ���Tab Cert. # II L-4rvC
N L 14 3 -1171 PLEASE REMEMBER TO SIGN ON THE REVERSE
Zl* -4�- 3'7g 7
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall z" Y 't or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococcl ,
Colonies per 1D0 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
11 15 Zol
51$3
3
32.5
<;5"Ca
At
JV
` Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [,�tno
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
il U New Motor Oe,
Annual aver a gal/mo
Benchmark
-
30
1 r 50
6.0 — 9.o
-
1
Only ap6lies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
QNVI T 1110 1 :,a 1Ze'ViCPr1 0c ether 19. 201 ? -

*FOR PART A AND PART B MONITORING RESULTS.
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ RE IONAL OFFICE? YES ❑ NO ❑ r1 jA
REGIONAL OFFICE CONTACT NAME: > / 4
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case- of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
of Per itte) �c2 lqtlG (Date)
Additional copies of this form may be downloaded at: http:L/portal.ncdenr.org/web/wg/ws(su/npdessw#tab-4
SWU-249 I.ast Revised: October 18. 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina division of Water Quality General Permit No. NCG060000
Date submitted Cr,, i a1 I IPAk E C F
CERTIFICATE OF COVERAGE NO. NCGOfi0 � ,L,'-� SAMPLE COLLECTION YEAR _ �o � k JUN 2 7
FACILITY NAME I CveV--.LLQznj�' CJi -_,-g (�s1 Ir.c FACILITY ACTIVITIES INCLUDE (check all that apply)-
COUNTY V-�C _ J ❑ use/process meats ❑ use animal fats/byproductt; _LZC,
PERSON COLLECTING SAMPLES So,\t yoc)v. � 124w 1 Pc", nti.� � DISCHARGING TO SALTWATERS? []YES �IyQ uvL � `SECTIO1``,
LABORATQRYiKkC,r bac. Lab Cert. # NL iAk '
tj C t� PLEASE RFMEM4FR TO SIGN ON THE REVERSE 3
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfa°l 21 or ❑ No discharge this periods
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
rng/L
pH,
Standard units
COD,
mg/L
flit and Grease,
mg/L
FScal Conform ,
Colonies per 100 ml
Enterococci ,
colonies per 100 rill
Benchmark
-
100 at 50
Within 6.0 -- SX
120
30
1000
Sao
2
Ce S
'z _5
CA
Le .(.V
G
r
' Only applies to facilities that r;se/process meats.
The total precipitation must be recorded using data frorn an on -site rain gauge.
' For sampi=.ng periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [ yes no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
ma/dd/yr
Oil and Grease,
mg/L
TS51
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/ma
Benchmark
-
30
100 or 50
6.0-- 9.0
-
r
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves, complete Part B)
SWU-249 Last Revised; October 19, 2012

*FOR PART A AND PART S [MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT {CART It SECTION B.
e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?�-Jef]
REGIONAL OFFICE CONTACT NAME:
Mail an oricri_nal and one copy of this DMR, including „all "No Discharge" reports, within 30 days of receipt of the lab results for at end o
monitoring period in the case of "Na Discharge" wortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27635-1617
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 klowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
inforration, inc ng the pgssfE"Jty o�.fiy�es and imprisonment for knowing violations."
Z/ M6
of
Additional copies of this form may be downloaded at: h;tr):/,'portal.ncdenr.arg/;A,eblwo/wsLulnoLie sz w#tab-1
SWU-349 I.ast Revised: 0010ber ? 8, 201 3
Page ? of

