NCG060264_COMPLETE FILE - HISTORICAL_20170412

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE
L� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 17U���'
VYYYMMDD

April 5, 2017
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
APR 12 &11
GENR-LAND QUALITY
STORMWATER PERM"NG
Subject: Delegation of Signature Authority
PROCTER AND GAME FACTURING CO.
NPDES Permit Numb NCG06U264
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all
permit applications, discharge monitoring reports, and other information relating to the operations at
the subject facility as required by all applicable federal, state, and local environmental agencies
specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506.
Individual #1
Individual #2 (if applicable)
See Attach Documetation For Kevin
Name:
N/A
Hazel
Title:
Plant Manager
100 Swing Road, Greensboro Ne
Mailing Address:
27409
Physical Address:
NIA
(if different)
Email Address:
[e-mail]
Office Phone:
336 - 315 - 6854
- -
Mobile Phone:
706 - 830 - 6091
- -
If you have any questions regarding this letter, please feel free to contact me at [e-mail] or
336-315-6903.
Sincerely,
Tracy Davis
Site Health, Safety And Environment
Greensboro Personnel Health Care
100 Swing Road, Greensboro Nc

"ray �•• .
THE PROCFER & GAMBLE MANUFACTURING COMPANY
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that the undersigned The Procter & Gamble
Manufacturing Company, ("Company") an Ohio corporation duly organized and existing under the laws
of the State of Ohio, with a principal address at One Procter & Gamble Plaza, Cincinnati, Ohio, 45202
does hereby make, constitute and appoint the following employees of either the Company or The
Procter & Gamble Company:
Product Supply Managers; Directors, Product Supply; and Plant Managers, for any plant or
facility within their area of responsibility; and
Director, Product Supply — Engineering, Health, Safety and Environmental — North America, for
new plants or facilities not yet completed
as its true and lawful attorneys, for it, and in its name, place and stead, in the normal course of business
to execute contracts for the purchase of environmental services, permit applications and permit
application renewals, periodic or special reports, questionnaires, notices, statements or certifications
required or authorized by any environmental, health and safety law and/or regulation administered by
any Federal, State or Local governmental agency.
This Power of Attorney supersedes any and all previous delegations concerning the same delegated
authority including a Delegation of Authority from the Company to the above -named titled positions
dated May 28, 2014.
IN WITNESS WHEREOF, Sandra T. Lane, Vice President and Secretary h9s executed this Power of
Attorney on behalf of The Procter & Gamble Manufacturing Company this day of April, 2017,
THE PROCT€R & GAMBLE MANUFACTURING COMPANY
By:
Sandra T. lane
Vice President and Secretary

THE PROCTER & GAMBLE MANUFACTURING COMPANY
Cincinnati, Ohio
I, Susan S. Felder, DO HEREBY CERTIFY that I am Assistant Secretary of The Procter &
Gamble Manufacturing Company (the "Company"), an Ohio corporation, and 1 00 HEREBY
CERTIFY as follows:
That the below is a true and exact copy of By Law 16 of the Company and that the said
By Law is currently in full force and effect.
16. Authority to Execute Contracts and Other Documents
Contracts, deeds, mortgages, leases, bonds, powers of attorney (except those otherwise
provided for in these By Laws), bills of sale, proxies (other than those provided for in By
Law 8 above), and all documents and papers requiring the signature of the Company
shall be executed by the President or one of its Vice Presidents.
Any of such officers may, be designation in writing, delegate to employees of this
Company, The Procter & Gamble Company or any of their subsidiaries the right to
execute:
A. Contracts for the purchase or sale of raw materials;
B. Contracts for the purchase or sale of finished products;
C. Contracts for the purchase of supplies, equipment and insurance;
D. Contracts for the purchase of services (including research performed by universities,
foundations, commercial laboratories and consultants);
E. Contracts for the purchase and lease of real estate or for the rental of warehouse
space or other storage facilities and services;
F. Agreements involving the receipt or disclosure of confidential technical and business
information;
G. Such instruments as may be necessary in connection with the operation and
fulfillment of the above -named contracts and agreements;
H. Tax returns and such instruments as may be necessary in connection with the
settlement of any tax claims;
I. Notices, statements and certifications required by health and safety regulatory,
agencies of Federal and State Governments;
J. Documents pertaining to the furnishing of surety bonds_
A copy of each such delegation shall be deposited with the Secretary of the Company.

The Secretary or an Assistant Secretary may execute powers of attorney and other documents
for the prosecution and maintenance of patent, trademark, copyright and other intellectual
property rights.
I DO FURTHER CERTIFY that effective April 1, 2017, the below -named person has
responsibility for the overall operation of the Greensboro Plant in his capacity as Plant
Manager.
Name
Kevin Hazel
Title
Plant Manager, Greensboro Plant
DO FUTHER CERTIFY that the attached is a true and exact copy of a Power of Attorney
signed by Sandra T. Lane, dated ,13, JAD and that the said Power of Attorney is still in full
force and effect.
WITNESS my hand and official seal of the Company this 3ri, day of April, 2017.
OusanS. Felder ,/
Assistant Secretary
Cincinnati, Ohio
April 3 2017

I
Energy, Mineral &
Land Resources,
ENVIRONMENTAL QUALITY
Tracy Davis, HSE Manager
P & G Manufacturing Co.
100 S. Swing Road
Greensboro, NC 27409
Subject: Technical Assistance
August 08, 2016
Permit No. NCG 060264
P & G Manufacturing Co.
Guilford County
Dear Mr. Davis:
PAT_ MCCR0RY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Dimcthr
On August 4, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with you and Neil Huffman at S.
Swing Road at your request to assist with determining a new location where stormwater
monitoring can be conducted in compliance with your stormwater permit. This facility has one
monitored outfall. Currently, monitoring is performed at the property line below the water
quality pond and near S. Swing Road. The sampling point is in a hole in a wooded area. It does
not appear to be a safe location to conduct required monitoring and samples collected at this
location are likely to be contaminated by stormwater flowing from Swing Rd during storm
events.
Your request is to monitor at the ponds concrete spillway. Monitoring at this location would
likely eliminate street contamination and appears to be a much safer location for the person
conducting monitoring. We don't feel the sample will be negatively impacted by this change.
Therefore, your request to relocate your Outfall monitoring location is approved. Please update
your SPPP siteplan to reflect this change. If you have questions or need additional assistance
please contact Glen White at 336-776-9660
Sincerely,
vll�� ���
Matthew E. Gantt, P. E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
CC: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336 T76 9800

Permit: NCG060264
SOC:
County: Guilford
Region: Winston-Salem
Contact Person: Tracy Davis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 12/01/12 Expiration: 10/31/17 Owner: The Proctor & Gamble Manufacturing
Company
Effective: Expiration: Facility: Procter & Gamble Manufacturing Co - Swing Road
100 Swing Rd
Greensboro NC 27409
Title: Phone: [phone]
Inspection Date: OBl0412016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 10:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: FoodfTobaccolSoapslCosmetics!Public Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary) .
Page: 1

Permit: NCG060264 Owner - Facility: The Proctor & Gamble Manufacturing Company
Inspection Date: 08/0412016 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO60264 Owner- Facility': The Proctor & Gamble Manufacturing Company
Inspection Date: 0810412016 Inspection Type : Technical Assistance Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwaler) discharges? 0 ❑ ❑ ❑
Comment: Basin Outfall was reviewed at Mr. Tracy Davis re Lest for monification of the location of sample
collection for monitoring. The existing sampling location was determined to be a hazardous
location „for the person collecting samples. Samples collected at that location may also be
contaminated by Swing Road. Mr, Davis request to move monitoring location is approved.
Samples will now be taken from the wet ponds concrete spillway_
Page: 3

N4 ono z (ol odd
City of. Greensboro
L J North, Carolina
June 15, 2015
Tracy Davis
Procter & Gamble
100 N. Swing Road
Greensboro, NC 27409
RE: Industrial Compliance Inspection
Inspection location: Procter & Gamble
100 N. Swing Road
SW Permit #: NCG060264
Dear Mr. Davis:
On June 10, 2015 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Procter & Gamble. Local regulations permit an inspection of
industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter
30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility
files/records and an on -site facility inspection.
The inspection was performed by Debbie Shoff ner and McKenzie Smith, and the following
deficiencies/observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ Add drains and other stormwater features to map.
Spill Prevention and Response Plan
♦ Place spill kits close to loading docks, especially those with nearby drains.
Monitoring
♦ Resume analytical monitoring as required by this permit, as this has not been
performed since 2012.
Employee Training
♦ No deficiencies observed.
Site Inspection
Preventative Maintenance/Good Housekeeping
♦ Move dumpster to a location that poses less risk to the storm drain. Also consider
replacing the rusting dumpster to eliminate the exposure to precipitation.
P.O. Boa 3136 - Greensboro. NC ? i•102.3136 • www.greecisboro-nc.gov : (3:W) 373-CITY (` 489) 7rY # 333-6930

