NCG060069_MONITORING INFO_20181116

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C&Ob
DOC TYPE
❑HISTORICAL FILE
O'MONITORING REPORTS
DOC DATE
❑ ��%I l� � I � �a
YYYYMMDD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No, NCG060000
Date submitted I I - -IS
CERTIFICATE OF COVERAGE NO. NCG06-Q S2 g SAMPLE COLLECTION YEAR cal$ _
FACILITY NAME ����� i�� M,�n. �c }�r��� C0• FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY _(-, Q 1-�or8 ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES "t _ r�l _ „ DISCHARGING TO SALTWATERS? DYES ©NO
LABORATORRt-_%c,jrc 1 ,k A.gjgiC aa(; Lab Cert. ti " +
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 0. Cod or n No dischoroe this period'
Outfall No.
Sample Collected,
mo/dd/
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Conform.,
Colonies per 100 ml
Enterococci
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
n Ai
1 0- - t
.,-53m 11
rl.
% rn I
E Yr+c L
W1,21
1Al
rat
.CS (D i
1
<5 m iL
L
uA
' Only applies to facilities. that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes © no QLytg , complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New. Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
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.
CWl 7 1do

*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 on inal and ongSoa 9f this DMR including all "No Dischar e" re orts within 30 days o receipt a the lab results or at end o
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFIC4TION 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 F
A
(Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-A
S W U-249
Last Revised: October 18, 2Q 12

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted .5 -:25 —1 _�
CERTIFICATE OF COVERAGE NO. NCG06_Q
FACILITY NAME
COUNTY C
PERSON COLLECTING SAMPLES H1?+ l_ H C� l
J
LABORATORY-Pw �� f„� 1 d irlr} �1 �t ;cr. Lab Cert. # 3�-
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 00k 3
RECEIVED
MAY 2 9 ?018
CENTRAL FILES
„ J FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Total event rainfall 1,6v,) 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
5W
r� - 15
n . ,, . i
(t, �aG
L S
WA
i Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°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 [Ano
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at anv 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 S.
• 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 Permittee)
(Date) �—
Additional copies of this form may be downloaded at: http://portal.ncde_nr.org/web/wg/ws/su/npoessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

'M" _ .
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted lad - 1 ' - i `7
CERTIFICATE OF COVERAGE NO. NCG06 O O & 9 SAMPLE COLLECTION YEAR 90? h
FACILITY NAME -Th J7 z i' mo ; ACTIVITIES INCLUDE (check all that apply):
COUNTY ;.z ', I d El �' �"' use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES � 1 !Faye. �� f I� FHARGING TO SALTWATERS? OYES ®NO
LABORATORY Ik�e-cArc�, k r I w- rLab Cert. !i 4
CENR� CFILES T ON PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 1. G� or ❑ No discharge this period
Outfall No.
Sample Collet_ted,
mo/dd/
TSS,..
mgfiL. , .
,... :pH,
= .Standard units
CQD,
m !
-Oil and Grease,. _
mg/! ..
iFecal Colifornit,x,
Colonies pero10t1 nil:.
,f'-,. 1,4Ehterococci
c -Colonies per,100 ml-
Benchmark
-
.' 100 or W,
it-Withinr 6:0.- 9.0 '
-120.-
30,
1000 _
500=
- 0 `
<J
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected;
mo/dd/yr
Oil and Grease;
rr L -
TSS;
' mg/L
PH, `
Standard units
,New,MotizOil Usage;; .
A nual average gal/mo
Benchmark
-
30
.100 or. 50.
. 6.0 -- 9.0
=
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes• complete Part B)
curr 1_7dQ
.I i Q10.1

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an ordinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Lor 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."
]�- A �
(Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr,or web w ws su n dessw#tab-4
S W U-249
Last Revised: October 18, 2012
rn..,__ n ,xI