0MICROBAC'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8F0230
Unilever Project Name: Stormwater samples - Semiannual
Ms. Amy Dorney Project / PO Number: D012425697 (April 18 2018 - )
100 Faberge Blvd. Received: 06/14/2018
Raeford, NC 28376 Reported: 06/20/2018
Analytical Testing Parameters
Client Sample ID: Storm water, grab
Sample Matrix: Aqueous Collected By: Unilever
Lab Sample ID: K8F0230-01 Collection Date: 06/13/2018 16:10
Wet Chemistry
Result
RL
Units Note
Prepared Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg1L
06/15/18 0921
TAB
Method: SM 2540 D-2011
Total Suspended Solids
<2.50
2.50
mg1L
06114/18 1037
MT
Method: SM 4500 H+B-2011
pH at 25 °C
5.3
1.0
pH Units H
06/15/18 1128
JR
Method: SM 5210 B-2011
BOD
<2.00
2.00
mg/L G3
06/14/18 1139
DC
Method: SM 5220 D-2011
COD, Total
16.6
10.0
mg1L
0611908 0817
DC
Analyses Subcontracted to: Pace Analytical Atlanta
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: SM 5540 C-2011
Surfactants, MBAS ND mg/L 0.2 mg/L 06/15/18 0000 MP
Definitions
G3: No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or 1.0 mg/L
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
RL: Reporting Limit
Project Requested Certifications)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac_com _ Page 1 of 3 _

(5)MICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8F0230
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved By,
Brittany Smith
Administration
britta [e-mail]
0612012018 10:51
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864,1920 p I www.microbac.com Page 2 of 3

FAYETTEVILLE DIVISION • 2592 Hop* Mills Rood • Fayetteville, NC 28306 • (910) 864- '
'K8F0230'
CHAIN OF CUS70DY RECORD
I
'CLIENT NAME 4'A6VRESS :
DO'/li'd�a.s'.-:. i ' :PQOJEL7LOLATION': 9`+�" [
,�
�
O
m
TYPE
OF ANALYSIS
PRESERVATION (COI) -.._.
UNILEVER MPC
100 Faberge Blvd.
Raeford, NC 28376
Raeford
p
AD
V
r
'^
+-
11
z
N
i
U
�
.a
O
^e
�
�
g
V
o
0
~
CODE: A = <4'C ONLY
B e HNO3 (ph<2) + ca'C
C H2SO4 (ph<2) + c4'C
D - NoOH+<4'C
E 71J Acei*ls + c4'C
F $�ium Thin.
9CDHTACT:PERSON:ay.�s:.4C��:.`�4'its":: »�,:-"rcr5.� --�
'''-^'�
Amy Do
'SAMPUR:2. :t:'�14I i'�f?+►T
910 875-1240
f 1 /
V (� \{ v
rPAMOA OF SUMMENT: ter' .."""'r
MEL Pick-up
LAB ID #
Sample Type
Sterl DO%
Start Time
End Date
End Time
COMPIGRAB
PH
D.O
TEMP'C
W. oaaaan
c
C
-,-71 n ll 11
Comments or Specie! Hazards:
Tem p �
P=
oo 1-11 - N
176ew -1L.. N
R.cehedin.�c�+ �^7�x�d: _s- a»"'"r:;Y_-
�.� :�
.rhn.:. . i..�,�t
3
4
pH: gyp.
i�l{erirkiydMi'+.:'•u.�,.ti:......,,'r�;,�r.
Dete!.L`L:...M
.nme���::G�
�itid:ai�i"Ssrs��vl'.sisf+fsrrax•s�if
pvN.�sm.rdr2�
rim�idc""ssT��
I�
Flow- �.'6-3L� -! G i VA
Rttir _a.�� .��a:,::��rYs-5:.
oeo.x..s-.:- r-
.nrrwl� ,o-�i
E c.1%4dei::: r ^�:�.�:armr:=Ion',uu.�:,6:.o�.�Yer,.,:�.,c�..
n,,,e.r..,.Wr,�r.-
Additional Sample Comments: _ Dj t --If - C-L
REVIEWED
Page 3 Of 3
i
i

