NCG060264_MONITORING INFO_20181204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ 0A
yYYYMMDD

PSG
The Procter & Gamble Manufacturing Co.
Greensboro Site
100 Swing Road
November 16, 2018 Greensboro, NC 27409
North Carolina Department of Environment
Division of Water Resources
Attn: DWR Central Files
1617 Mail Services Center
Raleigh, NC 27699-1617
Subject: NPDES General Permit: NCG060264
The Procter and Gamble Manufacturing Company (P&G)
Greensboro Personal Health Care (GBO PHC)
100 Swing Road, Greensboro, North Carolina 27409 RE CA F
Discharge Monitoring Report DEC 0 4 241b
CENTRAL FILES
To Whom It May Concern: DyJR 5CC C101'1
Attached, please find Procter and Gamble's submission of:
• Semi -Annual Storm Water Discharge Monitoring Report for reporting period July 1 to
Dec. 31, 2018
• Storm Water analytical report
• Permit Owner Affiliation Designation Form
• Delegation of Authority documentation for Ron Matusiak, Plant Manager
The report finds all parameters below storm water benchmarks. Should you have any questions
on this report please contact the site Health, Safety and Environmental Technical Contact, Tracy
Davis at [phone] or davis.t.26 cr,pg.com.
Sincerely,
Ron Matusiak
GBO PHC Plant Manager

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Nance/Ownership Change)
Person legally responsible for this permit
5) Reason for this change:
Ronald L . Matusiak
First M 1 Las(
Plant Manager
Title
100 S. Swine Rd.
Mailing Address
Greensboro N.C. 27409
City State Zip
[phone] [e-mail]
Telephone E-mail Address
[phone]
Fax Number
® Employee or management change
A result of: ❑ Inappropriate or incorrect designation before
❑ Other
IJ'other please e_tplain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Ronald Matusiak , attest that this application for this change in Owner Affiliation (person
legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. 1 understand that if all required parts of this form are not completed, this change may not be
processed.
I1-16-2018
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stornwaler Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http:///deq..nc.gov/about/divisions/energy-mineral-land-resources/stoI-mwater
Page 2 of 2
SW U-OW NERAFFIL-23Mar2D17

Division of Energy, Mineral, and Land Resources
~� Land Quality Section 1 Stormwater Program
i
National Pollutant Discharbe Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENV IRONMENTAL QUALITY (individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership of sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
N I C I S N I C I G 1 0 1 6 0 2 6 4
2) Facility Information:
Facility name: Procter and Gamble Manufacturing Coin an
Company/Owner Organization: Procter and Gamble Manufacturing Company
Facility address: 100 South Swing Road
Address
Greensboro N.C. 27409
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http:/lcleq,nc.gov/about/divisions/energy-mineral-land-resources/enter^y r��incral-I.tnd-permits/storm«ater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual
Kevin M.
First Apt 1
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Hazel
Last
Page l of 2
SW U-OWNERAFFIL-23March2017

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 11-16-2018
CERTIFICATE OF COVERAGE NO. NCGO60264
FACILITY NAME Procter and Gamble
COUNTY Guilford
PERSON COLLECTING SAMPLES _Tracy Davis
LABORATORY —Pace Analytical Services_ Lab Cert. # —12—
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall a 0.40 or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 50'
Within 6.0 — 9.0
120
30
1000
500
#1
10/11/18
32
7.0
25
NO
n/a
n/a
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
'For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
_Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days_ of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
11-16-2018
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wg/+ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

� aceAnalytical
wwwpacelabs.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704 )875-9092
October 26, 2018
Mr. Tracy Davis
Procter and Gamble
100 Swing Road
Greensboro, NC 27409
RE: Project: STORM WATER SAMPLES
Pace Project No.: 92403270
Dear Mr. Davis:
Enclosed are the analytical results for sample(s) received by the laboratory on October 12, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely, (�
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclasures
Q 'CO?
REPORT OF LABORATORY ANALYSIS
c TNI % This report shall not be reproduced, except in full,
(9 ! without the written consent of Pace Analytical Services, LLC,
B A- `
Page 1 of 14

Pace Analytical Services, t -C
9800 Kincey Ave. Suite 100
laceAnalytical huntersville, NC 28078
www pacefabs, com (704 )875-9092
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #; E87648
Massachusetts Certification #: M-NC03D
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
FloridalNELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
{704)875-9092
SAMPLE ANALYTE COUNT
Project: STORM WATER SAMPLES
Pace Project No.: 924D3270
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92403270001
HEM 1 & 2
EPA 1664E
JMS
1
PASI-C
92403270002
TSS #3
SM 254OD-2011
CRV
1
PASI-A
92403270003
COD #4
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 14

Pace Analytical Services, LQC
lacmnalj4ical 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
mwrpacefabs,com [phone]
ANALYTICAL RESULTS
Project; STORM WATER SAMPLES
Pace Project No.: 92403270
Sample: HEM 1 & 2 Lab ID: 92403270001 Collected: 10/11/18 11:00 Received: 10/12/18 11:21 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease NO mg/L 4.8 1 10/26/18 04:44
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/26/2018 02:06 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14

aceAnalytical
www.pacetabs.com
Pace Analytical Services, LLC
9800 Ki ncey Ave. Suite100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
Sample: TSS #3 Labill): 92403270002 Collected: 10/11/18 11:05 Received: 10/12/18 11:21 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D-2011
Total Suspended Solids 32.0 mg/L 10.0 1 10/15/18 19:41
Date: 10/26/2018 02:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not oe reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 14

aceAnalytical
www.pacelabs.cam
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
Sample: COD #4 Lab ID: 92403270003 Collected: 10/11/18 11:06 Received: 10/12/18 11:21 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 41.4 mg/L 25.0 1 10/15/18 20:00 10/16/18 20:16
Date: 10/26/2018 02:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

aceAnaIXical
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
QC Batch: 438522 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 924032700C1
METHOD BLANK: 2410946
Associated Lab Samples: 92403270001
Parameter Units
Oil and Grease mglL
Matrix: Waller
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 10/26/18 04:43
LABORATORY CONTROL SAMPLE: 2410947
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mglL 38.5 37.2 97 78-114
MATRIX SPIKE SAMPLE: 2410948
92403270001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qua4ifiers
Oil and Grease mglL ND 38.5 37.8 98 78-114
Results presented on this page are in the units indicated by the "Units" column excopt where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/26/2018 02:06 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

aQ
laceAnalyfical
wwwpacerahs.cam
QUALITY CONTROL DATA
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
QC Batch: 436322 Analysis Method: SM 2540D-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92403270002
METHOD BLANK: 2400698 Matrix: Water
Associated Lab Samples: 92403270002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 10/15/18 19:39
Pace Analytical Services, LLC
9800 Kincey Ave. Suite100
Huniersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2400699
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 261 244 97 90-110
SAMPLE DUPLICATE: 2400700
92403218004
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
52.8
55.0 4
SAMPLE DUPLICATE: 2400701
92403281002
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
29.0
33.0 13 D6
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/26/2018 02:06 PM without the written consent of Pace Analytical Services, LLC,
Page 8 of 14

;a'ceAnalyfical
wwwpacetabs.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huniersville, NC 28078
(704 )875-9092
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
QC Batch: 436320
QC Batch Method: SM 5220D-2011
Associated Lab Samples: 92403270003
METHOD BLANK: 2400694
Associated Lab Samples: 92403270003
Parameter Units
Chemical Oxygen Demand mg1L
LABORATORY CONTROL SAMPLE: 2400695
Parameter Units
Chemical Oxygen Demand mg/L
QUALITY CONTROL DATA
Analysis Method: SM 5220D-2011
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 10/16/18 20:14
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 756 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2400696 2400697
MS MSD
92403213001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL 88.7 10D 10D 228 226 140 137 90-110 1 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/26/2018 02:06 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

Pace Analytical Services, LLC
®9800KinceyAve. Suite100
lac, Huntersvile, NC 28078 t
cal
wmpacelabs.c= [phone]
QUALIFIERS
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit,
POL- Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydra7ine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - C(ean-Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitri)e by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytica) Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/26/2018 02:06 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

!;a'ce Analytical
wwwpacefabs.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: STORM WATER SAMPLES
Pace Project No.: 92403270
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92403270001
HEM 1 & 2
EPA 1664E
438522
92403270002
TSS #3
SM 2540D-2011
436322
92403270003
COD #4
SM 5220D-2011
436320 SM 5220D-2011
Date: 10/26/2018 02:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
436533
Page 11 of 14

,t
— GBA�alytrCal
Document Name:
Sample Condition Upon Recei t(SCUR)
Document Revised: February 7, 2018
P.Itro t of 2
Document No.:
F-CAR-CS-033-Rev.06—
Issuing Authority:
Race.Caralinas.4ualit _Office
-4!
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersvllle 0 Raleigh[] Mechanicsville[]
Client Name; Project W®# : 9240327a
Courier: ❑Fed Ex []UPS ❑LISPS []Client
❑ Commercial QPace []Other: Ii k
92403270
Custody Seal Present? Des ❑i No Seals Intact? []Yes ❑No
� Date/Initials Person Examining Coolants;
Packing Material: []Bubble Wrap '[Bubble Bags ❑None ❑ Other Biological Tissue Frozen?
Thermometer: []Yes [2]No ❑N/A
©TR Gun ID: 92TO45 Type of Ice: n�- Wet ❑Blue ❑None
Cooler Temp ('Cl: 1-1^r 5 Correction Factor: Add/Subtract ('C) -0.1
Tempshould be above iree2ing to 6'C
Cooler Temp Corrected ('C): �' ❑samples out of temp criteria. Samples an ice, cooling process
hasbegun
USDA Regulated Soil (Q N/A, water sample)
Did samples originate in a quarantine tone within the United 5tates: CA, NY, or 5C (check maps)? Did samples originate from a foreign source lintematlonaliy,
r lYes r INo inCludine Hawaii and Puerto Rical? nYes nNo
Comm ents/Disc re pa ncy:
Chain of Custody Present?
DYes
No
NIA
I.
Samples Arrived within Hold Time?
Ors
ONO
j]N/A
2.
Short Hold Time Analysts (<72 hr.)?
❑Yes
B No
❑N/A
3.
Rush Turn Around Time Requested?
[]Yes
NB
❑N/A
4.
Sufficient Volume?
- es
No
❑N/A
5-
Correct Containers Used?
-Pace Containers Used?
Ores
0?es
❑No
ONO
❑N/A
El N/A
6.
Containers Intact?
Yes
No
❑N/A
7.
Dissolved analysis. Samples Field Filtered?
❑Yes
No
©N]A
a.
Sample Labels Match COC?
-IncludesDate/Time/lD/Analysis . Malrix:
QTes
[]Na
❑N/A
9.
Headspace in VOA Vials (>5-5mm)?
❑Yes
No
QN/A
10,
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
©OO
Hn
❑N/A
❑NIA
11,
COMMENTS/SAMPLE DISCREPANCY
Lot 1D_of.Split rnntainara-
CLIENT NOTIFICATION/RESOLUTION
Field Data Required? Oyes [-]No
Person contacted: Date/Time:
Project Manager SCURF Review: Date:
C
Project Manager SRF Review: i' Date:
Page 12 of 14

