NCG060069_COMPLETE FILE - HISTORICAL_20181219

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
HISTORICAL FILE
MONITORING REPORTS
YYYYMMDD

KL E/NFEL OER
Bright People. Right Solutions.
December 4, 2018
File: 20183812.001A { CLT18L ���j v'�
NCDEQ —Winston-Salem Regional Office DEC 19 7011,
Department of Energy, Mineral and Land Resources """"_LAND
Stormwater
585 Waughtowngram Sk Street
STQRMwATR A III 11Nr,
Winston-Salem, NC 27107
Reference: Request for Representative Outfall Status
Procter & Gamble Manufacturing - Browns Summit
NPDES General Permit COC NCG060069
Dear Sir or Madam:
On behalf of The Procter & Gamble Manufacturing Company (P&G), Kleinfelder, Inc. (Kleinfelder)
is submitting this request to obtain approval for Representative Outfall Status (ROS) for Outfall
Nos. 02 and 03 at the P&G facility located at 6200 Bryan Park Road in Browns Summit, NC.
These outfalls have similar drainage and stormwater discharge characteristics. Supporting
information for granting ROS status is provided below. Attachments to this letter include: the
completed ROS Form; two copies of the site map; and analytical results from stormwater
monitoring at both outfalls.
Outfall Descriptions
Outfall 03 is associated with Drainage Area 3 and covers a recently constructed expansion of the
facility at the southeast portion of the property. Stormwater drainage from the impervious areas
at this side of the property are conveyed to a detention basin located on the southern portion of
the property. The outlet pipe for the detention basin (Outfall 03) discharges stormwater when
water levels are high enough due to significant rainfall.
Outfall 02 is associated with Drainage Areas 2 and 2A, located at the north side of the property.
Stormwater flows to two engineered wetlands and a detention basin prior to discharge at Outfall
02.
The drainage areas for Outfalls 02 and 03 both consist of buildings, paved areas, grassy
landscaped areas, loading docks, roadways with vehicle/truck movement, and parking areas.
Both drainage areas each have one emergency generator with associated double -walled diesel
fuel tanks built into the frame of the generator which serves as tertiary containment. Drainage
Area 2 (associated with Outfall 02) also has a fueling station with a 2,000-gallon double -walled
diesel storage tank with a tertiary concrete containment area and a fire pump house that contains
a 460-gallon double -walled fuel tank.
There are no outdoor processing equipment or raw material chemical tanks at the drainage areas
associated with Outfalls 02 and 03. The raw material storage and loading areas are located at the
west side of the plant in Drainage Area 1 and discharge to Outfall 01. The attached site map
depicts the drainage areas, outfall locations, and oil storage locations.
KLEINFELDER 9009 Perimeter Woods Drive, Suite H, Char{otte, NC 28216 p 1 704.598 1049 f 1704.598.1050

Analytical Sampling Results
Results for sampling for Outfalls 02 and 03 both indicate pollutant levels below benchmarks as
provided in the attached DMR and laboratory analysis. A summary that compares sampling
results is provided below.
Parameter
Benchmark
Outfall02
collected 10-10-18
Outfall03
collected on 10-15-1$
COD
120 mg/1
25 mg/1
<5 mg/1
Hydrocarbon Oil & Grease
30 m II
<5 m II
<5 mg/1
Total Suspended Solids
100 mg/1
6.53 m IL
5A mg/L
Thank you in advance for your expeditious response to this request for approving the ROS for
Outfalls 02 and 03. If you have any questions or require additional information, please contact
Ms. Christine Brenk with Kleinfelder at 704.378.9175 or Ms. April Haley of Procter & Gamble at
336.207.5348.
Respectfully submitted,
KLEINFELDER, INC.
y 1
cAV�
Thomas Sipe Christine K. Brenk, CHMM
Staff Professional II Principal Professional
Cc: Ms. April Haley, Procter & Gamble Site Environmental Leader
Attachments:
ROS Form
Stormwater Analytical Results for Outfalls 02 and 03
Site Drainage map
20183812.001 A I CLT18L Page 2 of 2 December 4, 2018
Copyright 2018 Kleinfelder

Division of Energy, Mineral & Land Resources
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
nilnUtif
FOR AGENCY USE ONLY
Date Received
Yeaf
Month
pa
ttr uhb r r vxM
if a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the Qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I 5 I I I I I I I I N I C I G 10 16 10 10 16 19
2) Facility Information:
Owner/Facility Name
Facility Contact
Street Address
City
County
Telephone No.
The Procter & Gamble Manufacturing Co.
Ms. April Haley
6200 Bryan Park Road
Browns Summit
Guilford
336-954-4528
State NC ZIP Code 27214
E-mail Address [e-mail]
Fax: [phone]
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 02 is representative of Outfall(s) 03
Outfalls' drainage areas have the same or similar activities? Xi Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? (Yes ❑ No
Outfalls have similar monitoring results? X Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
c No
Outfalls have similar monitoring results?
o Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/3012009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
See attached letter dated QeQember 4. 2018,
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: John S r'onen
Title: Plant Manager
A� ) �- /T A0 (6)
fSigna re,V Appfl ant (Date Signed)
Please nbter This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
a Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