F:1 c, L:F--
Non-Stormwater Discharges
♦ Ensure that the outfall of the detention pond is not blocked (by riprap, vegetation, etc.)
and that the emergency spillway is clear of all debris.
It is recommended that Procter & Gamble take appropriate actions to correct the noted
deficiencies. If you have any questions concerning this inspection, please contact me at 336-
373-2741 or [e-mail].
Sincerely,
Debbie Shoffner, Water Quality Analyst
City of Greensboro, Water Resources Department
cc: Sue White, N.C. Dept. of Environment and Natural Resources
Peter Schneider, Water Quality Supervisor, City of Greensboro Stormwater Division
Industrial Inspection File

permit: NCGO60264 Owner- Facility: The Proctor & Gamble Manufacturing Company
Inspection Date: 0611012015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was performed on 611005 by Debbie Shoffner and McKenzie Smith of Greensboro Stormwater
Management. They noted the following deficiencies:
• Add drains and other stormwater features to map.
" Place spill kits close to loading docks and near drains.
" Resume alalytical monitoringper the permit requirements. No monitoring since 2012.
' Move dumpster to location with less risk to storm drain. Consider replacing rusting dumpster to
eliminate exposure to precipitation.
' Ensure pond outfall is not blocked by rip -rap, vegetation, etc., and that the emergency spillway is
clear of all debris.
Page: 2

Permit: NOG060264 Owner • Facility: The Proctor & Gamble Manufacturing Company
Inspection Date: 0611012015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pcllution Prevention Plan?
0 [} ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfatl locations and drainage areas?
❑ M ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ 0 ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ 0 ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: " Add drains and other stormwater features to map. All outfall,
inlet and outlet locations need to
be clearly identified.
Qualitative Monitoring
Yes NO NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: This facility is required to provide analytical monitoring twice annually per conditions of the
permit. Monitoring has not been conducted since 2012. Resume monitoring immediately.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? B ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 8 ❑ ❑ ❑
Comment:
Page: 3

Permit: NCGO60264
SOC:
County: Guilford
Region: Winston-Salem
Contact Person: Tracy Davis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 06/10/2015
Primary Inspector: Sue White
Secondary Inspector(s):
Compliance Inspection Report
Effective: 12/01/12 Expiration: 10/31/17 Owner : The Proctor & Gamble Manufacturing
Company
Effective: Expiration: Facility: Procter & Gamble Manufacturing Co - Swing Road
100 Swing Rd
Greensboro NC 27409
Title: Phone: [phone]
Certification: Phone:
EntryTime: 10:OOAM Exit Time: 10:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Food /TobaccofSoaps/CosmeticslPublic Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

4- ,
RECEIVED
N.C. Dept. or ENR
— � SEP 11 2014
NC®ENR
North Carolina Department of Environment and Natural Resources EG O o L Or
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
Ms. Janeen Lyle
The Proctor & Gamble Manufacturing Company
8700 Masan -Montgomery Road
Mason, OH 45040
Subject: NPDES General Permit
NCG060264
The Proctor & Gamble Manufacturing
Company
Formerly Teva Pharmaceuticals USA, Inc.
Certificate of Coverage NCG060264
Guilford County
Dear Ms. Lyle:
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed, the revised Certificate of Coverage. The terms and conditions contained in
the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is
issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
Note that the 2013 and 2014 permit fees are past due. Enclosed are the past due invoices as
well as a return envelope for you to mail payment. Also, we are returning check #7209403131
in the amount of $40.00. Please re -submit payment in the amount of $200.00 attached with the
enclosed invoices.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/I)ortal.ncdenr.o[g/webilrl
An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

If you have any questions or need further information, please contact the Ston-nwater Permitting
Program at [phone].
Sincerely,
ORlGN► L S!rI IED BY
BETHANi` �2-Uk00ULM
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Winston-Salem Regional Office, M. Gantt
Stormwater Permitting Program Files
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060264
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
The Proctor & Gamble Manufacturing Company
is hereby authorized to discharge stormwater from a facility located at
100 Swing Road
Greensboro
Guilford County
to receiving waters designated as South Buffalo Creels, a class WS-V;NSW water, in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in farts 1, II, 11I, and IV of the General Permit No. NCG060264 as attached.
This certificate of coverage shall become effective August 21, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 21, 2014.
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

Pat McCrory
Governor
WDENR
North Carolina Department of Environment and Natural Resources
August 21, 2014
Ms. Janeen Lyle
The Proctor & Gamble Manufacturing Company
8700 Mason -Montgomery Road
Mason, OH 45040
Dear Ms. Lyle:
John E. Skvada, III
Secretary
Subject: NPDES General Permit
NCG060264
The Proctor & Gamble Manufacturing
Company
Formerly Teva Pharmaceuticals USA, Inc.
Certificate of Coverage NCG060264
Guilford County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is
issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
Note that the 2013 and 2014 permit fees are past due. Enclosed are the past due invoices as
well as a return envelope for you to mail payment. Also, we are returning check #7209403131
in the amount of $40.00. Please re -submit payment in the amount of $200.00 attached with the
enclosed invoices.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hftp://pprtal.ncdenr.org/weblr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
Sincerely,
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Winston-Salem Regional Office, M. Gantt
Stormwater Permitting Program Files
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060264
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
The Proctor & Gamble Manufacturing Company
is hereby authorized to discharge stormwater from a facility located at
100 Swing Road
Greensboro
Guilford County
to receiving waters designated as South Buffalo Creek, a class WS-V;NSW water, in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, and IV of the General Permit No. NCG060264 as attached.
This certificate of coverage shall become effective August 21, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 21, 2014. ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

Janeen Lyle The Procter & Gamble Manufacturing Company
Director, Personal Health Care 1 Procter & Gamble Plaza
Mason Business Center Cincinnati, OH 45202
8700 Mason -Montgomery Rd. www.pg.com
Mason, OH 45040
Telephone: [phone] RECEIVE-0
N.C. Dept. of ENR
t
July 3, 2014 JUL I � 2014
REGIONOAL OFF CP
North Carolina Department of Environment and Natural Resources
Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
RE: Attachments and Fee for Stormwater Permit Name/Ownership Change Form
The Procter & Gamble Manufacturing Company, 100 Swing Road, Greensboro, NC
To Whom It May Concern:
The Procter & Gamble Manufacturing Company ("P&G") submits to the Department the enclosed State
Stormwater Permit Name/Ownership Change Form ("Application") for the above -referenced facility ("Facility"),
which was purchased by P&G from Teva Pharmaceuticals USA, Inc. on July 1, 2014. Also enclosed is a
check for the Application fee and supporting attachments.
P&G appreciates your assistance and consideration of the Application. Please contact me if you have any
questions regarding the enclosed.
Respectfully Submitted,
Janeen Lyle
Director, Personal Health Care
Enclosures
Cc: Carolyn Straton (Carolyn. [e-mail])

RECEIVED
��A N.C. Dept. or EVR
NC®ENR
North Carolina Department of Environment and Natural Resource$&GIIS I) SALVA
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM
I. CURRENT PERMIT INFORMATION N66v6 0 -� &q
1. Stormwater Management Permit Number: NCG060000
2. Project Name: N/A
3, Current Permit Holder's Company Name/Organization: Teva Pharmaceuticals USA, Inc.
4. Signing Official's Name:
Karin Shanahan
Title: SVP,
Head of Regional Tech
5. Mailing Address: 1090
Horsham Rd., PO Box 1090
Ops
Americas
City: North Wales
6. Phone: 2(-- 15 ) 591-3000
State:_
Fax: (215 )
PA Zip: 19454-1090
591-8600
11. PROPOSED PERMITTEE / OWNER / PROJECT / ADDRESS INFORMATION-0 -- �-
This request is for: (please check all that apply) ���'�
❑ Name change of the owner (Please complete.ltems 1, 2 and 3 below) L 1 7 Z014
❑ Name change of project (Please complete Item 5 below)
® Change in ownership of the property/company (Please complete Items 1, 2, 3, AU7'y❑ Mailing address 1 phone number change. (Please complete Item 4 below)aranch
❑ Other (please explain):
1. Proposed permittee's company name/organization: The Procter & Gamble Manufacturing co.
2. Proposed permittee's signing official's name: _ Anthony Freve
3. Proposed permittee's title: Plant Manager
4. Mailing Address: 100 Swing Road
City: Greensboro
Phone:(336 ) 315-6903
5. New Project Name to be placed on permit:
State: NC zip: 27409
Fax:
Please check the appropriate box. The proposed permittee listed above is:
❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a
recorded easement for all areas that contain stormwater system features. Print name of HOA or
POA in #1 above and provide name of HOA/POA's authorized representative in #2 above)
® The property owner
❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on
page 4)
❑ Purchaser (Attach a copy of the pending safes agreement. Final approval of this transfer will be
granted upon receipt of a copy of the recorded deed)
❑ Developer (Complete Property Owner Information on page 4)
SSW N/O Change Revl5Feb2011 Page 1 of 4