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BP31.1-250 mL Plastic Unpreserved (N/A)
BP21.1-500 mL Plastic Unpreserved (N/A)
SP1U-1 liter Plastic Unpreserved (N/A)
`
BP4S-125 mL Plastic HZSO4 (pH < 21 (Cl-)
BP3N-250 ml plastic HNO3 (pH < 21
8P42-125 mt Plastic ZN Acetate & NaOH 1>91
BP4C-125 ml. Plastic NaOH (PH > 12) (Cl-)
WGFU•Wide•mouthed Glass jar Unpreserved
AMU-1 liter Amber Unpreserved (N/A) (Cl-)
1
AGIH-1 liter Amber HCI (pH <2)
AG3U-2S0 mL Amber Unpreserved (N/A) (CI-)
AG15-1 liter Amber H2SO4 (pH < 2)
AG3S-250 mL Amber H2SO4 {pH < 2)
A453AIlX3A)-250 mL Amber N1440 (N/A)(CI-)
OG9H-40 mL VOA NCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kitj-VPH/Gas kit (N/A)
SP5T-125 ml Sterile Plastic (N/A — lab)
SP2T-250 ml. Sterile Mastic (N/A —lab)
SP3A-250 mL Plastic (NH2)2504 (93-9.7)
AGOU-100 mL Amber Unpreserved vials (N/A)
VSGU-20 mL Scintillation vials (N/A)
OG9U-40 ml. Amber Unpreserved vials (N/A)
A

CHAIN -OF -CUSTODY 1 Analytical Request Document
q,c���7l;?rGrf
The Chain -of -Custody is a LEGAL DOCUMENT. Aft relevant fields must be Completed accurately.
Section A
Section 8 Section C
Required Client Information:
Required Project Information: invoice Information: Pagic : 1_ Of
Report 10: Tracy Davis Athmtion:
lCopy To. CamPany Namv.
1
Company: Procter and Gamble
Actd,,;,b IGO Swing Road
Greensboro, NC 27409 i
ACIMC ;
Re Mato Agency
i
Ematl: aaviS126 .Pg.coM
Purchase Order F:
Pace Ouolc;
Phone 913b19-5501 Far
Project Name: 5
Pace Project Manager: mat lhOw,brainartl (ppacelabs.com.
State 1 Location
f
Requested Duo Dale:
Project #:
Pace Profile a: 8440-5
NC
Requested
Anal
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PSG
The Procter &Gamble Manufacturing Co.
Greensharo Site
100 Swing Road
Greensboro, NC 27409
May 25, 2018
North Carolina Department of Environment
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Services Center
Raleigh, NC 27699-1617
Subject: NPDES General Permit: NCG060264
The Procter and Gamble Manufacturing Company (P&G)
Greensboro Personal Health Care (GBO PHC)
100 Swing Road, Greensboro, North Carolina 27409
Discharge Monitoring Report
To Whom It May Concern:
Attached, please find Procter and Gamble's submission of its Semi -Annual Stone Water
Discharge Monitoring Report for reporting period Jan. 1 to June 1, 2018. Please find the DMR
report and analytics attached. Note that all parameters are below benchmarks.
Should you have any questions on this report please contact the site Health, Safety and
Environmental Technical Contact, Tracy Davis at [phone] or davis.t.26 @ pg.com.
Sincerely,
Kevin Hazel
GBO PHC Plant Manager

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 5-25-2018
CERTIFICATE OF COVERAGE NO. NCG060264 _
FACILITY NAME _Procter and Gamble
COUNTY Guilford
PERSON COLLECTING SAMPLES _Tracy Davis
LABORATORY _Pace Analytical ServicesLab Cert. # —12—
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Totol event rainfoll' 0.40 or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliformi,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
500
#1
5/18/18
85.5
6.0
ND
ND
n/a
n/a
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt the _lab results or at end of
monitoring period in the case o "No Discharge-" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
5/,2, S/ijy
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SW U-249
Last Revised: October 18, 2012
Page 2 42

N
aceAnalytical
www.pscerabs com
May 24, 2018
Mr. Tracy Davis
Procter and Gamble
100 Swing Road
Greensboro, NC 27409
RE: Project: Stormwater
Pace Project No.: 92385469
Dear Mr. Davis:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HLntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on May 21, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

aceAnalyfical�
www.pacefabs, com
Pace Analytical Services, LLC%
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875�092
CERTIFICATIONS
Project: Stormwater
Pace Project No.: 92385469
Charlotte Certification Ids
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
FloridalNELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
VirginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 12

c
aceAnalytical
www.pacelabs.com
SAMPLE ANALYTE COUNT
Project: Stormwater
Pace Project No.: 92385469
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92385469001 5-18 SM 2540D
NMH
1
PASI-E
EPA 16648
JMS
1
PASI-C
SM 5220D
EWS
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 12

Pace Analytical Services, LLC,
aceAnalytical 9800 KinceyAve. Suite 100
Huntersville, NC 28078
www.pacelabs.com (704 )875=9092
ANALYTICAL RESULTS
Project: Stormwater
Pace Project No.: 92385469
Sample: 5.18
Parameters
Lab ID: 92385469001 Collected: 05/18/18 04:15
Results Units Report Limit OF
Received: 05/21/18 13:07 Matrix: Water
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
85.5 mg/L
7.6 1
05122/18 14:17 D6
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg/L
5.0 1
05/23/18 05:17
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
NO mg/L
25.0 1
05/23/18 14:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 05/24/2018 03:06 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 12

aceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92385469
QC Batch: 411826 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92385469001
METHOD BLANK: 2284672
Associated Lab Samples: 92385469001
Parameter Units
Total Suspended Solids
mglL
LABORATORY CONTROL SAMPLE:
Parameter
2284673
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2284674
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2284675
Parameter
Units
Total Suspended Solids
mg/L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 05122/1814:17
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 248 99 90-110
92385469001 Dup
Result Result
85.5 60.3
92385246017 Dup
Result Result
ND ND
RPD Qualifiers
35 D6
RPD Qualifiers
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
Date: 05/24/2018 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12

Pace Analytical Services, LL%
lac, 9800KineyAve. S
Huntersville, NC 28078
www.pacelabs.com [phone]
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92385469
QC Batch: 411929 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92385469001
METHOD BLANK: 2285081 Matrix: Water
Associated Lab Samples: 92385469001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 05/23/18 05:16
LABORATORY CONTROL SAMPLE;
2285082
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
38.5 38.0
99
78-114
MATRIX SPIKE SAMPLE:
2285083
92384276002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
<5.0 38.5
38.5
97
78-114
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/24/2018 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12

aceAnalytical
*wwpacelabs.cam
Project: Stormwater
Pace Project No.: 92385469
QC Batch: 411875
QC Batch Method: SM 5220D
Associated Lab Samples: 92385469001
METHOD BLANK: 2284923
Associated Lab Samples: 92385469001
Parameter Units
Chemical Oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 2284924
Parameter Units
Chemical Oxygen Demand mg/L
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 05/2311814:30
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 771 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2284925 2284926
MS MSD
92383836001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 68.0 100 100 173 173 105 105 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2284927 2284928
MS MSD
92384971002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 133 100 100 238 238 105 105 90-110 0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/24/2018 03:06 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 12

Pace Analytical Services, LLQ,
aceAnalytical 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
www.pacelabs.com [phone]
QUALIFIERS
Project: Stormwater
Pace Project No.: 92385469
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit,
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL- Practical Ouantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/24/2018 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

an
eAnalytical
www.pacefabs cam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater
Pace Project No.: 92385469
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92385469001
5-18
SM 2540D
411826
92385469001
5-18
EPA1664B
411929
92385469001
5-18
SM 5220D
411875
Date: 05/24/2018 03:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
Page 9 of 12

Uuuulliellt IYdrilu. ' -
Sample Condition Upon Receipt(SCUR) Page 1 of 2
0ceMaVICal Document No.: Issuing Authority:
.-
.- - -_ Pace Carolinas Quality office
F-CAR-CS-033-Rev.06
Laboratory receiving samples: ---1
Asheville ❑ Eden[] Greenwood ❑ Huntersville'0 Raleigh[] Mechanicsville❑
IBMCli ntName: W® : 92385459
�� ? Project: I k I I
Courier: []Fed Ex ❑UPS ❑LISPS []Client 92385469
[� Commercial -gPff'ce ❑Other:
Custody Seal Present? ❑Yes Q+yo-' Seals Intact? ❑Yes Q,IoA
bate/Initials Person Examining Contents: [ 1
Packing Material: ❑Bubble Wrap f Bubble Bags ❑done ❑ Other
Thermometer:: Type of fce: Qwat ❑Blue
� iR Gun Io; 92TO40
I
Cooler Temp ('CI: Correction Factor: Add/Subtract (°Cj +0,4
Cooler Temp Corrected ('C): T
USDA Regulated Soil (a -WA, water sample)
Did samples origi�te in a quarantine zone within the United States: CA, NY, or SC (check maps)?
mv— ritnr_
Biological Tissue Frozen?_
❑yes ❑No Q A
❑tfcne
Temp should be above freezing to 6'C
(]Samples out of temp criteria. Samples on ice, cooling process
has begun
Oid samples originate from a foreign source (internationa iy,-•.
inc'.uding Hawaii and Puerto Rico)? Dyes []No
Camments/Discrepancy:
Chain of Custody Present?
'F yes ❑No
[I NIA
1•
Samples Arrived within Hold Time?
yeses
[-]No
❑NIA
2.
Short Hold Time Analysis (<72 hr.)?
❑Yxs
, Iqr
❑N/A
3.
Rush Turn Around Time Requested?
[]yes
DNo
❑N/A
4.
Sufficient Volume?
s'
❑No
❑N/,a
5.
CerrectContainers Used?
©>
❑No
❑N/A
6.
-Pace Containers Used?
[-]Yes
❑No
❑N/A .
Containers Intact?
Yes
❑tfo
❑Cl/A
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
❑t:o
EII/A
S.
9.
Sample Labels klatch CDC? ©Ye9 ❑No ❑N/A
Includes Date/Time/lO/Anaiysis Matrix:
Headspace in VOA Vials (>5-bmm)?
❑Yes ,
❑Na /❑N/A
S0.
Trip Blank Present? oyes ❑No,
Trip Blank Custody Seals Present?
❑Yes
❑No
Orr1
COMMENTS/SArNIPLE DISCREPANCY
CLIENT NOTIFICATION/RESOLUTION
-4 r
Lot ID of split containers:
Field Data Required? ❑Yes ❑ io
Person contacted: Date/Time:
��Project Manager SCURF Review: Date: r
Project Manager SRF Review: Lt Date:
Page 10 of 12