PIM
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted )I -
CERTIFICATE OF COVERAGE NO. NC606_Q e� SQL SAMPLE COLLECTION YEAR. 09Z _
FACILITY NAME ham. �.o c C C-�r �1 c 1gg, . (-%C)- FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY _-�� 1)r 0 use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES 4 DISCHARGING TO SALTWATERS? ❑YES []NO
LARORATORRge, ,"rjn k may ! _ Lab Cert. # 3'-i•-
PLEASE REMEMBER TO SIGN ON THE REVERSE -i
Part A: Storm►nrater Benchmarks and Monitoring Results Total event roinfa1120. _- or ❑ No discharge this period3
Outfall No.
Sample Collected,
moldd/yr
TSS,
mg/L
pH,
Standard units
COD,
eng/L
Oil and Grease,
mg/L
Fecal Colifomt ,
colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or5o
Within 6.0-9.0
120
30
loco
.50o
n 4
l0- --1$
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91Srrn IL
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l46
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: Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3Forsampling periods with no discharge atgny 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 S)
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 SO4
6.0 _ 9.0
-
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at anv outfalfs, you must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identif ing the especially sensitive receiving water classifications where the more protective benchmark applies
CWi 1 '7d0

r
"FOR PART A AND PART 8 MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION 8.
2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART II SECTION S.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE QUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one caps of this DMR, including all "No Discharge" reports, within 30 days_of receipt of the Iv6 results far at endue
r-nonitoring eeriod 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 ! f I
i\ /i 6 i
(Date)
Additional copies of this form may be downloaded at: http:/Zoortal.ncdenr.org/­web/wg/ws/­sti/­r)gdgsswfftab-4
SW0_249 Last Rcvised: October 18.2012
---- , r •

UbORATORiIESa hc.
For-, Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn. April Haley
Report of Analysis
10/16/2018
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NC 034
NC 037701
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Cilent Sample ID: North Pond Outfall 01 II Lab Sample ID: 67526-01
Site: Proclor & Gamble lul Collection Date: 10110/2018 8:00
Parametor PAethed Result Units Rep Limit Anal s Analysis DateMrne,
COD — - EPR 410.4 28 .._. mg/L 3 HW- 1011112018
Hydrocarbon O&G EPA 1664 Revision Wilica Gel
Total Suspended Solids (TSS) SM 2540 D-1997
<5 mg/L 5 EE 10/11/2018
6.53 mglL 5 AW 10/16/2018
":Bent Sample tb: South Pond Outfall 02 Lab Sample ID; 67526-02
\—Ate: Proctor & Gamble Collection Date: 10/10/2018 9:00
Parameter Method Result Units Rep Limit Analyst Analysis DaterTime
COD EPA 410.4 <5 mg/L 5 - MW 10/11/2018
Hydrocarbon O&G EPA 1664 Revision B/Sillca Gel <5 mg/L 5 EE 10/12/2018
Total Suspended Solids (TSS) SM 2540 D-1997 <5.0 mg/L 5 AW 10/15/2018
NA = not onolyred
P.Q. Box 473 106 Short Street Kernersvifle, North Carolina 27284 Tel: [phone] Fax: [phone] mvw. rand alabs. corn Page 1
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RESEARch & ANA[yTiCA[
LAbORATORi ES, INC.
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RESEARCh & ANAIyTOCAI
LA ORAT®RiES INC.
tfall 02
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: April Haley
Report of Analysis
10118/2018
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Client Sample ID: Skin Care Outfall 03 Lab Sample ID: 57770-01
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Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 <5 mg/L 5 HW 10/17/2018
Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 10/16/2018
Total Suspended Solids (TSS) SM 2540 D-1997 5.4 mg/L 5 AW 10/15/2018
MA = not onofyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] vAvw.randalabs.com Page 1

