NCG060229_MONITORING INFO_20181105

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑ HISTORICAL FILE
,X- MONITORING REPORTS
DOC DATE
❑ 2019 li 65
YYYYM M DD

RECEIVED
SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT DEC 0 4 2018
for North Carolina Division of Water Resources General Permit No. NCG060000 Yl;tAL FILES
Date submitted DWR SECTION
CERTIFICATE OF COVERAGE NO. NCG060229
FACILITY NAME The lams Com_pan
COUNTY Vance
PERSON COLLECTING SAMPLES Mark Poythress
LABORATORY Microbac Lab Cert. # 11
Part A:•Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
0 use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall '1. 75 inch or F.] No discharge this period'
E OutfallNo. Fn
Sample Collected
'mo/.dd/,yr
T55,^'
j�mg/L:.
.°+ pH;.1 �,
Standard&units,
N 'COD; °
mg/,L
' OII anilGrea'se,
,, mg/.L.C'Colonies
1 Fecal Eoliform t
per;�iQO.aml +
Enter"n"c cell,
Z Colonies er 100 ml
Berichrnark�' ` `.
-. 1
j
100 or, 50°
FWit6in 60 d'0R
_120
,�..
�� �`��3dj"%
1
11/5/2018
6.17
6.22
10.7
<5.0
NA
NA
2
11/5/2018
9.00
6.52
29.8
<5.0
NA
NA
3
11/5/2018
7.50
6.79 -
25.8 "
<5.0
NA
NA
4
11/5/2018
7.33
6.31
<10.0
45.0
NA
NA
5
11/5/2018
10.7
6.65
19.7
<5.0
NA
NA
6 1
11/5/2018
1 5.67
1 6.34
23.8
<5.0
NA
NA
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 ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfali No: `'
I
P :Sample=Collected,
h.-..mo/,dd/,yr
j Oil<and`Grease,
'� mg/,L , : ,
°° ` °s'T55, "
mg/,L
' �ti; pH; r
Standard units; 5 :
i •New,Motor Qilralsa9,
kr.;Anrf average gal/mo $
enchmarks3d�f:
q'
v .i. 4{
100 or 50
609:Q;
y
a 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.
SWU-249
(if yes, complete Part B)
Last Revised: October 18, 2012
Page 1 of 2

'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
*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 ATTHE 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
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 lab resultslor at end of
monitoring period_in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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 knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, includthe possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
// Z,<1ge —
(Date)
Additional copies of this form may be downloaded at: http://portal.,ncdenE.org/web/wci/ws/suLnAdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000
Date submitted April 17, 2019
CERTIFICATE OF COVERAGE NO. NCGO6 0.2 4 1
FACILITY NAME Liggett Group, LLC T�
COUNTY Alamance
PERSON COLLECTING SAMPLES Steven Gerrald
LABORATORY ENCO Laboratories Inc Lab Cert. # 591
RECEIVED
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthlys _ (monthl
DISCHARGING TO CLASS ❑ORW ®HQW ❑Trout ❑PNA
❑Zero -flow ®Water Supply ❑SA
❑Other NSW
FACILITY ACTIVITIES INCLUDE {check all that apply)-
0 use/process meats ❑ use animal fats/byproducts
APR 2 9 2.019.1
PLEASE REMEMBER TO SIGN ON THE REVERSE >
CENTRAL FILES
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 0.28 or ❑ No discharge this period'
Outfall No.
Date 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 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
10001
5001
Parameter Code
-
C0530
00400
00340
00556
31616
61212
001
4/2/2019
16
6.3
19
<1.50
NIA
NIA
002
402019
16
6.2
19
<1.50
NIA
NIA
'Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
9 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more'than 55 gallons of new oil per month? ❑ yes ®no
Permit Date:11/1/2018-05/31/2021
(ifyes, complete Part B)
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(ma/dd/yr)
24-hour rainfall amount,
Inches2
New Motor Oil or
Hydraulic oil Usage
Non -Polar O&G/TotaI
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L'
Parameter Code
-
46529
NCOIL
00552
COS30
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART ll SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 ATANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
.REGIONAL OFFICE CONTACT NAME:
Mail an original_capV of this DMR_including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of_monitorincLperiod 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."
45;'17'1,f'Z9�'9
Date
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 2 of 2

j, _.
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of WaterDual'T—M
ral Permit No. NCG060000
Date submitted
CERTIFICATE OF C RAGE NO. NCG0&I MM
FACILITY NAME
COUNTY 1
PERSON COLLECTI G.SAMPLES
LABORATORY Lab Cert-. #
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
fut 0 9 2018
SAMPLE COLLECTION YEAR C7lo, DENR-LANb
SrORMW QUALITYFACILITY ACTIVITIES INCLUDE (guseanima)fats/byproducts
ck all that apply): ATER PERMITTING
❑ use/process meats ,
DISCHARGING TO SALTWATERS? ❑YES MINO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 or dNo discharge this period
Outfali Nc
Sample Collected,VzTSS,
rkmg/L 1r.;
pH,
;Standard obit's.
COD;'`
Y' 'W�r m %L: ` . u
011 and Grease, 1,;
` 'm /L� '°'
.. Fecal Coifform ,
°Colonies'' er 100�m1
1»nterococci ,
Colonies er 100 ml
Benchmark<�r ,.
r,,•
00,
c 120:' _
1000:.° ° .
,; :500
�7
1 Only applies to facilities that use/process meats. — TO — - ` { O V _Z0�
2The total precipitation must be recorded using data from anon -site rain gauge. �j
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.
JUL 10
�1zNTRAt FIt
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (ifyes, complete Part B)
a
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
0utfalf No
Sample1Cnllected;�
.dd
r° OII and Grease, ;
5� ;T55,
pH„
Standard urflts ;
NeW Motor.Oil'Usage, ,
`' Annual:average;gal/mo: `.
Benchniark '`
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. u
3 For sampling periods with no discharge at anti 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 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART iB MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li S TION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANY ONE OUTFALL? YES VNO ❑
IF YES, HAVE YOU CONTACTED THE D Q EG N L OFFI E YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, w1thln_30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
I
Division of Water Quality
Attn: DWQ Central Files
161;LMail 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."
(Signature of
I)- a --��
(Date)
Additional copies of this form may be downloaded at: httl2://Rortal.ncdenr.ore/web/wci/ws/su/npdesswittab-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
CERTIFICATE OF COVERAGE NO. NCG060229 SAMPLE COLLECTION YEAR 2018
FACILITY NAME The lams Company FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Vance ®ECE� D ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES Mark Poythress 1 WCHARGING TO SALTWATERS? •❑YES ®NO
LABORATORY_Microbac Lab Cert. # _11 JUN 0 6 2018
CENTRAL. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall10.65 inch or ❑ No discharge this period'
OutWPNo ;�
� �
Semple,Collected;'
� � .,.
`.., ma'/,dd/yr :
i TSS,
mg/.L..
f. H;.
A ,
5tandard units..
;. COD, .
mg/L �.,
I OIl;and�Gr+?ase
, mg/L
Fecal Collforinl`;. a
Coloriles er 10D rill
r rE to erococcil
Colonies erf104:rril..
[BenCl]rnark y
i. "
100 or 504'
! Within 6.0;-'% _
k
Y: ;120
r 30
1000
x'S00.
1
5/19/2018
60
6.0
63
8
NA
NA
2
5/18/2018
31
6.1
36
6
NA
NA
3
5/18/2018
7
6.2
31
5
NA
NA
4
5/18/2018
49
6.2
44
5
NA
NA
5
5/18/2018
29
6.2
61
5
NA
NA
6
5/18/2018
19
6.3
30
<5
NA
NA
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 ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfali No::, 5
`
Sample"Collected;, i
k ld% � r x
,` 011„ and Grease
rr�g/L
TSS ?
wmg/L
" pH
:Stand'ard`units
Neinr'.Mofor OiI Llsage, .
AnnualFaverage;gaE/mo::
,Benchmark;'
,-,
F' 30'10Dsar.^504
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Lny 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.
(ifyes, complete Part B)
SWU-249 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 B: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME;
Mail an original and one copy of this DM& including aU "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."
(Signature of Permittee)
s3 �
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweblwci/ws/su/nodessw#tab-4
S WU-249
Last Revised: October 18, 2012
Page 2 of 2

Mars Petcare
Mars Petcare
Henderson Plant
845Commerce Drive
Henderson, NC 2 753 7
June, 2018
Raleigh. Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Subject: Storm Water Monitoring
Dear Ms or Sir;
This letter accompanies the Storm Water Monitoring Report for Year 1, Period 1 for 2018 of our Storm
Water Permit No. NCG060229.
Please find enclosed two copies of the Analytical Stormwater Discharge Reports for Outfalls #1 through
46. Copies of the Qualitative reports are on file at our site.
Please contact Andrew Jasper for additional questions or concerns at 252-762-2617.
Sincerely, E reon Curry
Henderson Site Leader
Page L

R�
y4y
v7
Mars Petcare
Mars Petcare
Henderson Plant
845Commerce Drive
Henderson, NC 2 753 7
December, 2017
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive e1VED
Raleigh, North Carolina 27609 REO,
Subject: Storm Water Monitoring
Dear Ms or Sir;
DEC x l 2017
CeNTAL FILES
DW R SECTION
This letter accompanies the Storm Water Monitoring Report for Year 5, Period 2 for 2017 of our Storm
Water Permit No. NCG060229_
Please find enclosed two copies of the Analytical Stormwater Discharge Reports for Outfalls # 1 through
46. Copies of the Qualitative reports are on file at our site.
Please contact Andrew Jasper for additional questions or concerns at 252-762-2617.
Sincerely, aco Teyie'll&
Henderson Site Leader
Page i

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted J 5r 4zo
CERTIFICATE OF COVERAGE NO. NCG060229 SAMPLE COLLECTION YEAR 2017
FACILITY NAME The lams Company FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Vance ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES Joe Poiyth'ress DISCHARGING TO SALTWATERS? []YES ®NO
LABORATORY Microbac Lab Cert. # 11
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE —)
Total event rainfall 20.65 inch or n No discharae this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
S00
1
11/09/2017
7.40
6.31
28.6
<5.00
NA
NA
2
No flow
-
-
-
-
NA
NA
3
No Flow
-
-
-
-
NA
NA
4
11/09/2017
5.00
6.42
<10.0
<5.00
NA
NA
5
No Flow
-
-
-
-
NA
NA
6
No Flow
I - I
-
I -
I -
NA
NA
1 Only applies to facilities that use/process meats.
'The 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 ® 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 504
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 aU outfalls, you must still submit this discharge monitoring report with a checkmark here.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
*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 ❑ NO ❑
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 lab results for at end of
monitoring period in the case o "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."
(Signature df Perm!
jr 14 9/ �-
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/`wq/ws/su/ni)dessw#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 Qua ity General Permit No. NCGO60000
Date submitted III
CERTIFICATE OF C RAGE NO. NCG06 b t
FACILITY N E e
COUNTY 1
PERSON COLLECTINb SAMPLES
LABORATORY Lab Cert. d
.- .titir
Part A: Stormwater Berichm rks and Monitoring Results
RECEtvED
SAMPLE COLLECTION YEAR �nV 2017
FACILITY ACTIVITIES INCLUDE Iguse
ck all that apply): CENNAL FiLE.S
Eluse/process meats animal ats/byproductQWR $EC710N
DISCHARGING TO SALTWATERS? DYES animal
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfay Z or VNo discharge this period"
Outfall No.
Sample Collected,
mo/dd/ r
TSS,
mg/L
pH,
Standard units
COD,
m L
Oil and Grease,
m L
Fecal Collform ,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
100 or 50
With In 6.0-9.0
120
30
1000
500
1 Only applies to facilities that use/process meats, z� l o �) (� f, l
The total precipitation must be recorded using data from an on -site rain gauge. ry �}� 1JV r�
3 For sampling periods with no discharge at 2ny 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,
mo/dd r
Oil and Grease,
m /L
TSS,
m /L
pH,
Standard units
New Motor Oil usage,
Annual averse al/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.
(i{yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II 5 CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOF THE SAME PARAMETER AT ANYONE OUTFALL? YES IZN07
IF YES, HAVE YOU CONTACTED THE D G NAL FFIC 7 YES N�
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 lab results for at end of
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
161-7.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."
(Signature df Permittee)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr,ors/web/wq/ws/su/npdesswtitab-4
S W U-249 Last Revised: October 18, 2012
t Page 2 of 2
r

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality lGtelneral Permit No. NCG060000
Date submitted �l — 1 ` t • I
CERTIFICATE OF C RAGE NO. NCG06
FACILITY NAME .S CL& 1
COUNTY c—U ULOX S(1
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Miq
FACILITY ACTIVITIES INCLUDE (ch ck all that apply):
❑ use/process meats Wuse animal ats/byproducts
DISCHARGING TO SALTWATERS? DYES NNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall or VNo discharge this period'
Outfali No,
Sample Collected;'.
mo/dd r
TSS;
m L
pH,
Standard units
COD;
m L
Oil and Grease,
m L
Fecal Collform ,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
-
100 or 50.
Withln 6.0 - 9.0
120
30
1000
Soo
Only applies to facilities that use/process meats. f vo �� �•y ��0 �-
2 The total precipitation must be recorded using data from an on -site rain gauge. V
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 ❑ 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 r
Oil and Grease,
m L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual averse al mo
Benchmark
-
30
100 or 50
6.0 - 9.0
-
' Only applies to facilities that use/process meats.
The 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
Page 1 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 IIO
CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANY ONE OUTFALL? YESNO
IF YES, HAVE YOU CONTACTED THE D G NAL FFIC 7 YES N
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMR, indudina 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
1612Nail Service Center
Raleigh, NC 27699-1612-
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."
(Signature df Permittee) .
�-1-1
(Date)
Additional copies of this form may be downloaded at: http:/ portal.ncdenr. rrg/web/wq/ws[su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2of2

a
Mars Petcare
Mars Petcare
Henderson Plant
845Commerce Drive
Henderson, NC 2 753 7
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Subject: Storm Water Monitoring
Dear Ms or Sir;
RECEIVED
MAY 10 2017
CENTRAL FILES
DWR SECTION
May, 2017
This letter accompanies the Storm Water Monitoring Report for Year 5, Period 1 for 2017 of our Storm
Water Permit No. NCG060229.
Please find enclosed two copies of the Analytical Stormwater Discharge Reports for Outfalls #1 through
#6. Copies of the Qualitative reports are on file at our site.
Please contact Andrew Jasper for additional questions or concerns at 252-762-2617.
Sincerel , aco Tello
l �"tC r G
Henderson Site Leader
Page 1