*FOR PART A AND PART B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
O 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFAI_L7 YES [] NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE7 YE5 .NO`©
REGIONAL OFFICE CONTACT NAME:
Mall an orfainal and one copy of this DMR including a!! NNo DIs_c_harae- reports. within 30 days of res�i the lab results for at end of
monitoring period In the case of HNe Dlscharae1 reeortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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, accur te, and complete. I am aware that there are significant penalties for submitting false
information. -in luding the possibi ity of fin s and mprisonment for knowing violations."
(Signatu of iPermittee (D e)
Additional copies of this form may be downloaded at: httn_//portal.ncdetir.ors/web/wa/ws/su/ripde5sw#tab-4
SW LJ-249 Last Revised. October 18. 2012
Page ? of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED
Date submitted _ I I LO A FEB 0 2 2013
CERTIFICATE OF COVERAGE NO. NCGO6 0 1 1 Ll SAMPLE COLLECTION YEAR Zol'� CENTRAL FILES
FACILITY NAME V f_ ) Z C FACILITY ACTIVITIES INCLUDE (check ail that apply): �' R SEC�'ION
COUNTY _ ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTI G SAMPLES $Aci¢j kfgS tf✓_I.y3jV k VV L. jya 14mil DwwEgISCHARGING TO SALTWATERS? ❑YES 54NO
LABORATORY
Lab Cert. #
i4e- # 377iq
VIM
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z�' _ or ❑ No discharge this period
Outfall No.
Sample Collected,
mo/dd/ r
TSS,
mg/L
pH,
Standard units
COD,
m /L
Oil and Grease,
mg/L
Feca_I Coliform ,
Colonies er 200 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
-
100 or SO
Within 6.0 — 9.0
120
30
1000
S00
2
2 4$ I
3
S
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes P no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
Mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average al/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
i
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(Lf_y es complete Part 8)

&)MICROBAC
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K7LQ365
Unilever Project Name: Stormwater samples - Semiannual
Ms. Amy Dorney Project / PO Number: D011464022 (July - Dec 2017)
100 Faberge Blvd. Received: 12/08/2017
Raeford, NC 28376 Reported: 01/02/2018
Analytical Testing Parameters
Cllent Sample 1D: Starm water, grab
Sample Matrix: Aqueous Collected By: Unilever
Lab Sample ID, K71-0365-01 Collection Date: 12108/2017 12:30
Wet Chemistry
Result
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
Method: SM 2540 D-2011
Total Suspended Solids
45.0
Method: SM 4500 H+B-2011
pH at 25 °C
5.2
Method: SM 5210 B-2011
BOD
3.00
Method: SM 5220 D-2011
COD, Total
46.3
Metals
Result
Method: EPA 200.7 Rev 4.4 1994
Zinc
0.106
Laboratory
FAY: Microbac Laboratories, Inc.
- Fayetteville
RL
Units
Note
Prepared Analyzed
Lab
5.0
mg1L
12/12/17 0910
FAY
1.00
mg/L
12111/17 1053
FAY
0.1
pH Units
H
12111/17 0911
FAY
0.200
mg/L
B
12/08/17 1615
FAY
10.0
mg/L
12/14/17 0900
FAY
RL
Units
Note
Prepared Analyzed
Lab
0,010
mg1L
011011181930
FAY
Definitions
B: Detected in the associated Method Blank
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
RL: Reporting Limit
Project Requested Certifications)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Microbac Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com

FAYETTk"MLLE DIVISION • 2592 Hope Mills Road • Fayetteville, NC 28306 • [phone] • Fax [phone]
CHAIN OF CUSTODY RE§M
Y
PAGE OF
,CLIENT NAAilE,8,'ADDRE55e'`- - •.
;Dp'.#i :_"
I IkOJECT /LOCATION'
N
LUa
O
m
O
TYPE OF ANALYSIS
PRESERVATION (CODE)
UNiLEVSR HPC
100 Faberge Blvd.
Raeford, NC 28376
Raeford
pO
m
O
�
Z
a
o
O
—
O
�
zs
E.
A
a
0
v�
<
CODE: A = <4°C ONLY
B = HNO3 (ph<2) <4°C
C = H2SO4 (ph<2) f <4`C
D = NoOH + <4°C
E = ZN Acetate + <4°C
F = Sodium Thio.
C0K*ACT PEiM6N - '_ , ; . ' = 3.
Amy Dorney
PFI_DNE: : «. '
!SAM;n��i h, ' . � ' .
910 875-1240
MI_THOO £3F SIiIPMENT:' •
MEL Pick-up
LAB ID #
Sample Type
Start Date
Start Time
End Date
End Time
COMP
(GRAB
pH
D.O
rEMp °C
s atcoci�sE
.a✓ -
I .rJ i
l
1
I
�
�
7
t
1
1
1
�
1
I
1
a' ' uis}ieii '
Dale
Time
Received by,
Dole
Thu*
Comments or Special Hazards:
`
Temp:
—s
pH.
Flow:
2
`• apt
�" . (,
Q21Lzisuished br:
Date
Timo
Re[elved 5Y: :
Cale
Time
3
4
Re7 Eshed 6 :
Data
Time
Received tr.
Dale
T7ilsa
5
6
ReG uWwd bp
Date
17me
Received h .,
Data
,Time
7
8
Additional Son1ple Comments:

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Qua ity General Permit No. NCG060000
Date submitted I J o ��RECENED
CERTIFICATE OF COVERAGE NO. NCG06 0 1 1 y SAMPLE COLLECTION YEAR 0 JUN 19 2017
FACILITY NAME VNILEva MAN AJW &S=N C FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY _ _ K£ . NC ❑ use/process meats ❑ use animal fats/byprodlR�CFILES
PERSON COLLECTI G SAMPLES �gISCHARGING TO SALTWATERS? ❑YES NNO
LABORATORY _ffil( OgAe- L,blklokiES Lab Cert. # rie it
NC t� 377►q PLEASE REMEMBER TO SIGN ON THE REVERSE 4
VIM I
3m
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfa!! 1 or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/ r
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 10
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
5 a(
i+
q 3
-25.
d 5.00
l
v
1 Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 5§ no (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
I For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
NW
eurr i %An i — oe..;­A- n.,+. k— 1 Q 10 I l

Ei
'FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES .NO-0
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy -of this DMR, including all "No Discharge" reports within 30 days of receipt of the lad results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 kn"Ledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including th possibility of fipes arr/irnprisonment for knowing violations."
- - - - - _ - - - (Date) -
Additional copies of this form may be downloaded at: http:/Ir)ortal.ncdenr.orglweblwci/ws/su/riDdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

&)MICROBAC ®R
Fayetteville Division
Certificate of Analysis
Unilever MFG
Date Reported: 06/08/17
Ms. Amy Domey
Project: Stormwater samples - Semiannual Date Received: 05/26/17
100 Faberge Blvd.
Date Sampled: 05/26/17
Raeford NC, 28376
Sampled By: Unilever
Storm water, grab
K7E0994-01
I Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
BOD
21.1
mg/L
05/26/17 17:00
ELM
SM 5210 B-2011 G3
COD, Total
25.7
mg/L
06/06/17 15:10
ELM
SM 5220 D-1997
Oil & Grease (HEM)
<5.00
mg/L
06/02/17 09:16
JR
EPA 1664 Rev. B
pH
5.6
pH Units
05/30/17 14:34
ELM
SM 4500 H+13-2000 H
(Aqueous)
Total Suspended Solids 9.43 mg/L 06/01/17 08:55 TAB SM 2540 D-1997
Zinc 0.565 mg/L 06/01/t7 10:49 AC EPA 200.7 Rev 4.4 1994
QC ]Batch Run - (Microbac Laboratories, Inc. - Fayetteville)
Analyte
Result -
Units
Source
RPD
Limit
Zinc
ND
mg/L
K7E0973
10
BOD
663
mg/L
K7E0918
0.6
20
Total Suspended Solids
53.0
mg/L
K7E1049
2
5
Total Suspended Solids
1020
mg/L
i �' K7E 1082
19
5
pH
5.6
pH Units
K7E0994
0
200
Total Suspended Solids
8.86
mg/L
K7E0994
6
5
Zinc
0.782"'—.-
mg/L
K7E0970
10
Zinc
0.304
mg/L
K7E0970
0.8
10
Zinc
1.0
mg/L
K7 E0973
2
10
COD, Total
1150
mg/L
E1082
5
20
COD, Total
1490
mg/L
K7F0049
5
20
Zinc
0.249
mg/L
0057273
0.2
200
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
G3 No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or 1.0 mg/L
Microbac Laboratories, Inc.
Page 1 of 3
iJ;Q? Nnna Mill. 0-41 1 C.—ff—Alln Mr 2wana I ain AAA iawk n I ain AAA R77A f I — mie•rnhop rnm