RESEARCh & ANAlyTICAL
LAbORATORiES, INC.
Analytical 1 Process Consultabons
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_,
Division of Energy, Mineral, and Land Resources
Land Quality Section 1 Stormwater Program
- National Pollutant Discharge Elimination System (NPDES)
Energy, Mineral& PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources ENVIRONMENTAL QUALITY (Individual Legally Responsible for Permit)
ermit)
Use this form if there has been:
FOR AGENCY USF ONLY
Date Received
Year Month Day
1
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 �qr Q (Yublic
agency); 9E v
• the general partner or proprietor (for a partnership or sole proprietorship); NOV _ 7 Z�j7
• or, the duly authorized representative of one of the above.
CtEtIR_I 01D OUki 1Tv
1) Enter the permit number for which this change in Legally Responsible Individual, ("Owner Af#iliation")
�i applies: tR r tKivll I I IIVU
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N C G 0 6 0 0 6 9
Procter & Gamble NIN-Brown Summit
Procter & Gamble Manufacturing
6200 Brvan Park Rd
Address
Browns Summit NC 27214
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
ht[ :llde .nc. ov/about/divisions/ener -mineral-land-resourceS/ener -mineral-iand- erinitslstormwater- ro ram
and run the Permit Contact Summary Report,
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Rick Moo(
First M [ Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Aril Hale
First MI Last
Page l of 2
5WU-OWN ERAFFIL-23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Site Environmental Leader
Title
6200 Brvan Park Rd
Mailing Address
Browns Summit NC 27214
City State Zip
[phone] [e-mail]
Telephone E-mail Address
[phone]
Fax plumber
5) Reason for this change:
A result of: ® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other ])lease explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, April Haley, 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. I understand
that if all required parts of this form are not completed, this change may not be processed.
k410-�) I � lr�
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater 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://deg,nc.gov/abouUdivisions/energy-mineral-land-resources/stormwater
Pa-e 2 of 2
SW U-OW N EAAFF1 L-23Mar2017

RESEARCh & ANA1yT1CA1
LAbORATORIESF INC.
Report of Analysis
11/10/2015
��AL+r''�+i
For: Proctor & Gamble . ....••� '••••... ,r'0
c,
6200 Bryan Park Road � ;.�.� ,%.�
Brown Summit, NC 27214
co NC #34 Zj • C.
NC #37701
Attn: Rick Moody :44
Client Sample ID: North Basin Lab Sample ID: 10935-01
Site: Proctor & Gamble Collection Date: 10/29/2015 9:30
Parameter" - Method Result Units Rep Lim An_ alyst Analysis DalSaime
COD EPA 410.4 5 mg/L 5 KN 10/30/2015
Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 11/3/2015
Gel
pH SM 4500 H+B-2000 5.88 Std. Units AP 10/29/2015 1507
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 YJ 11/2/2015
Client Sample ID: South Basin Lab Sample ID: 10935-02
Site: Proctor & Gamble Collection Date: 10/29/2015 10:00
Parameter Method Result Units Re Lim! Anal s Analysis DatelTime
COD EPA 410.4 13 mg/L 5 KN 10/30/2015
Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 11/3/2015
Gel
pH SM 4500 H+B-2000 6.23 Std. Units AP 10/29/2015 1510
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 YJ 11/212015
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www,randalabs.com Page 1
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RESEARCh & ANA1yTICAL
21-AboRATORiES, INC.
Analytical / Process Consultations
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SAMPLE TEMPERATURE AT RECEIPT,

Taylor -Smith, Aana
From: Moody, Rick <[e-mail]>
Sent: Tuesday, June 10, 2014 11:59 AM
To: Taylor -Smith, Aana
Subject: RE: Quick question
Aana
Thanks for letting me know. I will pass along. You have a great week as well.
Rick
From: Taylor -Smith, Aana [mailto:Aana.Taylor-SmithCcbncdenr.gov]
Sent: Tuesday, June 10, 2014 11:57 AM
To: Moody, Rick
Subject: RE: Quick question
Hi Rick,
I see no problem with that, as long as no detergents/soap-like substances are used that would get into surface waters or
the stormwater system. Thank you so much for letting us know!
Hope you have a great week!
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to
third parties.
From: Moody, Rick [mailto:moody. [e-mail]]
Sent: Tuesday, June 10, 2014 10:27 AM
To: Taylor -Smith, Aana
Subject: Quick question
Aana,
I have a quick question for you. As you probably know, our site is expanding and therefore there is a lot of construction
going on. Part of this construction includes moving our parking lot. A temporary parking lot is being provided while we
are building our new parking lot and demolishing our old one to build our new building on. The temporary lot is not
paved, and just has a dirt/gravel top. This is causing a lot of dust to get on the employees vehicles. Someone asked if we
could have someone with a hose and spray down the cars as they were leaving the plant. All of the water, no detergents,
would run onto ground surface on our property.

My question is, from a stormwater perspective, would we need any type of permit, or permission, to be able to do this?
I have checked with the city regulators and they did not have an issue, but I wanted to check with you as well.
Thanks

r City of Greensboro
6 I North,Carolina
March 8, 2013
Rick Moody
Procter & Gamble
6200 Bryan Park Road
Browns Summit, NC 27214
RE: Industrial Compliance Inspection
Inspection location: Procter & Gamble
6200 Bryan Park Road
SW Permit 4: NCG060069
Dear Mr. Moody:
On March 7, 2013 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Procter & Gamble. Local regulations permit an inspection of
industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter
30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility
files/records and an on -site facility inspection.
The inspection was performed by Debbie Shoffner, and the following deficiencies/observations
were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ No deficiencies observed.
Spill Prevention and Response Plan
♦ No deficiencies observed.
Monitoring
♦ No deficiencies observed.
Employee Training
♦ No deficiencies observed.
P.O. Box 3136 • Greensboro, NC 27402-3136 • www.greensboro-ne.gov • (336) 373-CITY (2489) • TTY # 333-6930