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BP3U-250 mL Plastic Unpreserved (N/A)
BP21-1-500 rnL Plastic Unpreserved (NIA)
BPIU-1 liter Plastic Unpreserved (NIA)
BP45-125 mL Plastic H2504 (pis < 2) (Cl-)
BP3N-250 mL pla$Elc HNO3 (pH < 2)
XIV
BP4Z-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mt. Plastic NaOH (pH > 12) (CI-)
WGFU-Wide-mouthed Glass jar Unpreserved
AGIU-1 liter Amber Unpreserved (N/A) (Cl-)
AGIH-1 liter Amber HCI (pH < 2)
AG3U-250 mLAmber Unpreserved (N/A) (Cl-)
AG1S-1 liter Amber H2SO4 (pH < 2)
.K7
AG35.250 mL Amber H2SO4 (pH < 2)
AG3A(DG3A)-250 mL Amber NH4C1 (NIA)(CI-)
DG9H-4G mL VOA HCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9 U-40 mL VOA Unp (N/A)
7-1
UGBP-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per klt)-5035 kit (NIA)
V/GK (3 vials per kit)-VPH/Gas Solt (N/A)
5PST-12S mL Sterile Plastic (N/A— tab)
1
SPIT-250 mL Sterile Plastic (N/A — tab)
BP3A-250 mL Plastic (NH2)2SO4 (93-9.7)
AGOU-100 mL Amber Unpreserved vials (N/A)
VSGU-20 mL Scintillation vldls (N/A)
DG9U-40 mL Amber Unpreserved vials (N/A)
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CHAIN -OF -CUSTODY 1 Analytical Request Document
f C'Anah�tG7f The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Required Client Information: Required Project information: Invoice Information[
Company: Procter and Gamble Report To: Tracy Davis Atlontiom
Address: 100 Sw[M Road Copy To: Comparry Name:
Greensboro, NC 27409
Address'
i- RegWatory Agency _
Emaik davis.t.26 .pg.cam
Purchase Order ff:
Pace Quote,
Phone: 9 1 JFax
Project Name: Slormwater
Pace Project Manager: malthew,brainard pacelabs.cam.
- i - State r Location
Requested Due Date:
Project it:
Pace Profile rt: 8440.2
Ne
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'RELWQtI HED BY t AFFI6ATI0N.
-'DATE
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- ACCEPTED BY t AFFILIATION
DATE
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SA.MPCE CONDITIONS
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SAMPLER NAME AND SIGNATURE
PRINT Name of SAMPLER:
SIGNATURE of SAMPLER:
DATE Signed:
- Jv - ✓ -
N

W
Sept. 25, 2017
North Carolina Department of Environment
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Services Center
Raleigh, NC 27699-1617
The Procter & Gamble Manufacturing Co.
G.reensbero Site
ice Swirc Read
Greensboro. NC 27409
RECEIVED
o v 0 3 Z017
pWTAL FILES
R SECTION
Subject: NPDES General Permit: NCG060264
The Procter and Gamble Manufacturing Company (P&G)
Greensboro Personal Health Care (GBO PHC)
100 Swing Road, Greensboro, North Carolina 27409
Discharge Monitoring Report
To Whom It May Concern:
Attached, please find Procter and Gamble's submission of its Semi -Annual Storm Water
Discharge Monitoring Report for reporting period July 1 to Dec. 31, 2017. Please find report
and analytics attached. Note that all parameters are below benchmarks.
Should you have any questions on this report please contact the site Health, Safety and
Environmental Technical Contact, Tracy Davis at [phone] or [e-mail].
Sincerely,
"55
Kevin Hazel
GBO PHC Plant Manager

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 9-11-2017
CERTIFICATE OF COVERAGE NO. NCGO60264 _ SAMPLE COLLECTION YEAR 2017
FACILITY NAME ,Procter and Gamble FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Guilford ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES —Tracy Davis DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY _Pace Analytical Services Lab Cert. # _12
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 10.30 or No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
5o0
#1
911/17
54.0
6.0
85.0
ND
n/a
n/a
3 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18. 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt -of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web/wq/wssu n dessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 42

0
aceAnalytical
wwwpacelabs cam
September 15, 2017
Mr. Tracy Davis
Procter and Gamble
100 Swing Road
Greensboro, NC 27409
RE: Project: STORMWATER SAMPLING
Pace Project No.: 92353910
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NG 28078
[phone]
Dear Mr. Davis:
Enclosed are the analytical results for sample(s) received by the laboratory on September 05, 2017,
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
PCCR�
NI` .
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

laceAna0cal
www.pacelabs.cam
Project: STORMWAI ER SAMPLING
Pace Project No.: 92353910
Pace Analytical Services, LLC
9800 K'nceyAve. Suite 300
Huntersville, NC 28078
[phone]
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28078
LouisianalNELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #. 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 2 of 12

l '
aceAnalytifcal
J
www.pacelabs.com
SAMPLE ANALYTE COUNT
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92353910001 P+G SAMPLE #1- EPA 1664B
JMS
1
PAS!-C
SM 2540D
WC
1
PASI-A
SM 5220D
NAL
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 12

(�IaneAnalyfica(
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
Sample: P+G SAMPLE #1-4
Lab ID: 92353910001 Collected: 09/01/17 15:56
Received: 09/05/17 09:43 Matrix: Water
Parameters
Results units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
09/15/17 05:47
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
54.0 mg1L
16.7 1
09106/17 16:51
5220D COD
Analytica# Method: SM 5220D
Chemical Oxygen Demand
85-0 mg/L
25.0 1
09/07/17 15:27
REPORT OF LABORATORY ANALYSIS
This report shad not be reproduced, except in full,
Date: 09/15/2017 03:48 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

aceAnalytical
www.pacelabs.own
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
QC Batch: 377847
OC Batch Method: EPA 1664B
Associated Lab Samples: 92353910001
METHOD BLANK: 2093523
Associated Lab Samples: 92353910001
Parameter
Oil and Grease
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg/L ND 5.0 09/15/17 05:43
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28076
[phone]
LABORATORY CONTROL SAMPLE:
2093524
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
40 37.3
93
78-114
MATRIX SPIKE SAMPLE:
2093525
92353910001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits
Oil and Grease
mg/L
ND 40
39.8
97 78-114
Qualifiers
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/15/2017 03:48 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 12

Pace Analytical Services, LLC
leac,Analyfical 9800 KinCey Ave. Suite 100
Nuntersville, NC 28078
xww.paceiabs.com [phone]
QUALITY CONTROL DATA
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
QC Batch: 376565 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92353910001
METHOD BLANK: 2086265 Matrix: Water
Associated Lab Samples: 92353910001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 09/06/17 16:49
LABORATORY CONTROL SAMPLE:
2086266
Spike
LCS LCS
% Rec
Parameter
Units
Conc.
Result % Rec
Limits Qualifiers
Total Suspended Solids
mg/L
250
258 103
90-110
SAMPLE DUPLICATE: 2086267
92353534001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg/L
8.2
7.6
8 D6
SAMPLE DUPLICATE: 2086268
92354071001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg/L
13300
14500
9 D6
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 09/15/2017 03:48 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12

e
----..aceAnalyfrcaI
www.pecerabs.WM
QUALITY CONTROL DATA
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
QC Batch: 376598 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92353910001
METHOD BLANK: 2086465 Matrix: Water
Associated Lab Samples: 92353910001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg1L ND 25.0 09/07/17 15:27
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
i704)875-9092
LABORATORY CONTROL SAMPLE: 2086466
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 751 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2086467 2086468
MS MSD
92353353001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 643 750 750 1380 1380 98 98 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2086469 2086470
MS MSD
92354029007 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 130 750 750 891 894 101 102 90-110 0
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/15/2017 03:48 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 12

aceAnalytical
www pacefebs.=n
QUALIFIERS
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave, Suite100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC -Too Numerous To Count
,1 - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL- Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N•Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/15/2017 03:48 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

aceAnalytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: STORMWATER SAMPLING
Pace Project No.: 92353910
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92353910001
P+G SAMPLE #1-4
EPA 1664E
377847
92353910001
P+G SAMPLE #1-4
SM 2540D
376565
92353910001
P+G SAMPLE #1-4
SM 5220D
376598
Date: 09/15/2017 03A8 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
Page 9 of 12

Document Name: Document Revised August 4, 2017
r7G6Aflafykal�
Sam ie Condition Upon Receipt(SOUR) Page 1 of 2
Document No.: Issuing Authority:
F-CAR-CS-033-Rev.04 Pace Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersvil1e.f::1—
Ui t Name: Wo# : 9235391 m
SProject
Upon Receipt Courier: EfFed Ex UP5 ❑LISPS []Client 92333910
❑ Commercial rt>Vace ❑Other:
Custody Seal Present? Yias Seais Intact? es ❑No \ � . �^
77 tID C7 ` i —} Dale/initials Person Exam[ning contents: I I 1 � i!
Packing Material: ❑Bubble Wrap i lubble Bags []None E other Biological Tissue Frozen?
Thermometer. 1— ❑Yes-0176 ❑N/A
�ORGunID: we ❑ t blue []None
Type of I e: �
Correction Factor: Cooler Temp Corrected ('C): Temp should be above freezing to 6°C
❑samples out of temp criteria. Sampleson ice, cooling process
has begun
USDA Regulated Soll,j N/A, water sample)
Did samples origin in a quarantine zone within the United States: CA, NY, or SC (check maps]? Did samples originate from a foreign source (internationally,
r
I rYPS Pv inriudinc Hawaii and Puerto Ricnl? nYes _-.C:bl-o-
Comments/Mscre anry:
Chain of Custod Present?
es
ONO
N/A
1.
Sa m pies Arrived within Hold Time?
es
No
N/A
2.
Short Hold rime Analysis (c72Inr, ?
QYes
-Bfs
❑N/A
3.
Rush Turn Around Time Requested?
QYes
N/A
4.
Sufficient volume?
-94V%
ONO
❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
Yes
❑No
DNO
❑NJA
N/A
6.
Containers Intact?
es
QNo
QNJA
7.
Dissolved analysis: Samples Field Filtered?
Elves
ONO
fdEtm7t
a.
Sample Labels Match COC?
-Includes DateMme/IDJAnalysls Matrix:
Jr -BYA
Y J
ONO
❑N/A
g.
Heads ace In VOA Vials (>5-6mm)?
[-]Yes
ONO
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Yes
ONO
ONO
2M7r—
11.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample Discrepancy:
Lot ID of split containers:
Date/Time:
Field Data Acquired? ❑Yes ❑No
Project Manager SCURF Review: rG Date: `i
J R
Project Manager SRF Review: Date:
Now Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 10 of 12