J.N
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted -
CERTIFICATE OF COVERAGE NO. NCG06Q Qj(o g [
FACILITY NAME ice- rc3Ckee_ tiilqf'rih�G
COUNTY
PERSON COLLECTING SAMPLES _A7%2iA 14it••l _ __
LABORATORY Lab Cert.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR aQirl _
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES NNO
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
Total event roinfoll2O`OI or ❑ No discharge this period'
Outfall No.
SampleX61lected,
mo°/dd%yr
, TSS,
rng/L'
pH„
'Standardiunits
-COD, .
mg/L
Oil,and,Grease,,..
mg/L
,. FecalsColiform'„ ; - ,
=Co1onies,per,.100 mh
_ Enterococcil'
;> �ColonieslAer'100;mF
Benchmark
-
'100;or'50 `
Within`6.0--0'0
120
30
1000
` 50D�T
- - tri
S
B
4S
LS
��
' Only applies to facilities that use/process meats. JUL 01
Z011
11-he total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at anv outfalls. You must still submit this discharge monitoring repo v here.
=See Geheral Permit text, -fable 3, identifying the especially sensitive receiving water classifications where thel p c rve benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N no
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No:-
r .-sampleiCollectetf;
.mo%dd/yr
QiffandjGrease,
.mg%L-
TSS,
mg/L
pH,.
Standardaunits
NewJMotariQiliUsage;
Annual laveragelgal/mo-''
Benchmark
-
30
100 or-504
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
' For sanrpling periods with no discharge at iL� outfalls, you must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(i.f yes, complete Part 13)
SW i-249 l.usl Roviscd: Octobrn- 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 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 ori, inal 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."
(Signatur6jof Permittee)
37
(Date)
Additional copies of this form may be downloaded at: htt . ortal.ocdenr.or web w ws stijnpdesswlttab-6
SWU-249 Las( kevi.wd: Octoher 18, 2012

r RESE.ARCh & AN4YToC4
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: April Haley
Report of Analysis
3/15/2017
till tl1111r14,
e
... cc INC 434 zt u'
_ NC 437701
�f�rirllt>,it*��
Client Sample ID: South Basin Lab Sample ID: 31882-01
Site: Proctor & Gamble Collection Date: 3/9/2017 14:30
Parameter Method Result units Rep Lirnit And Analysis CatelTime
SOD EPA 410.4 <5 mglL 5 eR 311412017
1-10rocarbon O&G
EPA 1304 Revision B/Silica
<5
mq'L
5
DIN
3f1012017
Ge-i
i c;al Suspended Selibs CrSS)
SP:1 2540 D-1987
<5
mgiL
5
AW
3! 1312017
Client Sample ID: North Basin
Lab Sample ID:
31 titi2-02
Site: Proclor & Gamble
Collection Date:
319i2017
14:30
meter
L
Method
result
units
Rep Limit An-a_lyst Analysis DatefTime
COD
EPA 410A
95
mglt-
BR
3/14/2017
Hydrocarbon O&G
EPA 1664 Revision DiSilica
<5
mgil-
DP!
311012017
Gel
Total Suspended Sclids (i SS)
Sty, 25540 D-19C7
<5
mg/L
5
AVV
3M,'2017
t":.? = Pot Cnaty7ed
P.G. Box -173 106 Short Streal crth Carolira 27284 Tel: [phone] Fnx: 336-996-0326 }wrrr.randalats.com Page 1
rzl coo I,�siC v1d

010ESEARCh & ANAIYTOICAI
LA ORATORIES, KC.
-Analytical / Process Consultations
Phone [phone]
CHAR OF CUSTODY RECORD
I VVATPRJWASTEWATER I MISC.
COMPANY
PrIOC41-r L
J09 NO.
I _-�Q * 4SO�->a(ol33
%
°'�"
STREEfADDRESS
PROJECT
CT... STATE. 7.IP
C�(�Z7 ff1-1C71Y �iC.
SAMPLER NAME {PLEASE PRIN I)
�Ri I 1/
�Q S yq• �cn C� } �r ` �1
0�1�
CONTACT PHONE
t SA
SAt.11 LER SIGNATUREj
Zr: ��0 V, c
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2i 1tini� 33Co-��`?-53'i�
SAmPLENUMBER
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Wit- ry �
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F cr q. QQQ' �c —
DATE TME CHPGARWM
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unWX SAMPLELOCATIOI.11_11.
ell, � ,n
0
D ANALYSIS
_tio
REQUESTEpaUSEONLY)
I _ �s c�� 6 -�-C-
RELINQUISHED BY
DATNTIN1E
RECEIVED BY
REMARKS!
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RE ,IQUiSMEDBY
ATEJTI:`E
RECEIVED BY V.�
SAMPLE l EMPPERARI= AT RECEIPT °C