Site Inspection
Preventative Maintenance/Good Housekeeping
♦ No deficiencies observed.
Non-Stormwater Discharges
♦ No deficiencies observed.
We appreciate your continued cooperation and proactive approach. If you have questions or
concerns at any time, please contact me at 336-373-2741 or Debbie.Shoffner@greensboro-
nc.gov.
Sincerely,
kQ� §A44A4-
Debbie Shoffner, Water Quality Specialist
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Mike Mickey, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File

Mickey, Mike
From: Mickey, Mike
Sent: Friday, February 22, 2013 1:34 PM
To: 'Moody, Rick'
Cc: 'Shoffner, Debbie'; Heaton, Cass; '[e-mail]'
Subject: RE: Meeting for new P&G business
Rick —As we discussed, I don't think I need to meet at this time regarding the industrial stormwater permit
(NCG060069). Site changes may or may not involve you having to make changes to the Stormwater Pollution Prevention
Plan at a later date. However, the plant expansion may involve the City of Greensboro Sediment & Erosion Control
Division or the Stormwater Engineering Division. Contact information is below. Good luck, Mike.
Heaton, Cass
City of Greensboro
Development Serv. Div. f Sed & Ero Co...
[phone] Work
[phone]Mobile
[e-mail]
i
Virginia Spillman, Stormwater Engineering Supervisor, 373-3260, Virginia.Sgillman(d)ereensboro-nc.gov
Mike Mickey
M [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Moody, Rick (ma ilto:moody. [e-mail]]
Sent: Friday, February 22, 2013 7:53 AM
To: Debbie Shoffner; Mickey, Mike
Cc: Gene. [e-mail]; Cupito, Tom; LaDore, Daniel
Subject: Meeting for new P&G business
Mike and Debbie,
As you have probably heard our Brown Summit site has been awarded new business and volume. This is great news for
our site, and our community as it will mean new jobs. With this new business and volume our plant will be expanding.
Our project managers would like to set up a meeting as soon as possible to go over the project plans with you and
determine what changes will need to be made to our permit, and potentially our stormwater system, including the
storm ponds and wetlands.
I am including both of you in this note as I am not sure how the agencies line up on this work. And Debbie I know we
already have an appointment on March 7ch to perform an audit, however I believe this would be in addition to that
meeting. Also, just so you are aware, we are also working with our local POTW concerning the wastewater implications
of this project.

Could you give me some perspective days next week, if possible, for a join -up with our project leaders?
Thank you.
Rick Moody
P&G Site Environmental Leader
Ph: 336-954-4967
Fax: [phone]
email: moody. rbPr)g.com

��IL
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Rick Moody
Procter & Gamble Manufacturing
6200 Bryan Park Rd
Browns Summit, NC 27214
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Procter & Gamble Mfg -Brown Sum
COC Number NCG060069
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wc[/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/­ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 91 M07-63001 F4 k 919-801-6492
Irt,)rnet: www.nmaterq;:-.y.org
One
Nor:.hCarolina
Art cqua! Opportunity 4 Affun :r: Action rmpioyer

Rick Moody '
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases,
• Sections 6, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,,I �ly�
t5 ct lS Z tN,s•t,,,L'L'�
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No, NCG060069
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Procter & Gamble Manufacturing
is hereby authorized to discharge stormwater from a facility located at:
Procter & Gamble Mfg -Brown Sum
6200 Bryan Park Rd
Browns Summit
Guilford County
to receiving waters designated as Reedy Fork (Hardys Mill Pond), a class WS-V;NSW
waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, 111, and IV of General Permit No.
NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 411, day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Mickey, Mike
From:
Mickey, Mike
Sent:
Thursday, April 12, 2012 1:43 PM
To:
'Moody, Rick'
Subject:
Renewal Form
Attachments:
NCGO60069 Renewal Form.pdf
Rick — Attached is a copy of the renewal form specific for the Browns Summit facility. No fee or map required. Just
correct the information that is out of date and return to Raleigh. Mike.
Mike Mickey
Mike.MickevQNCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Rick Moody
Site Environmental Leader
The P&G Manufacturing Co.
6200 Bryan Park Rd
Brown Summit, NC 27214
[phone]
[phone] fax
[phone] mobile
moody rb®py,com
www.pg.com
l