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG060229
FACILITY NAME The lams Company
COUNTY Vance
PERSON COLLECTING SAMPLES Joe Polythress
LABORATORY Microbac Lab Cert. # 11
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfoll 22.5 inch or ❑ No discharge this period'
Outfail:No.
'Sample'Collected,
mo/dd/yr:
TSS,.
mg/L
pH,
Standard units
COD;
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,.
Colonies per 100•ml
Enterococcil
' Colonies per 100�ml .
Benchmark
100 or 504
Within 6.0 - 9.0 ,
120
30
1000
Soo
1
04/24/2017
16.5
6.7
51.1
<5.00
NA
NA
2
04/24/2017
12.6
6.4
46.8
<5.00
NA
NA
3
04/24/2017
16.0
7.0
51.1
<5.00
NA
NA
4
04/24/2017
8.20
6.6
38.2
<5.00
NA
NA
5
04/24/2017
14.5
6.7
57.6
<5.00
NA
NA
6
04/24/2017 1
18.2
6.7
1 33.9
<5.00
NA
NA
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 ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfali 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 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at ay outfalls, you must still submit this discharge monitoring report with a checkmark here.
'4wee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S W U-249
(if yes, complete Part B)
Last Revised: October 18, 2012
Page 1 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 SECTIONS.
• 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 ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final 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 o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
11
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 possi4 lity of fines and imprisonment for knowing violations."
161r
(Signature of Permittee
US aJ / -Z
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wci/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 G I -,2n /CA U
CERTIFICATE OF COVERAGE NO. NCG060229 RECEIVEDAMPLE COLLECTION YEAR 2016
FACILITY NAME The lams Company FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Vance JUN 0 6 2016 ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES Joe Polythress CENTRAL FILES DISCHARGING TO SALTWATERS? [_]YES ®NO
LABORATORY_Microbac Lab Cert. # _11 MAIR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 1 inch 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
1
05/17/2016
22.0
6.2
47.9
<5.00
NA
NA
2
05/17/2016
35.4
6.5
16.8
<5.00
NA
NA
3
05/17/2016
25.0
6.7
19.5
<5.00
'NA
NA
4
05/17/2016
9.6
6.5
23.2
<5.00
NA
NA
5
05/17/2016
34.6
6.8
<10.0
<5.00
NA
NA
6
05/17/2016
1 7.2
6.2
<10.0
<5.00
NA
NA
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 anyoutfalls. You must still submit this discharge monitoring report with a checkmark here.
aSee 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.
2 The 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.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves. complete Part B)
5 WU-249 Last Revised: October 18, 2012
Page l 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 ATTHE 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 ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DM& 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, INC. 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."
11CA11 i @
(Signature 4 Permittee)
1. -/%
(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
for North Carolina Division of Water Quality General Permit No. NC6060000
Date submitted _ 10 +„ 6` — INS— -
CERTIFICATE OF CO ERAGE NO. NCG06 0 � T SAMPLE COLLECTION YEAR a s
FACILITY NAME r FACILITY ACTIVITIES INCLUDE (chgck all that apply).
COUNTY ❑ use/process meats use animal ats/byproducts
PERSON COLLECTi G •SAMPLES DISCHARGING TO SALTWATERS? ❑YES [ONO
LABORATORY_ Cert.,#'
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
it
RECEIVED
OCT 15 2015
DENR-LAND QL14LITY
STORMWATER PERMITTING
Total Monitoring Results ■ , .,
Part A. Starmwater Benchmarks
ti "�11
- ::C•'rwY!5,tt -Y' �-�'�y,. ..�I S' 4 rn-: �'{y�'a fsi ?r{� A . ! t1.' cy}4f1F.S, . n;:^ff!i'C- k `4!t` 'atu'lt' J'5i, �{f.. + `jl ��.d J A1�4 i'�•1� �}��'=�
'I��GR4a1:,f;. i1`t'.:•°,� + fj�il:t� x " ram„ Uk .,.�ile�
Uvo-:Rs�, n-, �•tr.-• Y i., r>;+ �. �y4:Q„ a. n'F t•,a •n q..2., q', •:Sw .r,�,y_ Pl`,
1 1 1 i I S 1 t ' 1 r, �' �'
. �:�1'� ��lfffl .f��?3 ,' LIM% (z ��sl � �NIAK� .� ����
Willy OFJFJIICM LU 106111L1Cy LOCIL L43Cjp7Ui:C1J 111COL]•
The total precipitation must be recorded using data from an on -site rain gauge.
a For sampling periods with no discharge at M 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.
Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? [ryes ❑ no C f_M complete Part 8)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
�,,:r> > • - VSR 4 !."s<j t ':� f �I 5� h';-' -+c °7 . %'' 'u' �;�d; Ar+a Puri x R"� r Y4 t' 1 '4 I :1'�� -
`( � � n
Iu Y 71 .' i.�'I f . y fah Sk �re1Jjy},,7![m1 1f t 1•� �IY�-' x ',�` 7,�;k:-3P �, 'i' £ ''t'1 •i '1 % '� I I�n i,r u
n � - 4s i if, , r i � :
f'K I , -+f 1 i
r y�. a f 3 � j•' { y $, IIj .�.�� r
. � 7a %1' ue�£4 3l h• 11��: i�4 1 : uliu }t a Sul :ld lr�fi�l 1 YYfi?i f �Y�! � ii�f � 4�f z �Yf ..:;' ! r 1�.14„jlLl= iF�tittz l� ,9�1��1 i1"!. L1!} !P22"
�t fir- . I .,
+ 8 Yl'P r � a • R- • a •� � a r y i rl w'pilu� VI r � F dXi v 21 _NE
I�
r•,
vr11y appuus LU rau11LRM inaL use process meals.
3The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at SIC 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 Last Revised: October 18. 2012

-FOR PART A AND E&BT B MONITORING RESULTS:
a 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 .
a 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 ❑
REGIONAL OFFICE CONTACT NAME:'
!l gn o! !n ! and one copy of this D R Lng gLi -vNo D s e" reports, withl 30 s o c! e lob, My& for a e o
monitoring period In the case. of "No D1schamAff to:
Division of Water Quality
Attn: DWQ Central Files
161AMail Service Center
Raleigh, NC 27699-161;t,
YOU MUST SIGN THIS CERMICATION FOR ANYINFORMATION 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."
(Signature of
(Gate)
Additional copies of this form may be downloaded at: tt j
IP-ortal.acdenr.ork/�4eb/wo/ws/su/nr)dessw#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
CERTIFICATE OF COVERAGE NO. NCG060229 SAMPLE COLLECTION YEAR 2015
FACILITY NAME The lams Company RECEIUEDFACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Vance OCT 2 6 ull ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES Joe Polythress DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY_Microbac Lab Cert. # _11 CENTRAL FILES
�)WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 1 inch or ❑ No discharge this period'
Outfall No.
Sample Collected, .
mo/dd/yr
, TSS,.
mg/L
pH,
Standard units
COD,.
mg/L
Oil andlGrease,
mg/L
Fecai'.Coliform ,
Colonies per 10.0 ml
EnterococcF;
Colonies°per 100 ml
Benchmark
-
; 10.0 or 50.
Within 6.0,.-9.0 .
120
30.
t 1000
Soo
1
09/25/2015
3.60
8.4
30.0
<5.00
NA
NA
2
10/02/2015
3.50
1 6.9
42.4
<5.00
NA
NA
3
09/25/2015
8.00
8.2
30.0
<5.00
NA
NA
4
09/25/2015
2.00
8.5
<10.0
<5.00
NA
NA
5
10/02/2015
2.50
6.9
67.1
<5.00
NA
NA
6
09/25/2015
1 2.00
7.9
1 11.8
<5.00
1 NA
NA
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/ r
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.
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
Page l 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 11 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 ❑
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 lab results (or at end o�
monitoring period in the case o "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."
(Signature of Perm
a 6/S
(Date)
Additional copies of this form may be downloaded at: h_ttp://bortal.ncdenr.orp/web/wp/ws/su/npdessw#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 su
CERTIFICATE OF COVERAGE NO. NCG060229 SAMPLE COLLECTION YEAR 2015
FACILITY NAME The lams Company JUL 1 ZFACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Vance CENTRAL FILES ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES Joe Polythress pwR SECTION DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY Microbac Lab Cert. # 11
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Tota/ event rainfall z 1 inch or ❑ No discharge this period3
Outfalf No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease, IFecal
mg/L
Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 mi
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
Soo
1
06/27/2015
10.0
6.4
34.6
<5.00
NA
NA
2
No flow
NA
NA
3
No flow
NA
NA
4
06/27/2015
20.0
6.5
25.9
<5.00
NA
NA
5
No flow
NA
NA
6
No flow
NA
NA
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 ® 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.
WE
4
WOs
(ffyes, complete P nr")
SWU-249 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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
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 lab results (or at end of
monitorin"eriod 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."
(Signature
o z3 /5
(Date)
Additional copies of this form may be downloaded at: http:Zlportal.ncdenr.ore/web/wg/ws/sutudessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

The lams Company RECEIVEDDEC 0 2 2W
The lams Company CENTRAL FILES
Henderson Plant DWR SECTION
845Comnzerce Drive
Henderson, NC 2 753 7
November 21, 2014
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Subject: Storm Water Monitoring
Dear Ms or Sir;
This letter accompanies the Storm Water Monitoring Report for Year 2, Period 2 for October, 2014 of our
Storm Water Permit No. NCG060229.
Please find enclosed two copies of the Analytical and Qualitative Stormwater Discharge Reports for
Outfalls #1 through #6
We are implementing a Tier One response for Outfall #3 currently because TSS testing was over
benchmark.
The summary information for this report is on file at our site.
Please contact John Romero for additional questions or concerns at 252-762-2617.
Sincerely,
Henderson Site Leader
Seite 1 / 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG060229
FACILITY NAME Procter & Gamble Pet Care
COUNTY Vance
PERSON COLLECTING SAMPLES Lyons
LABORATORY Microbac Lab Cert. t# 11
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z .55 or ❑ No discharge this period'
Outfall No,
Sample Collected,
mo/dd/ r
TSS,
m /L
pH,
Standard units
COD,
m /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
1
10/15/14
6.63
6.6
19.6
<5.00
NA
NA
2
10/15/14
10.0
7.1
34.1
<5.00
NA
NA
3
10/15/14
102
6.7
24.6
<5.00
NA
NA
4
10/15/14
18
6.8
29.4
<5.00
NA
NA
5
10/25/24
16
6.8
18.6
<5.00
NA
NA
6
1 10/15/14
23.8
6.8
30.9
<5.00
I NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3For sampling periods with no discharge at any outfalls. You must stilt 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/ r
Oil and Grease,
m L
TSS,
m /L
pH,
Standard units
New Motor Oil usage,
Annual average gai/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
3 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.
(ifyes, complete Part B)
SWU-249 Last Revised: October 18, 2012
D_ 1 -ill

*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 ATTHE 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 ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on in I and one copy of this DMR including all "No Dischar e" re orts within 30 days o recei t a the lob results or at end o
monitoring eriod in the case o "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."
c, I 4-v1
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: httg,/Iggrtal.ncdenr.ors/webLVaLM/sULOPLessly#tab-4
SWU-249 Last Revised: October 18, 2012

7-
A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: http://pQrtal.ncdenr.ore/web/IrL des-stot-mwater/
Permit No.: or Certificate of Coverage No.: WC/G/ C7/L/ d/-2/a/-7—/
Facility Na
County:
Inspector: I'S gt4� -ven
Date of Inspection:
Time of Inspection: �=
Total Event Precipitation (inches): •t5
Phone No. J�'.L,y, ;1G_.e
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
&Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a 'representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee) J
SWU-242, Last modified 7/31/2013
Page 1 of 2

f 1
1. Outfall Description:
Outfall No. l Structure (pipe tch, tc.)
Receiving Stream: _ L�v,Z-A Gr p
Describe the industrial activities that occur within the outfall drainage area: Q L�
2. Color: Describe the color of th discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: &7-eti r :Jh_:BLc--Aed"J en _
3. Odor: Describe any disti ct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): laPjC— _ _ _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
iD 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes do
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 43
10. Other Obvious Indicators of Stormwater Pollution:
List and describe &*1
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

F
1. Outfall Description:
Outfall No.� Structure (pipe(dztc etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: l-c�c f
2. Color: Describe the color of thee discharge
(light, medium, dark) as descriptors: Acraj
3. Odor: Describe any
weak chlorine odor, etc.):
basic colors (red, brown, blue, etc.) and tint
i—
odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 a 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (/2-) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes Q�J
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe iC
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 7/31/2013
Page 2 of 2

1. Outfall Description:
Outfall No. _ - - Structure (pipe itc tc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Pt- A-_ FM C1-
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy-
1 2 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (V 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 A0 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10, Other Obvious Indicators of Stormwater Pollution:
List and describe k10jz
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

1. Out, esrription:
Outfall No. Structure (pipe, 1tc -, etc.)
Receiving Stream: -L".j, �v-
Describe the industrial activities that occur within the outfall drainage area: z10
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: `ter—t�ti--� O F
3. Odor: Describe any distinc odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): to+.4& T_
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 Q—) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(ED 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes e9
9. Is there evidence of erosion or deposition at the outfall? Yes 10
10. Other Obvious Indicators of Stormwater Pollution:
Listand describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. 45- Structure (pipe cli, rN tc.) _
Receiving Stream: vy— -
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the tischarge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: �Y`�� s ul-i'---
3. Odor: Describe any
weak chlorine odor, etc.): _
nct odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Boating solids:
(0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 QD 3 4 5
7. Is there any foam in the stormwater discharge? Yes (�}o
8. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious indicators of Stormwater Pollution:
List and describe.ONO
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2 11``
SWU-242, Last modified 7/31/2013

1. Ou tfa llscripti o n:
Outfall No. Structure (pjpqeo itch .etc.)
Receiving Stream: L • 6
Describe the industrial activities that occur within the outfall drainage area:
Y'Eh S c_, i s at-., ct C -d- y g-L
2. Color: Describe the color of th discha
(light, medium, dark) as descriptors:
ng basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): �•�� �
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of Boating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy-
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9, is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe K64e
Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

0
The Procter & Gamble Pet Care Company
Henderson Plant
845Commerce Drive
Henderson. NC 27537
January 6, 2013,
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Subject: Storm Water Monitoring
Dear Ms or Sir;
This letter accompanies the Storm Water Monitoring Report for Year 5, Period 2 for Dec, 2012 of our
Stormwater Permit No. NCG060229.
Please find enclosed two copies of the Analytical and Qualitative Stormwater Discharge Reports for
Outfall #1 .
We are continuing to implement a Tier Two response for Outfall #1 because of fecal coliform testing over
benchmark_
The summary information for this report is on file at our site.
Please contact John Romero for additional questions or concerns at 252-762-2617.
Sincerely,
Kam------- a Henderson Site Leader
Seite t / 2

104

Stornlwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
Permit No.- -WI,
Facility Name:
County:
Inspector:
Date of bspmfion:
By this sigpahae, I certify tf2t thin mpm is a=rate and ewnplete to the best of my know edge:
(Signature of Pcrn-jttx orDesigneo)
1. Out[aii Descripfma
Outfail No.
Receiving Stream: �.
Describe the industrial acVtica f t occur wit m the drainage ales c
2. c000r
Describe the colcx of tl= discharge using basic colors (red, i„own, blue, etc.) and tint (light, medium,
dark) as desmDtcur
3. (mor
De=ribe any distinct odors that the discharge may have (i.e., smells stmusly of od, weak chlorites odor,
etc.) .. 1 Z4 F-& Ldi
C earity NO Flo W
Cloose ilx number which bast describes ties clarity of ties Discharge where 1 is clear and I0 is very
cloudy:
I 2 3 4 5 b 7 8 9 10
Pace P

S. Floating Solids
Choose the number which best describes the amount of floating solids in the mormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1116
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids aW 10 is extremely muddy.
/t/O Flo W
1 2 3 4 5 6 7 8 9 t0
7. Foam
Is there any foam in the stormwater discharge? Yes No
a.• Od Sheen
Is there an oil sheen in the stoimwater discharge? Yes No
9. Ieposition at Outl'all
Is there deppition of material (sediment, etc.) at or in mediately below the outfall? Yes No
10. Erosion at Outfall
Is there er on at or immediately below the outfail? Yes No
AI. Other Obvious Indicators of 5tormwater Pollution
List and describe le,e
Note. Low clarity, high solids and/or the presence of foam, oil sheen, deposition or erosion may b;
indicative of conditions that warrant further investigation and .eontaive action.
Page 2
SWU-242-020715 .`�.
TnTPJ P _ &]
0

STORIIIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
ram,
❑ GENERAL PERWIT NO. LNCG960000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2
CERTIFICATE OF COVERAGE NO. NCG06 (This monitoring report is due at the Division no Later rhan 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY e, _
PERSON COLLECUNG SAMPLES _ - PUONE NO. 7Z
CERTIFIED LABORATORY lVe Lab #
�r G Lab # PLEASE SIGN ON THE REVERSF �
Part A: Speclrtc )*'Monitoring Requirements
Outfall
No.
Date
Sample
Collected,
mo/ddl r
00530
00400
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and Grease,
mg(L
Fecal Colifurm,
Colnnies per 100 ml
Benchmark
-
1M
Within 6.0--9.0
120
30
low
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier t or Tier 2 responses,
See General Permit text.
Did this facility perform `'chicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete Part B)
Part B., Vehicle Maintenance Activity Monitoring Requirements
yes n� o
Outfall
No.
Date
Sample Collected,
moiddl r
00556
00530
00400
Oil and Grease,
muL
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse allmo
Benchmark
-
30
100
6.0 — 4.0
)Vote: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or 'l'icr 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: 'A/D tc/D W
Date (first event sampled)
m Total Event Precipitation (inches);
m - .
tv
1116 Date (I ist each additional event sampled this reporting period, and rainfall amount)
r
Total Event Precipitation (inches):
z,
Malt Original and one copse to,
Division of )Pater Quality
Atirt: DWQ Central Piles
1617 Mail Service Center
Raleigh, Nod Carolina 27699- Ifs 17
SWU-249-102107
Pas, I of 2