lli. REQUIRED ITEMS
A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all
of the applicable required items listed below are included with the submittal. Failure to provide the
listed items may result in processing delays or denial of the transfer.
1. This completed and signed form. This certification must be completed and signed by both the
current permit holder and the new applicant if this is a change of ownership.
2. Legal documentation of the property transfer to a new owner.
3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit.
4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from
each DWQ Regional office), if required by the permit and if not already submitted to DWQ.
5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability
company, or other corporate entity, provide documentation showing the authority of the named
representative to act on behalf of the proposed permittee.
6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing
fee is not required. Subsequent ownership transfers will require the $40.00 processing fee.
IV. CURRENT PERMITTEE'S CERTIFICATION
Please check one of the following statements and fill out the certification below that statement:
❑ Check here if the current permittee is only changing his/her/its name, the project name, or mailing
address, but will retain the permit. I, , the current
permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing
address and/or I am changing the name of the permitted project. I further attest that this application
for a name/ownership change is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed or if all required supporting information
and attachments listed above are not included, this application package will be returned as
incomplete.
® Check here if current permittee is transferring the property to a new owner and will not retain
ownership of the permit.
1, Teva Pharmaceuticals USA, Inc. , the current permittee, am submitting this application
for a transfer of ownership for permit # NCGo60000 . I hereby notify DWQ of the sale or
other legal transfer of the stormwater system associated with this permit. I have provided a copy of
the most recent permit, the designer's certification for each BMP, any recorded deed restrictions,
covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved
operation and maintenance agreement, past maintenance records, and the most recent DWQ
stormwater inspection report to the proposed permittee named in Sections II and V of this form. I
further attest that this application for a name/ownership change is accurate and complete to the best
of my knowledge. I understand that if all required parts of this application are not completed or if all
required supporting information and attachments listed above are not included, this application
package will be returned as incomplete. I assign all rights and obligations as permittee to the
proposed permittee named in Sections II and V of this form. I understand that this transfer of
ownership cannot.be by the DWQ unless and until the facility is'in compliance with the
permit.
Sig
Date: kj�,-\ .Q 30 zo \ 1(
I, U Cbh t C 1— • C[t , a Notary Public for the State of
c/ County of � 0�'i'1PrLi _ , do hereby certify that
l-pC�11j j'� Limonpersonally appeared before me this the
day of , 20A—, and acknowledge the due execution of the
forgoing in trument. Witness my hand and official seal, (Notary Seal)
Notary 5 gnature
COMMONWEALTH OF PENIMLVANIA
Notarial sea!
Dabble 1. Schubert, Notary kkk
SSW N/O Change Revl 5Feb2011 Page 2 of 4 Mmqoffwy TWP MWNW'm o 5
-,.A ASSOCIATION OF NOTARIES

V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the
Proposed Permittee for all transfers of ownership)
The Procter & Gamble Manufacturing Co hereby notify the DWQ that I have acquired
through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted
stormwater management system, and, if applicable, constructing the permitted system. I
acknowledge and attest that I have received a copy of: (check all that apply to this permit)
the most recent permit
the designer's certification for each BMP
❑ any recorded deed restrictions, covenants, or easements
❑ the DWQ approved plans and/or approved as -built plans
❑ the approved operation and maintenance agreement
Bpast maintenance records from the previous permittee (where required)
DWQ stormwater inspection report showing compliance within 90 days prior to this transfer
I have reviewed the permit, approved plans and other documents listed above, and I will comply with
the terms and conditions of the permit and approved plans. I acknowledge and agree that I will
operate and maintain the system pursuant to the requirements listed in the permit and in the
operation and maintenance agreement. I further attest that this application for a name/ownership
change is accurate and complete to the best of my knowledge. I understand that if all required parts
of this application are not completed or if all required supporting information and attachments listed
above are not included, this application package will be returned as incomplete.
Signature:
1, leles f ///• Yoyit
Date : 71J /
a Notary Public for the State of
/�h� U _ County of G(Jur���? _ , do hereby certify that
V 17 %_� ,/ personally appeared before me this the
S,- day of �N , 20A, and acknowl%0geAtlht,dVe execution of the
forgoing i strument. itness my hand and official seal, ��It& Itt,
Notary Signature
Additional copies of the original permit and the approved Operation and Maintenance agreement can
be obtained from the appropriate Regional Office of the Division of Water Quality.
This completed form, including all supporting documents and processing fee (if required), should be
sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural
Resources, Division of Wafer Quality, as shown on the attached map.
Please note that if the Proposed Permittee listed above is not the property owner, the property owner
must complete and sign page 4 of this document. Both the lessee / developer and the property
owner will appear on the permit as permittees.
SSW N/O Change Revl5Feb2011 Page 3 of 4

VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION
If the Proposed Permittee listed in Sections II and V of this form is not the Property Owner, the
Property Owner must provide his/her Contact Information below and sign this form:
Printed Name:
Organization:
Title within the Organization:
Street Address:
City:
Mailing Address:
City
Phone:
Email:
State:
(if different from street address)
State:
Fax:
Zip:
Zip:
I certify that I own the property identified in this permit transfer document and have given permission
to the Proposed Permittee listed in Sections 11 and V to develop and/or, lease the property. A copy
of the lease agreement or other contract, which indicates the party responsible for the construction
and/or operation and maintenance of the stormwater system, has been provided with the submittal.
As the legal property owner I acknowledge, understand, and agree by my signature below, that I will
appear as a permittee along with the lessee/developer and I will therefore share responsibility for
compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify
DWQ by submitting a completed Name/Ownership Change Form within 30 days of procuring a
developer, lessee or purchaser for the property. I understand that failure to operate and maintain the
stormwater treatment facility in accordance with the permit is a violation of NC General Statute
(NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of
civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6.
Signature of the property owner
I
County of
Date:
a Notary Public for the State of
do hereby certify that
personally appeared before me this the
day of , 20 , and acknowledge the due execution of the
forgoing instrument. Witness my hand and official seal,
Notary Signature
(Notary Seal)
SSW N/O Change Rev15Feb2011 Page 4 of 4

SPECIAL WARRANTY DEED
Excise Tax: $37,235.00
Tax Parcel ID No. 0074573 Verified by Guilford County
on the day of , 2014 By
Mail/Box to; Dinsmore & Shohl LLP, One S. Main Street, Suite 1300, Dayton, Ohio 45402
This instrument was prepared by: Steven D. Buck, 111 N. Sixth Street, Reading, PA 19601
Brief description for the Index:
THIS DEED, made this the day of _(S , 2014, by and between
GRANTOR: TEVA PHARMACEUTICALS USA, INC., a Delaware corporation
whose mailing address is 1090 Horsham Road, North Wales, PA 19454
(herein referred to collectively as Grantor) and
GRANTEE: THE PROCTER & GAMBLE MANUFACTURING COMPANY, an Ohio corporation
whose mailing address is P.O. Box 599, Cincinnati, Ohio 45201
(herein referred to collectively as Grantee) and
WITNESSETH:
For valuable consideration from Grantee to Grantor, the receipt and sufficiency of which is hereby
acknowledged, Grantor hereby gives, grants, bargains, sells and conveys unto Grantee in fee simple, subject
to the Exceptions and Reservations hereinafter provided, if any, the following described property located in the
City of Greensboro, County of Guilford, State of North Carolina, more particularly described on the attached
Exhibit A.
Said property having been previously conveyed to Grantor by instrument recorded in Book R7289, age 1698.
All or a portion of the property herein conveyed does not include the primary residence of a Grantor,
TO HAVE AND TO HOLD unto Grantee, together with all privileges and appurtenances thereunto belonging,
in fee simple, subject to the Exceptions and Reservations hereinafter and hereinabove provided, and as
described on the attached Exhibit B.

And Grantor hereby warrants that Grantor has done nothing to impair the title as received by Grantor and that
Grantor will forever warrant and defend the title against the lawful claims of all persons claiming by, through or
under Grantor.
All references to Grantor and Grantee as used herein shall include the parties as well as their heirs,
successors and assigns, and shall include the singular, plural, masculine, feminine or neuter as required by
context.
IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above
written.
TEVA PHARMACEUTICALS USA, INC.,
a Delaware corporation
By
Na e:
Title: CCi V `pt/�
STATE OF
COUNTY OF
I. � a Notary Public of the County of State of W do
hereby certify that 1 the \jQ-� AnnCa C EVA PHARMACEUTICALS
USA, INC., a Delaware corporation, personally known to me, to be the person described, personally appeared
before me this day and acknowledged that (s)he voluntarily signed the foregoing instrument for the purpose
stated therein.
Witness, my hand and official seal, this —?�b _ day of June, 2014.
&4,9z2s'n"� (SEAL)
Notary Public
My commission expires.
CDMMMWM71H OF aEfuf�ypM
Naterw Ud
Notary
��t ip"�`
ii
3638690