A field test for pH samples for the North and the South storm ponds were taken on Ly 9 1)'.3_
The samples were analyzed using a "EUTECH Instruments Oakton 10, 20, 30 1ONBC, Spear" pH meter.
The meter was calibrated at 4, 7, 10 using manufacturer's procedures before sampling. Samples were
taken using procedures as specified in the Stormwater Permit.
Calibrated by AMA i 14AIP-m3/ cl! 19
Name Date
Results for the samples pulled were:
North Basin (p - 15a 31 frl
Result Date
South Basin G _ 18 :319101
Person Sampling
Result Date Person Sampling

613Q12017
Climate Greensboro- North Carolina and Weather averages Greensboro
Temperature - Precipitation - Sunshine - Snowfall US Climate Data on
,J"16c1 5[rlCrir: N::Oh rater a !oc:atinn
Monthly
Dally History Geo & Map Weather Forecast
2D17
®
March
Weather history Greensboro march 2017
Day
High
Low
Precip,
Snow
Snow
depth
(IF)
(IF)
(inch)
(inch)
(inch)
1 mar 2017
73.9
57.9
0.81
0.00
0.00
2 mar 2017
60.1
39.0
0.00
0.00
D.00
3 mar 2017
51.1
31.1
0.00
0.00
0.00
4 mar 2017
53.1
27.1
0.00
0.00
0.00
5 mar 2017
53.1
30,2
0.00
0.00
0.00
6 mar 2017
62.1
32.0
0.00
0.00
0.00
7 mar 2017
72.0
46.9
0.01
0.00
0.00
8 mar 2017
70.0
so.O
T
0.00
D.00
9 mar 2017
73.0
39.0
0.00. .
0.00
0.00
10 mar 2017
64.0
39.0
0,02
0.00
0.00
11 mar 2017
48.9
33.1
0.00
0.00
0.00
12 mar 2017
51.1
30.2
T
T
0.00
13 mar 2017
45.0
27.1
0.34
0.00
0.00
14 mar 2D17
50.0
26.2
0.18
O.aD
0,00
15 mar 2017
37,9
21.2
0.00
0 00
0.00
16 mar 2017
48.0
20.1
0.00
0.00
0.00
17 mar 2017
54.0
22.1
0.01
0.00
0.00
18 mar 2017
70.0
44.1
0.18
U.00
0.00
19 mar 2017
57.9
34,0
0.00
0,00
O,OD
20 mar 2017
64,9
32.0
0.00
0.00
0.00
21 mar 2017
81.0
53.1
T
0.00
0.00
22 mar 2017
62.1
39.0
T
0.00
0.00
23 mar 2017
55.0
31.1
0.00
0.00
0.00
24 mar 2017
68.0
37.0
0,00
0,00
0.00
25 mar 2017
73.0
52.0
0.00
0.00
0.00
26 mar 2017
72.0
53.1
0,03
0.00
0.00
27 mar 2017
75.9
57.9
0.10
0.00
0.00
28 mar 2017
77.0
57.9
0,45
0.00
0.00
29 mar 2017
75.0
54.0
0.00
0.00
0.00
30 mar 2017
63.0
55.0
T
0.00
0.00
31 mar 2017
75.0
52.0
0.43
0.00
0.00
You are hr_re: united States > North Carolina > Greensboro
Past weather Greensboro - march 2017
Average high temperature:
Average low temperature:
Average temperature:
Total Precipltatlon:
Total snowfall:
Highest max temperature
Lowest max temperature:
Highest min temperature:
Lowest min temperature:
62.5°F (normal: 61'F)
39.5°F (normal: 39°F)
51°F (normal: 50°F)
2.56 Snch (normal: 3.74 inch)
0 inch
81.0°F
37.9"F
57.911'
20.1'F
T - Trace
http:/Iwww.uselim atedata.com/c:i m ate/greensboro/north-carol inatunited-statesiusncG28(V2017/3 112