"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."
C�. J i
(Signature of Pertnittee) (Date)
m
z
0
c
�n
ro
0
0
-11
5Wi 1_1021fl7
_..ge2of2

If. -1-1ic sampling results arc about a benchmark value, cr outside of the 1>cnclyrrt:.>ric range, For any
animater at EL"Y aut£all-
Thc�= The permittea shall:
1L. COriduct a stc> mwatet- mantigerrtcrit inspection of the facility wltltiYr two wccics of reccivizag
sampling results_
�. Identify and evaluate possibly causes of the benchmark value cxcyedenr�_
3. Identify potrntial, and select the specific: source controls, operatic rnul controIs. or physical
improvetnenrs Ro reduce the oaticcttYrations of RhG parameters of cor%ccrn, or to bring
conccrt[rations within Lhc benchmark rarigc_
4_ lrriplearioni the scIOeie<d actions within two monYlrs of the inspactiora_
5. Record each instance of a Tier One rysponse in the stormwatcr Pollution Yrevcntion Plan, i
Include the date acid valve of [hc bcnchmzuk cxcccdcnce, the inspGotion date. Lhc personnel
conducting the inspection, the scicctcd actions, and the date the selected actions were
implemented_
Tiyr Two
IT. During the tot-ias of ttzis pc r^ t, the sa pling results [rrc tabovc the bezacliaraarlc values, or outside
of the benchmark rarage_ for zany specific parameter at i spccifc discharge okttfall two times in a
row-
� Then. ThC pcn:nirice shall:
licpeat all the required actions outlined above in Tier l]tr¢_ Idyn[i f3' and evaluate possible
causes of byrycliirrarlc Gx[xedrncas_
2_ ImrriediateRy WSt}tutc monthly rnonitpring for till parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive saxxiples_ Monthly
(analytical and qualitative) ronitoring shall eoratinuo uritil three consecutive sample results
are below the bcnchm ark values, or within the benclirnark range_
3. if no discharge occurs during the sampling period, the parreiittce is required to submit a
rnonthly rrionitorinhg reepOrt indicating "No Flow" to comply with reporting requirements.
4_ Maintain a record of tlmG Ticr Two response in the Stc rm tar pollution Prevention Plan.
Stormwater Management Inspection for Sept. , 2012
Date: 10/16/2012
Location: Grounds, Outfalls and Roof — P&G Pet Care Henderson NC
Attendees: John Romero -- Site Environmental Leader
2. Identification and evaluation of possible benchmark value
a. Housekeeping — meal, grain and extrusion product are food for birds — bird
droppings on lot
b. Testing is continuing for benchmark fecal exceedence for #1
c. Monitoring contractor portable toilets at construction trailers
Identify potential and select controls
a. Housekeeping activities:
a. Continue lot disinfection monthly
b. Contractor has defined UV treatment system — this plan is on hold.
c. Have contracted lab continue collect analytical samples at outfalls
d. Outfall upgrade, removed rocks from drain area and poured concrete
pad around drain to allow for removal of sediment contaminates. Outfalls
#1 and #4
b. Follow-up action for Tier Two plan completion:
1. Continue monthly sampling on outfall #1
2. Continue all existing cleaning activities

3. UV plan will continue to be on hold as long as outfall testing results
show improvement
4. Continue to allow lab to collect analytical samples
5. Monitor wet waste box area to assure cleaning improvement — suggest
placing outside rollup door at this area
5. A project has been initiated to eliminate grain leaks in the Mill — most
grain leaks have been repaired
7. Inspect portable toilets periodically
8. Define additional plan to improve lot housekeeping
4. Implement actions (within two months of inspection)
a.
Implement action 3a. a. 10/12
b.
3a.b. TBD
c.
3a.c. 10/12
d.
Implement 3b #1 10/12
e.
Implement 3b #2 10/12
f.
Implement 3b#4 10/12
g.
Monitor 3b #5 10/12
h.
Monitor 3b #7 10/12
i.
Continue roof and lot cleaning 10/12
Long term
actions: estimated
j.
Implement 3b #3 if necessary
Increase lot cleaning 10/12
5. Record each instance of Tier Two response in SWPPP
Last Date of benchmark exceedence: 5/16/2012 Fecal Coliform / Outfall #1
Value of benchmark exceedence: 3100 mpn
Date of inspection: 9/30/2012
Personnel conducting inspection: Scott Dickerson — Site Environmental Tech.,
Location: Grounds, Outfalls, Outside Building and Roof — P&G Pet Care
Henderson NC
Selected actions: see #4 for date actions implemented.
This report includes Tier II response.

ENVIRONMENTAL QUALITY MANAGEMENT, INC.
MEMORANDUM
To: Frank Ayscue, IAMS Date: November 5, 2009
Subject: UV Lab Test Results From: John Wentz
Fecal Coifform Storm Water
File: 040089.0018 cc:
On September 29, 2009, EQ received Purchase Order (PO) N6P-4502029740 from The
TAMS Company in Henderson, North Carolina (LAMS) in response to the series of
proposals sent in by Environmental Quality Management, Inc. (EQ). The PO specifically
was for the performance of the work identified in EQ's August 27, 2009 proposal. The
primary scope of work is three -fold:
I. Perform laboratory scale ultra -violet (UV) light treatability tests on fecal coliform
contaminated storm water to determine the potential of the technology for the
TAMS situation.
2. Perform literature search, regulatory inquiry and other information searches to
identify other potentially viable treatment technologies for the treatment of the
fecal coliform contaminated storm water.
3. Initiate the basis of the design in terms of storm event for design, volumes, flow
rates, discharge flow rates and constraints, and discharge water quality criteria.
LAMS requested that .items 1 - 3 be performed simultaneously so that should the UV
disinfection not prove viable, the investigative effort was already underway. This draft
memo has been prepared to summarize the results to date of the laboratory scale UV light
treatability tests. The work in items 2 and 3 continues and results will be summarized
and forwarded at a later date.
October 12`' Sample
The initial effort for evaluating treatment of the storm water for fecal coliform, ultra-
violet (UV) light disinfection tests was coordinated at the Trojan Technologies, Inc.
(Trojan) laboratory facility in London, Ontario, Canada. Trojan is one of the larger and
more recognized manufacturers of UV disinfection equipment for water and wastewater.
The objective of the tests was to perform laboratory scale UV disinfection of fecal
coliform contaminated storm water from the site to determine whether UV disinfection
was effective on the fecal coliform, determine if filtration of suspended solids improved
the percent transmissivity (%T) of the light, and approximate the UV dosage required.
On October 12, 2009, IAMS representative Frank Ayscue collected a storm water sample
from Outfall 004 during a storm event that qualified for storm water regulatory sampling.

Frank Ayscue -2- November 5, 2009
According to Mr. Ayscue, the sample was collected into the laboratory provided I -liter
plastic bottles, in duplicate, for a total of f liters of unpreserved sample. The sample
bottles were packaged into the laboratory supplied coolers. The freeze packs (blue ice)
that had been received from the laboratory had been frozen and were placed around the
sample bottles. The cooler was closed and taped shut and collected by International
Federal Express. The cooler with the storm water samples was received at the Trojan
laboratory on October 13, 2009 and the sample testing was immediately initiated by
Trojan.
Fecal Coliform analysis performed at the Trojan laboratory followed Standard Methods
9222 D — Fecal Coliform Membrane Filtration Procedure. Three liters of the sample
were provided for evaluation without filtration and three liters of the sample were
provided for filtration prior to the UV. disinfection testing. The three liters were passed
through a 30-micron filter and collected. Fecal coliform analysis was performed on the
sample as -received (Raw CB sample) and on a portion of the storm water that had been
passed through a 30-micron filter (30-micron pre -filtered CB sample). The remaining
portions of each of the samples were then subjected to the collimated beam irradiation
test. The test provides increasing dosage of UV disinfection and performs fecal coliform
analysis at various dosage increments to establish a disinfection curve versus dosage.
The results of the fecal coliform analysis on the as -received October ffb sample
indicated a fecal coliform concentration of 200 fecal coliform/100 ml. After filtering
through the 30-micron filter, the concentration was reduced to 100 fecal coliform/100 ml.
The TAMS benchmark for fecal coliform in storm water is 1,000 fecal coliform/100ml.
Trojan brought the low fecal coliform information to EQ and LAMS for discussion.
Results from the discussion were to perform the test and that an inquiry would be made
as to how/why the values may have been so low. The collimated beam tests were
performed to determine if the approach was viable. Results of the October 12,h sample
and October 13'b UV tests are attached.
Results of the UV disinfection tests on the October 12's sample indicate that the filtering
through the 30-micron filter did not have an impact on reducing the TSS or improving the
%T versus the as -received sample. The UV light disinfection proved successful on the
low concentration fecal coliform storm water as the concentrations were reduced to <
fecal coliform/100 ml with low dosages of UV light.
Discussions Reggrding the Low Fecal Coliform Concentration
Following the performance UV tests on the October I sample, discussions were held
between EQ, Trojan, IAMS representative Frank Ayscue, and representatives from the
laboratory (Microbac) local to the IAMS facility that performs the regulatory fecal
coliform analysis for LAMS. Several items were identified from the discussion:
1. The holding time for the sample from time of shipment to time of receipt
exceeded the allowable holding time of S hours for fecal coliform. It was
decided however that the holding time in this effort was not critical given this

Frank Ayscue -3- November 5, 2009
was testing to determine the viability of the disinfection of the technology
against the fecal coliform. It was also determined that it would be impossible to
get the site sample to the Trojan laboratory within the 6 hour timeframe due to
logistics through international customs.
2. The temperature of the sample as received was 15.0 C. Biological samples
should be kept at 4 C. The cause was due to the use of the blue ice instead of
bagged wet ice. Again, the objective of the test was technology confirmation
and warmer temperatures may allow for biological growth during transport.
3. The Trojan laboratory performs fecal coliform determinations by Standard
Methods 9222 D. Fecal Coliform Membrane Filter Procedure. Microbac reports
that their fecal coliform determinations are made by Standard Methods 9221 E.
Fecal Coliform Procedure and the most probable number (MPN) method.
From the conversations, it was determined that there were no conclusive reasons why the
fecal coliform results were low in the Trojan as -received sample. It was decided to
perform split sampling during the next acceptable storm event for both the regulatory
sampling and a split sample to Trojan for the performance of a second test on the Outfall
004 storm water.
October 28tb Sample
On October 28P, an acceptable storm event occurred for regulatory sampling. Samples
were collected from Outfa11004 by Frank Ayscue in the same manner that they were
collected for the October 12ffi sample. The samples were split to the Nlicrobac laboratory
for regulatory compliance and to the Trojan laboratory for UV light disinfection testing.
The samples for Microbac were placed into the on -site refrigerator until the lab courier
arrived. The samples were transferred to the cooler and placed on wet ice for transport
back to the analytical laboratory.
The sample for Trojan was collected in 3 1-liter plastic bottles, placed into the cooler and
the blue ice packed in with the samples. Due to the fact that the cooler and bottles had
just been received from Trojan earlier in the same day, the blue ice packs had not had a
chance to freeze completely. As a result, when the samples were received on October
29'h, the temperature was reported at 19.0 C.. Again however, this testing is for
technology evaluation and not regulatory reporting.
For this sampling event, it was decided in the telephone discussions that the 30-micron
filtration would not be performed as the as -received sample would represent a worse case
than a filtered sample. The as -received sample provided 7,000 fecal coliforrn/100 ml
with a TSS of 6.8 mg/l. The collimated beam UV tests were performed and the results of
the test are attached for reference. The results indicate that with 69%T after just 10
mWs/cm2, the fecal coliform concentration was reduced to 190 fecal coliform/100 ml.
Results of the Microbac tests on the split sample have not been received as of the date of
this draft summary memorandum for comparison purposes.

Frank Ayscue -4 November 5, 2009
Fecal Coliform Analvsis Method
Following the telephone conversation and during the second round of sampling and
analysis, EQ investigated into the analytical methods for fecal coliform and regulatory
guidance.
The storm water permit for the facility indicates the following for Test Procedures:
"Test procedures for the analysis ofpollutants shall conform to the EMC
regulations published pursuant to NCGS 143-215.63 et .seq, the Water and Air Quality
Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314,
of the Federal Water Pollution Control Act, as Amended and Regulation 40 CFR 136. "
40 CFR 136.3 Table IA -List of Approved Biological Methods for Wastewater and
Sewage Sludge is attached for reference. From this table, fecal coliform analysis is
approved via Standard Methods 9221 C, 9221 E, and 9222 D.
From the North Carolina Codified Regulations, Title 15A Chapter 2 Subchapter 2B
Section .0200 Rule .0211 Fresh Surface Water Quality Standar5ds for Class C Waters is
also attacked for reference. This reference indicates that "all coliform concentrations are
to be analyzed using the membrane filter technique unless high turbidity or other adverse
conditions necessitate the tube dilution method . _ _"
EQ then looked again at SM 9222 D. In section La there is specific language regarding
interference that may be expected during storm water first flush sampling. "For most
samples M-FC medium may be used without the 1 % rosolic acid addition, provided there
is not interference with background growth. Such interference may be expected in storm
water samples collected during the first runoff (initial flushing) after a long dry period."
In summary, unless directed otherwise, EQ is of the opinion that the method of analysis
for fecal coliform should be by Standard Methods 9222 D. EQ however does not fully
understand the role the 1 % rosolic acid plays in the medium and the evaluation of the
fecal coliform. It is recommended that inquiries be made regarding this matter and side
by side comparisons of methods be made on split samples before determining the method
(with or without the 1 % rosolic acid) for analysis of fecal coliform for the TAMS
Henderson, NC facility.