Mickey, Mike
From:
Mickey, Mike
Sent:
Thursday, April 12, 2012 2:31 PM
To:
'[e-mail]'
Subject:
USF Holland 1 NCG080653
Attachments:
NCG080653.pdf
Attached is the renewal form for the Guilford County facility. Holler back if you need anything else. Mike.
Mike Mickey
Mike.Mickevnu NCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
Myra Gore
Procter & Gamble Mfg -Brown Sum
PO Box 18647
Greensboro, NC 27419
Subject: NPDES Stormwater Permit Coverage Renewal
Procter & Gamble Mfg -Brown Sum
COC Number NCG060069
Guilford County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on
10/31/2012, The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at h,ttp://portal.ncdenr.org/web/wq/ws/su/public-notices.
Please continue to check this website to review and comment on proposed changes to the permit. Once the permit
is reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by May 4, 2Q12. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00.
Urger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges
associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of
"no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for
the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed
below or check the Stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Bradley Bennett of the Central
Office Stormwater Permitting Unit at [phone].
Sincerely,
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAK 919.807-64941 Customer Service: 1-877-623-6748
Internet: www.ncwaterquafity.org
An Equal Opportunity 1 Affirmative Acton Employer
One
No Carolina
atura!!b

i
dw�rEy Permit Coverage
Renewal -Application Form Certificate of Coverage Number
National Pollutant Discharge Elimination System NCG060069
Stormwater General Permit NCG060000
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
Procter & Gamble Manufacturing
Myra Gore
PO Box 18647
Greensboro, NC 27419
336-954-4176 Ext.
[e-mail]
Facilitv/Permit Contact Information
Facility Name:
Procter & Gamble Mfg -Brown Sum
Facility Physical Address
6200 Bryan Park Rd
Browns Summit, NC 27214
Facility Contact:
Myra Gore
Mailing Address:
6200 Bryan Park Rd
Browns Summit,NC 27214
Phone Number:
336-954-4176 Ext.
Fax Number:
336-954-4561
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Reedy Fork (Hardys Mill Pond)
WS-V; NSW
Cape Fear River Basin
03-06-02
Impaired Waters/T_MDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes 0 No ❑ Don't Know
for information on these waters refer to httpy/h2o. enrstate.nc.us/su/Impaired Waters TMDL/
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Uriit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

G I
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
Kao Specialties Americas LLC
PO Box 2316
High Point, NC 27261
Subject: NPDES Stormwater Permit Coverage Renewal
Kao Specialties Americas LLC
COC Number NCG060003
Guilford County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for Stormwater discharge under General Permit NCG060000. This permit expires on
10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices.
Please continue to check this website to review and comment on proposed changes to the permit. Once the permit
is reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by May 4, 2012. Letters confirming our receipt of the completed
application will not be sent,
Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00.
Larger penalties may be asse
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 91 M07-6300 4 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NonrthCarolina
Naturally

Mickey, Mike
From:
Basinger, Corey
Sent:
Monday, December 19, 2011 Z57 PM
To:
Moody, Rick
Cc:
Mickey, Mike
Subject:
RE:
Rick,
Report the data results as collected. There will be no action on the Division's part based on a pH value of 5.99.
Thanks.
Corey
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
f-moil correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to
third parties.
From: Moody, Rick [mailto:moody. [e-mail]]
Sent: Monday, December 19, 2011 2:53 PM
To: Basinger, Corey
Subject:
Dear Corey,
I am the new Site Environmental Leader at Procter and Gamble, Greensboro Sites replacing Myra Gore who recently
retired. I was completing my stormwater report and discovered that the Ph result for the South Pond outfall at the
Brown Summit site was out of the allowable range. The result was 5.99 and the allowable range is 6.0-9.0. 1 am still
utilizing Myra as a resource so I called and she suggested that I contact you prior to taking any further action. She
informed me that this had happened to her once before, with a similar result, and you were able to give her direction on
next steps.
Thank you for your help.
Rick Moody
P&G Site Environmental Leader
Ph: 336-954-4967
Fax: [phone]
email: moody.rb(@pg.com

�n a ®®�� pp��
NR
Aid
NCDE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee freeman
Governor Director 9 March 2010 Secretary
Mr. Brad Andersen
Procter & Gamble, Inc.
100 Swing Road
Greensboro, North Carolina 27419
SUBJECT. Compliance Evaluation Inspection
Procter & Gamble, Inc. (Swing Road & Browns Summit)
NPDES Permit No: NCG060264 & NCG060069
Guilford County -
Dear Mr. Andersen,
A Compliance Evaluation Inspection was performed on the Procter & Gamble, Inc. stormwater
facilities on iMarch 5, 2010 by Corey Basinger of the Winston-Salem Regional Office. Ms. Myra
Gore was present during the inspections. The inspections consisted of two parts: an on -site
inspection of the stormwater facilities and an in -office file review. 'rhe following are the findings
from the subject inspections.
I. Permit
The NPDES permits for Procter & Gamble. Inc. (Swing Road & Browns Summit) became effective
on November 1, 2007 and expires on October 31, 2012.
II. Records/Reports
A review of the laboratory reports and Discharge Monitoring Reports (DMRs) revealed no
discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory
data is kept on file. All applicable data is collected as per the'NPDES permit requirements. All
required documentation is well organized and comprehensive.
II1. Facility Site Review
All outfalls noted in the Stormwater Plan were observed during the inspection. At the Swing Road
facility, the emergency spillway from the stormwater pond showed evidence of eroding under
the concrete structure. The emergency spillway concrete structure should be
repaired/improved such that this erosion does not continue. At the Browns Summit facility,
there was a 500 gallon above ground storage tank for #2 Diesel Fuel (MDO Drop Lot). The
secondary containment structure surrounding the fuel tank had a cracked and leaking
drainpipe. This drainpipe must be repaired immediately. It is important to remember that
any drainpipe from a secondary containment structure must have a locking mechanism.
IV. Effluent & Receivinh Waters
Procter & Gamble, Inc. (Swing Rd) discharges stormwater to South Buffalo Creek and via sheet
flow to Long Branch (Cape Fear River Basin). Procter & iai-qble, Inc. (Browns Summit)
discharges stormwater to and unnamed tributary to Reedy Fork Creek Gape Fear River Basin).
Norh Carolina r3ivision of Waier Quality, wnston-Salem Regional Office
Localion: 585 Waugfrlown St.'Alinston-Salem, Not) Carolina 27107 QISC
Phone [phone]FAX: [phone]CuslomerService: 1-877-623.6748 Noithcarohna
Intemet: wmnv.nrwaterquality.org
�vatlltallly
An Equal Oppoilunity;F.ffinnative Rslion Employe