OMICROBAC@
Fayetteville Division
Certificate of Analysis
Unilever MFG
Date Reported: 06/08/17
Ms. Amy Domey
Project: Stormwater samples - Semiannual Date Received: 05/26/17
100 Faberge Blvd.
Date Sampled: 05/26/17
Raeford NC, 28376
Sampled By: Unilever
State Certifications:
NCDNR #I11
NCDOH #37714
Respectfully Submitted
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite yourfeedback on our level ofservice to you. Please conlacl the Division Manager, Rob Dermer at 910-864-1920 wish any
questions. You may also eontaCt J. Trevor Boyce, President [e-mail]
Microbac Laboratories, Inc. Page 2 Of 3
74,07 I.Innn W11e 0-. A I 1N(' 7R4AR 104A RRA in?n n 101A RRA P77A f I �anuw mir rnh�r rnm

FAYETTEVILLE DNISION - 2592 Hope Mills Road - Fayetteville, NC 28306 - (910) 81
*K7E0994' 4
!9HAIN ®REgOR®
J
:CULrNT.NAJYIt & ADDRESS:`-7
DO'#:+:�`.. 'iY Li-'� .ya _°sf': ems'
'PROJECT -I WCATIOI�1: Ei
m
LL-m
0
TYPE
OF
ANALYSIS
PRESERVATION (CODE)
UNILEVER HPC
100 Faberge Blvd."'.C6NTACi.-OE
Raeford, NC 28376
Raeford
0
O-
V
FN
Z
N
a
m
o
,�
—
0
a
a
O
s
V
o
0
CODE: A <4°C ONLY
9 - »NO3 (phc2) + <4°C
C = H2SO4 (pha2) + t4°C
D = NaOH + ¢4°C °
E - ZN Acetate + C 4 C
F - Sodium Thio.
SON. ='a� " ;' ?v w
��
cf
w-PHONEi_
h
910 875-124D
WLEIMOD'OF SHIPMEldT0
"
MEL Pick-up
LAB ID #
Sam le TY0e
Start Date
Start Time
End Date
End Time
COMP
JGPLAB
pH
D.O
TEMP °C
ar3. CHLOMMf
I
x
GIc
Ic
I
I
I01
on i�
Rein ed
Dc,e
rrise
Race' -
Date
rasa.
Comments or Special Hazards:
Temp: T
�y Lam/
pH. /� ` r
Flow:
3 y:.
Date
Tune'
Mid
Date
Tisn�
Relingai by:.
Date
Time _
Ired by - �..-
Hate _
rsr,e
5
6
rums uritsed
aat=
r,i1:
Receive W- - -
nate.`,--:
r i_
7
8
Additional Sample Comments: (Cx (A) Jk) l ' I &4f 0 -i ► a rsi 7Q-- C C, c of r w2i +ice 1-1l �
he �� ra Ari-sak v� . { ram, in 4-1n rr St o A-j,e _ - 5-ace rI-4 J
RFAE VE©
', I Page 3 of 3

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted l'L- i!A - Zo i l4 F?EFCEF/VL=D
CERTIFICATE OF COVERAGE NO. NCG06 D L L y SAMPLE COLLECTION YEAR o? D ! (o
DEC�2 2 Zoiis
FACILITY NAME VNJLfuF� ,M8dgE CrUQAR �)=nMC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY ❑ use/process meats ❑ use animal fats/byprodur N-rpAL FIEFS
PERSON COLLECTI G SAMPLES NEN 1(Us W DISCHARGING TO SALTWATERS? ❑YES 54NO WR SECTION
LABORATORY Ih Lab Cert. # Air-
NC It PLEASE REMEMBER TO SIGN ON THE REVERSE -�
VID11 tl 37SI
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall' 0, 1 *� or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 - 9.0
120
30
1000
500
a
�l�0?9-16
30
6.05
5 (D- 131
4 5. Q o
Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
- --
Sample Collected,
mo/dd/yr -
Oil and Grease,
-----mg/L
TSS,
---mg/L--- -
pH,
-Standard-units
New Motor Oil Usage,
—Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 -- 9.0
-
r
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aU outfalls, you must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
CWTT-?a4 i qct Rauicarl• (')vtnhPr iR Nil?