FXI I1BIT n
Located in (3uiltord County, North Carolina, and described as follows:
Beginning at a point in the renter line of Swim Road at its intersection with the center line of the
Southern Railway main track, said beginning point being the northeast corner of that certain 13.03 acre
parcel of land conveyed to Richardson -Merrill Inc. by D.E. Pettey and wife, Elinor L. Pettey, by deed
recorded in Book 2238, Page 17, Guilford County Registry, and running thence from said beginning point
along the center line of the Southern Railway main track between Greensboro and Winston-Salem South
850 15' West 1181 feet to a point; thence still with the centerline of said Railway, South 880 07' 30" West
241.30 feet to a nail in the center line of said Railway; thence along the eastern line of property now or
formerly belonging to Persimmon Grove A.M.E. Church South 0" 5C East 223.05 feet to an existing stone,
the northeast corner of the property of Texaco, Inc.; thence with die eastern line Texaco, Inc. South (11,
49' 20" East 184.33 feet an existing iron pipe; thence along the southern line Texaco, Inc. South 851, 36'
11)" West 1279.26 feet to an existing iron pipe; thence continuing with line of Texaco, Inc.. South 590 27'
West 46.86 feet to an existing iron pipe in the line of Southern Facilities, Inc.; thence with Southern
Facilities, Inc. South 390 18' 40" East 754.63 feet to a stone; thence continuing with Southern Facilities,
Inc. South 540 47' 11i" East 89.73 feet to an exisdnq iron pipe, a comer with Coca-Cola Co.; thence with
the North line of Coca-Cola Co. and B.C. Alley South 790 u3' 111" East 2161.25 feet to an old iron pin in
the center line of Swing Road; thence with the center line of Swing Road North 0111 57' 30" East 1682.09
feet to the point and place of Beginninq, the same containinq 65.6261 acres, more or less (exclusive of
the right-of-way of Swing Road)
Save and Except land conveyed in Deeds Recorded in Hook 5484 at Page t t76, Book 5484 at Page 11811,
and Book 6925 at Page 49r1, Guilford County Registry.

1 XHIBIT 13
Right of way to the State Highway Commission recorded in Book 2367, Page 67, Guilford
County Registry.
2. Deed to Southern Railway Company recorded in Book 2792, Page 232, Guilford County
Registry.
3. Right of' way for railroad, switch tracks, spur tracks, railway facilities and other related
easements, ifany, on and across the Property.
4. Fasements to Duke Power recorded in Book 4314, Page 1 179 and in Book 4519, Page 1124,
Guilford County Registry.
5. Corporation Authorization recorded in Book 5484, Page 1174, Guilford County Registry.
6. Rights of way to the Department of Transportation recorded in Book 5484, Page 1176 and in
Book 6925, Page 490, Guilford County Registry.
7. 1✓asement to Greensboro Transit Authority recorded in Book 5687, Page 371, Guilford
County Registry.
8. All legal highways, building lines, conditions and covenants of record.
9. All zoning ordinances and restrictions, matters created by or resulting from the acts or
omissions of Grantee.
10. All taxes and assessments not yet payable.

THE PROCTER & GAMBLE MANUFACTURING COMPANY
Cincinnati, Ohio
DELEGATION OF AUTHORITY
`0]
EXECUTE CONTRACTS AND OTHER ENVIRONMENTAL DOCUMENTS
Pursuant to Bylaw 15 of the Board of Directors of The Procter & Gamble Manufacturing
Company, 1 hereby delegate to the following employees of either this Company or The
Procter & Gamble Company the right to execute contracts for the purchase of
environmental services, permit applications and permit application renewals, periodic or
special reports, questionnaires, notices, statements or certifications required or authorized
by any environmental law and/or regulation administered by any Federal, State or Local
governmental agency:
1. Product Supply Managers; Directors, Product Supply; and Plant Managers, for any
plant or facility within their area of responsibility.
2. Director, Product Supply -- Engineering, Health, Safety and Environmental — North
America, for new plants or facilities not yet completed.
This supersedes authority granted on February 8, 1995.
May 28, 2014

THE PROCTER & GAMBLE MANUFACTURING COMPANY
Cincinnati, Ohio
I, Susan S. Felder, DO HEREBY CERTIFY that I am Assistant Secretary of The Procter
& Gamble Manufacturing Company, an Ohio Corporation, and I DO HEREBY CERTIFY as
follows:
That the below is a true and exact copy of By Law 15 of the By Laws of The Board
of Directors of The Procter & Gamble Manufacturing Company and that said By Law is still
in full force and effect.
15. Authority to Execute Contracts and_Other Documents
Contracts, deeds, mortgages, leases, bonds, powers of attorney (except those otherwise
provided for in these By Laws), bills of sale, proxies (other than those provided for in By Law 8
above), and all documents and papers requiring the signature of the Company shall be
executed by the President of the Company or by another employee of the Company who has
the title of Vice President, where such person's primary office is located in a state where the
Company is authorized to do business.
Any of such officers may, by designation in writing (through a power of attorney or delegation
of authority as appropriate), delegate to other employees of the Company or its subsidiaries
the right to execute:
(a) Contracts for the purchase or sale of raw materials;
(b) Contracts for the purchase or sale of finished products;
(c) Contracts for the purchase of supplies, equipment and insurance;
(d) Contracts for the purchase of services (including research performed by universities,
foundations, commercial laboratories and consultants);
(e) Contracts for the purchase and lease of real estate or for the rental of warehouse space
or other storage facilities and services;
(f) Agreements. for promotional merchandising, advertising, sponsorship and related
marketing agreements;
(g) Agreements involving the receipt or disclosure of confidential technical and business
information;
(h) Agreements -for collaboration in the areas of research or development of products,
services, or capabilities (including joint development agreements);
(i) Agreements necessary to clear rights or settle intellectual property disputes in the
ordinary course of business, such as co -existence agreements;
(j) Such instruments as may be necessary in connection with the operation and fulfillment
of the above -named contracts and agreements;
(k) Tax returns and such instruments as may be necessary in connection with the
settlement of any tax claims;
(1) Notices, statements and certifications required by regulatory agencies of Federal, State
and Foreign Governments;
(m) Documents pertaining to the furnishing of surety bonds.

A copy of each such delegation shall be deposited with the Secretary of the Company.
The Secretary or an Assistant Secretary may execute powers of attorney and other documents
for the prosecution and maintenance of patent, trademark, copyright and other intellectual
property rights.
I DO FURTHER CERTIFY, that the below -named person has been duly appointed, has
qualified, and this day is an officer of The Procter & Gamble Company holding the
respective office below set opposite her name;
Name
Title
Janeen Lyle Director Product Supply
I DO FURTHER CERTIFY that the attached is a true and exact copy of a Delegation of
Authority signed by Yannis Skoufalos, dated May 28, 2014, and that said delegation is still
in full force and effect.
WITNESS my hand and official seal of The Procter & Gamble Manufacturing Company
as of this 30'' day of May, 2014.
usan S. Felder
Assistant Secretary
Cincinnati, Ohio
May 30, 2014

GENERAL ASSIGNMENT AND BILL OF SALE
This GENERAL ASSIGNMENT AND BILL OF SALE (this "Bill of Sale") is made
and delivered as of the 1st day of July, 2014 by Teva Pharmaceuticals USA, Inc., a
Delaware corporation (the "Seller"), in favor of The Procter & Gamble Manufacturing
Company, an Ohio corporation (the "Purchaser").
RECITALS
A. This Bill of Sale is delivered pursuant to a Transaction Agreement by and
between The Procter & Gamble Company, an Ohio corporation (" P&G"), and Seller,
dated April 1, 2014.
B. Under the terms of the Transaction Agreement, Seller agreed to, or to
cause the applicable member of the Teva Group to, assign, transfer, deliver and convey
to P&G (or P&G's designated Affiliate) all right, title and interest of every kind and
nature in, to and under the Purchased Assets.
C. P&G has designated the Purchaser to acquire and accept from the
applicable member of the Teva Group, all of such member's right, title and interest in, to
and under the Purchased Assets.
D. Seller is delivering this Bill of Sale to consummate the assignment,
transfer, delivery and conveyance of the Purchased Assets to Purchaser.
Accordingly, Seller and Purchaser agree as follows:
1. Defined Terms. Capitalized terms used herein and not defined have the
meanings given to such terms in the Transaction Agreement.
2. Bill of Sale. Seller irrevocably assigns, transfers, delivers and conveys to
Purchaser all of its right, title and interest of every kind and nature in, to and under the
Purchased Assets, free and clear of all Liens, other than Permitted Liens; and Seller for
itself and for its successors and assigns, warrants and defends the transfer of said
property, rights, business and assets unto the Purchaser and its successors and
assigns, against all and every Persons whomsoever.
3. Excluded Assets. The Purchased Assets do not include any Excluded
Assets.
4. No Waiver_ or Modification; Subiect to Transaction Agreement.
Nothing contained in this Bill of Sale shall be (a) construed as a waiver of or limitation
upon any of the rights or remedies of the parties hereto as set forth in, or arising in
connection with, the Transaction Agreement, or any instrument or document delivered
pursuant to the Transaction Agreement; (b) construed to create any broader obligations
DLI-6471622v3

of the parties hereto than those contemplated in the Transaction Agreement. If there is
any ambiguity or conflict between the terms hereof and the Transaction Agreement, the
terms of the Transaction Agreement shall govern and control. This Bill of Sale is subject
to all of the representations, warranties, covenants, exclusions and indemnities set forth
in the Transaction Agreement, all of which are incorporated herein by reference.
5. Further Assurances. From and after the date hereof, each party hereto
shall take, or cause to be taken, such actions, or execute and deliver, or cause to be
executed and delivered, to the other party such other agreements or instruments, in
each case as the other party may reasonably request, in order to further evidence the
sale and transfer of the Purchased Assets in accordance with the terms of the
Transaction Agreement.
6. Headings. The descriptive headings contained in this Bill of Sale are
inserted for convenience of reference only and are not intended to be a substantive part
of or to affect the meaning or interpretation of this Bill of Sale.
7. Governing Law. The validity, interpretation and enforcement of this Bill of
Sale will be governed by the Laws of the Skate of Delaware, other than any choice of
Law provisions thereof that would cause the Laws of another state to apply.
8. Counterparts; Electronic Signatures. This Bill of Sale may be executed
in multiple counterparts (any one of which need not contain the signatures of more than
one party), and counterparts may be exchanged by electronic transmission, each of
which will be deemed to be an original but all of which taken together will constitute one
and the same instrument.
[Signature Pages Follow]
DLi-6471622v3