V. Self -Monitoring Program
A review of the discharge monitoring reports (DN1Rs) showed that Procter & Gamble, Inc. was in
compliance with the self -monitoring requirements contained in the NPDES General Permit.
Qualitative and quantitative monitoring data were reviewed and demonstrated compliance with
permit requirements.
If you should have any questions or concerns regarding this report. please contact this Corey
Basinger at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
Cc: Mrs. Myra Gore (100 Swing Road, G'boro. NC 27419)
NPS Assistance & Compliance Unit
Central Files
WSRO

Form Approved
rA�
0%1B vo.7040-0057
-�
Approval Expires
8-31-98
United States Environmental Protection Aeencv. Washincton. D.C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr1NIo/Dav Inspection Type Inspector FaciiityType
N 5 NCG060069 10-03-05 C S 2
Facility Evaluation Rating III QA ..........Reserved...........
5 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Procter & Gamble, Inc.
1040 hrs.
Date: Nov 1, 2007
Located at 6200 Bryan Park Road, Browns Summit, NC
Exit Time:
Permit Expiration
1200 hrs.
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Phone No(s):
Ms. Myra Gore 336-954-4176
Name, Address of Responsible Official:
Mr. Brad Andersen
Phone No.
Contacted?N
6200 Bryan Park Road
Browns Summit, NC 27214
336-954-4176
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit NA Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Names and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
J�f
DWQ / WSRO 1 [phone]
Signature of Re ewer:
Agency/Office:
Date:
DWQ I WSRO I [phone]

Form Approved
A�
i
Otv1 B No.2040-0057
-�
Approval Expires
fl-3t-98
ITnited States Environmental Prntectinn Aaencv. Washineton- D.C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/'--N1o/Day Inspection Type Inspector FacilityType
N 5 NCG060264 10-03-05 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
5 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Procter & Gamble, Inc.
0900 hrs.
Date: Nov 1, 2007
Located at 100 Swing Road, Greensboro, NC
Exit Time:
Permit Expiration
1020 hrs.
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Phone No(s):
Ms. Myra Gore 336-954-4176
Name, Address of Responsible Official:
Mr. Brad Andersen
Phone No.
Contacted. N
100 Swing Road
Greensboro, NC 27419
336-954-4176
Section C: Areas Evaluated During Inspection (cheek only those areas evaluated)
X Permit NA Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Names) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO 1(336) 771-5000
Signature Reviewe
Agency/Office:
Date:
DWQ / WSRO / [phone]
C

Permit: NCG06006§1 Owner • Facility: Procter & Gamble Manufacturing
Inspection Date: 03/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n n
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
®❑
❑ ❑
# Does the Plan include a SMP summary?
o
n
n
❑
# Does the Plan include a Sp0l Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
®❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
®
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment; Diesel fuel tank on MDO property has a leaky drain pipe. This must be
repaired immediately.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
®
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
# Were all outfalls observed during the inspection?
®
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
®
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®
❑
❑
❑
Comment:
Page: 3