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME:
Mail an oriar'nal and one copy of this DMR, including all "No Discharge" reports r within 30 days of receipt of the lob results (or at end of
monitoring period in the case _of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
°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 the possibility of fines and imprisonment for knowing violations."
(Signature of ¢ermittee)l - (Date)
Additional copies of this form may be downloaded at: httj2://portal.ncdenr.org/web/WgLws/su/tipdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted LAZO
CERTIFICATE OF COVERAGE NO. NCG06 0 1 L y
FACILITY NAME VNIL&ja MAt4gEACTQ4A1.,=MC
COUNTY
PERSON COLLECTI G SAMPLES 1Rdwrw WiFQtlmeJ /M401'a l—Oiu,ddmJ
LABORATORY
Lab Cert. # NC it I I ' '
Ne- *k 3771q
VIDA t1= 37$7
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
MAY 1 0 ZO F6
SAMPLE COLLECTION YEAR �2tlp CAIr
FACILITY ACTIVITIES INCLUDE (check all that apply): ENENTRALDVVR S
FIILE
❑ use/process meats ❑ use animal fats/byproducts
{aISCHARGING TO SALTWATERS? ❑YES XNO
// PLEASE REMEMBER TO SIGN ON THE REVERSE
Total event rainfall 2- , W' or ❑ No discharg is period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH, ,
Standard units
COD,
mg/L
011.and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterocacci ,
Colonies er_100,mI
Benchmark
-
100 or 504
Within 6.0-9.0
120
80
1000
506" ..
o- z- lu
<5.0
r.
ff
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Ono
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Ciutfall No.
-
Sample Collected,
mo/dd/yr- -
oil and Grease,
- --mg/L
TSS,
-,mg/L---
PH,
-Standar& units
New Motor Oil Usage,
Annual average-gal/mo- -
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aM outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
CWIi-7dt3 I act RPVI¢PII- rVinhrr IR ?01?

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART It SECTION B,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFAI_L? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME:
Mail an oric
linal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 kl-towledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the pos ' ility t es and imprisonment for knowing violations."
(Signaty re of Per#iittee) 1 - (Date)
Additional copies of this form may be downloaded at: http://portal,ncdenr.org/web/wq/ws/su/npdessw#ltab-4
SWU-249 Last Revised: October 18, 2412
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted It I q ! 2015
CERTIFICATE OF COVERAGE NO. NCG06 0I L I
FACILITYNAME V\t�
COUNTY 1-!bU , NC,
PERSON COLLECTING SAMPLES9,01 'zeyhco Kkacxilf�tiJS �n+M anc:S
LABORATORY Lab Cert. # NC11
UsD A -A�:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR L 15
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts Tp..At TILES
DISCHARGING TO SALTWATERS? ❑YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
�,
Total event rainfall z or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
500 oe
'2
10 L2.9 11019
'M
TIA9
25.E
L 5.00
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 0 no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any. outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249
CL.
L+J
r�
LA.
(if yes, complete Part B)
Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO N
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? 1 YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: NIA
Mail an original and one copy of this DMA including all "No Discharge" reports, within 30 days of receipt of the lob results for at end o
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 perso .. s wKo rr anage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best f my knowl dge and true, accu te, and complete. I am aware that there are significant penalties for submitting false
°'
informs on, includin he p ibility often ,� an mprisonment for knowing violations."
(Signatur of Permitt ) (Dat
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2
L

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted to ` 1 - Z ells
CERTIFICATE OF COVERAGE NO. NCG06 0 1.I y SAMPLE COLLECTION YEAR 20�5
FACILITY NAME Uhl1�&a ,r gNU , U lti/r �-21) =M C FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY 1Cf- . NC ❑ use/process meats ❑ use animal fats/byproducts
PERSON C0LLEcTir4G SAMPLES gANjU VEZ W rnWk� ajuls h4mV rb&EgISCHARGING TO SALTWATERS? ❑YES �4NO
LABORATORY
Lab Cert. i#
KC- # 37-71q
US" it 37$7
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Total event rainfall 1 0-35 "or ❑ No discharge this period'
Outfali No.
Sample Collected,,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per,100 ml
Benchmark
-
200 or 50
Within 6.0 — 9.0
120 e
` 30
- ' 1000
Soo
2
Os-oq-is
i-S
(P.S9
32. ���
q.Sol
A
f�
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aU outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Kno
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average'gal/mo
Benchmark
-
30
100 or SO
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any. outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
7 v�
(ifyes, complete Part B)
CAVYt tan t ...-r o_.,:,o.a. r)-t-L,— I 7nII