Seller's Signature Page
IN WITNESS WHEREOF, Seller has executed this Bill of Sale as of the day and
year first above written.
TEVA PHARMACEUTICALS USA, INC.,
a Delaware corporation
Name: D� •-ti r+ �'
Title: u i' - =, "cl cnc .z,
Name: Js: .itiv, SL;c�•,�;Lu`-�
Title:
F,�Fgf
[Signature Page to Bill of Sale]

Purchaser's Signature Page.
1N WITNESS WHEREOF, Purchaser has executed this Bill of Safe as of the day
and year first above written.
THE PROCTER & GAMBLE
MANUFACTURING COMPANY,
an Ohio corporation
By.- xld.l.( ,
Name: L 0, A ra 5e-,L
Title: Mct nCt �c.�', -E u s,-t P 55 L� ,/.t.Q,�o/j,ent
[Signature Page to Bill of Sale]

REMITTANCE -STATEMENT
NORTH CAROLINA DEPARTMENT OF
The PSG Company
P.O. BOX 599 C•
CINCINNATI, OH 45201 I i
' 9 0 1 2. '
For inquiries, please contact the Procter & Gamble Accounts Payable staff at 1-888-839-9059
Document' Date P&G Doc -No. Gross Amount
898480. 06/11/14 9911402232G4P 40.00
Stormwater Permit Dwnersh
f Total '
Withholding Tax
Total Remit Amount
t.
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1
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DETACHAND RETAIN FOR YOU
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Check No.
Source
Tracer No:
7209403131
1181828332
7209403131
40.00
0.00
40.00
Page 2 of 2
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June 12, 2014
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NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Tracy Davis
Teva Pharmaceuticals USA Inc
PO Box 18647
Greensboro, NC 27419
Dear Permittee:
Charles Wakild, P. F,
Director
December 4, 2012
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Procter & Gamble Manufacturing Co - Swing Road
COC Number NCG060264
Guilford County
In response to your renewal application for continued coverage under stormwater General Permit NCGO60000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
1S, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.orp/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91M' 7-6300 L FAX: [phone]
Internet: www ncwate uaIi .a
An Equal Oppoo,in IAfficgative klion Ernpl-,ar
NorthCarolina
T
tlCrall.

Tracy Davis
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current, language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C. A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
h_, y
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
. DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE No. NCG060264
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Teva Pharmaceuticals USA Inc
is hereby authorized to discharge stormwater from a facility located at:
Procter & Gamble Manufacturing Co - Swing Road
100 Swing Rd
Greensboro
Guilford County
to receiving waters designated as South Buffalo Creek, a class WS-V;NSW waterbody in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG060000 as
attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41" day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

MCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
April 13, 201.2
Mr. Tracy L. Davis
Teva Pharmaceuticals USA, Inc.
100 Swing Road
Greensboro, NC 27419
Subject: General Stormwater Permit Inspection
Teva Pharmaceuticals Manufacturing Facility (formerly Proctor & Gamble)
Stormwater Permit No. NCG060264
Guilford County
Dear Mr. Davis:
Dee Freeman
Secretary
On April 12, 2012, Mike Mickey of this office met with you to perform a NPDES Stormwater
Permit Inspection of the Teva Pharmaceuticals operation on Swing Road. The facility was found to be
compliant with the stormwater permit. This inspection evaluated the five (5) areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
At present, Proctor & Gamble still holds NPDES Stormwater Permit No. NCG060264 for the discharge of
stormwater from the facility. The permit expires on October 31, 2012. Teva has already submitted the
necessary paperwork to the Division for renewal and change of ownership of the permit.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan
(SPPP). A copy of the SPPP was available for review during the inspection. This plan was found to be
thorough and complete. The plan was prepared by Pyramid Environmental in 2009 for Procter & Gamble.
Item 3(7) of Section A of the permit requires that the SPPP'be reviewed and updated on an annual basis.
It is our understanding that Teva is in the process of updating the plan.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any
problems or concerns. The ethanol and nitric acid/sodium hydroxide unloading areas are set up to route
any spills to the industrial pretreatment system. There are no secondary containment structures that
require the release of accumulated stormwater.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] L FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.nmaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NoirthCarolina
Naturallt,

Mr. Tracy L. Davis
Page 2
April 13, 2012
4. Effluent/Receiving Waters
Stormwater from the site is routed to a detention pond that discharges to South Buffalo Creek "WS-V;
NSW" waters in the Cape Fear River Basin. Observations of the outfall did not reveal any concerns.
Please note that the semi-annual stormwater sampling should only occur when stormwater is actually
leaving the retention pond. If the pond level is down during a rainfall event, simply note in your files that
the spillway was dry and samples could not be collected.
5. Monitoring Program
Part 11, Section B of the permit requires the collection of semi-annual analytical samples of the stormwater
discharge during a representative storm event. A review of the facility files found that this monitoring
was being performing as required. The last two sampling events occurred on November 23, 2011 and
June 11, 2011. The results for all parameters were below their respective benchmark levels.
Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually at the same time that the analytical monitoring is performed. The file review showed that
this monitoring had not been performed by Procter & Gamble since 2009. Please make sure that Teva
performs this monitoring semi-annually as required.
The analytical monitoring for on -site vehicle maintenance referenced in Part 11, Section D of the permit is
not required since the facility uses less than 55 gallons of new motor oil when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. Should you have any questions
concerning this letter, please contact Mike Mickey or me at [phone].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Surface Water Protection. Section
cc: Peter Schneider (Water Quality Supervisor, City of Greensboro, Stormwater Management Division, P.O. Box 3136, Greensboro, NC 27406)
WBSCP Unit
Central Files — SWP
, W SRO,.

Permit: NCG060264 Owner - Facility: Procter & Gamble Manufacturing
Inspection Date: 04/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
D
❑ D
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®
D
D D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
D
D D
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
D
D D
# Has the facility evaluated feasible alternatives to current practices?
®
D
D
# Does the facility provide all necessary secondary containment?
®
D
D D
# Does the Plan include a BMP summary?
®
D
D D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
D
0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
D
D D
# Does the facility provide and document Employee Training?
®
D
D D
# Does the Plan include a list of Responsible Party(s)?
®
D
D D
# Is the Plan reviewed and updated annually?
®
D
0 El
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
D D
Has the Stormwater Pollution Prevention Plan been implemented?
®
D
D D
Comment: Teva Pharmaceuticals recently purchased the Swing Road facility from
Procter & Gamble. Teva has submitted the necessary change of ownership and
renewal information to the Division. The stormwater permit should be reissued to Teva
in the near future.
Part II, Section A of the stormwater permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). A copy of the SPPP prepared by Pyramid
Environmental in 2009 was available for review. The plan was thorough and complete.
It is our understanding that the plan will be updated to be specific to Teva's operation.
Please note that Item 3(7) of Section A requires that the SPPP be updated on an annual
basis.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? D ■ D D
Comment: Part 11, Section C of the permit requires that qualitative (visual) monitoring
be conducted semi-annually. Records of this monitoring for 2010 and 2011 could not
be located. Please make sure that this monitoring is conducted at the same time of the
analytical monitoring. These qualitative records do not have to be submitted to the
Division but must be maintained for a period of at least five years.
Analytical Monitoring
Yes No NA NE
Page: 3