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BP3U-250 ml. Plastic Unpreserved (N/A)
BPZU-500 mL Plastic Unpreserved (N/A)
BP1U-] titer Plastic Unpreserved (N/A)
-
BP45.125 mL Plastic H2504 (pH < 2) (CI-)
BP3N.2S0 mL plastic HNO3 (pH < 2)
BP4Z-125 mL Plastic 7N Acetate & NaOH (?9)
8P4C-125 mL Plastic NaOH (pH > 12) (CM
WGW-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter'Amber Unpreserved (N/A) (Cl-)
AG1H-1 liter Amber MCI (PH < 2)
AGIU-250 ml.Amber Unpreserved {N/A) (CI-)
AG15-1 liter Amber HZ504 (pH < 2)
AG35-M mL Amber 442SO4 (pH < z)
AG3A(DG3A)-250 mL Amber N H40 (N/A) (C I-)
DG91-11-40 mt. VOA HO (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
V69U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK 13 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 mL Sterile Plastic (N/A - lab)
SPZT-250 mL Sterile Plastic (N/A - tab)
SP3A-250 mL Plastic INH2)2SO4 (9-3-9.7)
Cubitainer
VSGU-20 mL Scintillation vials (N/A)
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Se-Ctinn A
Rcqulfed Client Inforsrufion:
Section B
Required Project Inform. lion:
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be compleled accurately.
Scctian C
Invoice Informahnn:
Pane • I Of 1
s:.enp,-y fl—la and G wI0
RrsprnI Id I I 11ty Davis
Atlnnnon
Anriresc 100 Swim R4ai1
Copy Ta
C,nrnfsaRy NmTo
l-areensboru. NC 274W
Address'
"R eto A enc� .''i �S%V r-rAni
IIIn:NI. r1.ryVL5I 2�Q. CnrT1
F'llfl:lk•ISR CIlgL`r Y
r�nrit Dllotn
Phone
Prolncl Name
V-0 Pfger-t WNW, nwlis 'l sytwhepmellbs tom,
- t State r
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NC
Requestsd
Anal
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PRINT Name of SAMPLER: np
0
IGNAT Aµ PL�E�R; (h' '7 {1 q� DATE

July 24, 2017
North Carolina Department of Environment
Division of Water Quality
Surface Water Protection Section
1601 Mail Services Center
Raleigh, NC 27699-1650
Subject: NPDE5 General Permit: NCG060264
The Procter and Gamble Manufacturing Company (P&G)
100 Swing Road, Greensboro, North Carolina 27409
Discharge Monitoring Report
To Whom It May Concern:
Attached please find Procter and Gamble's submission of its Semi -Annual Storm Water
Discharge Monitoring Report (no flow) for reporting period ending June 30, 2017.
Unfortunately, no stormwater sample was able to be collected for the reporting period. I plan
to obtain a sample during the July — September timeframe for the current reporting period and
promptly submit those results to your office.
Should have any questions on this report please contact the site Health, Safety and
Environmental Technical Contact Tracy Davis at [phone] or davis-t-262pg,com.
Sincerely,
Kevin Hazel
Site Plant Manager
JUL 27 2017
.,C=NT+,AL FILES
%i%V? SECTION

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 7-24-2017
CERTIFICATE OF COVERAGE NO. NCG060264 SAMPLE COLLECTION YEAR 2017
FACILITY NAME _Procter and Gamble FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Guilford ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES _Tracy Davis DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY Jancaster Laboratories Environmental Lab Cert. ##
_521_
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z or ® No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
EnterococcV,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
500
1 only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at q y outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0-9.0
-
i Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I nit

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days o-f receipt of the lab results for at end of
monitoring period„in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
//� y// 7
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249
Lass Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 12-27-2016
CERTIFICATE OF COVERAGE NO. NCG060264 SAMPLE COLLECTION YEAR 2016
FACILITY NAME _Procter and Gamble FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Guilford i�'�❑ruse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Tracy DavisECEDISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY _Lancaster Laboratories Environmental_ Lab Cert. # DEC 2 9 2016
_521_ PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results MRSECTION Total event rainfo!! 2 0.91 or ® No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
#1
12/6/16
10.2
7.0
<50.0
<5.0
n/a
n/a
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at 2ny outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Pa,e 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(L ( 2 P16
(Date)
Additional copies of this form may be downloaded at: http: 2portal.ncdenr.orgZweblwq/ws/su/npdessw#tab-4
S W U-249
Las[ Revised: October 18, 2012
Pace 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 11-29-2016
' CERTIFICATE OF COVERAGE NO. NCG060264 _ SAMPLE COLLECTION YEAR 2016
FACILITY NAME _Procter and Gamble FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Guilford ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES _Tracy Davis �3 (�' DISCHARGING TO SALTWATERS? [:)YES ®NO
LABORATORY Lancaster Laboratories Environmental Lab Cert.r#.,EcEi V ED
_521_ DEC Q 6 Z016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES Total event rainfall Z or ® No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
6Od},
mg/L
IVNI and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
500
#1
09/28/16
86.5
8.0
<50.0
N.D.
n/a
n/a
1 Only applies to facilities that use/process meats.
Z The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at anyoutfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ice complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
(1/1) 2 /�
(Date)'
Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 19, 2012
Page 2 42

.r
PSG
The Procter & Gamble Manufacturing Co.
Nov. 29, 2016 Greensboro site
100 Swing Road
Greensboro, NC 27409
North Carolina Department of Environment
Division of Water Quality
Surface Water Protection Section RECEIVED
1601 Mail Services Center DEC 0 6 2016
Raleigh, NC 27699-1650 CENTRAL ��FfLES
SECTION
Subject: NPDES General Permit: NCG060264
The Procter and Gamble Manufacturing Company (P&G)
100 Swing Road, Greensboro, North Carolina 27409
Discharge Monitoring Report
To Whom It May Concern:
Attached, please find Procter and Gamble's submission of its Semi -Annual Storm Water
Discharge Monitoring Report for reporting period ending Dec. 31, 2016.
While preparing the submission for reporting period ending Dec. 31, 2016, our analytical lab
missed the hold time by 3 hours for Total Suspended Solid (TSS). We will attempt to gather
another sample and submit to your office prior to December 31, 2016. The history for
Greensboro Piedmont Triad International Airport recorded a rain fall event of 0.91 inches for
September 28, 2016. Please find report and analytics attached. Note that all parameters are
below benchmarks. If P&G is unable to complete additional sampling for TSS we will
communicate via a No Flow report.
Should you have any questions on this report please contact the site Health, Safety and
Environmental Technical Contact, Tracy Davis at [phone] or davis.t.26(@Vp-.com.
Sincerely,
Phillip Burns
Site General Manager

11 i
July 19, 2016
North Carolina Department of Environment
Division of Water Quality
Surface Water Protection Section 1601 Mail Services Center R C'.`_ I V E D
Raleigh, NC 27699-1650
JUL 2 2 'L6s0
CENTRAL FILES
m, E!ECTION
Subject: NPDES General Permit: NCG060264
The Procter and Gamble Manufacturing Company (P&G)
100 Swing Road, Greensboro, North Carolina 27409
Discharge Monitoring Report
To Whom It May Concern:
Attached please find Procter and Gamble's submission of its Semi -Annual Storm Water
Discharge Monitoring Report (no flow) for reporting period ending June 30, 2016.
Unfortunately, no stormwater sample was able to be collected for the reporting period. I plan
to obtain a sample during the July — September timeframe for the current reporting period and
promptly submit those results to your office.
While preparing the submission for reporting period ending June 30, 2016, 1 also realized that I
inadvertently failed to submit the discharge monitoring report and analytical monitoring results
for the last reporting period (ending December 31, 2015). The site did not measure rain fall for
this event. The history for Greensboro Piedmont Triad International Airport recorded a rain fall
event of 0.96 inches for September 29, 2015. Please find report and analytics attached. Note
that all parameters are below benchmarks.
Should have any questions on this report please contact the site Health, Safety and
Environmental Technical Contact Tracy Davis at [phone] or davis.t.26@pgcom.
Sincerely, �
HL
C06P­bp
Phillip Burns
Site General Manager

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Wa`teruality General Permit No. NCG060000
Date su�bmitte IU 07=i9-2016
CERTIFICATE OF COVERAGE NO. NCG060264
FACILITY NAME _Procter and Gamble
COUNTY Guilford
PERSON COLLECTING SAMPLES _Tracy Davis
J'JL 2 2 /SAMPLE COLLECTION YEAR 2016
fuN i f�AL REA-GILITY ACTIVITIES INCLUDE (check all that apply):
-�v1 R SECTION ❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? OYES ®NO
LABORATORY _Lancaster Laboratories Environmental_ Lab Cert. #
42705
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE —)
Total event rainfall Z or ® No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
s For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See�General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FC,Zi PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
.• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" r_eport_s, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permitfee)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/ws/sulnpdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED
Date submitted -7 — 19 - 16 JUL 2 2 2016
CERTIFICATE OF COVERAGE NO. NCG06 0 Q -1
FACILITY NAME Gcan,
COUNTY c>r
PERSON COLLECTING SAMPLES ZA, i$ _
LABORATORY ��<; Lab Cert. # q ai D-r.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 0 y5 CENTRAL FILES
FACILITY ACTIVITIES INCLUDE (check all that apply): '—A' ? SECTION
❑ use/process meats [] use animal fats/byproducts
DISCHARGING TO SALTWATERS? [-]YES ENO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or F] No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or S0
Within 6.0 -- 9.0
120
30
1000
50D
►� 1
- �► -" 1S
3c.
Io
N. a
N• D.
N
filli
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes' complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: oniv for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
- Unly applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 bast Revised: October 18, 2012

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
a
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249,-� List Revised: OcV-",s-r 18, 2012
�.✓ t� �,lage 2, of 2

tiff eurofins
Lancaster Laboratories
Environmental
Analysis Report
2425 Hew Holland Pike, Lancinter, PA 17601 • 7174W2700 • Fax: 717-OW2591 • www.LanrasterLetn.com .
ANALYTICAL RESULTS
Prepared by:
Prepared for:
Eurofins Lancaster Laboratories Environmental P&G Paper Products Co
2425 New Holland Pike PO Box 5584
Lancaster, PA 17601 Cincinnati OH 45201
October 14, 2015 RECEIVED
Project: 100 Swing Rd - Greensboro, NC Jul 2 9 zoic
Submittal Date: 09/30/2015
Group Number: 1597062
PO Number: N611-4504505499
State of Sample Origin: NC
Client Sample Description
#1/#2 Stormwater Ponca Grab Water Sample
#5/#6 pl-I Retention Pond (Basin) Grab Water Sample
CENTRAL FILES
DWR SECTION
Lancaster Labs (LL) #
8069810
8069811
The specific methodologies used in obtaining the enclosed analytical results are indicated on the
Laboratory Sample Analysis Record.
Regulatory agencies do not accredit laboratories for all methods, analytes, and matrices. Our scopes of
accreditation can be viewed at http://www.eurotatstis.cotn/eii ironment-testinL,/laboratoriesieurofins-
lancaster-laboratories-environ mental/resourccslcert i I ica t iousl .
ELECTRONIC TEVA Pharmaceuticals
COPY TO
Attn: Tracy Davis
Respectfully Submitted,
t
r
Angela M. Miller
Specialist
[phone]
Page 1 of 8