Frank Ayscue -5- November 5, 2009
44 CFR 136.3 Table IA —List of Approved Biological Methods for
Wastewater and Sewage Sludge
Parameter and
units Method '
Bacteria:
1. Coliform (fecal), Most Probable
number per 100 mL Number (MPN),
or number per gram %be 3 dilution, or
dry weight
Membrane filter
(MF) 2 single step
Standard
methods
Standard
AOAC,
18th, 19th,
methods
ASTM,
EPA
20th ed.
online
USGS Other
p. 132 a
9221 C E
9221 C E-99
1680 IZ14
1681 12-"
p. 124 3
9222 D
9222 D-97 '
B-0050-
85 s
'The method must be specified when results are reported.
2A 0.45 µm membrane fitter (MF) or other pore size certified by the manufacturer to fully retain
organisms to be cultivated and to be free of extraciables which could interfere with their growth.
3USEPA. 1978. Microbiological Methods for Monitoring the Environment, Water, and Wastes.
Environmental Monitoring and Support Laboratory, U.S. Environmental Protection Agency,
Cincinnati, OH, EPA160018-781017.
`[Reserved]
sUSGS. 1989. U.S. Geological Survey Techniques of Water -Resource Investigations, Book 5,
Laboratory Analysis, Chapter A4, Methods for Collection and Analysis of Aquatic Biological and
Microbiological Samples, U.S. Geological Survey, U.S. Department of the Interior, Reston, VA
6Because the MF technique usually yields low and variable recovery from chlorinated
wastewaters, the Most Probable Dumber method wiil be required to resolve any controversies.
'Tests must be conducted to provide organism enumeration (density). Select the appropriate
configuration of tubeaffiltrations and dilutionslvolumes to account for the quality, character,
consistency, and anticipated organism density of the water sample.
%Vhen the MF method has been used previously to test waters with high turbidity, large numbers
of noncoliform bacteria, or samples that may contain organisms stressed by chlorine, a parallel
test should be conducted with a multiple -tube technique to demonstrate applicability and
comparability of results.
gTo assess the comparability of results obtained with individual methods, it is suggested that
side -by -side tests be conducted across seasons of the year with the water samples routinely
tested in accordance with the most current Standard Methods for the Examination of Water and
Wastewater or EPA alternate test procedure (ATP) guidelines.
1QASTM. 2000, 1999, 1996. Annual Book of ASTM Standards —Water and Environmental
Technology. Section 11.02. ASTM International. 100 Barr Harbor Drive, West Conshohocken, PA
19428.
"AOAC. 1995. Official Methods of Analysis of AOAC International, 16th Edition, Volume 1,
Chapter 17. Association of Official Analytical Chemists International. 481 North Frederick

Frank Ayscue -6- November 5, 2009
Avenue, Suite 500, Gaithersburg, MD 20877 2417.
'Recommended for enumeration of target organism in sewage sludge.
'These tests are collectively known as defined enzyme substrate tests, where, for example, a
substrate is used to detect the enzyme 13-glucumnidase produced by E. coli .
i4USEPA. July 2006- Method 1680: Fecal Coliforms in Sewage Sludge (Blosolids) by Multiple -
Tube Fermentation Using Lauryl-Tryptose Broth (LTB) and EC Medium. US Environmental
Protection Agency, Office of Water, Washington, DC EPA--821—R-06-012.
'6Sampies shall be enumerated by the multiple -tube or multiple -well procedure. Using multiple -
tube procedures, employ an appropriate tube and dilution configuration of the sample as needed
and report the Most Probable Number (MPN). Samples tested with Colilert[supreg] may be
enumerated with the multiple -well procedures, Quanti-Tray[supreg] Quanti-Tray[supreg] 2000,
and the MPN calculated from the table provided by the manufacturer.
'BColilert-18[supreg] is an optimized formulation of the Colilert[supreg] for the determination of
total coliforms and E aoli that provides results within 18 h of incubation at 35 ° C rather than the
24 h required for the Colilert[supreg] test and is recommended for marine water samples.
"Descriptions of the Colilert[supreg], Colilert-18[supreg], Quanti-Tray[supreg], and Quanti-
Tray[supreg]I2000 may be obtained from IDEXX Laboratories, Inc., 1 IDEXX Drive, Westbrook,
ME 04092,
'aA description of the mColiBlue24[supreg] test, Total Coliforms and E. cali, is available from
Hach Company, 100 Dayton Ave., Ames, IA 50010.
19USEPA. July 2006. Method 1681: Fecal Coliforms in Sewage Sludge (Blosolids) by Multiple -
Tube Fermentation using A-1 Medium. U.S. Environmental Protection Agency, Office of Water,
Washington, DC EPA-821—R-06-013.
2ORecommended for enumeration of target organism in wastewater effluent
2'USEPA July 2006. Method 1603: Eschedchia cali (E colt) in Water by Membrane Filtration
Using Modified membrane-Thermotolerant Escherichia calf Agar (modified mTEC). U.S.
Environmental Protection Agency, Office of Water, Washington, DC EPA-821—R-06-011.
22USEPA July 2006. Method 1682: Salmonella in Sewage Sludge (Blosolids) by Modified
Semisolid Rappaport Vassiliadis (MSRV) Medium. U.S. Environmental Protection Agency, Office
of Water, Washington, DC EPA-821--R-0"14.
23A description of the Enterolert[supreg] test may be obtained from IDEXX Laboratories, Inc., 1
IDEXX Drive, Westbrook, ME 04092.
24USEPA. July 2006. Method 1600: Enterococci in Water by Membrane Filtration Using
membrane-Enterococcus Indoxyl-13-113-Glueoside Agar (mEl). U.S. Environmental Protection
Agency, Office of Water, Washington, DC EPA-821—R--06-009.
4USEPA. October 2002. Methods for Measuring the Acute Toxicity of Effluents and Receiving
Waters to Freshwater and Marine Organisms. Fifth Edition. U.S. Environmental Protection
Agency, Office of Water, Washington, DC EPA182liR- 021012.
25USEPA. October 2002. Short-term Methods for Estimating the Chronic Toxicity of Effluents and
Receiving Waters to Freshwater Organisms. Fourth Edition, U.S. Environmental Protection
Agency, Office of Water, Washington, DC EPA18211R-021013.

Frank Ayscue -7- November 5, 2009
nUSEPA. October 2002. Short-term Methods for Estimating the Chronic Toxicity of Effluents and
Receiving Waters to Marine and Estuarine Organisms. Third Edition. U.S. Environmental
Protection Agency, Office of Water, Washington, DC EPA/8211R-02/014.
NC Codified Regulations Title 15A Chapter 2 Subchapter 2B Section .0200
Rule .0211 Fresh Surface Wafter Quality Standards for Class C Waters
NCRlti13A1ch21sh2B1se.02001ri.0211(3)(e)
Organisms of the coliform group: fecal coliform shall not exceed a geometric mean of
200/100ml (MF count) based upon at least five consecutive samples examined during any
30 day period, nor exceed 400/100ml in more than 20 percent of the samples examined
during such period. Violations of the fecal coliform standard are expected during rainfall
events and, in some cases, this violation is expected to be caused by uncontrollable
nonpoint source pollution. All coliform concentrations are to be analyzed using the
membrane filter technique unless high turbidity or other adverse conditions
necessitate the tube dilution method; in case of controversy over results, the MPN 5-
tube dilution technique shall be used as the reference method;

project Name: P&G Pat Care
Contact: Frank Ayumw
Address: P&G Pet Care
$45 Commeroe Drive
Herden=L NC 27 wiz
Telephone: (2S2) 4381934
Fax: 125M 4381G83
CERTIFICATE OF ANALYSIS
Final Report
Trojan Safes:
Local Trojan Rep:
Engine:
Sample lk
TROJAN LV
WATER CONFIDENCE'
John Faber
Environmental Qualify Management
09-0764 & 094765
Received DateMme: October 13, 20091:00 pm Treatment Process: Storrnwatar runoff mWnrhon pond
Analysis Babe: October 13. 2009 Wea#w Conditions: Rain
Release Date: October 15, 2009 Disinf6cGon Limit: 1000 FC/100 mL
SAMPLE
RECEIVED
FLOWN
%T
TSS
LAB SAMPLE NO.
SAMPLE IDENTURCATIQIV
DATEMME
TBIP.
RATE
%T
FILT.
(PPM)
Mrl>M
(00
Q"D)
(120m)
0M764
Raw CB sample
�
15.0
—
6�
77
61.0
0"765
T red
15.0
—
61
77
67.7
COLLIMATED BEAM RESULTS
Dose
a9-0T84
Fecal coii{omtMDOmL
99-OM
Fecal coWarmrl WmL
0
200
100
5
160
10
10
t2
<2
20
<2
Q
40
<2
<2
80
<2
<2
DESCRFTION OF ANALYSES
%T (Pesaro Trarr Mmance)
The percentage of germicidal W lightihat is able to penetrate timDugh 1cm sample ofwater measurewrith a Trojan UV Photometer (Blue Box)
at 254nm. The higher the %T value menwed the more effective a UV system wffl be. %T can be reduced by iron, organle dyes, tannins,
humic acids.
%T FIROM l (Percent Transndttanoe) • The pwcw tags of gemu tidal tN light that is able to penetrate through a sample of wafer alter it
has passed through a 1.2ian Glass Fiber FUW.
Total Suspended SoBds (rSS in PPM — Parts-Per-Wom or apt ns7 wis per Liter} - The weight measurement of all suspended
matte larger than 121an for a predeWmirwd vdume of war.
Collimated Beam - Dek=T mes the UV dose necessary to disintct wastowaler effluent to legislated permit leveb or l war for specified
target micr�lsrns.
Cormmnents:
ferias were visible In all the medle plates; the greater the sample volume filtered, the greaterthe numnberorsuch Cotes onthe
plates nse curve was not generatgcf fortids sample. The fecal colonies were all biuelpey in calcxu; there were no dark blue ones.
f
CWfield
by Brian i, Ph.D.
Vaitdation & Research
TROJAN TECHNOLOGIES 3020 GORE ROAD_ LONDON, ONTARfo, GANADA N5Va17 T 519.457.3400 F 519.457.3M WWW.TROJAWUV.COM

Project glen,$: P&G Pet Care
contact Frank Ay=e
Address: P&S Pet Care
US Commerce Drive
Herderson, NC 27537
Tele)rone: (262) 4381634
Fax: [phone]SS3
CERTIFICATE OF ANALYSIS
Firtal Report
Trcjan sates:
Local Trojan Rep:
Engineer.
sample#:
TROJAN tom"
WATER CONFIDENCE'
John Faber
Emr mnmental Quality Management
09-0789
Recehred Data ibae: October 29, 2009 3:00 prn Treat"nt Process; StormWater runoff retention► pond
Analysts Date: October 29, 2009 Weather CondtNons: —
Release Daft: OCIDber 30. 2009 Disinfection LM tt: 1000 feel coubmis1100 rnL
SAMPLE
RECENED
FLOW
%T
TSS
LAB SAMPLE NL1.
SAMPLE WENTIRCAAnON
QATEMME
TEMP.
RATE
%T
FA.T.
tP
tam
M)
0-VM)
09-0789
CB sample
10R8m
119.0
--
69
73
6 8
COLLIMATED W-0A FESMiS
RT-75-11 +
PIF
DESCRIPTION OF ANALYSES
%T (Percent Transmittance)
The pie of germlkal iN tight that is able to penetrate ihrflugh tan sample of water measure with a Tr*n LIV Photometer (Blue Bwq
at 254nm. The tllg w the %T value measured ttte mom efts a tN system will be. °%T can be reduced by unit. Organic dyes, tannins,
hmic acids.
%T Fi hwul (Percent Try) - The perch of gem k:kW t111 tight that is able to penetrate through a sample of water after if
has passed tanugh a 1.2Mn Mass Fiber Filter.
T*W suspended Solids (M In PPM - Pang-Per-Nrinan or mg/L -- tmnigrams per Lited - The weight measurement of all suspended
matter larger than 1.2pm for a predetemahied voturne of war.
Collimated Beam - Determines ffte tN dose necessary to disinfect wastmwabm effluent to legislated permit levels or lower for speed
target microorganisms.
Comments:
wed by Brian Petri, Ph.D.
Validation & Research Services Manager
TR01AN TEC14NOLOGIES 3U2o GORE ROAD. LpNDON. ONTARrO, CANADA N5V 4T7 T 5(g.457.3400 F bi9.497-20aO WW W.TROJANtIV.WM

I
1000
100
'10
P&G Pets, Henderson, NC
Stormwater Runoff Retention Pond
Oatober_28, 2009
—* 69%UVT, 73%UVTfil, 6.8ppm TSS,
Disinfection omit -10M fecal coliforms/100mL
0. Ab 20 30 40 5Q 60 70 00
f1V Close (MWBJCM2)

I'A
The Procter & Gamble Pet Care Company
Henderson Plant
845Commerce Drive
Henderson, NC 2 753 7
November 2, 2009
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Subject: Storm Water Monitoring
Dear Sir or Ms;
This letter accompanies the Storm Water Monitoring Report for Year 2, Period 2, and October 2009 of
our Storm Water Permit No. NCG060229. This is the fourth monthly report of the Tier II Response.
The Analytical portion of this report has been indicated as "No Flow" because of the following reason(s):
1. No representative storm event.
There has been storm water flow from the outfalls but the flows have not met the requirement for a
representative storm water event as stated in the permit.
Consequently, no Analytical Report sampling has been performed for this period.
The Qualitative Monitoring Report accompanies this letter and has been completed for this period.
Please contact us for additional questions or concerns at 252-438-1600.
Sincerely,
z�o/ll�a�p� Henderson Site Leader
J a Johnso
Procter & Gamble Pet Care

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCCA60000
CERTIFICATE OF COVERAGE NO. NCG06 n
FACILITY NAME !'r 0 c. !- a �w 1 �L QCO- r,Q
PERSON COLLECTING SAMPLES c u
CERTIFIED LABORATORY Al %ab #
Lab 0
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 040 � or 10 v 9
(This moultoring report is due at the Division no later than 30 days from
the date the facility receives the sam iing results from the laboratory.)
COUN `1 .-- ac K L
PHONE NO. zs z} Y 3 V- 1 to a o
PLEASE SIGN ON THE REVERSE 4
outrall
No.
Date
Swnpie
Collected,
molddl r
00"o
00400
00340
00556
31616
Total S wpended
Solids,
m
pH,
Standard units
Chemical Ozygen
Demand,
m
Oil and Grease,
nwL
Decal Coliform,
Colonies per 100 mt
Benchmark
104
Within 6.0 - 9.0
120
30
1000
1
Y�S2v�,
v2 a�%�
VQ'n.
Note: if you report a sampled value in -excess -of the benchmark value, or outside the benchmark range for pH, you must irnptemcnt Tier I or Tier 2 req-ponser.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 53 gallons of new motor oil per month? ` yes -'no
(if yea, complete Part B)
Part Bt Vehicle Maintenance Activity Moultorina Reamirements
Oatfoll
No.
Date
Sample Collected,
molddl r
00556 i
00530
00400
OR and Grease,
m
Total Suspended Solids,
mg/L.-
pH,
Standard units
New Motor Oil Usage,
Annual averse 1tallme
Benchmark
30
too
b 0 - 9.0
-
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you trust implement Pier I or 'Pier 2 responses,
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting perlod, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and One copy to:
Division of Water Quality .
Attn: DWQ Cerrtral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SW'U449-102107
Page I of 2

"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 any 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."
21a , � 7
(Sig4ature of Per ttee) (Date)
SWLr-249-102 l07
Page 2 of 2

STORM WATER DISCHARGE OUTFALL (SDO)
MONl7IORING REPORT
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE NO. NCGO6
FACILITY NAME k
PERSON COLLECTING SAMPLE, 8
�
CERTIFIED LABORATORY _ - �( iLab b
Lob
Part A. Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: (9 -9 P ►- Z s o 9
(This mom Itoring report is due at the Division no later than 30 days From
the date the facility receives the sampll g results from the laboratory.)
COUNTY 2 K e- . -- - - -
PHONE NC [ 2SL} 4 3 0
PLEASE SIGN ON THE REVERSE -).
Outfall
No.
Date
Sample
Collected,
molddt r
00530
00400
00340
00556
31616
Total Suspended
Solids,
pH,
Standard units
Chemical OXMn
Demand,
m
Oil and Grease,
MR&
Pecal Collfarm,
Colonies per 100 enl
Benchmark
N10
Within 6.0 — 9.0
120
30
1000
Li
4
A
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 53 gallons of new motor oil per month?_ yes ✓no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity oultorlar. Requirements
Outfall
No.
Date
Sample Collected,
tnoldd/ r
00556
00530
00400
Oil and Grease,
m
Total Suspended Sands,
MO&
pH,
Standard units
New Motor Oil Usage,
Annual avers a galfto,
Benchmark
-
30
100
6.0 — 4 0
-
Note: 117you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or 'Pier 2 responses.
See General Permit text.
'4 STORNt EVENT CHARACTERISTICS.
r5
Date (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): Q
Mali Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-249-102107
Page I of 2