Permit: NCGO60264 Owner - Facility: Procter & Gamble Manufacturing
Inspection Date: 04/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Part II, Section B of the permit requires the collection of semi-annual
analytical samples from the retention pond at the SE corner of the property. These
samples were collected per the permit and the reported values were below the
respective benchmark values in Table 3 of the permit. The last two sampling events
occurred on 11/23/11 and 6/11/11. The first 2012 sample has yet to be collected.
These sample results must be reported to the Division on the proper forms no later than
30 days from receiving the sample results from the laboratory.
The On -Site Vehicle Maintenance monitoring required in Part 11, Section D of the permit
is not required since Teva uses less than 55 gallons of new motor oil per month when
averaged over the calendar year.
®❑ n ❑
❑ D No
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? 13000
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment: Stormwater sampling occurs at the outfall from the retention pond spillway
located at the SE corner of the site along Swing Road. Stormwater from the retention
pond discharges to the headwaters of South Buffalo Creek, class "WS-V; NSW" waters
in the Cape Fear River Basin. Additionally, the back SW section of the property drains
to the headwaters of Long Branch, Class "WS-IV:*" waters in the Cape Fear River
Basin. An 10/18/06 inspection letter from this office noted that the stormwater discharge
to Long Branch occurs by "sheet flow" and is therefore not a point source discharge and
does not require analytical and qualitative monitoring.
Observations revealled that the Teva site is clean and well managed. The ethanol and
nitric acid/sodium hydroxide unloading areas are set up to route any spills to the
wastewater pretreatment system. No environmental concerns or problems were noted.
Page: 4

Form Approved
�7
OMB No.2040-0057
Approval Expires
8-31-98
United States Environmental Protection Agency, Washington, D.C. 20460
Section A. National Data System Coding
Transaction Code NPDES No.
Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCG060264
12-04-12 C. S 1
Facility Evaluation Rating
BI QA ..........Reserved...........
1
N N
Section B: Facility Data
Name and Vocation of Facility Inspected:
Entry Time:
Permit Effective
1000 hrs.
Date: Nov. 1, 2007
Teva Phamaceuticals USA, Inc.
100 Swing Road
Greensboro, NC 27419
Exit Time:
Permit Expiration
1110 hrs.
Date: Oct. 31, 2012
Name(s) of On -Site Representative(s):
Title(s): Phone No(s):
Tracy L. Davis (Teva)
Associate Manager, EH&S [phone]
Greg Thomas (Teva)
Facilities Manager
Rick Moody (Procter & Gamble)
Site Environmental Leader [phone]
Name, Address of Responsible Official:
Title: Associate Manager, EH&S
Mr. Tracy L. Davis
Teva Phamaceuticals USA, Inc.
Phone No. [phone]
Contacted? Yes
100 Swing Road
Greensboro, NC 27419
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
® Permit NA
Flow Measurement NA Operations/Maintenance NA Sewer Overflow
Records/Reports ®
Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
® Facility Site Review NA
Compliance Schedules NA Pretreatment
Effluent/Receiving Waters NA
Laboratory NA Stormwater
Section D. Summary'of Findings/Comments
See the cover letter and attached inspection form for specific comments.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
q�R n
DWQ I WSRO I [phone]
Signature of Reviewer:
Agency/Office:
Date:
J&Vo�
DWQ / WSRO / [phone]
I
EPA Form 3560-3 (Rev 9-94)

Mickey, Mike
AI
From: Tracy L Davis [Tracy. [e-mail]]
Sent: Monday, April 02, 2012 12:20 PM
To: Mickey, Mike
Subject: FW: impaired waters info
t%
Mike my notes state from a conversation with Robert about a backlog with our change of ownership information. He
stated the information will occur with the permit renewal. If you have any questios please do not hesitate to give me a
call. Tracy
From: Tracy L Davis
Sent: Tuesday, March 13, 2012 1,57 PM
To: Patterson, Robert
Subject: RE: impaired waters info
Robert thank you for your assistance today, I will submit a hard copy of the NPDES permit renewal to your office and
have also attach an electronic copy.
From: Patterson, Robert [[e-mail]]
Sent: Tuesday, March 13, 2012 1:19 PM
To: Tracy L Davis
Subject: impaired waters info
Tracy,
The info can be found via the following website:
http://Portal.ncdenr.org/web/wq/ws/su#tab-3
Please let me know if you have any other questions. Thanks.
Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 Mail 1 512 N. Salisbury St, 911, Floor, Raleigh, NC 27604 Location & Parcels
[phone] Phone [phone] Fax I Robert.Patterson(c ncdenngov Email I httn://portal.ncdenr.org/web/wq/ws/su Website
t.; Before printing this email, please consider your budget and the environment.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is
exempt by statute or other regulation.
This message is intended solely for the designated recipient(s). It may
contain confidential or proprietary information and may be subject to
attorney -client privilege or other confidentiality protections. If you are
not a designated recipient you may not review, copy or distribute this
message. If you receive this in error, please notify the sender by reply
e-mail and delete this message. Thank you.

Teva Pharmaceuticals
100 South Swing Road
Greensboro, NC 27409
TeL [phone]
www.tevapharm-na.com

Q�U)AZZIIAI\
Mickey, Mike
From: Basinger, Corey
Sent: Tuesday, November 15, 2011 12:27 PM
To: Mickey, Mike
Subject: FW: Teva Pharmaceuticals USA, Inc (P&G Swing Road Plant) Contact Info
Sensitivity: Private
Another FYI on P&G in G'boro.
CB
W. Corey Basinger
Supervisor, Winston-Salem Regional Office
Surface Water Protection Section
Division of Water Quality
Email: core .basin er ncdenr. ov
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Gore, Myra [mailto:[e-mail]]
Sent: Tuesday, November 15, 2011 12:13 PM
To: White, Jennifer; Skee, Joseph; Basinger, Corey
Cc: Moody, Rick; LaDore, Daniel; Gore, Myra
Subject: Teva Pharmaceuticals USA, Inc (P&G Swing Road Plant) Contact Info
Sensitivity: Private
The official transition of the P&G Swing Raod plant to Teva Pharmaceuticals USA, Inc. occurred November 1, 2011.
Brad Anderson was also the SR plant manager. His successor contact for SR is:
Name
Anthony Freve
Position
Plant Manager
Address
100 Swing Road, Greensboro, NC 27409
Bus Phone
336-954-5148
Cell
207-653-9877
Fax
336-954-4215
P&G dual site folks will continue to support Teva for up to one year. I am retiring December 2"d and my successor is Rick
Moody (see info below). Teva has hired an EH&S manager but I am not sure of his start date. I think shortly after
Thanksgiving. Teva management will forward the new manager's contact information..
Name
Rick Moody
Position
Site Environmental Leader (P&G temporary support for Teva)
Address
100 Swing Road, Greensboro, NC 27409
Bus Phone
336-954-4967
Cell
336-207-7846
1

Teva will officially notify you as well (if not already). I wanted to share what we know at this time with you in case you
need it in the interim.
I expect to keep my same cell number (336-202-8783) but in the event it changes Rick will certainly have it. Feel free to
call anytime if questions.
Myra

Mickey, Mike
From: Basinger, Corey
Sent: Tuesday, November 15, 2011 10:56 AM
To: Mickey, Mike
Subject: FW: Brown Summit P&G - New PLant Mgr and Site Env Ldr Contact Info
FYI regarding personnel changes at Procter & Gamble in G'boro.
CB
W. Corey Basinger
Supervisor, Winston-Salem Regional Office
Surface Water Protection Section
Division of Water Quality
Email: corey.basingeKaDncdenr.eov
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to
third parties.
From: Gore, Myra [mailto:[e-mail]]
Sent: Tuesday, November 15, 2011 10:44 AM
To: White, Jennifer; Skee, Joseph; Basinger, Corey
Cc: Brito, Hernan; Moody, Rick; La Dore, Daniel
Subject: Brown Summit P&G - New Plant Mgr and Site Env Ldr Contact Info
Jennifer, Frank, and Corey,
Please let me know if you other information.
Myra
Brad Anderson's successor for Procter& Gamble Brown Summit plant effective November 1, 2011:
Name Hernan Brito
Title Plant Manager
Address (mailing) 6200 Bryan Park Road, Brown Summit, NC 27214
Phone [phone]
Fax [phone]
Email Address brito.h(@pe.com
Myra Gore's successor effective December 2,_2011:
Name Rick Moody
Title Site Environmental Leader
Address (mailing) 6200 Bryan Park Road, Brown Summit, NC 27214