eurof ins
Lancaster Laboratories
Environmental
Analysis Report
2425 New Holland Pike, Lancaster, PA 17601 • 717-656-2300 • Fax: [phone] • www.LancaslerLabs,com
Sample Description: #1/#2 Stormwater Pond Grab Water Sample
100 Swing Rd - Greensboro, NC
Project Name: 100 Swing Rd - Greensboro, NC
Collected: 09/29/2015 10:00 by TD P&G Paper Products Co
Submitted: 09/30/2015 08:40
Reported: 10/14/2015 16:12
12SW-
PO Box 5584
Cincinnati OH 45201
LL Sample # WW 8069810
LL Group # 1597062
Account # 10956
CAT
No.
Analysis Name
CAS Number
Result
Limit of
Dilution
Factor
Quantitation
Wet Chemistry
EPA 1664A
mg/1
mg/1
09079
HEM (oil & grease)
n.a.
N.D.
5.0
1
EPA 170.1
Degrees C
Degrees C
12151
Temperature of pH
n.a.
22.9
0.010
1
EPA 410.4
mg/1
mg/1
04001
Chemical Oxygen Demand n.a.
N.D.
50.0
1
SM 2540 D-1997
mg/l
mg/1
10457
Total Suspended Solids
n.a.
31.8
6.00
1
SM 4500-H+ B-2000
std. Units
Std. Units
12152
pH
n.a.
6.8
0.010
1
The 40 CFR Part 136
requires that this analysis
be performed
immediately
(within 15 minutes)
upon sample collection. Because this was
not possible,
the result may not
be used for reporting purposes.
General
Sample Comments
State
of North Carolina Lab Certification No. 521
All QC is compliant unless otherwise noted. Please
refer
to the Quality
Control Summary for overall QC
performance data and
associated
samples.
Laboratory Sample Analysis
Record
CAT
Analysis Name
Method
Trial#
Batch#
Analysis
Analyst
Dilution
NO.
Date and Time
Factor
08079
HEM (oil & grease)
EPA 1664A
1
15279907901A
10/06/2015
18:36
Michelle
L Lalli
1
12151
'Temperature of pH
EPA 170.1
1
15290003107A
10/06/2015
10:07
Michele
L Graham
1
04001
Chemical Oxygen Demand
EPA 410.4
1
1527440010113
10/01/2015
07:15
Susan A
Engle
1
10457
'Total Suspended Solids
SM 2540 D-1997
1
15274145701A
10/01/2015
08:08
Nathan T
Morgan
1
12152
pH
SM 4500-14+ B-2000
1
1529DO03107A
10/06/2015
10:07
Michele
L Graham
1
Page 2 of 8

tia;o eurofins
Lancaster Laboratories Analysis Report
Environmental
2425 New Holland Pike, Lancaster, PA 17601 • 717-656 2300 • Fax: [phone] - www.LancasterLabs.com
Sample Description: 45/#6 pH Retention Pond (Basin) Grab Water Sample
LL Sample # WW 8069811
100 Swing Rd - Greensboro, NC
LL Group # 1597062
Account # 10956
Project Name: 100 Swing Rd - Greensboro, NC
Collected: 09/29/2015 12:00 by TD P&G Paper Products Co
PO Box 5584
Submitted: 09/30/2015 08:40 Cincinnati OH 45201
Reported: 10/14/2015 16:12
56RET
CAT Dilution
No. Analysis Name CAS Number Result Limit of Factor
Quantitation
GC/MS Semivolatiles SW-846 8270C ug/l ug/l
04678 1,4-Dioxane 123-91-1 N.D. 5
1
General Sample Comments
State of North Carolina Lab Certification No. 521
All QC is compliant unless otherwise noted. Please refer to the Quality
Control Summary for overall QC performance data and associated samples.
Laboratory Sample Analysis Record
CAT Analysis Name Method Trial# Batch# Analysis
Analyst Dilution
No. Date and Time
Factor
04676 TCL SW846 8270C Water SW-846 6270C 1 15279WAD026 10/11/2015 18:47
Linda M 1
Hartenntine
00613 BNA Water Extraction SW-646 3510C 1 15279WA➢026 10/06/2015 20:00
Samantha L Bronder 1
Page 3 of 8

tiff eurofins
Lancaster Laboratories
Environmental
Analysis Report
2425 New Holland Pike, Lancaster, PA 17601 • 717-656.2340 - Fax: [phone] - www.LancasterLabs.com
Quality Control Summary
Client Name: P&G Paper Products Co
Reported: 10/14/2015 16:12
Group Number: 15970G2
Matrix QC may not be reported
if insufficient sample or site -specific QC
samples were not submitted. In these
situations, to demonstrate precision and
accuracy at a batch level, a LCS/LCSD was
performed,
unless otherwise
specified in the method.
All Inorganic Initial Calibration and Continuing
Calibration Blanks met acceptable
method criteria unless
otherwise noted on the Analysis Report.
Laboratory Compliance Quality
Control
Blank
Blank Report LCS
LCSD
LCS/LCSD
RPD
Analysis Name
Result
Loo Units %REC
%REC
Limits
RPD Max
Batch number: 15279WAD026
Sample
number(s): 8069811
1,4-Dioxane
N.D.
5. ug/1 49
54
19-100
9 30
Batch number: 15274145701A
Sample
number(s): 8069810
Total Suspended Solids
N.D.
3.00 mg/1 92
101
91-105
9 20
Batch number: 15274400101D
Sample
number(s): 8069810
Chemical oxygen Demand
N.D.
50.0 mg/1 104
94-110
Batch number: 15279807901A
Sample
number(s): B069810
HEM (oil & grease)
N.D.
5.0 mg/l 95
93
78-114
2 11
Batch number: 15280003107A
Sample
number(s): 8069810
pH
100
100
95-105
0 3
Sample Matrix Quality
Control
Unspiked {UNSPK) = the sample
used in conjunction with the matrix spike
Background (BKG) = the sample
used in conjunction with the duplicate
MS
MSD MS/MSD RPD
BKG
DUP
DUP Dup RPD
Analysis Name
REC
REC Limits RPD MA%
Conc.
Cone
RPD Max
Batch number: 15274145701A
Sample
number(s): 8069810 BKG: P069320
Total Suspended Solids
817,000
864,000
6* 5
Batch number: 15274400101E
Sample
number(s), 8069810 UNSPK: P070066 BKG: P070066
Chemical Oxygen Demand
101
99 94-110 2 5
N.D.
N.D.
0 (1) 9
Batch number: 15279807901A
Sample
number(s): 8069810 UNSPK: P077105
BKG: P077105
HEM (oil & grease)
88
78-114
N.D.
N.D.
0 (1) 18
Batch number: 15280003107A
Sample
number(s): 8069810 BKG: P073088
pH
7.7
7.7
1 3
Temperature of pH
22.9
22.4
2 5
Surrogate Quality Control
*- Outside of specification
(1) The result for one or both determinations was less than five times the LOQ.
(2) The unspiked result was more than four times the spike added.
Page 4 of 8

eurofins
Lancaster Laboratories
Environmental
Analysis Report
2425 New Holland Pike, Lancaster, PA 17601 • 717.656-2300 • Fax: [phone] - www.LancasterLabs.com
Quality Control Summary
Client Name: P&G Paper Products Co
Reported: 10/14/2015 16:12
Group Number: 1597062
Surrogate Quality Control
Surrogate recoveries which are outside of the QC window are confirmed
unless attributed to dilution or otherwise noted on the Analysis Report.
Analysis Name: TCL SW046 8270C Water
Batch number: 15279WAD026
Nitrobenzene-d5
2-Fluorobiphenyl
Terphenyl-d14
8069811
81
81
_
89
Blank
85
77
100
LCS
81
90
98
LCSD
85
87
97
Limits:
46-128
61-112
43-131
*- Outside of specification
(1) The result for one or both determinations was less than five times the LOQ.
(2) The unspiked result was more than four times the spike added.
Page 5 of 8

GME10
nm
eurofins For Eurofins Lancaster Laboratories Environmental use onl'
Acct, # 1y l �YCc� Group # (.i 9 7DCLSample i# 1 i
LillCiftbr L.aborlYEpli�e
Emlionitmi I InsWcdons an revere side correspond with cycled numbers.
For Lab Use Only
FSC:
j
Client Information
a
Matrix
s) Analysis
Requested
Ghent:
P� m�nU&
Acct,#:
Preservation
Codes
SCR#:
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PWSID #:
Preservation Codes
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Sample Identification
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Time
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Q-:n
'el'Nl
(Rush TAT is subject to laboralary approval and surcharge.)
Relinquished byll
Date
TimA
Received by
S�Pla­
Time
Date results are needed: Oct � 2
, 7
Relinquished by
Dale
Time
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Dale
Time
E-mail address: C t1V ] ((�iv�
Relinquished by
Dale
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Date
Time ;
Type I (Validation#non-CLP) Type VI (Raw Data Only)
r1• jo
$�
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Type III (Reduced non-CLP} TX TRRP-13
EDD Required? Yes No
Relinquished by Commercial Carrier:
If yes, format:
UPS FedExV Other
NYSDEC Category A or B MA MCP CT RCP
Site -Specific QC (MSIMSDIDup)? Yes No
Temperature upon receipt S". �C ,
(if yes, Indicate QC sample and submit triplicate sample volume.)
Eurofins Lancaster Laboratories Environmental, LLC • 2425 New Holland Pike, Lancaster, PA 17501 • 717-656-2300
The white copy should accompany samples to Euroflns Lancaster Laboratories Environmental. The yellow copy should be retained by the client. 7044oa 14
Page 6 of 8

Sample Adminisirailo I
Receipt Documentation Lop
-----Client: --P+G,Manufatturina
Doc Log ID: 109317
Group Number(s).-
Delivery and Receipt Information
Delivery Method: Fed Ex Arrival Timestarnp: 09/30/2015 8A0
Number of Packages: 1 Number of Projects: 1
Arrival Condition Summary
Shipping Container Sealed:
Yes
Sample IDs on COC match Containers:
Yes
Custody Seal Present:
Yes
Sample DateMmes match COC:
Yes
Custody Seal Intact:
Yes
VOA Vial Headspace ? 6mm:
NIA
Samples Chilled:
Yes
Total Trip Blank Qty:
0
Paperwork Enclosed:
Yes
Air Quality Samples Present:
No
Samples Intact:
Yes
Missing Samples:
No
Extra Samples:
No
Discrepancy in Container Qty on
COC: No
Unpacked by Timothy Cubberley (6520) at 09:59 on
0913012015
Samples Chilled Details
Thermometer Types: DT = Digital (Temp. Bottle) IR = Infrared (Surface Temp) All Temperatures in 'C.
Cooler # Thermometer ID Corrected TT mo Therm. TV9e Ice Tvae Ice Present? Ice container Elevated Temp?
1 DT131 5,2 DT Wet Y Bagged N
Page 1 of 1 2425 New Holland Pike T 717-656-2300
Lancaster, PA 17505-2425 F 717-656-2681
Page 7 of 8 vnvw.Lancastut-aos.