Of 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 subnAtted is, to the best of my knowledge and belief,
trac, 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."
(Signs re of Perinitt ) (Date)
SWU-249-102 l07
Page 2 of 2

r.• .L
Ck WA1�R
� r
Stormwater discharge 4utfall (SDI?)
Qualitative Monitoring Report
Permit No.: NO G! Q/ (o! 0 / 0 ! (i l l ar Cerffi to of Cov a No.: NIOU 1)! �vl 01„ 4 2 it
Facility Name: o �.� , D
County: a Phone No. __ :2- 5-Z - V -1 Fir -1 a v
hrspector. GLA
Date of hupoction: / o -3 o — 0�'
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(IwA� L)d I I la/o 9
(Signature of Permittae or Designee)
I. Outfan Description
otrtfall No. -� Structure (pipe, ditch, cW.) �t �� --
Receiving Stream: L v
Describe the industrial activi ' that occur within outf 1 dMiftge area:
Von r� �t_ma���
Z. Ca1or
Describe the color of the discharge using basic colors
dark) as desc riptom _ /
3. Odor
brown, blue, etc.) and tint (light, rnediuttt,
Describe any distinct odors that the di a may have (i.e., snrJ[s strongly of oil, weals chlorine odor,
etc.)
4. Clarity
Choose the number which best gibes the clarity of the discharge where I is clear and 10 is very.
cloudy: A a � d �I
1 2 3 4 5 4 7 a 9 10
Page 1
SWU-U2-OWM!S

IYUV-io-e-Lm r IJ• it
4
S. Floating Solids
Choose the dumber which best describes the amount of floating solids in the tT07
er discharge whenl is no solids and 10 is the surface covered with floating solids: � o
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stommwater discharge
where I is no solids and 10 is extremely muddy. A 0 -(� t ty W
1 2 3 4 5 6 7 8 9 to
7. Foam
Is there any foam in the stormwater discharge? Yes No 1 �J
8. ON Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposidon at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erasion at Oatfall
Is there erosion at or imrmdiately below the outfall? Yes �o
11. Other Obvious Indicators at Stormwater Pollution
List and describe in n u Q___ .
Note: low clarity, high solids, and/or the presence of fnant, oil sheen, deposition or erosion may be
indicative of Conditions that warrant funW investigation and corrective action,
Page 2
SWU•242.OY OS
TnTA1 P.4a

NIJV•-ltrc�l( 1�� 11
Pen -nit No.. &
Facility Name:
County: �.
Inspector.
Date of Inspection:
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
eNo. Z-s-21—V -,V--/ 00
By this -quipmature, I certify tha
'gihis report is accurate and complete to the best of my knowledge:
(Sigrw of Pernvtoce or ignee)
L Outfall Description
t
Outfsll No. 2 Structur+e (Pipe, ditch, )
Receiving Stream: 2•P- It
Describe the industrial actitic s occur wit the ou"t I drainage
t
V-MA-1/ t W a Ve_ 1C}cn 11u 1 OQ & WL a c
2. Color
Describe the color of the discharge using bast cplors (red, brown, blue, etc.) and tint (ligiu, rnedium,
dart) as descriptors _—ld. 0 , . L 4^-J ... —
3. Odor
Describe any distinct odors tha discharge may have (i.e_, smells strongly of oil, weak chlorine odor,
etc.) V 4-t_,
4. clarity
Choose the number whic best describes the clarity of the discharge where I is clear and 10 is very
Curdy: V1 4 0AI-)
1 2 3 4 5 6 7 8 9 10
Page 1
SWU-2424h20M

r
S. Floating So11ds
Choose the number which best describes the amount of floating solids in the stormwater discharge where
t is no solids and 10 is the surface covered with floating solids: 10 � � p,t,J
l 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspeNLi
solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy; VL C, -�
t 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No V, p V&-l-i
& 0111 Sheen
Is there an oil sheen io the stonmvater discharge? Yes No
9. Deposition at Outfa11
is there depositions of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or in =Aiatcly below the outfall? Yes No
11. Other Ohvions Indicators of Stormwater Pollotion
List and describe _ _ - -1A Q vt JZ--
Note; Low clarity, high solids. andlor the presence of foam, oil sheen, deposition or erosion may be
indicative of Conditions that warrant further investigation and corrective action.
Page 2
SWU-242-M7Q$
TnTAI P.42

o� WAI§
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NV �91 kl O1010101 or Certificate of Coverage a.: N&/u d161 J/i �.I,�f
Facility NaEtse: r o �r-& a,,, i e v
County: No. -2-5-2- c4 1 E/ b 4 o
Inspector: L
Date of Inspection: _ 1..0
By this signature. I certify that this report is accurate and complete to the best of my knowledge:
of Permivae or
1. Out#all Description
E
Outfall No. 3 Snucture ( 'pe, di etc.)
Receiving Stream LI4.c t-
Describe the ' trial tivities that } Mur within Elie all drai area:
r AS I�! o r l� r o uG t- u vL 1 0 Qe, .
2. Color
Describe the color of the discharge using basic cal (trd, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ 0 , s, ..- - = r�J - --
3. Odor
Describe any distinct odors that the scharge may have (Le., smells strongly of oil, weak chlorine odor,
etc.) . EA ^. fl- -I
4. Clarity
Chom the numb rlh:ch best describes Erse clarity of the discharge where I is clear and 10 is veq
cloudy, VL Q `�
1 2 3 4 5 6 7 8 9 10
Page i
SWU-2h2-02DM

[RJY-I�-GW F 1J• it
f
5. Floating Solids
Choose the number which best describes the atnount of floating solids in the stormwater discharge w{cm.
1 is no solids and 10 is the surfs= covered with floating solids: Pt 9 fr? Cq_ J
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspe solids in the stormwater discharSc
where 1 is no solids and 10 is extremely muddy: A.3 � ,A,,
1 2 3 4 5 6 7 8 9 1a
7. Foam
Is there any foam in the stormwater discharge? Yes No A % � I&-<,)
S. 00 Shy
Is there an oil sheen in the stormwater discharge? Yes No g Q
9. Deposition at Outrall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion W Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe ..1�(3 kA sZ—
Note, Low clarity, high solids. and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and cancctive action:
Page 2
SWU.242.02 OS
TnTAI P _ cl?

NUV—Ity—ZhW f ID; 11
Df WATNR
ti
Stormwater Discharge Qutfall (SDO)
Qualitative Monitoring Report
Pern* No.: 1r"616Abl 46101 _or Certificate of Cove*ge No.: Nig Ga
Facility Name:
County:
Inspector
Date of InspcetioA:
By this signature, I certify
a
No.
3it/. e
this report is accurate and complete to ft best of my knowledge:
(SignatAe of Pefffdnee of Designee)
t
I. Outtalk Description
r�Cutfall No. Structure (pig, ditch,
Receiving Stresm
Describe the industrial activilus that within the outfaN
2. color
Describe the color of the discharge using basic colors
dark) as descriptors: 140 -
brawn, blue, etc.) and tint (light, medium.
(al . 7
3. Odor
Describe any distinct odors the discharge may have (Le., smells Strongly of flit, weak chlorine odor,
etc.) iA
4. Oarity
Choose the number w(�hs h best describes the clarity of the discharge where i is clear and 10 is very
cloudy: 0 T � %- L�C) -
l 2 3 4 5 b 7 8 9 10
Page I

IYUV-lq-CCIp 1J • 1 L r �G
5. Floating Solids
Choose the number which best describes the amotmt of floating solids in the s water discharge where
I is no solids and 10 is the surface covered with floating solids: 140
� ��
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspend solids in the stormwater discharge
where I is no solids wW 10 is extremely muddy: 1k a r.LJ
1 2 3 4 5 b 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
& Oil shot
Is there an oil sheen in the stormwater discharge? Yes No Qo-w
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or inunediately below the outfall? Yes No
10. - Erosion at Otttfall
Is there erosion at or imnwAatoly below the outfall? Yes N
11. Other Obvious indicaton of Stormwater Pollution
List and describe n.�-Q_,�„ _
Note: Low clarity, high solids, andlor the presence of foam, oil sheer, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
swu•242-W(B
TnTPA P.42

a� WAS
Stormwater Discharge 4utfaH (SDO)
Qualitative Monitoring Report
Permit No.: NICJ%I DI &l I 1 Di
Facility Name: o 91
County: G -9—
Inspector
Date of Inspection: � 0
By this signnaque, I certify that this r+
or Certificate �f �overaz �y No : NIGGd 1610 / ;V 1! '!
__Phone No. 2- 5 a- V 3 S- -/ t O 0
aort is accurate and complete to the best of my knowledge:
///P-/o9
(Signaturcf f Perrrdme or Desigffee)
1. Outfall Description
OutfWJ No. Smxnnc (Pipe, tch, el
Receiving Stream:
Describe the industrial activitiV." that oeyur within
Z. Color
Describe the color of the discharge using basic
dark) as descriptors: 1 o
r
(reA brown, blue, etc.) and tint (light, mediuttt
a-4 J
3. Odor
Describe any distinct odors that the di a may have (Le., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number whit best describes the clarity of the discharge where I is clear and 10 is very
cloudy; VI, 0 L-
1 2 3 4 5 6 7 8 9 10
Page I
SWU-242-020M

lYLN� 1p-CCya C 1' • i l r . �c
S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 i8 no solids and 10 is the surface covered with floating solids: A 0 �te-c,e)
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspend lids in the stormwater discharge
where 1 is no solids and 10 is extremly muddy: A-
p 011C j
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
S. Oil Sheen
Is there an oil sheen in the stoKmwater discharge? Yes No V , 0
9. Deposition at Outran
is there deposition of material (sediment, etc.) at or immediately below the outfall? Ycs
10. Erosion at outran
Is there erosion at or krirnediately below the outfall? Yes
11. Other Obvious Indicators of Star water Pollution
List and describe
Note: Low clarity, high solids, arWor the presence of fnam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
SYAJ-242-020705
TnTA4 P . 4,)

NUV--1Sy-;ZWf 15- 11
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: 1�1(�1 � ! I C>! (� 1 � ! Q/ or t�ettificate o vcrage �o.: N1C/Gd1� ! �l 01� 21,�1
Facility Name:
County: a— t1e No. r
lnspecto: 4
Date of Inspection: n „a 0 - Q!3.
By this signature, I certify is report is accurate and complate to the best of my knowledge:
CA - " /'— ///,/""�
(SignatA of Perrt inn or signee)
1:. Outfall Description .
c
Outfall No. _. L - S tore (pi ditch, ctc.)
Receiving Stream
Descripe the 'pqustrial activitivs ihat occrg within outfa.11 Q
cdrairgV
c E c
a K
Pf 0 dtA,c�W J
2. Color
Describe the color of the discharge using basic cal rocs, brawn, blue, etc.) and tint (light, medium,
dark) as descriptors m
3. Odor
Describe any distinct odors thadiscltarge may have (i.e., selts strongly of oil, weak chlorine odor,
CIO . _ ., 4 Q R cti3 m
4. Clarity
Choose the number which best the clarity of the discharge where 1 is clear and l0 is very
cloudy:Tsc-nbes
1 U—
0
1 2 3 4 5 b 7 S 9 10
Page I
5wu-2424)20-M

I14UV-I4- J! 1J•11 r ,ice
S. Floating Solids
Choose the number which best describes the amount of floating solids in the mwater discharge where
I is no.%lids and 10 is the surface covered with floating solids: Yt Q 44-X."
1 2 3 4 5 6 7 S 9 10
6. Suspended Solids
Choose the number which best describes the amount of susp�n�ied solids in ifs storrnwater discharge
where 1 is no solids and 10 is extremely muddy. K � {�`` LI � (-j
1 2 3 4 5 6 7 8 9 10
7. Fow
Is there any foam in the stormwater discharge? Yes No Vt 0 � � &-C-)
& Oil Shy
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of matrxial (sediment etc.) at or immediately below the outfall? Yes
10. Erasion at Outfali
Is there erosion at or immediatcly below the outfall7 Yes
11. Other Obvious Indicators of Stormwater Pollution
List and dewnbe , 4_ a, to -s—
Note: Uw clarity, high solids, arWor the presence of featn, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and convetive action.
Page 2
3W i-M-OZ97115
TnTAl P.4P

The Procter_&-Gamble-Pet-Care•Company
en erson Plant
845Commerce Drive
Henderson, NC 2 753 7
August 6, 2009
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Subject: Storm Water Monitoring
Dear Sir or Ms;
This letter accompanies the Storm Water Monitoring Report for Year 2, Period 2, Month 1 (July) of
our Storm Water Permit NoENCGOW 29? This-is,the_first.montlily-report-of-th`e Tier-l�ponse.
The Analytical portion of this report has been- indicated-as`""No--Flow because of the following
reason(s):
�17--No-representative-storm-event.
There has been storm water flow from the outfalls but the flows have not met the requirement for a
representative storm water event as stated in the permit.
Consequently, no, Analytical=Report-sampling-has been -performed -for this period.
The Qualitative Monitoring Report accompanies this letter and has been completed for this period.
Please contact us for additional questions or concerns at 252-438-1600.
Sincerely,/
Henderson Site Leader
Jo tha Johnson
Procter & Gamble Pet Care
5eite 1 / 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06_0!!_1`` Z �/
FACILITY NAME �awL GOI �.z
aV.Q
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY rr 1 tA-- —Lab #_
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2 9 D
(This monitoring report Is due at the Division no later than 30 days From
the date the facility receives the sampling results from the laboratory.)
COUNTY V C'rt - 'e—
PHONE NO. ( Z 9 0
PLEASE SIGN ON THE REVERSE
Outfall
No.
Date
Sample
Collected,
mo/dd/ r
00530
00400
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and Grease, •
u 91L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
1.00
Wlthin 6.0 — 9.0
120
30
1000
C
'
J
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance ActivityMonitorin R uirements
O utfall
No.
Date
Sample Collected,
ma/dd/ r
00556
00530
00400
Ohl and Grease,
Total Suspended Solids,
pH,
Standard units
New Motor Oil Usage,
Annual avers e k al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: �i Mail Original and one copy to:
Division of Water Quality
Date (first event sampled) ��dir j lj Attn: DWQ Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
�v� ��ss �Q9 �JJ Raleigh, North Carolina 27699-1617
Date . _ (list each additional event sampled this reporting perlod, �d7��infall amount)
Total Event Precipitation (inches):
I
SWL-249-102.10

"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. f am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
M-0/0,9
(Date)
5WU-249-102107
Pave 2 4 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE
NO. NCG06 0f "z-Z
FACILITY NAME
PERSON COLLECTING SAMPLES�-
CERTIFIED LABORATORY _ �r / A- Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2 o a
(This monitoring report Is due at the Division no later than 30 days from
the date the facility receives the sam ng results from the laboratory.)
COUNTY Ca H tr -C
PHONE NO. CZ L y 3 &1- ) - -0 0
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
mo/dd/ r
00530
00400
00340
005%
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
100
Within 6.0 — 9.0
120
30
1000
r
<
Z
11
s?
w Q t U
Cc • 0.
3
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no
(if yes, complete Part 8)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
Total Suspended Solids,
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
I
II
I
SWU-249-102107

"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."
ature of
Mr/O
(Date)
S W U-249-1(12107
Page 2 of 7

Stornn►-ater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N!C111-0 / ©itt?/d?I �! or Certificate of Coverag No.: N/CKY-0/6101 2"1191
Facility Name: k 6, YLQ- ✓
County: Phone No. _ 2.
Inspector:
Date of Inspection: - 3 — o
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pchnittee or Designee)
1. Outfall Description
Outfall No. J_ Structure (pipe ditch, etc.)
Receiving Stream c Ai
Describe the industrial ac��� ivities that occurVithi the outfall drainage area: e, oo
'
�JJ r
h n .r .) f vi Q v a a ,� !.t Ll 0 Q<
2. Color
Describe the color of the discharge using basic c ors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: - - x a- - . i _TO-L-1- _ -- -- - - --- - - - -- - -
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of veil, weak chlorine -:dor,
etc.) __�_ _ Y _�kL4__f f ��•� ---
1. I 'larity
Choose the mummer Much hcst dcscrihcs the c larity cif the discharge~ �% here l is clear :end 10 is very
+: Icnl�ly:
1 }� h i •; I�}
14 0 [ 4aJ