Permit: NCG0602644 Owner - Facility: Procter & Gamble Manufacturing
Inspection Date: 03/0512010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfalt locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the faciiity provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
Cl
# Does the Plan include a fist of Responsible Party(s)?
■
❑
❑
❑
# Is the Pian reviewed and updated annually?
■
Cl
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwatef Pollution Prevention Plan been implemented?
■
❑
❑
Cl
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# Were all outfalls observed during the inspection?
®
n
n
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
Q
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060069
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
PROCTER & GAMBLE MANUFACTURING
is hereby authorized to discharge stormwater from a facility located at
PROCTER & GAMBLE MFG-BROWN SUM
6200 BRYAN PARK ROAD
BROWNS SUMMIT
GUILFORD COUNTY
to receiving waters designated as Ready Fork Creek, a class C NSW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
NEIL HUFFMAN
PROCTER & GAMBLE MFG-BROWN SUM
6200 BRYAN PARK ROAD
BROWNS SUMMIT, NC 27214
Subject: NPDES Stormwater Permit Renewal
Procter & Gamble Mfg -Brown Stem
COC Number NCG060069
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG060000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
eM�
NCDENR
Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dccemhcr 27. 2001
RISK MANAGER
PROCTOR & GAMBLE MFG-BROWN SUM
6200 BRYAN PARK RD
BROWN SUMMIT. INC 27214
Suhjcct: NPDES Storntwaler Permit Rencwal
PROCTOR & GAM13LIv NII-G-BROWN SUM
COC Numher NCG060069
Guilford County
Dear Perntittce:
Your facility iS currently COVCred l0r slorntwuter discharoC under General Permit NCG060000. This permit expires
alit Au,*ust 31. 2002. TI1C Division staff is Currently in the process of rewriting this permit and iS Scheduled 10 have
the permit reissuCcl by kIIC Sumner of 2002. Once the permit is rciSsued. your t'acility would he Clil ihle for
continued Coti'Cr�r,C under IhC WiSSuc(l I)Crntit.
in order to assure your continued covCragc under 111C �,Crteral permit. you roust apply to the Division ail' Water
Quality (DWO) for renewal of your permit coveracgC. To mike this renewal process easier, we are informing you in
advance that }'arur permit will he expiring. Enclose(] you will Child a General Permit Coverage Renewal
Application Form. The application must he cornplctul and rclurned by March 4, 2002 in order to assure continued
coverak,C under the general permit.
F.Iilure to request renewal within this IIIMC period ntay rCSu11 in a civil assessment ol'al ]cast $250.00. Lar�,er
penalties rMay he assessed depending (in the dClinquency ol'the rcclucst. Discharge ol'slormwatcr fi'0111 your I"116 ily
without Covcru�C under a valid storntwater NPD1S permit would Cor)StitutC a violation ol' NCGS 143-215.1 and
could result in nssussmcnlS of civil penalties Of rip to $10,000 per clay.
I'lease nole that recent 1'ederal Ic`,islution has exlcnded the "no exposure r:xClusion" to all operators of induSM'iul
facilities in any of the I I catc-ories of "storm water dischar"es associ.ited with industrial actiVity," (except
CMStructloll activities). 11' YOU 1CCI }'our facility can CCrtlf}' a Condition 01' "no Cxposur'e i.c. the facilty induSII- I
materials and operations arc not exposed u) stormwatcr, you can apply for the no CsposurC exclusion. For additional
information conlact the CenU-al (.)fficC Storntwalcl' Staff mCmher listed hclow or check the Stor']nWater & Cieneral
Permits Unit Wch Site at IFupJ/112o.cnr.statC.nC.us/Su/storntwalcr.html
if the subject stormwater discharr,C to waters of the; Stale has peen terminated, please Complete the unclosed
Rescission Request Fornt. Mailing instructions arc listed on the hottom of the form. You will he notified when the
rescission process has hCral Completed.
If you have .rny questions regarding the pca-nlil rcncwal prllCedlu'cti plCasC Contact Col -Cy 1341singcr of the
Winston-Salem Regional Office at 3 36-771-4000 or Aisha Lau oFtltC CCrtll'al OfficC Storrstwatcr' Unit at (919)
733-5083. cm. 578
Sincerely.
Bradley 13erutcrl, Supervisor
Stornrwatcr and General PCr'Illks Unit
cc: Central Files
Winston-S"ilenr Rc"ional Office
A9.I
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment, WMA,
Health and Natural Resources
Division of Water Quality •
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p E H N
A. Preston Howard, Jr., P.E., Director
September 11, 1997
RISK MANAGER
PROCTOR & GAMBLE MFG. CO.
6200 BRYAN PARK ROAD
BROWN SUMMIT, NC 27214
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060069
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the -Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
w: GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG060069
STORMWATER DISCHARGES
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,
PROCTOR & GAMBLE MFG, CO.
is herby authorized to discharge stormwater from a facility located at:
6200 BRYAN PARK ROAD
BROWN SUMMIT, NC
GUMFORD COUNTY
to receiving waters designated as in the River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
I1, III and IV of General Permit No. NCG060000 as attached.
This Certificate of Coverage shall become effective September 15, 1997
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 10,1997
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Lunt, Jr., Governor A. Preston Howard, Jr., P. E.
Jonathan B. Howes, Secretary Director
April 30, 1993
Georgine Hurst
Procter & Gamble Manufacturing Co.
6200 Bryan Park Road
Browns Summit, NC 27214
Subject: General Permit No. NCGO60000
Procter & Gamble Manufacturing Co.
COC NCGO60069
Guilford County
Dear Ms. Hurst:
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely,
Original signed By
ee H. Sullins
A. Prr�bh gloward, Jr., P.E.
Winston-Salem Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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 and Gamble Manufacturing Company
is hereby authorized to discharge stotmwater from a facility located at
The Proctor and Gamble Manufacturing Company
6200 Bryan Park Avenue
Browns Summit
Guilford County
to receiving waters designated as Reedy Fork in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,1I1
and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective April 30, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director ,
Division of Environmental Management
By Authority of the Environmental Management Commission