tiff eurofins
Lancaster Laboratories Environmental Explanation of Symbols and Abbreviations
The following defines common symbols and abbreviations used in reporting technical data
RL
Reporting Limit
BMQL
Below Minimum Quantitation Level
N.D.
none detected
MPN
Most Probable Number
TNTC
Too Numerous To Count
CP Units
cobalt-chloroplatinate units
lU
International Units
NTU
nephelometric turbidity units
umhos/cm
micromhos/cm
ng
nanogram(s)
C
degrees Celsius
F
degrees Fahrenheit
meq
milliequivalents
lb.
pound(s)
g
gram(s)
kg
kilogram(s)
pg
microgram(s)
mg
milligram(s)
mL
milliliter(s)
L
liter(s)
m3
cubic meter(s)
pL
microliter(s)
pg1L
picogramlliter
<
less than
greater than
ppm parts per million - One ppm is equivalent to one milligram per kilogram (mg/kg) or one gram per million grams. For
aqueous liquids, ppm is usually taken to be equivalent to milligrams per liter (mg/1), because one liter of water has a weight
very close to a kilogram. For gases or vapors, one ppm is equivalent to one microliter per liter of gas.
ppb parts per billion
Dry weight Results printed under this heading have been adjusted for moisture content. This increases the analyte weight
basis concentration to approximate the value present in a similar sample without moisture. All other results are reported on an
as -received basis.
Laboratory Data Qualifiers:
B - Analyte detected in the blank
C - Result confirmed by reanalysis
E - Concentration exceeds the calibration range
J (or G, I, X) - estimated value > the Method Detection Limit (MDL or DL) and the < Limit of Quantitation (LOQ or RL)
P - Concentration difference between the primary and confirmation column >40%. The lower result is reported.
U - Analyte was not detected at the value indicated
V - Concentration difference between the primary and confirmation column >100%. The reporting limit is raised due to this disparity
and evident interference...
Additional Organic and Inorganic CLP qualifiers may be used with Form 1 reports as defined by the CLP methods.
Qualifiers specific to Dioxin/Furans and PCB Congeners are detailed on the individual Analysis Report.
Analytical test results meet all requirements of the associated regulatory program (i.e., NELAC (TNI), DoD, ISO17025) unless
otherwise noted under the individual analysis.
Measurement uncertainty values, as applicable, are available upon request.
Tests results relate only to the sample tested. Clients should be aware that a critical step in a chemical or microbiological analysis is the
collection of the sample. Unless the sample analyzed is truly representative of the bulk of material involved, the test results will be
meaningless. If you have questions regarding the proper techniques of collecting samples, please contact us. We cannot be held
responsible for sample integrity, however, unless sampling has been performed by a member of our staff.
This report shall not be reproduced except in full, without the written approval of the laboratory.
Times are local to the area of activity. Parameters listed in the 40 CFR Part 136 Table II as "analyze immediately" are not performed within
15 minutes.
WARRANTY AND LIMITS OF LIABILITY - In accepting analytical work, we warrant the accuracy of test results for the sample as submitted.
THE FOREGOING EXPRESS WARRANTY IS EXCLUSIVE AND IS GIVEN IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR
IMPLIED, WE DISCLAIM ANY OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING A WARRANTY OF FITNESS FOR
PARTICULAR PURPOSE AND WARRANTY OF MERCHANTABILITY. IN NO EVENT SHALL EUROFINS LANCASTER LABORATORIES
ENVIRONMENTAL, LLC BE LIABLE FOR INDIRECT, SPECIAL, CONSEQUENTIAL, OR INCIDENTAL DAMAGES INCLUDING, BUT NOT
LIMITED TO, DAMAGES FOR LOSS OF PROFIT OR GOODWILL REGARDLESS OF (A) THE NEGLIGENCE (EITHER SOLE OR
CONCURRENT) OF EUROFINS LANCASTER LABORATORIES ENVIRONMENTAL AND (B) WHETHER EUROFINS LANCASTER
LABORATORIES ENVIRONMENTAL HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES. We accept no legal
responsibility for the purposes for which the client uses the test results. No purchase order or other order for work shall be accepted by
Eurofins Lancaster Laboratories Environmental which includes any conditions that vary from the Standard Terms and Conditions, and
Eurofins Lancaster Laboratories Environmental hereby objects to any conflicting terms contained in any acceptance or order submitted by
client.
P3768 age 8'of48

1
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO6O000
Date submitted December 17, 2014
CERTIFICATE OF COVERAGE NO. NCG060254 SAMPLE COLLECTION YEAR 2014
FACILITY NAME U.S. Flue —Cured Tobacco Growers, Inc. _FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Person ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Derrick Sims DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY ENCO Laboratories Lab Cert. # 591
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Total event rainfall z 0.73 " or ❑ No discharge this period
Outfall No.
-Sample Collected,
mo/dd/yr
TSS,
mg/L.
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies.per 100 ml
Enterococci',
Colonies. per 100 ml
Benchmark
-
.100 or.504
Within-6.0 — 9.0
120
30
1000
500
001
11/17/14
14
7.4
77
6.70
NA
NA
002
11/17/14
24
7.6
35
12.2
NA
NA
1 Only applies to facilities that use/process meats. ��������
ZThe total precipitation must be recorded using data from an on -'site �+ ite rain gauge.
3 For sampling periods with no discharge at qny outfalls. You must still submit this discharge monitoring report with a checkmark here. Z�i4
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark app
CENTRAL FILES
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®MVR 'rj jCggiplete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
standard units
New Motor Oil.Usage,
Annual average gal/mo
Benchmark
-
30
100.or,504
6.0 -- 9.0
-
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Wli -249
Last Revised: October 18, 2012
Page 1 of 2

h
�L
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES [] NO ❑
REGIONAL. OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days_ of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
/ 2--
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web%wq/ws/spLnpdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

A."
RCDEHR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
Ms, Janeen Lyle
The Proctor & Gamble Manufacturing Company
8700 Mason -Montgomery Road
Mason, OH 45040
Dear Ms. Lyle:
RECEIVED
SEP 0 9 2014
CENTRAL FILES
DWR SECTION
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. l 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: hfto;llgortal.ncdenr.org/webAr/
An Equal Opportunity I Affirmative Action Employer — 50% Recycled L 10% Post Consumer Paper

If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
Sincerely,
wA64 ( _� -
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
STORM WATER 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, 1I, 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,
For Tracy E. Dav' irector
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

r
REMITTANCESTATEMENT: Check'No. Source Tracer No. Page 2 of 2
NORTH CAROLINA DEPARTMENT OF 7209403131 1181828332 7209403131 000084
The P&G Company
P.O. BOX 599
CINCINNATI, OH 45201 oMV
For inquiries, please contact the Procter & Gamble Accounts Payable staff at 9-888-839-9059 ° 0 1 z /}�V June 12, 2014
I G.\
UV4ul IACl I L UCi'LC 1-(XU UIJU IVV . 1 UI VJ5 11111VUl I L IVC L 11111VU111 v
898480 06/11/14 9911402232G4P 40.00 4 00
Stormwater Permit Ownersh
Total ' �e 40.00 1
Withholding Tax 0.00
Total Remit Amount 4�> 40.00
t
{
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t
DETACH AND RETAIN FOR YOUR RECORDS'
YEflIFY THE AUTHENTICITY OF THIS MULTI TONE SECURITY DOCUMENT. 0 CHECK BACKGROUND AREA
CHANGES
<The'PG=•C:om an } Ir.,� r•:� ':u,� zlt:- ��tc3 s<�-i]une
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3 Pay NORTH CAROLINA DEPARTMENT OF 000084
CHECK AMOUNT
To The ; ENVIRONMENT AND NATURAL RESOURCES
v°+oniler
Order,, 585 WAUGHTOWN STREET
s" "'°"cns
/of WINSTON-SALEM, NC 27107
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,..,SR`.VP., Compt'. 8�'. easurer , ,.
1 •

Janeen Lyle
Director, Personal Health Care
Mason Business Center
8700 Mason -Montgomery Rd.
Mason, OH 45040
Telephone: [phone]
July 3, 2014
The Procter & Gamble Manufacturing Company
1 Procter & Gamble Plaza
Cincinnati, OH 45202
www.pg.com
` RECEIVED
N.C. Dept. of ENR
JUL 14 2014
EG O � L OFF CE
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 S Gamble Manufacturing Company ("PSG") submits to the Department the enclosed State
Stormwater Permit Name/Ownership Change Form ("Application") for the above -referenced facility ("Facility"),
which was purchased by PSG from Teva Pharmaceuticals USA, Inc. on July 1, 2014. Also enclosed is a
check for the Application fee and supporting attachments.
PSG 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 ([e-mail])

I
RECEIVED
_ N.C_ Dept of ENR
NCDENR
North Carolina Department of Environment and Natural Resources o °" OFFICE
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 N(606 0 -�6q
1. Stormwater Management Permit Number: NCG060000
2. Project Name: N/A
3. Current Permit Holder's Company Name/Organization:
4. Signing Official's Name: Karin Shanahan
5. Mailing Address: 1090 Horsham Rd., PO Box 1090
City: North Wales
6. Phone: 2( 15
591-3000
Teva Pharmaceuticals USA, Inc.
Title: SVP, Head of Regional. Tech
Ops Americas
State: PA Zip:
Fax: ( 215 } 591-8600
19454-1090
ll. PROPOSED PERMITTEE 1 OWNER 1 PROJECT 1 ADDRESS INFORMATION
This request is for: (please check all that apply)
❑ Name change of the owner (Please complete Items 1, 2 and 3 below)
❑ Name change of project (Please complete Item 5 below)
® Change in ownership of the property/company (Please complete Items 1, 2, 3,
❑ Mailing address 1 phone number change. (Please complete Item 4 below)
❑ Other (please explain):
1. Proposed permittee's company name/organization: The Procter & Gamble Manufacturing co.
2. Proposed permittee's signing official's name: _
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:
Anthony Freve
G
State: NC Zip: 27409
FJU1 7i014
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 #f 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 sales 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 NIO Change Rev15Feb2011 Page 1 of 4

III. 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.
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. 1 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 cannotibe by the DWQ unless and until the facility is'in compliance with the
permit. f'
Sig
Date:
I, U M b I C , a Notary Public for the State of
Cn Gam. , County of ftnklomrru , do hereby certify that
G�Mwn personally appeared before me this the
day of , 20_L4_, and acknowledge the due execution of the
forgoing in trument. Witness my hand and official seal, (Notary Seal)
Notary S gnature
ODW40NWEALTH of PEWMLVANIA
Not " seal
Debbie L Sdwbe t Notay Pubes
SSW N/0 Change Rev15Feb2011 Page 2 of 4Morqomey ,'
MEMBER, PEW4S 1JAN?a ASSOCIATION OF NOTARIES

V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the
Proposed Permittee for all transfers of ownership)
1 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.
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
❑past 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:
Date:.. _ 2/3, /J�
a Notary Public for the State of
County of ��1tr�r��7 do hereby certify that
V r7 r personally appeared before me this the
.3q day of u /, 20A, and acknowl0ge, the dwe execution of the
forgoing i strument. fitness my hand and official seal, ��°\1l�ll/ T,qp.
r� -
Notary Signature 1
10
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 Water 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/0 Change Rev1 5Feb2011 Page 3 of 4

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`� �''-aL': �''�
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of
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VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION
If the Proposed Permittee listed in Sections lI and V of this form is not the Property Owner, the
Property Owner must provide hislher 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 II 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 l will therefore share responsibility for
compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify
DWO 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
Date:
I, , a Notary Public for the State of
County 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 Seal)
otary Signature
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 & Shohi 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 -An day of �[�(i 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, Page 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: ;1 ` teC
. � 1
STATE OF
COUNTY OF
I, t� 0 She, a Notary Public of the County of State of q W.,.do
hereby certify that -be kj)C the IQ-k 1(�n(g EVA PHARMA UTICALS
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 ? day of June, 2014,
SEAL
Notary Public
My commission expires:
COMMONWEALTH OF PENNSYLtIy &
rlal SW
ag
PubBc
. lJlj
3638690

1;X111BIT A
Located in Guilford County, North Carolina, and described as follows_
Beginning at a point in the center line of Swing 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.(13 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 beginninq point
along the center line of the Southern Railway main track between Greensboro and Winston-Salem South
ST) 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 ti)e center line of said Railway; thence along the eastern line of property now or
formerly belonging to Persimmon Grove A.M.E. Church South n" 51' East 223,05 feet to an existing stone,
the northeast corner of the property of Texaco, Inc..; thence with the eastern line Texaco, Inc. South 0'
49' 20" East 184.33 feet an existing iron pipe; thence along the southern line Texaco, Inc. South 8511 36'
III" West 1279.26 feet to an existing iron pipe; thence continuing with line of Texaco, Inc. South 59° 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' 10" East 754.63 feet to a stone; thence continuing with Southern Facilities,
Inc. South 541 47' 10' East 39.73 feet to an existing iron pipe, a corner with Coca-Cola Co.; thence with
the North tine of Coca-Cola Co. and B.C. Alley South 790 03' ln" 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 ()1" 57' 30" East 1682.09
feet to the point and place of Beginning, the same containing 65.6261 acres, more or less (exclusive of
the right-of-way of Swing Road)
Save and Except land conveyed in Deeds Recorded in Book 5484 at Paqe 1176, Book 5484 at Paqe 1180,
and Book 6925 at Page 490, Guilford County Registry.