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy 9f this DMR, including all "No Discharge" reports, within 30 des of receipt of the lab results or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gathef'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
informati nnclu ing ;the pos ibility f fines nd imprisonment for knowing violations."
(Sig tur of Permitte) - (Date;
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT REC'�/vEFD
for North Carolina Division of Water Quality General Permit No. NCG060000 C DEC & LU14
Date submitted G- �o/� D� R �CPL&S
,I �D /� lUN
CERTIFICATE OF COVERAGE NO. NCG06 D 1. L SAMPLE COLLECTION YEAR
FACILITY NAME VNILfy,94 MANv =M C FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Yf£ . N C ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTI G SAMPLES &pj[ l KEZIMW 41?MkV L-CAUJ.s 19MV_1_19WE9ISCHARGING TO SALTWATERS? ❑YES tgNO
LABORATORY ffilWele iL� Lab Cert. # NC it I I " r
NC- tl: 3-771q PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 or ❑ No discharge this Period
Outfall No.
Sample Collected,
mo/dd%yr
TSS,
mdL
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococ_ci ,
Colonies per 100 ml
Benchmark
-
100 ar 50
Within 6.0 — 9.0
120
S0
1000
s60
11_17_a0111
112.
y. 7
, oa
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®.no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
if es complete Part B)

*FOR PART A AND PART 8 MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 13.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
O TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME:
Marl an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt afthe lab results for at end of
monitoring period in the case of "'No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system desig assure that qualified personnel properly gather -and evaluate the information submitted. Based on my inquiry of the
person o ersons ho manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the est of my nowlecl e-an belief, t e, accurate, and complete. I am aware that there are significant penalties for submitting false
infor ation, i uding tf)4pgse!Wthof f �es and imprisonment for knowing violations."
Z r�
(Dat4)
Additional copies of this form may be downloaded at: http://portaI.ncdenr.org/web/wa/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted $ - l `i- 7_01-)
REDEI \`c D
SEP 0 5 m4
CENTRAL FILES
CERTIFICATE OF COVERAGE NO. NCG06 1) SAMPLE COLLECTION YEAR a7o�y DWR SECTION
FACILITY NAME UAILOVC M APJyrAC-ry iLJ US C. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY oicE ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES l2ANaxl &_-Q FAoJ IN60-ct! "Ag l V DISCHARGING TO SALTWATERS? ❑YES NNO
LABORATORY MICRof - `460li _o�tffS _ Lab Cert..# NC, ik I I Do,�lEy
IUD 31 377,q PLEASE REMEMBER TO SIGN ON THE REVERSE
USDA t$ 3761
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z b•'S or ❑ No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
�•12
13 • U
' Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per moirth? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 —9.0
-
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18. 2012

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ 141A
REGIONAL OFFICE CONTACT NAME: � _
Mail an oriyinal and one copy of this DMR, including a1! "No Discharge" reports, within 30 days of receipt o the Jab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 persorineI properly gather and evaluate the information submitted. Based on my inquiry of the
person or pZy
ns who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the bes who
and belief, true, accurate, and complete. I am aware that the a are significant penalties for submitting false
informa 'on, inclu ng t e ssibility of fines and imprisonment for knowing violations.'
1/(-
(Signat'ure of P rmittee) (Date) r
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdes5w#tabb4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