I
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quaiity
5everly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director 9 March 2010 Secretary
Mr. Brad Andersen
Procter & Gamble, Inc.
100 Swing Road
Greensboro, North Carolina 27419
SUBJECT: Compliance Evaluation Inspection
Procter & Gamble, Inc. (Swing Road & Browns Summit)
NPDES Permit No. NCG060264 & NCG060069
Guilford County
Dear Mr. Andersen:
A Compliance Evaluation Inspection was performed on the Procter & Gamble, Inc. stormwater
facilities on March a, 2010 by Corey Basinger of the Winston-Salem Regional Office. Ms. Myra
Gore was present during the inspections. The inspections consisted of two parts: an on -site
inspection of the stormwater facilities and an in -office file review. The following are the findings
from the subject inspections.
I. Permit
'The NPDES permits for Procter & Gamble, Inc. (Swing Road & Browns Summit) became effective
on November 1, 2007 and expires on October 31, 2012.
II. Records/Reports
A review of the laboratory reports and Discharge Monitoring Reports (DMRs) revealed no
discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory
data is kept on file. All applicable data is collected as per the NPDES permit requirements. All
required documentation is well organized and comprehensive,
111. Facility Site Review
All outfalls noted in the Stormwater Plan were observed during the inspection. At the Swing Road
facility, the emergency spillway from the stormwater pond showed evidence of eroding under
the concrete structure. The emergency spillway concrete structure should be
repaired/improved such that this erosion does not continue. At the Browns Summit facility,
there was a 500 gallon above ground storage tank for 92 Diesel Fuel (MDO Drop Lot). The
secondary containment structure surrounding the fuel tank had a cracked and leaking
drainpipe. This drainpipe must be repaired immediately. It is important to remember that
any drainpipe from a secondary containment structure must have a locking mechanism.
IV. Effluent & Receiving Waters
Procter & Gamble, Inc. (Swing Rd) discharges stormwater to South Buffalo Creek and via sheet
flow to Long Branch (Cape Fear River Basin). Procter & Gamble, Inc. (Browns Summit)
discharges stormwater to and unnamed tributary to Reedy Fork Creek (Cape Fear River Basin).
North Carolina Division of 14ater Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 011C 1
Phone: [phone] PAk 336-771.45301 Customer Se-vice1-877-623-6748 N of thCarollna
Internet: www.ncvalefquali y.org
An Equal Oppwanily'oa irfnative Adan Employer

I
V. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) showed that Procter & Gamble, Inc. was in
compliance with the self -monitoring requirements contained in the NPDES General Permit.
Qualitative and quantitative monitoring data were reviewed and demonstrated compliance with
permit requirements.
If you should have any questions or concerns regarding this report, please contact this Corey
Basinger at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
Cc: Mrs. Myra Gore (100 Swing Road, G'boro, NC 27419)
NPS Assistance & Compliance Unit
Central+iles:�o
WSRO

Form Approved
OMB \'o.2040-0057
i
Approval Expires
8-3t-98
United States Environmental Protection Agency Washington. D.C.. 20460
Section A: National Data Svstem Codine
Transaction Code NPDES No. Yrlllo/Dav Inspection Type Inspector FacilityType
N 5 NCG060069 10-03-05 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
5 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Procter & Gamble, Inc.
t040 hrs.
Date: Nov 1, 2007
Located at 6200 Bryan Park Road, Browns Sum nit, NC
Exit Time:
Permit Expiration
] 200 hrs. I
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Phone No(s):
Ms. Myra Gore 336-954-4176
Name, Address of Responsible Official:
Mr. Brad Andersen
Phone N
Contacted'. N
6200 Bryan Park Road
[crowns Sutnmit, NC 27214
336-954-4176
Section C: Areas Evaluated During Inspection (cheek only those areas evaluated)
X Pemvt NA Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name(s) and Signature(s) of InVectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
!"«l✓Lk
Signature of Re ewer:
Agency/Office:
Date:
p
L✓� �
DWQ / WSRO / [phone]
3 — r r — Iv

Form .Approved
GNIB No.2040-0057
+A
Approval Expires
8-3I-98
United States Environmental Prntection Aeencv. Washineton. D.C.. 20460
Section A: National Data Svstem Coding
Transaction Code NPDES No. Yr/-NlolDay Inspection Type Inspector FacilityType
N 5 NCG060264 10-03-05 C S 2
Facility Evaluation Rating BI QA .......Reserved...........
5 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Procter & Gamble, Inc.
0900 hrs.
Date: Nov 1, 2007
Located at 100 Swing Road, Greensboro, NC
Exit'rime:
Permit Expiration
1020 hrs.
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Phone No(s):
Ms. Myra Gore 336-954-4176
Name, Address of Responsible Official:
Mr. Brad Andersen
Phone No.
Contacted. N
100 Swing Road
Greensboro, NC 27419
336-954-4176
Section C: Areas Evaluated During Inspection (cheek only those areas evaluated)
X Permit NA Flow Measurement X OperationsNlaintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
zo." o
Signature Reviewe
AgencylOfftce:
Date:
DWQ / WSRO 1(336) 771-5000

I
Permit: NCG060069) Owner - Facility: Procter & Gamble Manufacturing
Inspection Date: 03/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
S
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide ali necessary secondary containment?
®
❑
❑
0
# Does the Plan include a BMP summary?
®
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
Cl
❑
❑
# Does the Plan include a list of Responsible Party(s)?
®
❑
❑
❑
# Is the Plan reviewed and updated annually?
®
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
Cl
Comment: Diesel fuel tank on MDO property has'a leaky drain pipe. This must be
repaired immediately.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
Cl
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
®
❑
❑ Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
® ❑
Comment:
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑ ❑
# Were all outfalfs observed during the inspection?
®
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®
❑
❑ ❑
Comment
Page: 3

Permit: NCG060264) Owner - Facility: Procter & Gamble Manufacturing
Inspection Date: 03105/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative out£all status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
01 S 1 8VIP
Comment:
■ Q ❑ ❑
❑ Q ■ ❑
Page: 3

RESEARCh & ANAlyTICAt
LAbORATORIES, INC.
Analytical/Process Consultations
h
-�'; •'� �. cN,�, ma's
NC #34
♦� ci •
Proctor & Gamble Date Sample Collected 01/02/07
6200 Bryan Park Road Date Sample Received 01/02/07
Brown Summit, NC Date Sample Analyzed 01/02/07
Attn- Myra Gore Date of Report 01/11/07
Analyses Performed by YJ -LP -TD -JK
Lab Sample Number
579617
Parameter Storet # Results
TSS (00530)
Oil & Grease (00556)
Fec Celi-MF (31.616)
PH (00400)
COD -LOW (00340)
Clients Sample Source
Number
Time Collected (Hrs)
20.5 mg/l
c5.0 mg/1
22 col/100 ml
7.10 Std. Units
17.0 mg/1.
--------------------
SR POND
1500
P.O, Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996.2841 • Fax 336-996•❑326
www,research and@nalyCral,com

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Phone i336) 996-2841
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Analyt� Qualilatwe Limit Vehicle Lim Comments C History r Inspections Incidents Enfcrcements Violations
Details 1 Details 2 Billing I. Events Reg. Activities I Affiliations
Reviewers Related Permits OutfalY
Permit. NCG06026A Version f2.0
L-.. L.___.-...-._...-.__..___.
Status: Active $eve
L ............. ..... .... ...
PermltType:.FoodfinbaccoJSoapsJCosmeticsJPubllclNarehotfsing Stormwater Discharge CGC
Permit Classification: COC
Primary Related Permit: kNCG060000
Program Category: JVPDES,SNI.. _... .'__..._,....__..........................................._.__._._._._-._.__.�
--,--
`Admin Region: Winston-Salem
Facility: Procter & Gamble Manufacturing Co - Swing Road
Qetails.., County: �Gullford —
Owner: !Procter Gambia Manufacturing]alntaln...
Project Type:Renewal
Issued: 1110. ....................._ — Dates --
112007 Orig Issued: iA113i12003
[ EPA Major Permit
Effective: 11f0112007 Statutory: 311912007
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Expire: 1013iJ2012 lnactare:
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Last Updated By: bimsprod.cron
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Last Updated On: 11312008 1:34 AM
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Reg. Activities Affiliations
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Permit: NCO060264 µ Version: 2.0
Slatus: ActHr e
'Affiliation Type
Name Title
PhoticNurn
Facility
Contact Person
Huffman_ Nell ......................
(336) 9544176
owner
Owner
Gore, Myra
[phone]
Permit
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Gore Myra _-----
(336)_954.a176
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5 Affiliations found

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. Neil Huffman
Procter & Gamble, Inc.
100 Swing Road
Greensboro, North Carolina 27419
SUBJECT: Compliance Evaluation Inspection
Procter & Gamble, Inc. (Swing Road)
NPDES Permit No.[NCG060264D
Guilford County
Dear Mr. Huffman:
Alan W. Klimek, P.E. Director
Division of Water Quality
18 October 2006
A Compliance Evaluation Inspection was performed on -the -Procter & Gamble, Inc. stormwater
facility on October 18, 2006 by Corey Basinger of the Winston-Salem Regional Office. In addition
to yourself, Myra Gore (P&G), Virginia Spillman (City of Greensboro) and Erik Glover (City of
Greensboro) were present during the inspection. The inspection consisted of two parts: an on -site
inspection of the stormwater facilities and an in -office file review. The following are the findings
from the subject inspection.
I. Permit
The NPDES permit for Procter & Gamble, Inc. (Swing Road) became effective on January 31, 2003•
and expires on August 31, 2007.
II. _Records/Reports
A review of the laboratory reports and Discharge Monitoring Reports (DMRs) revealed no
discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory
data is kept on file. All applicable data is collected as per the NPDES permit requirements. All
required documentation is well organized and comprehensive.
III. Facility Site Review
All outfalls noted in the Stormwater Plan were observed during the inspection. Those labeled
Outfall 1 and Outfall 2 should be combined into a single outfall. These two outfalls discharge into
the stormwater retention pond. It is important to note that stormwater runoff from Swing Road
discharges into this pond. This Office recommends that samples taken from this pond should be
taken in such a manner as to prevent cross contamination from the Swing Road discharge.
The outfall labeled Outfall 3 can be eliminated from the Stormwater Plan. This is not considered an
outfall due to the fact that the runoff draining to this area is "sheet flow" and therefore not a point
source discharge. It will be necessary to update your Stormwater Plan and all maps to reflect tl�e
changes noted above. o Carolina
�11�atuWAY
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: w%vw.ncwaterquality.org
An Equat OpportunitylAf<rmative Action Employer— 50% Recycied110% Post Consumer Paper