BXEIll3l�l� l3
E . ItIght of way to the State Highway Commission recorded in Book 2367, Page 67, GuillUrd
County Registry.
2. Deed to Southern Railway Company recorder! in Book 2792, Page 232, Guilford County
Registry.
3. Right of way For railroad, switch tracks, spur tracks, railway facilitics and other related
easements, if any, on and across the Property.
4. Baserrrents to Duke Power recorded in Book 4314, Page 1179 and in Book 4519, Page 1124,
Guilford County Registry.
S. 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 1 176 and in
Book 6925, Page 490, Guilford County Registry.
7. Basement 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
TO
EXECUTE CONTRACTS AND OTHER ENVIRONMENTAL DOCUMENTS
Pursuant to Bylaw 15 of the Board of Directors of The Procter & Gamble Manufacturing
Company, I 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
1, 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);
W Agreements necessary to clear rights or settle intellectual property disputes in the
ordinary course of business, such as co -existence agreements;
0) 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 30t' day of May, 2014.
IF
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 State 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-64716224

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:
Title: J {'
Name: Js"j %v I
Title:
[Signature Page to Bill of Sale]

Purchaser's Signature Page,
IN WITNESS WHEREOF, Purchaser has executed this Bill of Sale as of the day
and year first above written.
THE PROCTER & GAMBLE
MANUFACTURING COMPANY,
an Ohio corporation
By'�----
Name: L 0- A ra- c ke� r'
Title: u 'iP55 &
[Signature Page to Bill of Sale]

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO- NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
CERTIFICATE OF COVERAGE NO..NCG06O1-LP'{_ - - (This monitoring report is due at the Division no later than 30 days from
ter- — .._. .__.._
5} � �t)e date the facility receives the sampling re Its from the laboratory.)
FACILITY NAME Prcc+,e T 4 _�+.. 1t �y W,� �ks� % COUNTY C-yi l -z �c7
PERSON COLLECTING SAMPLES PHONE NO. (33i,) �l S�_i_� 14 1 7 t,
CERTIFIED LABORATORY ,,,, t- ( ti.l Lab # 3 i+_ -
_ Lab # PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements
Outfall
°Date :
mple
Collected„
moldtlJ' r .
00530 ',::-
: 00400
- 00340
.00556 __ a.
31616:
Total'•Suspended ".;
SoLdg,
m IL -
pH,.: ' ._..
'Standard uuttg
c
Chemical Oxygen
llemand,
m.:JL �h �d
Os1 a�id.Grease;
mgJL ' `'
Fecal Coliform,
Colonies per 100 nil
Benchmark` =
; >-._= .':,.. •:.
100,'
; Witliin;6.0; 9.0
12U
1000..
.S ov,c d
li i-7 16
2
L 09
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes V11no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
:;.... 0_utfall,- ,
No:.:.
;: ::_ Date ;;
Sample Collected,
r<
flOS3D
00400, F
Oil and' Grease, :.
Total Suspended Saiids,
;pH, _
:'Standard hits .:
" ,New Motor OiLUgage,
Annual aver a a aunio
'Benchmark '
,30 `� :'
100' !. ,
:=6:Q 9.0°°
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text. RECEIVED
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
L_ C 0 7 0 I0 Division of Water Quality
Date l 9 10(first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches): > 2 ,. Information Processing Unit 1617 Mail Service Center
DWQIBOG Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): .�
S WU-249-102107

"l certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Phmittee)
(Date)
S WU-2a9-102107
Page 2 of 2

RESEARCh & ANA[yTICAL
1 LAbORATWES, INC.
' Analytical/Process Consultations
PROCTOR & GAMBLE
100 Swing Rd.
Greensboro, NC 27409
Attn: Myra Gore
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
689106
Parameter Storet # Results
TSS (00530) 22.0 mg/1
pH (00400) 6.09 Std. Units
COD -HIGH (00340) 18 mg/1
Oil & Grease (00556) c5.0 mg/7.
--------------------
Clients Sample Source SR POND
Number
Time Collected (Hrs) 0930
typ' r
�♦i
NC 4.CA�
#34 z_
11/17/10
11/17/10
11/17/10
12/02/10
YJ -TP -AR -SK
P.O. Sox 473 • 106 Short street • Kernersville. North Carolina 27264 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANA[yTICA[
LAbORATWES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER I WASTEWATER 1 MISC. I
c0 ANY JOB NO. _
(,' � � �1 �- CG C O # y s 0-1c>7 ct f 3-2-
STREET ADDRESS
``11 n �}J PROJECT lea �r� Z2
V S� � n 1 Ol SL'�v�, �'.Ylry �' it W —i <� "" �y� �'' ej e5" p�
CITY, STATE, ZIP C SAMPLER NAME (PLEASE PRINT) w �` JcQ�� Q�
Crean _� w !U C- �� 10
1 r � x 1e, O � � �.�' O `��,• ? C,o
CONTACT " PHONE SAMPLER ftTURE i `��°}�p�'
l3�vr�LfI��-''U Q� �Qrti ti ti Q
CHLORINE SAMPLE Cc Q� C7 Q • Q • Q , C`O
SAMPLE NUMBER TEMP RES v p p o m
{LAB USE ONLY) DATE TIME COUP GRAB .0 GI raNJ IS W1 SAMPLE LOCATIONII.D. _ � ry ry� nF' �` � �" � � h` REQUESTEDANALYStS
r r f'7 / c `r 3J ✓ 5 2 M� C" �c
RELINQUISHED RY DATEITIME CEIVED BY ARKS:
RELINQUISHED BY DATElTIME R CEIVED BY
SAMPLE TEMPERATURE AT RECEIPT °C

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: )�O ) 0
CERTIFICATE OF COVERAGE,NO..NCGU6 -I' ~_ (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME- �_ is acme r c y?'L ' �c,
�-� .... CouNTY
PERSON COLLECTING SAMPLES ri ., C � c _ PHONE NO. 3 `t
CERTIFIED LABORATORY i2_e_sr< . <L_ , f�_r :�1.�#; r�l Lab #
Lab # PLEASE SIGN ON THE REVERSE -�
Part A. Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected,
moldd!
00530
00400
00340
00556
31616
Total Suspended
Solids,
pH,,
Standard units
Chemical Oxygen
Demand,
Oil and Grease,
mg/L
Fecal Colfform,
Colonies per 100 ml
Benchmark
-
t00
Within &0 - 9.0
120
30
1000
-
L
U• Ui
C3
C-
Vote: if yuu report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See Gcncr-al Permit text.
Did this facility perform Vehicle Maintenance .Activities using more than SS gallons of new motor oil per mouth? _ yes Zo
(if yes, complete Part 81
Part 8: Vehicle Maintenance Activity MonitorinE Requirements
Outfall
No.
Date
Sample Collected,
moldd/ r
W556
00530
00400
Oil and Grease,
Tot*[ Suspended Solids,
-
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
I3rnchu►ark
-
30
too
6.0 - 9.0
-
Dote: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier 2 responses.
See Genera! Permit text.
STOX-NI EVENT CHARACTERISTICS:
Date (first event sampled)
Tutal Event Precipitation (inches): t T`
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attu: DWQ Central Files
Ifni Mail Service Center
Raleigh, North Carotina 27699-16I7

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Yermittee) (Date)
SVdU-240-1 FM O

RESEARCh & ANALyTICAt
UbORATO&S, INC.
Analytical/Process Consultations
A�YTi ••
�•. ICI
A i
. Cr . 6 CA
wNO #34
M
'�•,� EDrAN �� � •
Proctor & Gamble Date Sample Collected 05/18/10
PO Box 18647 Date Sample Received 05/18/10
Greensboro, NC 27419 Date Sample Analyzed 05/18/10
Attn: Myra Gore Date of Report 06/01/10
Analyses Performed by YJ -TP -AR -AA
_.-. Lab Sample Number
-----------------
673979
Parameter Storet # Results
TSS
(C0530)
15.5 mg/l
pH
(00400)
6.02 Std. Units
COD -HIGH
(00340)
30 mg/l
Oil & Grease
(00556)
<5.0 mg/l
Clients Sample
Source
--------------------
SR S'TORMPOND
Number
Time Collected
(fors)
1015
P. D, Box 473 • 106 Short Street • Kernersvilie, North Carolina 27284 • 336-996-2641 • Fax [phone]
www,randelabs.com

RESEARCh & ANAlyTiCAt
LABORATORIES, INC.
f Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER i WASTEWATER MISC. l
CrOMPANY
Y-� Cv' - Ta4tiJ 4 [ �C
JOB IN
�i�C� 13 I f �11
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S ry� ry,�o � � �� � �9 REQUESTED ANALYSIS
STREETADDRESS
10 C5 w. r.. 1� a
PROTECT
y y S i �c
Cf iY, STATE, ZIP
SAMPLER NAME PLEA E PRI.
CONTACT r PHONE
7/
( 1
-KA-MPICER SIGNATUR ,
✓
SAMPLE NUMBER
{LAgUSEONLY)
DATE
TIME
COI1
Grua
M
'C
RES
Cl
�rl�n
d �n
�`r
SAMPLE LOCAMN If.D.
p
sa
i
i
RELINQUISH $Y
DATE/iINi%
C IVECBY
MARKS:
U Ci/V l6 y
Ti
SAMPLE TEMPERATURE AT RECEIPT 3' 3 °C
RELINQUISHED BY
DATE/TIME
lCOVED a
lr*, �'.
(h