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted (O - A[)-- Irl
CERTIFICATE OF COVERAGE NO. NCG06�) C3 <0 SAMPLE COLLECTION YEAR Cali_
FACILITY NAME 1 h%. C, _ rni je_ FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Slsl J orb -J ❑ use/process meats 0 use animal fats/byproducts
PERSON COLLkCTING SAMPLES 4calz>4 DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY 1 Lab Cert.
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall ` 0, 1 or F—] No discharge this period
Outfall No.
Sample.Collected,..
mo/dd/yr
TSS,
mg/L
phi,
Standard;units
COD,
mg/L
Oil'and,Grease,
mg/L
r Fecal,Coliform„
-Colonies-per 100.m1.
,Enterococci ,,
Colonies -per 100-ml,
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
.1000•
500' '
�►
- , h
lug}
_ _0
` Only applies to facilities that use/process meats. JUL 07 2017
The total precipitation must be recorded using data from an on -site rain gauge.
j For sampling periods with no discharge at any outfalls. You must still submit this discharge monitorinPWTf"ElLii&mark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications wheP%W AWTQb6ive benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes ®,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
OiPand,Grease,
mg/L
,TSS,
mg/L
pH,
Standard units
New+Motor-Oil ,Usage,
Ann ualfaverage,gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
' The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
SW1.1-249 Last kpvlctuI: ()r.Inheu- ill. 7,Of?.

r
*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 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 recei t of the lab results or at end o
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"f 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 Permitte6)
Additional copies of this form may be downloaded at: http1/Portal.ncdenr.org/web/wa/ws/su/npde5swittab-4
S W U-249
Gast Revised: October I,'i. 2012

RESEARCh & ANAIyTICAL
LAbORATORlES, INC.
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: April Haley
Report of Analysis
6/26/2017
li�ilitll�++,
. ,
a : NC 434 x.
NC 937701
�IJ1,11 t 1110%
Client Sample ID: South Basin OF 72 Lab Sample ID: 36119-01
Site: Proctor & Gamble Collection Date: 6/16/2017 11:00
Parameter Method Result Units Rep Limit Analyst Analysis Datelfime J
COD EPA 410.4 <5 mglL 5 BR 6/20/2017
Hydrocarbon 0&G
EPA 1664 Revision BlSilica
<5
mg/L
5
JF
6/20/2017
Gel
To':al Suspended Solids (TSS)
SM 2540 D-1997
5.4
mgfL
5
AA
6/19/2017
Client Sample ID: North Basin OF n1
Lab Sample ID:
36119-02
Site: Proctor & Gamble
Collection Date:
6/16/2017
12:00
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
COD
EPA 410.4
<5
mglL
5
BR
J
6/2012017
Hydrocarbon O&G
EPA 1664 Revision B/Silica
<5
mg1L
5
JF
6/2012017
Gel
Total Suspended Solids (TSS)
SM 2540 D-1997
<5
mg/L
5
AA
6/19/2017
n = ,nor onolyzej
P.O. Box 473 ',06 Shert Str.eet KernersvTe, North Carolina 27284 Tel: 336:996-2841 Fax: [phone] vr.r.1 randalabs.cem Page 1-

_1
RESEARCh & ANA[yTICA[ CHAIN OF CUSTODY RECORD
LABORATORIES, INC.
�t Analytical / Proce,ss COTI sult�WJans