We ask that while you are in our
plant you follow these GMP and
Safety Policies.
Medical Emergency Reference: In the
unlikely event a medical emergency arises
during your stay in Raeford, please use the
information below.
In plant Emergency:'Diai 444 from any
plant phone. It is, a(dedi aced line to
se quriy,for any emergency, Fire, r
`Emergency Medical, Services and Police.
r
*,SafetyContact is Donnie. Smith 910-
i?80-975 (c) or 9.1.0-875 1280 (o).
Report-al1,first aids and near misses.
When performing maintenance on
trucks, chock the wheels.
Evacuate to designated area per alarm.
Long continuous tone — outside by fence
(Red Zone). Three short intermediate
tones Inside in the CafeteriaBreak
Room (Orange Zone).
0
Raeford's GMP Hygiene and
Safety Evacuation Zones
Red Zone
(outside
by fence)
Vlslton Entrance
rU
i M3 M4 PCL
i
R3
? OEO
.�ta1
Orange R5
y
Zone (Cafereriaf fF a6
Break Room) — Ri
Mairrcemdce`
M2 '. Mk �e Fmhs .d G—dtl
Warehouse/oC
R] RF
0 staneard Care manufacturing area
General Care manutanurine area
© N..--.ura—MSarea
Effective 115115
Prior to entering the Standard Care
Manufacturing area, you must wash
your hands.
• Everyone entering any Standard Care
manufacturing area must put on a
hair and a beard/mustache cover that
completely encompasses the hair.
Clean shaven heads and faces will
no be required to cover up. This
policy applies whether area is
operational or not. They may not be
used to'cover up jewelry. They may
►removed in offices, break rooms
-conference rooms.
No eating, drinking or chewing
gum/candy is allowed in
manufacturing or warehouse areas.
Food may be transported through the
plant on the blue walkway in a
closed container.
e Steel toed shoes are required
everywhere in the plant. Steel toed
shoes must be changed in the locker
facilities daily. Visitors will be
issued steel toed shoes.
e Hearing protection and safety glasses
are not required on the blue
walkway. Hearing protection is
required when off the blue walkway
and in manufacturing or warehouse
areas.
. Personal belongings are not allowed
in any manufacturing area.
e A medical alert necklace tucked
inside your shirt is the only jewelry
allowed anywhere in the plant.
• Uniforms are required and must be
laundered by the uniform company.
No exterior garments are allowed
over uniforms.
o Sleeves may be rolled/pushed
up in the General Care Areas
only.
o Long pa sI9 f,� required.
• High visibility gists a d hats should
be changed o W. e t ey become
soiled.
. False fingernails polish
are not allowed any Nails
should be no longer than I/4 incTftha
long. False eyelashes are prohibited.
Anyone with a contagious infection
(flu, pink eye, strep throat, etc) or
uncovered open wound should not
enter any manufacturing without
contacting the SHE department for
authorization. Unilever approved
dressings will be issued and are the
only allowable coverings allowed in
any manufacturing area.
• Only company approved/issued
electronic devices are allowed for
work related tasks. Voice calls are
not to be conducted in the
manufacturing or warehouse areas.
They must be turned off prior to
entering AP/Deo Compounding and
within 12ft of any AP/Deo filler.
Visitors must follow all of the same
procedures, but will be given a lab
coat to wear in the plant. Visitors
may also be given gloves to cover any
false nails or finger nail polish.

Welcome to the Raeford
Plant. If you are a visitor to
our production facility, we
ask that you obey the Safety
Policies, Warning Signs and
Good Manufacturing
Practices detailed inside
this brochure so that your
visit will be a safe and
.enjoyable one.
ALL ACCIDENTS ARE PREVENTABLE
Good Manufacturing Practice
(GMP's) rules have been developed
for the purpose of:
• Establis s eciftc guidelines for
L�:A�compan er tion governing personal
appearance, by 'ene and cleaning &
Wn.
e ployees working in the
s d the importance of
arliness and hygienic
• Making certain that employees readily
understand rules concerning personal
appearance, hygiene, sanitization and
product protection.
• Guaranteeing that product produced at
Raeford is of the highest quality and free
from contamination.
When to Wash Hands
The following list outlines when hands must
be properly washed:
• Before entering the Standard Care areas
in the manufacturing plant.
• After using the restroom
• After anv actions that can contaminate
the hands such as:
• Sneezing, coughing into our hands or
after using a handkerchief or tissue
• Eating, drinking or using tobacco
• Handling soiled equipment or tools
• Switching between tasks where cross
contamination could occur
• Before handling any ingredients,
finished product or packaging material
(even if you are using gloves)
• Using gloves is not a substitute for
proper hand washing
o When in doubt, wash hands
Hand Washing Procedure:
The following are the steps for proper hand
washing: _
How to wash your hands properly
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