5. Floating Solids
Choose the numIx r %Nhich hest describes the amount of floating So!Ids i1i tllc - tNTtmAater dischar�:c ',% mere
is no solids and Its is the surface co%ercd with floating solids:
v1 fl 'i'"t ate
1 ? 3 4 5 6 7 i y 10
6. Suspended Solids
Choose the number which nest describes the amount of suspended solids in the stormwater discharge
where l is no solids and 10 is extremely muddy: K a l &tj
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
It. Other Obvious Indicators of Stormwater Pollution
List and describe is 03 q e� - - -- -- - -
`I it I,: I ' '-1 , !.if 11% 11l'.;h -t-hkk. 01'1.Ilr t110 at'l'' 1':" -Al 0. 'II `IU:t'IL 'it'17<'`=II1t1n'lr cr,!!�ion Ina`• i,c
, .h- .111,C •11 - 4w,fin, -.I, Ill.o ., .lIfaN Illii1';'f 11) 11_, 1� (I wd �1rc- 1' t' I,IilIll.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICl1r/_0 Ff ©I(01010I or Certificate of Coverag No : vIC/raQ/_ id'1-2,'Z/9(
Facility Name:
County: Phone No. - EI -1 Y=7#4 4 d
Inspector:
Date of Inspection: - 1
By this signature, I certify that this report is accurate and complete to the best of my knowledge:'
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. , Structure (pi f , ditch, etc.)
Receiving Stream: e- � L
Describe the industrial acd 't' dthat occur within the outfall drainage area: �o 0
2. Color
Describe the color of the discharge using bas' colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: -off
3. Odor
Describe any distinct odors that the discharge}} may have (i.e., smalls strongly of oil, weak chlorine odor,
etc.)
�. Clarify
Choose the number which hest describes the tlarity of the discharge NA here 1 is clear :end I+) is vcny
c loudy:

5. Floating Solids
Choose the numhcr %%hick first describes the amount of floating .solitis in the stornm ater dischargC here
I is no solids and 10 is the surface I:oWWd with Iloating.salids, K o
1 ? 3 4 5 6 ? ;i 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the titormwater discharge
when i is no solids and 10 is extremely muddy: y1 4
1 2 3 4 S 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall7 Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Q es No
tl. Other Obvious indicators of Storrnwater Pollution
List and describe obi -R—
time: l , %%. �_1,Itit'.. Ili.;lt [i14�, }r 1.'llr the [ rr•trtS.'i , [ I .II;). -,d hcon, Irl.uisitir1lt +rtrl�i kn Ina ��
:11It. JIIl I•'}[ III I t I 11II1'.III �il7i[��'f Ifs':' [I:.I;I�L[) li?:j...ILfi::tI r Ik_4i��II

Stornim-ater Discharge Outfall (SDO)
Qualitative Monitoring Report
I'4rmit No.: y/G/-O f ©/N/!D! 0! urCertificate of Cuverag No : y/CIGIQI i91 �! ?'?i�'i
Facility ,Name: 0. C �o ✓�4
County: V ci A Phone No. d a
Inspector:
Date of Inspection: _ . _,. _ _ -7 -
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. ©utfall Description
Dutfall No. 3 Stture {pi, ditch, etc.) -6 - - - - - - --- - -
Receiving Stream: r k -V- L
Describe the industrial activ'ties that cur ithin the utfal drainage area:
/� c �c n
Y[llw J i ++te a v s A! c 1.,.. t, Ln S v i A� n il_u ti p u o Q �.t G n
2. Color
Describe the color of the discharge using basic colors, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may,
etc.) - - - - - ,n o
(i.e., smells Strongly of uil, weak chlerine ,)dor,
4. Clarify
('hor se the )lunoher which hest desCrih s al:e clarity of te discharge %% here I is C ledr and (1) is verY
I

{. Floating Solids
Choose the number «hich hest .describes the amount of floating solids in the storin%%ater disch;u�,c Mhere
I is no ;u'!d to is the surface co%ered with flouting .solids: jA a [ �
t _ 3 4 S 6
6. Suspended Solids 1A 0 �
Choose the number which lxst describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? YesN
9. Reposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes IVo
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes ONq
11. Other Obvious indicators of Stormwater Pollution
List and describe
It4': '>• �,i141i 11l'_;11 k'I!( Iti. IIr iht' r t-t,,I !1,'a: I ; '.1111 1 1,.,,-n ii �)r cf'rti lsl t} Ilia`.
:'ii,.11l+,-'�I - �`1a11[I,�I1� t,tl1 -�-lIr.111t �I11i�1,'S uI •il•�.lil� I1 IIv,1. 'fft." t' c' 1�111I1.

AT
0
r
y
'K
Storniwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N1C/j/_0 ! ©/0AJ/ 0l or Certificate of Coverag No
Facility Name:
County: r K Phone No. _ _ 4 2't 4
Inspector:
Date of Inspection:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature Gf Permiuee or Designee)
I. Outfall Description
i
Outfall No. 4Structure (piipe, ditch, etc.) c
Receiving Stream L !�( L
Describe the 1industrial tivities that occur within outfall drainage area: `'o v
2. Color
Describe the color of the discharge using basic
dark) as descriptors:
(red, brown, blue, etc.) and tint (light, medium,
a-cJ
3. Odor
Describe any distinct odors that the discharge mVfL4
ave (.i.e., timells Strongly of oil, weak chlorine odor,
etc.) _— --- - 11 - - - - ----- -
i. (Aarity
C'ho(3.r the number Much hest deseribos the clarity of the discharge a here L is c lcar ;ind If) is vcr�
c loodv:

5. Floating Solids
Choose the number «hich best. .!ascribes the amount of !]elating sohds in tllc qorm\%ater dischargc a hero
1 is no solids and 10 is the -surface cohered with floating solids: yt0 �,�Q-k-�
1 ? 3 4 5 h ? S 9 10
h. Suspended Solids
Choose the number which lxst describes the amount of suspend •d solids in the stermwater discharge
where 1 is no solids and 10 is extremely muddy: o . Z� 8 ta.3
1 2 3 4 5 6 7 S 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes I)
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (seditlnent, etc.) at or immediately below the'outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes N
11. Other Obvious Indicators of Stormwater Pollution
List and describe ja n t,t
Yes
Ilf': 1 '.k , I'aII%, 111ti11 :1,I11I:. Il,'l.'=lr ttit, pr(-t :ltv -- -,wn? "11 Iicon, orcn,slon i11.1% iki;
'i4 .it I,1''}t " rI lit 1, ,!t-o -',o r-iiit IU; iIit'r 1H tr .o i,, it wd �'I rC't I,. th it.

StorniNvater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICIIIA2 ! O1010101 or Certificate of Coverag No- N/C/G/j/ 6/ ©1 . '=/91
Facility Name: 0.es I & R. Ca. t<4
County: Phone No. 0 �T
Inspector:
Date of Inspection: o
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatureof PeraWtee or signee)
1. OutfaU Description
c
Outfall No. 5: Structure (pipe, ditch etc.)
Receiving Stream: I—qL-- G +' 2
Describe the industrial activities t ocr withi the outfall drainage area: o
_ L At -L. i" I' I
2. Color
Describe the color of the discharge using
dark) as descriptors: - - _ -k r
colors (red, brown, blue, etc.) and tint (light, medium,
m.�
3. Odor
Describe any distinct odors that the dit;-O roe may have (.i.e., smells strongly of rail, weak chiarine Wor,
etc.) -- — --� -- l 9!11-2--
1. t.�turity -
('hoosc the number %hich best descrihes the clarity Of the discharge tit here i is t. Icar and [t) i; ver+
loudy:
.k! 1.1'. . ' ti

5. floating Solids
Choose the number .%hich hest Ailscribes the amount of floating solids in the sturnm atcr disdiaroc here
I is no solids and I0 is the surface cknered with floating solids.-
1 2 3 4 5 6 ? 8 9 l0
h. Suspended Solids
Choose the number which best describes the amount of susp nded solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy: k p�
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes CN)
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes [�io
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yeas No
11. Other Obvious indicators of Stormwater Pollution
List and describe Q en..s_l
`i�tl'; '.1 �,i(l€�, I11;'h •t'l,.l,. iIr (1lt' �`1'c'14 !It 't_'
Hit .Illit' 11 =!(:+IItS�`(1� ��1-lt .! ,11Clllt (lifil3t'F 'I}' ,'•11:,11;'14 li1'.f °'I'(?:'. I" c: !�.11��V1.

July l3, 2009
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam:
Procter & Gamble Pet Care
845 Commerce Drive
Henderson, NC 27537
252438-1600
Subject: Stormwater Monitoring
Permit No. NCG060229
Please find enclosed the Analytical and Qualitative Stormwater Discharge Reports for the Permit
monitoring period Year 2 — Period 1.
As you will see in the Analytical Report, we experiencedEdifficulty4n _meeting our fecal-colifon
benchmark value for the outfalls. As required by the Permit, we arekcurrentlyin ;the p of ]p
implementing aTier-Two iespoiise: The summary information for the Tier Two response is on
file at our site.
If further information is required, please contact Frank Ayscue at the address listed in this letter.
Sincerely,
Signed: G2CM" v 71��D�1
Joretha Jo on — Site Manager
CC' _
C -
J l
o
L J
�o
U
�
O

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 o z ,
FACILITY NAME , ' A'01 r's' U`4111W -- AJ- CO Y
PERSON COLLECTING SAMPLES IfY& A is IA— c c_u .a.
CERTIFIED LABORATORY i1 vaLrnL �.;.L, �a` Qr e s Lab # EtIl
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days Brom
the date the facility receives the sampli results from the lahoratorv.
COUNTY M. +.t c 4e_
PHONE KO. 3t_ -y Z )_ y 3 L - / - -C�
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
'Date
Sample
Collected,
rno/dd/ r
00530
00400
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and Grease,
mg1L
Fecal Collform,
Colonies per 100 ml
Benchmark
-
100
Within 6,0 — 9.0
120
30
1(100
L. 00
-L�.
&.2
_,
/L,000
2da r
rl
t s. D a
$pp -
o
Note: It you report a sampled value in excess of the benchmark va[ue, or outside the benchmark range for pH, you must implement Tier 1 or Tier ? red,onscs.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes ✓no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity onitaring R uirements
O u tiall
No.
Date
Sample Collected,
mofdd! r
00556
00530
00400
Oil and Grease;
Total Suspended Solids,
m /L
pH,
Standard units
New Moto . Ust! e,
Annual averse gammo,o
Benchmark
-
30
100
6.0 — 9.0
-
ti
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement 'tier I or Tier ' responscs.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (incites): 1, 2"
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and fine cop) tfl:
Division of Water (Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 2760►t-1617
P0q
2 0�4

were
er my direction or
I k'crtil'y, under penalty of law, that this document and all attachments
h aliised personnel propel y gather and evaluate the
,upci-vision in accordance with a system designed to assureq
rcnation submitted. Based on my inquiry of the person or persons who manage the system, or those persons
dWLTtl , z•esponsible for gathering the information, the information submitted is, to the best fame information,nd belief,
J g
i rue, accurate, and complete. I am aware that there are significant penalties for submitting
IJkl possibility of tines and imprisonment for knowing violations."
(Ni�nature of Pe
"'//7)D
(Date)
S WU-249-1021 U 7
Page2of2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE NO. NGG06--0 2--4 °!`\
FACILITY NAME 'ro Qum
PERSON COLLECTING SAMPLES nk t
CERTIFIED LABORATORY �'Y _�,,yolL 14 a r:>>I-ab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALFNnAR YEAR:
(This monitoring report Is due at the Division no later than 30 da%*k !'runt
the date the facility receives the sampling results from the Inhorntnry.)
COUNTY jL44 [
PHONE NO. f s! I/ 3 k- o o
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
mo/ddl r
00530
00400
00340
00556
31016
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and Grease,
mg/L
'-Fecal Coliform,
ColoniPs�per t00 Ml
Benchmark
-
100
Within 6.0 - 9.0
120
30
I M10
� k zoo
11" o
.
-05�. cc
a o
L
72. o
�. 5
, c;
-o-0 0"
t, �o
9
O
4 , U ru
_
MIZ:&C e}
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 nr Tier reel,un~;cs.
See General .Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes /no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530 .
00400
Oil and Grease,
ma
Total Suspended Solids,
mWL
pH,
Standard units
New Motor Oil usage.
Annual average al/mo
Benchmark
-
30
100
6.0 - 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pli, you must implement Tier t or Wier ' responses.
See General Permit text.
STOfUM EVENT CHARACTERISTICS:
Date LL Ica (first event sampled)
Total Event Precipitation (inches): !. 2-
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one cop), lo',
Division of Water Quahf%
Attn: DWQ Central I-iles
1617 Mail Service Center
Raleigh, North Carolina -17609-1617
SWl "

t ; ClAik', under penalty of law, that this document and all attachments were prepared under my direction or
>LiE,ervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
It,, �atiun submitted. Based on my inquiry of the person or persons who manage the system, or those persons
n
Llircetly responsible for gathering the information, the information submit
ted is, to the best fame informat�iouatncludtng
true, accurate, and complete. I am aware that there are significant penalties for submitting
the possibility of tines and imprisonment for knowing violations."
E�i�nature of Y •mittee)
?/ 1 7 a-'
(Date)
5 WU-249-1021 U7
Page 2 of 2

Storinivater Discharge Outfafl (SDO)
Qualitative Monitoring Report
Perini[ No.: N/C/ 0 / s-% Gl D l 0l '0I 0/ or Certificate of Coverage, No, NICIGI cW & I �I ;;? i "� I
Facility Name:'
County: f 'r < _ Phone No.
Inspector: -
Date of Inspection:
By thi signature, I cc 'fy that this report is accurate and complete to the best of my knowledge:
7/r7/o9
(Signature of Pernvttee or Designee)
1. Outtall Description
Outfall No. 1 Structure (pi" , ditch, etc.) — ^�
Receiving Stream: L.% K
Describe th ndustrial activities that cur within the outfall drainage area: x `v: k
i
lr otn,.)
2. Color
Describe the color of the discharge using basic colors (red brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ L : 4 � k 2,r a
3. Odor
Describe any distinct odors that the discharge may have (i.e., strtclis strongly of oil, -,weak thlc rinc ,:dor,
etc.)—_-
3. t.'l;trily
Choose the number ,khich hest describe.,, 0he Jariiy of the discharge \� here ! is clear;Irld N IS
c lotidv:

Floating Solids
(-}tot)sc the number ),t hleh best describcti the amount of floating solids ill the s(ormu atcr Jisch,.j,-c %% here
I is nn sk)hds and 10 is the surfa--e cokercd with floating solids:
1
3 44 b ; 9 l t)
h, Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge;
where I is no solids and 10 is extremely muddy:
l 0 3 l 5 b ? 8 9 to
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes N�
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
to. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe k
•?t•I+�•,,lt on it �!rt' wtl'11.1\ '•_-
sil t

VlA re-
7
� y
Stornw-ater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: y/C/ /icy L/ I / o / U/ or Certificate of Coverage No.: N/C/G/r/ Cal �'I 2: 2
Facility Name: r �...T 3 �.�� uk ir1� � c- L
County: "i d. Phone No. 2 1l - c� 3 x - L d
Inspector: � • ice_
Date of Inspection: G -3
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
%//?%,y
(Signature of Pemnittee or Designee)
I. Outfall Description
Outfall No. 2 Structure (pike, ditch, etc.) t c.
Receiving Stream: t -L
Describe tl industrial activities that occur within the outfall drainage area: a r �z
t f A I_ (
2. Color
Describe the color of the
dark) as descriptors: ____
3. Odor
using basic colors (red, brown, blue, etc.) and tint (light, medium,
n ✓
Describe any distinct odors that the discharge mati have (i.e.. smells strongfy of oil. weak chlorine odor,
4, Clarify
Choose the nunther tihich hest dc,s rihr�: the clarity of the discharge k� here I is L' lcar rind io is vcr%

5. Floating Solids
(-Ittit is the number .%hick bcst dcscrihcs the: amount of noatinc sulIds in the :toriim Liter dischar-r 'IvIicre
is r10'1011ds :uld 10 is the surface C0`1,C Cd with tloatina solids:
3 4 5 6 S
n. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
CJ 2 3 4 5 6 7 8 9 to
7.. Foam
Is there any foam in the stormwater discharge? Yeso
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes Na
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe iA j i' 4- _
Yes 1Vo
\rit(wil,':I --hL. ' Ile'. 1 tl .11 I't', n-.S:'I� `I;i •11'fr _1i ., It':n :I1.1' i'l'
:Il it 'i•�ilLle '1'. 's.11 l.� I:;E '�: •t fl iil• it I( � '(i' � . I'. 11