V
A field test for pH samples for the North and the South storm ponds were taken on COI 1(oI_In
The samples were analyzed using a "EUTECH Instruments Oakton 10, 20, 30 10NBC, Spear" pH meter.
The meter was calibrated at 4, 7, 10 using manufacturer's procedures before sampling. Samples were
taken using procedures as specified in the Stormwater Permit.
Calibrated by AIR 11 L. A :011(pj {'1
Name Date
Results for the samples pulled were:
North Basin Cal{ (0i I l
Result Date
South Basin ti - 10)
Result Date
Oj--Z-J O
Person Sampling
�10�1
Person Sampling

ISM2017
0-1
Climate Greensboro - North Carolina and Weather averages Greensboro
Temperature - Precipitation - Sunshine - Snowfall
US Climate Data on
�Ir.rrv:r
0:111e;_:. 517t1c.,
fnler a ioc=on
Monthly
Daily History Goo & Map Weather Forecast
You w"L here: United State$ a North Carolina ? Greensboro
2017
R
June
E
Weather history
Greensboro June 2017
past weather Greensboro - June 2017
Day
High
Low
PreciP.
Snow
Snow
Average high temperature:
47.7°F (normal: 85°F)
depth
(IF)
(°F)
(inch)
(inch)
(inch)
Average low temperature:
35.9°F (normal: 65°F)
i lun 2017
B4.0
61.0
0.00
0.00
0.00
Average temperature:
41.8°F (normal: 75°F)
2 jun 2017
84.0
64.0
T
0.00
0.00
Total Precipitation:
6.08 inch (normal: 3.74 inch)
3 jun 2017
84.9
62.1
0.00
0.00
0.00
Total snowfall:
0 inch
4 jun 2017
87.1
64.0
T
0.00
0.00
5 jun 2017
82.9
64.0
1.24
0.00
0.00
Highest max temperature:
89.1°F
6 jun 2017
82,9
63.0
0.00
0.00
0.00
Lowest max temperature:
°F
7 jun 2017
75.9
60.1
0,00
0.00
0.00
8 jun 2017
72.0
55.0
0.00
0.00
p.00
Highest min temperature:
69.1°F
9 jun 2017
81.0
55.9
0.00
0.00
0.00
Lowest min temperature:
°F
10 jun 2017
B4.9
61.0
0.00
U.00
0.00
11 jun 2017
87.1
66.0
0.00
0,00
Q.o(1
12 jun 2017
88.0
64.9
0.00
0.00
0.00
13jun 2017
89.1
66.0
1.33
0100
0.00
14jun 2017
89.1
66.0
0.36
0.00
0.00
15 jun 2017
88.0
66.9
0.00
0.00
0.00
16 jun 2017
86.0
69.1
2.16
0,00
0.00
17 jun 2017
84,9
69.1
0.99
0.00
0.00
18jun 2017
-
-
-
-
19 jun 2017
20 jun 2017
-
-
-
-
-
21 jun 2017
22 jun 2017
2.3 jun 2017
24 jun 2017
-
-
-
-
-
25 jun 2017
26 jLin 2017
27 Tun 2U17
28jun 2017
-
-
-
-
-
29 jun 2017
-
-
-
-
-
30 jun 2017
-
-
-
-
-
T a Trace
http:llwwW.uscii m atedata.comldimatelgreensbordnorth-caroli nalunited-stateslusnc02801201716 112

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted /-�? -/3 -7'6
CERTIFICATE OF COVERAGE NO."NCG06 O O W y SAMPLE COLLECTION YEAR '20 / C'
FACILITY NAME %lie e"q y FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY � :CE-1Vju se/process meats ❑use animal fats/byproducts
PERSON COLLECTING SAMPLES 2 ?]$CHARGING TO SALTWATERS? DYES [D6
LABORATORY c'St_'a1,- dAn��,�74caZ Lab Cert. # ,3 �`_ ! 1(116
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
QWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z • �`� n or ❑ No discharge this period3
Outfali No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
oil and Grease,.
mg/L
Fecal, Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
i000
Soo
✓$o Vn
f // -3a -/Z,
6,17
Q
4 7
Aj I�
nl ,+
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 pny 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 ves• complete Part Bj
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall•No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average-gal/mo
'Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
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.
SWU-249 Last Revised: Octoher 18_ 2012