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERA-, PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE NO: NCG06 C).2,Co dt-
fir ----
FACILITY NAME The Qrae+ev
PERSON COLLECTING SAMPLES M v r L Ga v- r- _
CER-rmED LABORATORY jZcSer---T ? kKgA7j-•'cat Lab # _3'�
Lab #
Part A: Specific Monitoring Requirements swi'vti9 RGa ci F,:,Le �
SAMPLES COLLECTED DURING CALENDAR YEAR: 3.G01
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Gv: I --v,k
PHONE NO. 3(_ 3 4 ) 9 9' 4 - -7
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
moldd/ r
00530
00400
00340
00556
31616
Total Suspended
Solids,
mgfL
p1H,,. ,' - =,'
Standard -units
Chemical Oxygen
• Demand,
Oil and Grease,
mg
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
Within 6.0 =.9.0
• 120 , '
30
1000
i.59'7 u-%
i 1• J• a q
I- S-
7. 3
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Vso
(I - S. complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m
Tota1'Suspended-Solids,
'• pH, -
Standard units
New Motor Oil Usage,
Annual averse allmo
Benchmark
-
.30
• - 100
6.0 - 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
S rO1LNI EVENT CIIARACTERISTICS:
Date 11 •.2 -01 (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
tD
M
c-3
f�.
fit;
ME
S W U-2.39-102107

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
Iz /M loLA
(Signature o ermittee) (Date)
Swu-249-1021 m

RESEARCh & ANA[yTICA[ •' ••" .�'•
yam. • .• 4 Ciy ' .• 10'.
1 N
� LAbQRATQRIES� INC.
NCB i.cn
Analytical/Process Consultations : '� e
4t11+lalst++
Proctor & Gamble Date Sample Collected 11/02/09
PO Sox 18647 Date Sample Received 1.1/02/09
Greensboro, NC 27419 Date Sample Analyzed 11/02/09
Attn: Andria Oyola Date of Report 11/13/09
I Analyses Performed by YJ -AR -IA
Lab Sample Number
---------------
659700
Parameter Storet # Results
TSS
(00530)
COD -HIGH (00340)
Oil & Grease (00556)
21.5 mg/l
14 mg/1
c5.0 mg/l
--------------------
Clients Sample Source SR STORMPOND
Number
Time Collected (Hrs) 1315
P 0, Box 473 • 106 Short Street • Kernarsville, North Carolina 27284 • 336.996.2B41 , Fax [phone]
www,randalabs,com

r
RESEARCh & ANAlyriCAl
LAbORATORiES, INC.
Analytical / PrOCess COnsultabons
Phone [phone]
IPANY JOB NO
t=ET AOORESS I PROJECT I
STATE. ZIP SAMALERh
LTACT PHONE SAMp ER1!
/1
MPL
ENUM
ABUSONLYDATE TIME TFMFl
RES a�uQFo iu i
GI nM Isorq I
I,
AME (PLEASE PRINT)
SAMPLE LKATON L L D.
S Trv>� ter`
gQUISHE} BY DALEITIfAE RECEIVED BY � REMARKS:
4QUISHED BY DATEMME RE JE BY
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER MlSC.
///Z.�,7,
0.
ob y a2�Gaa
o ti 0 aoF hoF hoF� q U q' a'. a' c
C
I F
ON jLr-
SAMPLE TEMPERATURE AT RECEIPT
/ REQUESTED ANALYSIS
Cc }-]

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One C2a To Mailing Address On Back Of This Form
GENERAL PERMIT NO. NCG060000
Part A: Facility Information S `~ S
Samples Collected In Calendar Year: 9C-011 (all samples shall be reported following receipt from lab, but no later than January 31 of the rollowing year)
Certificate Of Coverage No. E` NCG06-_026 `l - --1 County of Facility Cl—i I �.J
Facility Name Ll p�r- '-6tc — . Co - Name of Laboratory
Facility Contact _t- 7� G. _ _ Lab Certification # 3 L+
Facility Contact Phone No. 3! 3 & ) `-1- -+ - ` f r `7 6
Part B: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50M
00"
00556
00545
00340
31616
Total
Flow I
pH
Oil and
Grease
Total
Suspended
Solids
Cbemlesd
Oxygen
Demand
Fecal
CWOM1
mold!L/a
I MG
I unit
MRA
I M911
I Mtn
I per 100 mL
I
1-70 9
0
S
1:A. If
la
Footnote 1 Fecal Coliform sampling applicable only to facilities processing meats.
Does the facility perform vehicle washing and fueling?� yes ;?no
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes �O no
(if yes, complete Part Q
Part C: Vehicle Maintenance Activity Monitoring Requirements
Outfad
No.
Date
Sample
Collected
50M
M556
00545
00400 ..
Total
Flow
041 and
Grease
Total
Suspended
Solids
pH
New
Motor
on
U
molddlyr
MG
MCA
I nw
unit
safto
Fr— DMR06

Ar
Part D: Storm Event Characteristics
Total Event Precipitation (inches): 3
Event Duration (hours): 2'
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under y direction alr the
supervision in accordance with a system designed to assure that qualified Personnel properly gather and information submitted. Based on my inquiry of the person or persons who manage the system, or taw persons
directlyresponsible for gathering the information, the information submitted is, to the best of my knowledge false information, including
tiding
p° ties for submitting
true, accurate, and complete. I am aware that there are significant penal
the possibility of fines and imprisonment for knowing violations."
(Signature of
MAILING ADDRESS:
Attn: Central Files
Division of Water Quality, DENR
1617 Mail Service center
Raleigh, NC 27699-1617
(Date)
Form DMR06

PSG
The Procter &Gamble Manufacturing Co.
100 Swing Road
Greensboro, NC 27409
[phone]
www.p9.Com
May 5, 2009
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Subject: General Permit No, NCGO60000
Certificate of Coverage No. NCG060264
The Procter and Gamble Manufacturing Company
Greensboro, NC 27409
Guilford County
Enclosed is the 2009 first semiannual sampling results for the Swing Road stormpond.
Should you have questions or comments concerning this report please contact me at [phone].
Sincerely,
Myra Gore
Environmental Leader

RESEARCh & ANA[yTICAL
LkoRATORIES, INC.
Analytical/Process Consultations
`00111111121?4"
.� 60 A Yryi #',.
.
CF�,q`( Sri
cc C* 0 (J)
x = NC #34 z
y
PROCTOR & GAMBLE Date Sample Collected 01/07/09
620C BRYAN PARK RD Date Sample Received 01/07/09
BROWN SUMMIT, NC 27214 Date Sample Analyzed 01/07/09
Attn: MYRA GORE Date of Report 01/16/09
Analyses Performed by YJ -TP -AR -IA -Si
Lab Sample Number
-----------------------
636060
Parameter Storet # Results
TSS (00530) 124 mg/1
pH (00400) 6.18 Std. Units
COD -HIGH (00340)
Oil & Grease (00556)
Fec Coli-MF (31616)
Clients Sample Source
Number
Time Collected (Hrs)
6 mg/l
<5.0 mg/l
168 col./100 ml
--------------------
SR POND
1400
P.O. Box 473 • 106 S` ort Street • Kernersvilla, North Carolina 27204 • 336-996-2841 • Fax [phone]
www,randalabs.rom

RESEARCh & ANA[yTICA1
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]$41
CHAIN OF CUSTODY RECORD
i WATER 1 WASTEWATER L MISC._j
COMPANY
JOB NO.
w
fe z
Z
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¢m Zp y0'
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� ry ry ti w w � REQUESTED ANALYSIS
STREET AOpRESS
!` i__: � L. �.: -. �tiC 1 �-�-
PROJECT
SC.' -.� - �.,. �' •_` � �Z'L , `
CITY, STATE, ZIP ((
v ✓Z� rSLliv� i�'C� zi �G��
SU AMPLER NAME (PLSE PRINT)
Jv1 a �t�
CONTACT r PHONE
SAMPLER SIGNATURE
SAMPLE NUMBER
(LAB USONLY)DATE
TOME
GRAB
14
,G
RES
CI
CKDRINE
REMOVED
SAMPLEo
s4
S`AMPLELL�OCATIONILO.
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[_.'
✓
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1
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'
c5l�:r`s TSer iCU�--{
RELINOUISHE Y
DATE/TWE
BZCEIVED
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT _ °C �TD T", �='�
RE>_IIZQUISHED BY
DATEl71ME
RECEIVED BY

!*
tOU
CC LL^LS ✓C^t. G� Iv G���0 L!
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO: NGG06-�2X;'
FACILITY NAME_ Pru -e.- w C "I , V � _ 01
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampiing results from the laboratory.)
COUNTY
PHONE NO. 3( L )`l S:j -mot r `7 Ca
PLEASE SIGN ON THE REVERSE 4
Outfall -
No
Date,,
T,•Sample
Collected,t
mo/dil/vi ,
a OQ530 , .
A0400
- -00340 :-
00556 ,
31616 '
w. Total Suspended
", oltds:'—
S
:'in /l.:' { , 4 i :
:� pliI
Standard units
nucal Oxygen
Demand.
m',,,,�`
Oil and Grease;
'he
. Fecal Coliform, '
r Colonies per 100 rril -
-.
Benchmark
100.„ :
�' : Within 5'0 9 0 .
30 r
�` 1004
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
yes _no
Outfall :'
-No
w.- Date f ' `:
,•.
Sample`,Collected,
.
mo/dd/ r.,r `- .,.fm
`�: °00556 ,, .
OOS30 .
00400
_.; Otl and Grease,
Total Suspended Solids,
m /L:-
=' H,
Standard units
New.,Motor.;0il Usage,
Annual'avera a aUmo„
Benchmark: ; .
_ u -
30'r:..
10t1''.
6:0. 9 0;
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: ��,.�,fy-�-r ,�( * -`: S Mail Original and one copy to:
f� Division of Water Quality
Date (first event sampled) r e- rya r ��" }� e : U C` Attn: DWQ Central Files
Total Event Precipitation (inches): 1 J z _ ,� 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
S WU-249-102107
Pai>_e 1 of 2

.r.
s
- i certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly -gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
S WU-249- I 02107
Page 2 of 2

r�
til�vCA 1 L�z.••4 K`
STORMWATER DISCHARGE OUTFALL (SDO)
[, 1jAAl ILL Z'7-to ei MONITORING REPORT
it C �L'l}'C.1 �,
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06
Y.c
FACILITY NAME tV\ 4h CO; --
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: (D
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE NO. (L6 ) 1 5- Y -7 U7 _
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,::,. , .
mo/dd/ r
00530���.'...::,.:: '
00400.
00340 :.
00556',. ,
31616
Total Suspended
"Solids,
iri
pH,
:!`Standard units
Chemical Oxygen
':. Demand;
mWL
Oil and.Grease;
mg/L.
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
`,.Within 6.0 — 9.0 '.
120,
30 ..
1000
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/ r E
00556 + <:: ;',
00530' .. • ::' ..
" 00400
Oil -and -Grease., -_;,
m
_Total Suspended Solids, ,:
m /L ' `
,-;..:: pH ;
Standard'unitsm
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30.
100
. .6,0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text. S w �� c;( � 1 c, , t A)) F- uV c k—)
STORM EVENT CHARACTERISTICS:
Date (first event sampled) r e �1 {"c e cl
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Total Event Precipitation (inches):
SWU-249-102107

"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
S WU-249-102107 . I
Page 2 of