Storinwater Discharge Outf all (SDO)
Qualitative Monitoring Report
P4rrrdt No.: N/C_/ L=/ C1 b/ 0 / 0 / 0 / '=l or Certificate of Covemge,No�: ;N/C/G/ r;/ (>/ e 11,,2 i � ,,
Facility Name: c �; ! • v �' ,- C u r
County: : r Phone No. _ S - Ll
Inspector:
Date of Inspection: o -d - O� -
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. -3 - -- - Sir
Receiving Stream:
Describe the industrial activi
a �S
2. Color
(pipe, ditch, etc.) d e 4 c-
the outfall drainage area: & z c. g I J ti
Describe the color of the discharge usi basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: C - kp Q v
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, xt:ak chlorine odor,
C[C.) —_.._. .. ,A 9 in A
1. t'i;�rit�•
Choose the numher,.{hich best descrihci ; 0he clarity of the discharge «here I i.s c lear;Wd IQ is %V1
' oudy:
��� '7/oef

5. Floating Solids
Choose the nunihcr %%hick hest describes the amount of floating so! Ids in the stor[m�atcr dischar,;c a licrc
I is no solids and 10 is the surface co ~ercd ,%-ith lloating solids,:
4 10
n. Suspended Solids
Choose the number which best describes the amount of sus� nded solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
10 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
a. Vu nneen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes 1Vo
11. Other Obvious Indicators of Stormwater Pollution
Gist and describe
i[li`. 11 r''h ,•�'r��• •�r' i;r�1-'„t' i-I Ill t' 'i '!1❑, 1i •.ik','fl. (t'['k"'0 1,'11 >r rI IN1011 i4 X, !I,'
` .ill.t• ,i I':i1t� `� Il ;a� rr,l l.1�'it'i �F Ii_ I.. 11 tip.. �„,, r- I, r it

Storinivater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: INICI / 0 6l 0/ 0 / ,1 / 44 or Certificate of CoveragelNo, : N/C/G/ i )'/ b ^! �, 7
Facility Name:.L`�
County: � , Phone No. - I1"I
Inspector.
Date of Inspection: 41 - _ - -
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
. 09�� q.?/
(Signature of Pernvttee or besignee)
I. Outfall Description
Outfall No. 44 Structure (pipe, ditch, etc.) T ri4 � � c�,
Receiving Stream: -f-
c
Descri be the industrial activiti s that occur within the outfall drainage area:
Ila
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ - - _C f 4 u V_ - -
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, %veak chleriac ,:dor.
etc.) W o Vn -9-_
1. Clarity
Choose the rturuhrr �.i hich hest Jcscrihe, zhe c larit%- of the dischar�ze �.; here l is : k-ar ,end W is ` C1`11
�: Ic>trdv:
CI)
'AI

5. Floating Solids
Choose the number %khich hest describe; the amount of floating suhds in the stornnkater dischal-oc where
I is no solids and 10 is the surface cohered v.-ith noatinc, solids:
6. Suspended Solids
Choose the number '`Which best describes the amount of suspended solids in the stermwater discharge
where I is no solids and 10 is extremely muddy:
1 ? 3 4 5 b 7 8 9 l0
7. Foam
Is there any foam in the stormwater discharge? Yes 6
8. Oil Sheen '
Is there an oil sheen in the stormwater discharge? Yes 60)
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes io
11. Other Obvious Indicators of Stormwater Pollution
List and describe iA n „ 2 _
kii �.r�.._, rwk! I (, im _ •il I'ic n. €,'r-, iiiz,o .,r.:r -ion ;ii.i`.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: iNICI i=1061 C / 0 / 01 Cl or Certificate of G
Facility Name: i — —�2 —
County: Phone No.
Inspector: _..
Date of Inspection: - E
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pennittee or Designee)
I. Outfall Description
ep
Outfall No. Structure (pipe, ditch, etc.) J-c
Receiving Stream: _1< . - - L fly � IL - - Describe e th! industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: - _/_J'4L 4- �a
3. Odor
Describe any distinct odors that the discharge may have (i.e.. smcils strongly of oil, weak chlorite,:dor.
etc.)
Choose the nurnher `.►hich hest of the discharge k� here i is c lcar :end 10
loudy:
0 ;t t

5. Floating Solids
Choose the nunihcr %01ch hest describe; the amount of floating sullids in the st(im%%ater dischar-C where
1 is tin solids and 10 is the surface r,)Ncrcd with lloatinc,olids:
ti. Suspended Solids
Choose the number which best describes the amount of suspended solids in the storm x-ater discharge
\&•here I is no Solids and 110 is extremely muddy:
1 2 l�J 4 S 6 7 8 9 10
7. Foam �✓
Is there any foam in the storrnwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes (Noj
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes Not
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe !a n � .z
!:,1<. ,,'4,:'r ;, ! '! t' I !^ +:E 1? 'il. it'1', ,IIi+'I1 =+r•.:f+ .! oil+!],!. hc
!�� 'i '•i'•ili: 11% It t W till

,
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Perini[ Aio.: or Certificate of Coverage1No.:
Facility ,game: �� w _ Z C� r - ,
County: : t'Phone No.
Inspector: a
Date of Inspection: -,--
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
OA o, � (�7,o A � � � 21121e) I -
(Signature of Pennittce or Designee)
1. Outfall Description
Outfall No. to Structure (pipe, ditch, etc.)
Receiving Stream: u C
Describe the industrial activities that occur within the outfall drainage area: AA- c"
LA
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ _ _ _c _ i & cc r
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells stronEly of oil. weak chloride,:dor.
0C.) _. VA- oVIL -A—
1. t 'tarity
Choose the numher .+ hich hest dcscrihe• the Jarity of the discharge a here 1 is clear and 10 is vci n-
,: f4 mdv:
f i)
t�

5. Floating Solids
Clioo,,t the number %%hich best LIesi rihcs the amount of floating solids in the stornm titer discharge ',� iiere
is na solids and Its is the surface covered \.ti-ith tloatiniz solids:
1 7
0 4 5 6 ? S 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
0 Z 3 4 5 6 7 8 9 14
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes o
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes N
11. Other Obvious Indicators of Stormwater Pollution
List and describe iA aLA .,
yf•+1�'•1r Ow 'ti ..ti r i .1, •f?. '1:'PC I r C P t11 fll.l'.
• ill �� �'!'.ili i• '1 !1 � iE f'il!t '�i�''I:•'f .0 fi_ I',. li ;i+i ?: I' f t�, I�

1 s ;
SINCE FROEHLING Sc ROSERTSON, INC.
Engineering • Environmental • Geotechnical
Es'Ro ` NC Engineering License # F-0266
j 2505 Hutchison -McDonald Road
881 ® Charlotte, North Carolina 282691 USA
T 704.596.2889 1 F 704.596.3784
J
June 22, 2009
Mr. Frank Ayscue
P&G Pet Care
845 Commerce Drive
Henderson, North Carolina 27537
Re: Summary of Storm Water Treatment Options
Proctor & Gamble Pet Care — Henderson Plant
845 Commerce Drive
Henderson, North Carolina
F&R Project No. H63-9092E
Dear Mr. Ayscue:
As requested by Proctor & Gamble (P&G), Froehling & Robertson, Inc. (F&R) previously issued a
Report of Findings of Peat Filtration Feasibility Evaluation report dated April 27, 2009 which
presented one possible method of treating storm water runoff from the project site. We
understand based on our conversation with you that this report satisfied the requirements of
the Tier I storm water permit requirements.
Based on our recent site visit observations, our brief review of the historical storm water quality
data, and our preliminary assessment of potential storm water treatment and disposal options,
we believe that other competitive storm water diversion, treatment and disposal system
options are also available. In addition to the storm water treatment and disposal options
identified to date, mitigation strategies to reduce the concentrations of fecal coliform, total
suspended solids (TSS), and E. Coli bacteria (or mimicking bacteria) in the storm water runoff at
the site should also be evaluated.
HQ: 3015 DUMBARTON ROAD RICHMOND, VA 23228 USA T 804.264.2702 F 804.264.1202 www.14:Wr.com
VIRGINIA + NORTH CAROLINA 9 SOUTH CAROLINA 9 MARYLAND • DISTRICT OF COLUMBIA + EASTERN EUROPE
4 Wmmrvn_I?wnorf A,Pdrivcc

We understand the gravity of the pending storm water permit status change from Tier I to Tier
II and we also understand and respect the proactive stance of P&G regarding regulatory
compliance. However, the design and construction of a "model" treatment system capable of
adequately treating and/or disposing of the relatively large volumes of storm water from any of
the existing outfalls is a significant undertaking that could require substantial expenditure on
your behalf. Our goal is to help P&G select the storm water treatment system(s) for the site
that represents the most cost effective option that can consistently achieve the requirements
of the current storm water permit.
In addition, we feel it is prudent to submit one or more storm water samples to a state -
accredited microbiology laboratory due to the need to determine whether E. Coli, a mimicking
bacteria (as previously suggested), or a combination of each is present in the storm water. It
will be very helpful to understand specifically what type of bacteria is present to help us identify
the source of this storm water constituent in order to design systems which can adequately
treat this storm water constituent.
The following is brief summary of diversion, treatment, disposal and mitigation options which
we feel may be applicable at the site and are worth further evaluation.
Option 1— Wastewater Treatment Plant
It may be possible to construct a single or a series of strategically located wastewater treatment
plants at the site to treat the storm water prior to its exiting the site. Package plants utilizing
physical and bio-chemical processes commonly utilized at sanitary sewage treatment plants are
likely capable of providing high levels of treatment on a consistent basis and could be designed
specifically to treat site specific storm water contaminants at the project site. In addition, these
systems may be compact enough to be installed in previously undeveloped areas of the site to
minimize disturbance to the existing buildings, pavement areas, drainage structures, and
P&G Pet Care lams -Henderson Plant
Insert F&R File No H63-9092E 2 June 22, 2009

w
drainage patterns. We believe that these types of treatment plants could achieve the required
storm water quality and then the treated water could be disposed of via one or more of the
existing outfalIs.
The potentially negative aspects of utilizing a treatment plant or plants could be increased
annual maintenance/operating costs at the plant and significant initial installation costs. Aiso, it
may be necessary to improve the existing detention ponds or construct new detention ponds to
decrease the storm water concentrations of total suspended solids (TSS).
Option 2 — Subsurface Infiltration
This option utilizes below grade infiltration chambers or galleries which could be installed
beneath paved or undeveloped areas of the site and would substantially reduce storm water
Jdischarge to the surrounding surface waters from the improved areas of the site. A subsurface
infiltration system would direct storm water from the outfalls to the existing detention ponds
to decrease suspended solids concentrations. Then, a redesigned detention pond outlet
structure would direct the storm water into a "leach field" type system of infiltration chambers
where storm water would be absorbed by the soil and eventually recharge groundwater in the
area. Suspended solids, fecal coliform, and E. Coli or mimicking bacteria would be physically
filtered by the soil and broken down my microbes living in the soil (similar to a residential septic
system leach field) instead of draining from the site as untreated storm water. This type of
system should not require significant additional maintenance as it is essentially a passive
system. Several manufacturers, such as StormTech www.stormtech.com) could supply the
required storm water infiltration chambers.
The potentially negative aspects of this option would be the need to discuss this option with
the North Carolina Division of Water Quality to determine if subsurface infiltration would
P&G Pet Care lams -Henderson Plant
Insert F&R File No H63-9092E 3 June 22, 2009

4
I
L'
create any additional regulatory issues due to potential or perceived impacts on local stream
flows and/or groundwater quality. Additionally, pumping stations may be required to convey
the storm water from the detention ponds to the subsurface infiltration areas_
Option 3 — Improvement & Modification of Existing Storm Water Systems
This option would entail a detailed evaluation of each outfall to identify areas requiring
improvement such as:
• Improvement of storm water drainage channel rip -rap to prevent erosion to decrease
storm water TSS concentrations.
10 Improvement of vegetation and sediment control structures to decrease storm water
suspended solids concentrations.
• Improvement or modifications to size, design, and configuration of existing storm water
detention ponds to improve settling capacity and TSS removal.
• , improvement of existing storm water detention ponds to include treatment facilities
such as aeration units and chlorination facilities to treat storm water.
• Modification of drainage pathways to prevent mixing of relatively clean storm water
sources with the meal laden storm water source areas.
Mitigation Suggestions
• Develop strategy to mitigate nuisance bird populations, especially if bird fecal waste is
determined to be contributing to storm water compliance problems.
• Further evaluation of bird control strategies by a wildlife biologist or aviary expert.
Installation of truck washing facilities at plant entrances to clean meal products from
trucks prior to them entering the site.
P&G Pet Care
Insert F&R File No H63-9092E
4
lams -Henderson Plant
June 22, 2009

i
a Development of an efficient means of temporarily covering the live -bottom dump gates
beneath the semi trailers to reduce the spreading of meal products across the site
parking and driveway surfaces.
• Planning and design of specific meal truck traffic lanes with location specific storm water
control structures such as curbs or pavement structures to separate the meal laden
storm water from other storm water sources and direct it to appropriate treatment
facilities.
It is our pleasure serving as your storm water consultant on this project and we look forward to
assisting P&G to achieve compliance with you storm water permit at the lams -Henderson Plant
project site. If you have any questions or comments, please contact the undersigned at (704)
596-2889.
Sincerely,
FROEH G & ROBERTSON, INC.
Andrew Kosse, LEED AP
Environmental Group Manager
P&G Pet Care
Insert F&R file No H63-9092F
Daniel Miller, P. .
CMT Engineering Manager
lams -Henderson Plant
5 June 22, 2009

•s
STORM WATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
°i year z �ev,��•{ 2
n GENERAL PEkNIIT NO. N'CGO60000 SAMPLES COLLECTED DURING CALENDAR YEAR: 5eafewkar ;k o o �
CERTIFICATE OF COVERAGE NO. NCG06 s 2 -1 _ (This monitoring report is due at the Division no later than 30 days from
/� JJ /I the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Pr a G C a' b 4- COUNTY /a LA f
PERSON COLLECTING SAMPLES PHONE NO.
CERTfFIED LABORATORY_ _ 1rvQloa c._ _- _ Lab # SIG #11
Lab # PLEASE SIGN ON THE REVERSF 4
Part A: Specific Monitoring Requirements '
Outfall
No.
Date
Sample
Collected,
mafdd(r
00530
0(1400
00340
00556
31616
Total Suspended
Solids,
M-WL
pH,
Standard units
Chemical Oxygen
Demand,
inWLI
Oil and Grease,
mg/L
H ceaCCofifurrn,.
Cololiiis per 100 mt--
&vchmark
-
i0o
Within 6.0 — 9.0
120
30
i
-2.1-0
, Z
2.
.Co
r ra 0�d i
2-
20
G �Z
0
u�
`?�' OOo?
1 71, 03
14 k,G
L ,Oo
7� 0.0 --,
Now if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier-l-ar Tier-2 responses.
See General Permit text,
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes ."'no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity oniteririg Requirements
Outfell
No.
Date
Sample Collected,
nto/dcU r
00556
00530
.00400
011 and Grease,
Mwt
Total Suspended Solids,
jrnjj
pH,
Standard units
New Motor Oil Usage,
Annunl averse galkno
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Ticr 2 responses.
See General Permit text.
r STORM EVENT CHARACTERISTICS:
!n
Date 41-0 r, (first event sampled)
Total Event Precipitation (inches):CD
, $
0
ro
+� Date (list each additional event sampled this reporting period, and rainfall amount)
o Total Event Precipitation (inches).
z
Mail Original and one cops to:
Division of "'ater Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
C3
—4�
C)
O
w
SWU-249-102107
Page] of2