*FOR PART A AND PART 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 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 includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end o
monitoring period in the case o "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IL
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 property 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."
(Date)
Additional copies of this form may be downloaded at: http://Ijortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
n___ n _ram

�-1
W NC Department of
Proaff&Gcw&1eEnvlronme ive Qeality
� = : Received
MAY 2 6 2016
The Procter & Gamble Manufacturing Company
Greensboro Plant '41 " winSton-Salem
`'• '
6200 Bryan Park Road/Brown Summit, North Carolina 27�2Regional Office�` �`
Telephone: [phone]
May 23, 2016
Ms. Sue White
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Dear Ms. White
Thank you for our conversation this morning concerning pH testing for our outfalls. As we discussed, in the past I have sent my
samples out to be tested for all requirements, including pH testing. The last two iterations of testing gave me results below
benchmark levels for my north outfall• I discussed this with our environmental consultant for advice on how to get our pH back
within benchmark range. During that discussion I learned that the sample had to be tested within 15 minutes or the results were not
valid. As we have been taking our samples to a lab for analysis, our sample results could not have been valid.
To fix this problem we will immediately purchase an approved pH tester to perform the required field testing. As soon as the
equipment arrives we will test the pH from both of our outfalls. If this is not done during a valid rainfall event, we will also perform
an additional sampling when such a rainfall event occurs. If there are other tasks that we need to perform, please let me know.
Attached are the sample results. I am mailing the hardcopy of the sample results today as well. Thanks again for your help and
clarification on the pH sampling,
Thanks
i
Rick Moody
P&G Site Environmental Leader
Ph: 336-954-4967
Fax: [phone]
email: [e-mail]

n
RESEARCh& ANA1yTiCA1
L.AbORATORIES, INC.
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: Rick Moody
Report of Analysis
4/26/2016
• •
NC #34 y� N
NC 437701
r/ DIED A0\-; a �`*
Client Sample ID: North Basin Lab Sample 1D: 17314-01
Site: Proctor & Gamble Collection Date: 4/8/2016 10:00
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
COD EPA 410.4 9 mg1L 5 KN 4/11/2016
Hydrocarbon 0&G EPA 1664 Revision BlSilica <5 mg1L 5 DN 4/12/2016
Gel
PH SM 4500 H+13-2000 5.93 Std. Units AP 4/8/2016 1518
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 4/11/2016
Client Sample ID: South Basin Lab Sample ID: 17314-02
Site: Proctor & Gamble; Collection Date: 4/8/2016 10 30
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
COD EPA 410.4 10 mglL 5 KN 4/11/2016
Hydrocarbon O&G
PH
Total Suspended Solids JSS)
EPA 1664 Revision B1Siiica
Gel
SM 4500 H+B-2000
SM 2540 D-1997
<5 mg/L 5
6.08 Std. Units
<5 mglL 5
ON 411212016
AP 4/8/2016 1521
JB 4/11/2016
=. = r,o" :;naly--e�-
P.O. Box 473 106 Short Street Kernersville. Nenh Carolina 27284 Tel. [phone] Fax: [phone] w-Av randalabs.com Page 1