I DUNCAN - PARNELL. INC. RALEIGH, NC 800.768.7778 325366
V�
0
j
t" INSEi
-------
x
A
PROCTER AND GAMBLE SITE'`
V
'OUTFALL NO.2
5
M
80
A
v
STORMWATER RETENTION POND
70
Z
X
OUTFALL NO.1
U
..71. J
REFERENCE: USGS MAP,
BROWNS SUMMIT,N.C. QUADRANT LE SCALE
PHOTOREVISED 1968. 1."000' '0 1.000' 2,000' 3.000'4,0001 5,000,
Site Location:
Latitude: 790 441 18"
Longitude: 360 111 3314

FACILITY
The fro r1or and �4071to
COUNTY
NPDES
MAP #
C;omv
DSN FLOW
N/A
SUB BASIN
03 - 06 -03
LATTITUDE
-36 v r/ 3 3 "
LONGITUDE
RECEIVING STREAM
STREAM CaSS
c Ow i
DISCHARGE CLASS
EXPIRATION DATE
0?-31- q7

Site Location:
Latitude: 790 44' 18"
Longitude: 360 11' 33"

BOILER ROOM
EMERGENCY
- _ GENERATOR
DUMPSTER
�- �, •' TWO 121 GANTREZ
I BULK MAKINGWASTE .�. EMERGENCY
STORAGE AREA - w GENERATORS
5.000-GALLON MINERAL
Olt TANK APDO
1 500-GAILL GN MINERAL
OIL TANK(APOO)
A i , -
f 1
OUT
COMPAC rORrRE
DUN
4, 55-GAL
{LIFT TRUCE
3. 55•GA L
(SKIN CARE DISP�
SKIN
EMERG
GENE);
12, 60-GALLON OIL DISPENSING
(WAREHOUSE 91)
NOTES
1 SITE PLAN PROVIDED BY PROCTOR
& GAMBLE CO
COMPACTOR,RECYCLE
DUMPSTER
. 1 i Y 8115
1 S44/C•
LEGEND
-PROPERTY BOUNDARY
DRAINAGE AREA 1
— FIRE PUMP DRAINAGE AREA 1A
WAREHOUSE DRAINAGE AREA 2
EMERGENCY
GENERATOR DRAINAGE AREA 2A
DIESEL STORAGE AND �__.= DRAINAGE AREA 3
FUELING STATION
OUTFALLS
- STORMVVATER FLOW DIRECTION
�slo�crNo
zo-rel;r
FIGURE
SITE DRAINAGE MAP
(KL
o 450 900
E/NFEL HE EKED 0
=B
'O'ER
PROCTOR s GAMBLE CO 2
SCALE I- = 45V SCALE IN FEET
t SuluOolrs - "rE
,z c>1c,e
5200 6RVgN PARK ROAD
BROV4N55+JMMfT. NC

BULK MAILING WASTE
STORAGE AREA
I �
BOILER ROOM
EMERGENCY
zy,,[C-E GENERATOR
KCES�r
-, - DUMPSTER TWO (2) GANTREZ
EMERGENCY
GENERATORS = -
1 5,000-GALLONMINERAL
OIL TANK (APDO) 500-GALLON MINERAL
OIL TANK (APDOJ
OUTFALL I A,
wcn.w�s
3 � I
'OUTFALL2
COMPACTOR RECYCLE OLIMPSTFR �
4. 55-GALLON O!L , l•� ` _� �I y j., • -
(LIFT TRUCK SNDP)
3. 55-GALLON OIL •'
(SKIN CARE DISPENSING) / -'�`
- l LEGEND
- - PROPERTY BOUNDARY
SKIN CARE
EMERGENCY { '! DRAINAGE AREA 1
GENERATOR - - - FIRE PUMP DRAINAGE AREA 1A
WAREHOUSE DRAINAGE AREA 2
12. 60-GALLON OIL DISPENSING COMPACTOR. -RECYCLE EMERGENCY
(WAREHOUSE #1) DUMPSTER GENERATOR DRAINAGE AREA 2A
NOTES:
S- SITE PLAN PROVIDED BY PROCTOR
& GAMBLE CO.
DIESEL STORAGE AND DRAINAGE AREA 3
FUELING STATION OUTFALLS `
STORMWATER FLOW DIRECTION I
aRaJ,=pr r:a za,aTas1-
DRAM 13V NCDp &
FIGURE
SITE DRAINAGE MAP
U 4� 900 1 KLE/NFELOER c"Ec El- e` Ga aRocroR a onMes co 2
SCALE 1" = 450' SCALE IN FEET avht> . Right Solutimm DATE rz oaznle 6200 BRYAN PARK ROAD
- _ 1 I REy�Sfp BROWNS SUMMIT, NC