•Z
Q�
C '
"i certify, under penalty of law, that this document and all attachments were: prepared under my direction or
supervision in accordance with a 9ystern designed to assure that qualified personnel properly gather and evaluate the N
information submitted. Based on my inquiry of the person or persons who manage the system, or those -persons m
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 �
(lie possibility of fines and imprisonment for knowing violations."
r
{Si ;na re of Permitt (Date)
SWU-249-102 ! 07
Page 2 of 2

m
P
d
STORMWATER DISCHARGE OUTFALL (SDO)
unnrrnutMG REPORT
GENERAL PER.A1IT NO. NCGO60000
CERTIFICATE OF COVERAGE NO. NCG06 0
FACILITY NAME Pr o c.'i 3` Cr VI-t. C a y
PERSON COLLECTING SAMPLES
CERTrFIED LABORATORY o a Lab l# 1 ( i
Lab #
Part A: Specific Monitoring Requirements
Vea, 2. e✓0,0d2
SAMPLES COLLECTED DURING CALEt!DAR YIF:AR: „k Apo .2OC 9
(This monitoring report is due at the Division no later than 30 d ys from
the date the facility receives the sa piing results from the laboratory.)
COUNTY _ ya vt c 9
PHONE NO. 5'13Sr-1 00
PLEASE SIGN ON THE REVERSE �
Outfall
No.
Date
Sample
Collected,
molddf r
00530
"490
00340
00556
31616
Total Suspended
Solids,
m
pH,
Standard units
Chemical Oxygen
Demand,
Inr&--
Oil and Grease,
rnWL
�Fceal_Coliforrn .
tCol aniee�0 ml
Benchmark
log
Within 6.0-9.0
120
30
�Ig40�
_12-0
'3
eta
, )_
L ,C C
r7
-21- 0
.2L
Y 5
.0 L_7>If�
O6 0
r Z
ri. 2
L 2
L. '.400
`71 0�7
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes t/no
(if yes, complete Part B)
Part B. Vehicle Maintenance Activity Monitoring Requirements
Outfali
No.
Date
Sample Collected,
melddl r
00556
00530
.00400
Oil and Grease,
M&I
Total Suspended Solids,
M&I
pH,
Standard units
New Motor Oil Usage,
Annual average paVma
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmarkrange for pH, you must implement Fief I or'fier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS -
Date '-I -27o L (first event sampled)
Total Event Precipitation (incbes); .
Date {listeach additional event sarnp[ed this reporting period, and rainfall amount)
Total Event Precipitation (inches)-______ _
Mail Original and one copy 09:
Division of "later Quality
Attn: D%VQ Central Files
1617 Evian Service Center
Raleigh, North Carolina 27699-1617
SYY U-2` 9-1021107
Page I of 2

o,
c
"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
(lie possibility of fines and imprisonment for knowing violations." µ
J Jn/s/os
(Siona re ofPermlttee) (Date)
SWU-249-102107
Page2of2

October 5, 2009
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam:
Procter & Gamble Pet Care
845 Commerce Drive
Henderson, NC 27537
252-438-1600
Subject: Stormwater Monitoring
Permit No. NCG060229
Please find enclosed the Analytical and Qualitative Stormwater Discharge Reports for the Permit
monitoring period for Year 2 Period 2 - September 2009.
As you will see in the Analytical Report, we experienced difficulty in meeting our fecal coliform
benchmark value for the outfalls. As required by the Permit, we are currently in the process of
implementing a Tier Two response. The summary information for the Tier Two response is on
file at our site.
If further information is required, please contact Frank Ayscue at the address or phone number
listed in this letter.
Sincerely,
Signed:
Joretha Jo6hnson -Site Manager
cc:
Jim Krzystowczyk
Brian Morgan

�F %1d ATE,
Co
C
Storinwater Discharge Outfal! (SDO)
Qualitative Monitoring Report
Pcrinit No.: NIcicel- Dor Certificate of Coverage No : NICIGI_Q/6I012'1I9l
Facility Name` A toter
County: I Phone No. — 4
Inspector:
Date of Inspection:
8y this signatuL, I certify that this report is accurate and complete to the best of my knowledge:
(Signature o".ermittee or Desifnee)
1. OutfalfDescription %
Outfall No. 1- - - Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities t at occur within the outfall drainage area: �Oo
2. Color
Describe the color of the discharge using basic colorrs_ (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: ^ l 1-,� Tr,i., T _
3. Odor
Describe any distinct odors that the discharge mar- have (i.e., smells Strongly of oil, weak chlorine odor,
etc.)
1. l.'iurity
Choose the numher'� «Mich hest descrihc's the clarity cif the discharge a here I is clear and 10 k %-cry
,:loudy:
1 1� 3 4 a 4 --y R' q do
i
a

E
I
{
5, Floating Solids
C'house the nul}lher %%hich hest describes the amount of floating "I cls in the sillnnw,lt+:r diseh;u",e W IzC rc
I is no solilis and I() is the surface coveredd with floating solids:
I
3 4 5 6 10
6. Suspended Soiids
Choose the number which best describes the amount of suspended solids in the stormwater discharge.
where I is no solids and 10 is extremely muddy:
I
l ? t3% 4 5 6 7 8 9 10
7, Foam
is there any foam in the stormwater discharge? Yes 00 {!
�/ I
. I
g. Oil Sheen I '
Is there an oil sheen in the stormwater discharge? Yes �10
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
i
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes 00
11. Other Obvious Indicators of Stormwater Pollution
I
i
List and describe
- - I
1111P: 11'\� �,I,llti\. Ill:_.',17-t�lltl�. '1111frnr [�k' t}1'C�E.'llie "f t�',11F1. 'll `.I1Cil1. -1q)W'111011 lrc!r,islt111 111;1.\ ill;
M I%.111'.e' �11 �1i'.tlitl��ilti!]l.it-1.117":11Ft fillilll'r tEl':'`I1_'.11i�"11 ltl;l "17i:' Il`t; .]\E14'l}�
k
I

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,F S!•J A rF4
> y
�4
i
Storninater Discliarge Outfall (SDO)
Qualitative Monitoring Report
tiI
PCrinit No.: NICI C/ QW G! 0/ 0 / 0%/ or Certificate of Coverage No ,
Facility Name:
County: Phone No. �L1 — c
Inspector: I I
Date of InspectI ion:
By this signat I I certify that this port is accurate and complete to the best of my knowledge:
(Signature orermittee or Designee)
'I
1. Outfall Description
E
Outfall No. Structure (p
Receiving Stream:
Describe the industrial activiu s hat s
2. Color
ditch, etc.)
e. C
xcur withi the outfall drainage area: v
I[ O cL i 4 •L 4 -
Describe the color of the dis�yharge using basic cola (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: IU r Q� %A k
3. Odor.
Describe any distinct odors that the discharge ma}• have (j.e., smells strongly of oil, weak chlorine odor,
etc.) - In O u
1. t.'larit.y
Choose the nuniheT hich hest describes the Clarity of the discharge �� here I is c Iear and 1+) is vcr,'
_ lw.idv:
/kp
_.. . kL-� - ., .. - . _.._x --�.

G, }•"In:lling Solids i
( helitsc the nuttthrr %%hich hest dcsrrihes the amount of floating solids in the diti�lt lf`,L' 15'I1CTC
I is no ,ulids and 10 is t110 tilkl"f3CC k 0VC1'«I with noating solids:
3 4 5 6 7 S 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stermwatCr discharge
where I is no solids and 10 is extremely muddy:
V 4 5 6 7 S 9 10
V F
7. Foam !
f
Is there any foam in the stormwater discharge? Yes No
S. Oil Sheen y
Is there an oil sheen in the stormwater discharge? Yes 60)
i
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
to. Erosion at Outfall
Is there erosion at or immediately below the outfall? `es No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
�, ll 1,if1I�. hl�;h :slllsl�, 10A1 r)r 4 I'!l,1n1. od `hct'ri, dl po1 ,iiimi or crl)slon II1;1% i11.
_
kwl'"'r 111': •11 .ti1 0 Ins! .-�l,rci t!'.r ti,1wil"

i
AT
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> y
ili n �
I'
f
Stornm7ater Discharge Qutfall (S130)
Qualitative monitoring Report
Pennit No.: MCI L-1 0 61 D 1 a 1 d 1 LI or Certificale of Coverage No.: NICIGl�l%1 01 -2!? i `� 1
Facility Names ~ ' d Q , �a v-� ~
County: AL, LA r I Phone No. 2 1' - ' V -
Inspector: 4°
Date of Inspection:
I
By this signature, certify that this re rt is accurate and complete to the best of my knowledge:
(Signature of P rmittee or Design e)
1. Oulfad Description
Outfall No. Structure (pipe, itch etc.)
Receiving Stream: I--z L
Des ibe the 'ndust ial activ.ti����l!55 tha cur within he outfall drainage area: o
- tin { - O ✓oa(, Lc v O Q L�
2. Color
Describe the color of the discharge using ba 'c colors
dark) as descriptors: ' t K
brown, blue, etc.) and tint (light, medium,
3. Odor
Describe any distinct odors that the dischar-e may have (i.e., srneils strongly of ail, weak chlorine odor,
etc.) LA O la •0-
1. f hirity
Choose the number Much hest describes the cfarity of the disc•hargc v, here I is clear :end 10 is vcry
cfo t)dv:
I
f 2 � V g /Z

ti. Floating Solids
('hUoSC the nurtthcr �+hich hest desrrihcs the amount of flatting so: Ids in the stommalcr dischat-C where
1 is no solids and 10 is the surface c:o crcd with floating solids:
1 V 3 4 5 6 7 ti 9 10
G. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 ? 3 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes G
8. OR Sheen
is there an oil sheen in the stormwater discharge? Yes 19
9. Deposition at Outfail
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
to. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious indicators of Stormwater Pollution
List and describe f. :, IA ,a
l Yes 00
`Ittl`: I c,-k i.i iwr ,, Ilk' I1I *W1ll'C !'f 1",1PI, ��il `•11Ct'fl, ,1�'1lsltij=ji,rl ')r �r�fsltlrl IIli11 1k�
.If.11:.Itl;t•'It'.�,I�tfiri,�n•rll.lt .�.Ilrant l•117Ilu:rin�:•••rl.`.1;1,•r1 u1�.1.''rrt:.t�•.t: rl.ti++n.

Stormwater Discharge Outfall (SI)O)
Qualitative Monitoring Report
Perinit No.: NICI C-1 UI GI 01 a I d I GI or Certificate of Coverage ,No.: NICIG/-L/ 6l 01 2; 2-I `� 1
Facility Name:
County: Phone No. 1 I r! 3 Y-
Inspector:
Date of Inspection: - Z Z - 0 �, — _-
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
C,6�G�- fo/s/oF
(N ignature of Yermittee or vesegnee)
1. Oulfall Description
Outfall No. _T Structure (pi , ditch, etc.} _ n� &CY�C/`t ^T
Receiving Stream: e L
Describe the industriaj activitir�s t at occyr with the outfall drainage area: o
�( � I r Xr-i1l 1A1 . u /.'V Q �. G_. ,. IA Q l ►.LA
2. Color
Describe the color of the discharfa using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ ra
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) _-- - — O L,�- -- — —
1. Charity
Choose the number which best descrihes the i hrityof the discharge x� here I i,S Clear :end 1 d is �-cn-
c foudy:
11 (P 3
q 5 `? gr 9 Sao

S. Floalhig Solids
C'hooNe the number �N hich Best describes the anlount of floating solids in the stornm atcr discimq,c a here
i is no sulitls :rlld 10 is the surface rOvereLl with Iloating .solids:
l 3 4 5 6 7 Is, 9 10
6. Suspended Solids
Choose the number which best describes the Amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
4
I D 3 4 5 b 7 8 9 10
7. Foam
i'
Is there any foam in the stormwater discharge? Yes
l
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfail
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes l _0
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes G
11. Other Obvious Indicators of Stormwater Pollution '
List and describe
titltl': l .l'iI'llb, Ill,-!,h :tillds, 111t1;'!Ir Iht- itl'C-w!We t'I 1<LII11.'Itl Iuyn, OrL'rtltiIMI Ill:l\ i1C
ll,il.',11I r:llllIlifI11"tIsl';:'•II'.11kt'tl Wd frt'c1!�.t' litw1l.

51
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n 1
r
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Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
•I
Perinit No.: N1Cl Ul UI G1 o f � / o f LI or Certificate of Coverage No.: N/C/Gl�l �l l 2!?
Facility Name w d _ Q � - �u v�
County: A, Phone No. :L S 7= - 4L, 3 - o
Inspector:
i�
Date of Inspection: `7 - , z -o of
1
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of P:cm-date or Designee)
I. Outtaff Description
Outfall No. _ . 5 _ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial V ial ( activities that occu within the outfall drainage area:
AJ Q op
Y rxAL %.A Y[. al. EOet L� u!. .
2. Color
Describe the color of the discharge using basil
dark) as descriptors:
(red, brown, blue, etc.) and tint (light, medium,
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells Strongly of oil, wcak chloriaae odor,
etc.) _— _--K Q td - y — ---
4. Clarity
Choose the numher M)ic•h hest describes (he cfarity of the discharge %ti here 1 is cigar ;and 10 is vcrti
i h audy:

. floating Solids
Choow the number %4hich hest describes the amount of floating suNds in the stortimater dischargc where
l is no solids and l0 is t11e surface covered with lloaling .<ollds:
1 0 3 4 5 6 7 R 9 It)
6. Suspended Solids
Choose the number which Hest dcscrib+:s the amount of suspended solids in the stormwater discharge
where l is no solids and 10 is cxtrumely muddy:
1 2 V 4 5 6 7 S 9 10
7.- Foam
Is there any foam in the stormwater discharge? Yeso
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? l Yes iVo
to. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes R
11. Other Obvious Indicators of Stormwater Pollution
List and describe to 0 r✓t $
Nide: I t:�a , hr0 11i:;h=ulitls. ill, 1r':,r ilia I,rcwnre k. I I"�•,rn, Id toposilion Ir 4r1ision In:n
)I,11c.111'I!%litolli� !hAt � •11V3111 (ll)dWr M'!'-•IW.IIN'n IMi . 'ITt:: I"',' Ii akin.

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t)LLG -7
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n ,C
Storinwater Discharge Outfali (SDO)
Qualitative Monitoring Report
Permit No.: N/C/ f / 0 Gl DI al 01 L/ or Certificate of Coverage No.: N/C/G/l/i>l of ill
Facility Name: '� d � Q
County: Phone No.
Inspector:
Date of Inspection:
By this signature, I certify that this report is accurate and complete to the best of my Icnowiedgc:
(aRA�� �� lOh-/d�7
(Signature of Pernuttee(dr Designee)
I. Outfall Description
t
Outfall No. (117 Structure ( itv-1-0—L pe,tch, etc.)
Receiving Stream:
Describe the industrial activities that occur wt to the outfall drainage area: JVT `4q
2. Color
Describe the color of the discharge us'Ing basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: CQtRI,- _
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of (Al, %Leak chlorite odor,
etc.) tit.0 tti1Q—
4. Clarity
Choose the number «hick hest describc-s the clarity cif the discharge ti% here I is tear and IU is :•erk
c loudv:
t 0 3 F -V- iv � Y q p.

5. Floating Solids
Choose the number %Nhich hest describes.the aniount of floating solids in Ilse storm%%atu-r discharge: �shcrc
I is no solids mitt Ili is the surface covered with llo:lding .tioKls:
l 3 4 5 6 7 h y 10
6. Suspended Solids
Choose the number which best describes the amount of susikltdcd solids in the storrnwatc r discharge
where l is no solids and 10 is extremely muddy:
l O 3 4 5 6 7 8 9 10 '
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes �N
I
9. Deposition at Outfall
i
Is there deposition of material (sediment, etc.) at or immediately below the outfall? ! Yes
i
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe t QJA S&
tiklIV: I +"Vi 1,41 iE14i;h •+dnh. 'llS+P''r Illc, 1}I't'�t'nt"t' •'l lo,1114. l'I)I ),ill llll Cr,:<1+711 Illa\ 11c
1h11: AV,lL`khtogvl dl.il .t.11f".11lt Ill;1111'r III'111d •IITt:� 11il' ktii11E