11
IV. Effluent & Receiving Waters
Procter & Gamble, Inc. discharges stormwater to South Buffalo Creek and via sheet flow to Long
Branch (Cpe Fear River Basin).
V. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) showed that Procter & Gamble, Inc. was in
compliance with the self -monitoring requirements contained in the NPDES General Permit.
Qualitative and quantitative monitoring data was reviewed and it demonstrated compliance with
permit requirements.
VI. Other
The Stormwater Pollution Prevention Plan (SPPP) will require modification as result of the outfall
changes mentioned above. Please be sure to update all maps, verbage, and monitoring forms to
reflect these changes.
Permit No. NCG500066' is an inactive permit formerly issued for a non -contact cooling water
and/or boiler blowdovrn discharge. This wastewater is now discharged to the City of Greensboro
sanitary sewer system. Reference to this permit can be removed from the Stormwater Plan.
Overall, the facility was deemed to be in compliance with NCG060264. If you. should have any
questions or concerns regarding this report, please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
Cc: Mrs. Myra Gore (100 Swing Road, G'boro, NC 27419)
Ms, Virginia Spillman, PE (2602 S. Elm -Eugene Street, PO Box 3136, G'boro, NC 27406)
Mr. Erik Glover (2602 S. Elm -Eugene Street, PO Box 3136, G'boro, NC 27406)
NPS Assistance & Compliance Unit
Central. Files—
WSRO
90 1z 100

sir
Form Approved
i
OMB No.204MO57
Approval Expires
8-31.98
United States Environmental Protection Agencv. Washington. D.C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. YrIMo/Day Inspection Type Inspector FacilityType
N 5 NCG060264 06-10-18 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
5 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Procter & Gamble, Inc.
0950 hrs.
Date: Jan 31, 2003
Located at 100 Swing Road, Greensboro, NC
Exit Time:
Permit Expiration
1210 hrs.
Date: Au 31, 2007
Name(s) of On -Site Representative(s): Phone No(s):
Mi. Neil Huffman 336-954-4176
Mrs. Myra Gore 336-9544176
Name, Address of Responsible Official:
Title: Risk Manager
Mr. Neil Huffman
Phone No.
Contacted? Y
100 Swing Road
Greensboro, NC 27419 �
336-954-4176
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit NA Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Nam and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ 1 WSR01(336) 771-5000
Signature of Reviewer:
Agency/Office:
Date:
DWQ I WSRO / [phone] • �
`�� ��

Stormwater Inspection Checklist
'ype of Visit:NrComplianceInspection/Pro gram Audit ❑ Technical Assistance or Recon
ocation: tioo 'n c r"&- Qn , G'mcw_0 r-LC_
acility Name: PlrLaciwP_ 4 G�r+1Ate� _ _ _ _. C0C4.tJC4ot.oz& 4 .Date: 18 Ocroi'serr- zpo 4
'ime in: qo .Time Out if..' 1Q. . Name/Title of contact(s): MYr:.a Gza,.5 ► etL- ;�jF MAJ
1.
2.
3.
4.
5.
6.
7.
8.
9.
to.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
YES
NO
Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
Does the Plan include a General Location (USGS) map?
❑
Does the Plan include a "Narrative Description of Practices"?
1$
❑
Does the Plan include a detailed site map including outfall locations and drainage areas?
19
❑
Does the Plan include a list of significant spills occurring,during the past 3 years?
e
❑
Has the facility evaluated all illicit (non stormwater) discharges?
1W
❑
Has the facility evaluated feasible alternatives to current practices?
1?
❑
Does the facility provide all. necessary secondary containment?
;1r, ❑
Does the Plan include a BMP summary?
kd
❑
Does the Plan include a Spill Prevention and Response Plan (SPRP)?
W
❑
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
9
❑
Does the facility provide and document Employee Training?
9
❑
Does the Plan include a list of Responsible Party(s)?
'E'
❑
Is the Plan reviewed and updated annually?
12
❑
Does the Plan include a Stormwater Facility Inspection Program?
1R
❑
Has the Plan been implemented?
x
❑
Has the facility conducted its Qualitative Monitoring semi-annually?
J
❑
Has the facility conducted its Quantitative (Analytical) monitoring?
❑
Has the facility conducted its Analytical monitoring at all outfalls receiving runoff
from Vehicle Maintenance areas (only for facilities using more than 55 gallons
of new motor oil per month)? ❑
Were all outfalls observed during the inspection?
If the facility has representative outfall status, is it properly documented by the Division? p
�omments:
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Inspector Name: `�" • W $f s &ep - Date: t 8 Q on fi
NA
NE

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
January 31, 2003
Nr. Neil D. Huffman, Risk Manager
Proctor & Gamble Mfg. Co.
100 Swing Road
Greensboro, NC 27419
Subject: General Permit No. NCG060000
Proctor & Gamble Mfg. Co.
COC NCG060264
Guilford County
Dear Mr. Huffman:
In accordance with your application for discharge permit received on November 13. 2002, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of.North Carolina -General Statute 1'43-215 .I and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.,
If any parts, measurement fregtiencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may fie required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Nlack Wiggins at tf:lephone number 919/733-
5083 ext. 542.
cc: Winston-Salem Regional Office
Central Files
tStbrmwater•and-General-Permits-LInit~Files
Sincerely,
t KlUAMC 1711 a ,�
r
Alan W. Klimek, P.E.
A!Z �
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27599-1617 [phone]

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE: No. NCGO(-)0264 .
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIM[NATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
rcderai Water Pollution Control Act, as amended,
I
Proctor & Gamble Mfg. Co
is hereby authorized to discharge stormwater from a facility located at
Proctor & Gamble Mfg. Co.
100 Swing Road
west of Guilford
Guilford County
to receiving waters designated as South Buffalo Creek in the Cape Fear River Basin in accordance with the effluents
limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, iind VI of General
Permit No. NCG060000 as attached.
This certificate of coverage shall become effective January 31, 2003
This Certificate of Coverage shall remain"' in effect for the duration of the General Permit.
Signed this day January 31, 2003 ~.>_
s.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site-NCG060264
Short Name: Dschrg
Coordinates: 0360 04' 27.8" N, 0790 54' 41,6" W
Comment: Proctor & Gamble Mfg. Co. Subbasin 030602, Cape Fear River Basin, Guilford
County, South Buffalo Creek, Class C NSW, Quad C19SW

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DENILR has the following contact information in our Permit Database for your permit as of 1011412014.
Permit Number: NCG060264
Permit Type: Food lTobaccoISoaQstCbs-m_eUcslPublie Viar-reStormwater Dischasoe CoC
Facility Name: Potter & Gamble Manufacturing Co - Swing Road
Facility Addressl: 100 Swing Rd
Facility Address2:
City, State & Zip: GreensbQro, NC 27±0
Owner Information Details:
MUST submit a i Change ofNamelOwnershipform to DEMLR to make any;
Owner Name: The Proctor & Gamble Manufacturing Company
Owner Type: Non -Government Owner Type Group: Orcianization
rn ***..Legally: Responslble forPermit.***
i (Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor; 1
«I �� nr any other perron with delegated°signatory authority from the legally responsible person.) ;
Owner Affiliation: Anthony Freve Title: �1 1 r 1a11U
Addressl: 100 Swing Rd 11 t r 1
Address2:
City, State & Zip: Greensboro. NC 27409
Work Phone: �39Ci��5-6994 3� ' �j l s - tOa��' Fax:
Email Address:-Ffglv0`Qj G�yy.Y1
r- r-r- - .. •—>
Owner.:Contact.Person(s)
"
Contact Name Title Address phon Fix Email
Anthony Freve 100 Swing Rd, Greensboro, NC 27409 a36°3t5.6903
Facili Corstact Persons)
Contact Name
J MManager
Address
10 Swing Rd, Greensboro, NC 27109
3366-3311..5-6903 336-954-42!..5
OL0114 "2U
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Contact Elame ILUQ
titn��
Address
100 Swing Rd, Greensboro, NC 27409
Phone EM
336-315.6903 336-954-4215
Email
06�+ Rio P� �•4M
Permit Billing;Contactj
Contact Name Title
-A�
Address
100 Swing Rd, Greensboro, NC 27409
Phone Fax
-396 954-43 6. 336-954-4379
Email
I TOL t�
10/1'Ii "014 Pag?,