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06 0 ZD 14 G SAMPLE COLLECTION YEAR A a/%
FACILITY NAME V4e AeocRDl_& 6.-m8[C /k1/Z eol /l �V�� FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY G'ui�Fo,�D _ ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES /?�c� ✓Vl� DISCHARGING TO SALTWATERS? O
YES kN'
LABORATORY1 ��r12ch a. /4ju+,y UcA Lab Cert. # 3
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results Totol event rainfall 2_ a 37 or ❑ No discharge this period'
'Outfall No.
_Sample'.Collected..
mo/dd/yr
TSS, ..
Y mg/L
pH,.-
Standard units:
;COD,
mg/.L,
-;Oi1,and Grease;
mg/,L,
31
',,F,ecaLColiform , ;,
Colonies:per1100 mF,..
- y �.EMerococci.,,-
' 'Colonies per"" 100irtil y
Benchmark
-
i00 or 50
Within,6:0 = 9.0'
120 '
30
100i1 , ..
Soo.'. :
aun+ 4ak)�
q
s
lv,a$
/D
<
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 (ifyes, complete Part B}
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
;Outfall;No: `
Sample,Callected,
<ma/dd/yr
Oi!'and Grease,:`.. '
mg/L
-' T55,
mg/.L
pH;
'Standard units
.New Mator0lliU_sage,
Annual7averagelg' Ij_ o
•Benchmark
-
•30
100.oe50
6.0 - 9.0
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWIJ-249 I nei PPXricPr1' (lrtnhar IR 1011

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO �C]
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and onecopy of this DMR, including al! "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."
(Signatu
(Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4
S W U-249
Last Revised: October 18, 2012

RESEARCh & ANAlyTiCAt
LAboRATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
j WATER I WASTEWATER I misc. I
COM NY /:
_
JOB NO —
RROJECT
Is�,,l���;� S.�+I�C/�{�
z
-- -
; � � ,5 r���y az
o �c Q' Q' Q'
`�' "+ h
ti ¢ �" REOUESTEDANALYSIS
STREETADCRESS
� OO �:. !I•�.� ,���
C1�2 jSTATE. ZIP !
1lJ nI �GIiYII7?/T/��- �72-1
SAMPLER NAME (,P}EEAS`E PRINT}
CONTACT PHONE
SAMPLE NUMBER eCs u1r.r
TErMP
(LAB USE ONLY DA)E TIME COW GRAA Ci `+'en
} L 1Y . Ili
- - -
SAM R IG ' 11RE
+�•,,
'v+�u' sAMPLEL6GAT1641
n1Yj
,c ',
13
_
-
--
--I---
I
RELIN49X EfD 59'f//
rD�ATeIT�.IE
A D B
EMARKS:
�(}l�
SAMPLE TEMPERATURE AT RECEIPT � ' � °C I
RELINQUISHED
DATE,711NE
REreAilIE

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000 "
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06_Q_'_�f q
FACILITY NAME 7►-1E N�c�r�-2"6�riBL� / ,19 Coi�l/��fxl!
COUNTY OUILFo"
PERSON COLLECTING SAMPLESicc I�Vloo
LABORATORY ;?E��rY�ecC{,� }r�4� y r7o L_Lab Cert. # �
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR A DI 4O
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal f is/byproducts
DISCHARGING TO SALTWATERS? ❑YES ZNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 0 37 or ❑ No discharge this period'
Outf_all 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
300or50._'
-Within 6.0=9.0
120
30;
1000'
4.`500
< S
A
� 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
160 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
APMkL
(if yes, complet-e Part B)
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
5WU-249 Last Revised: October 18, 2012

*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 on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that'this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signat
V�3//6
(Date)
Additional copies of this form may be downloaded at: http://por-tal.ncdenr.org/web/wq/ws/suln-adessw#tab-4 (i
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

RESEARCh & ANA[yriCAL
LABORATORIES, INC.
Analytical J Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER I MISC.
COTJOB
NO.
¢
z
u
`o
i
a� o `• Z,ti goy O
a y0� J b
`a .0� a°j h`
z ti U - �o• p0- ;m �C'
U Q V 4
F o� Q• �' Q- Q• Q- vc
ti ti ry h v y REQUESTE�ANALYSIS
STREET ADDRESS
/ /l ��•}
PROJECT
CI • TATE. bP f/
%3U A.I =�GI CYO/'YJ// /V�-•- e7l %1 1 `"1(
SAMPLER NAME (P ,EAASE PRINT}
(rLai�`
CONTACT PHONE
L ��� �/
! G! EJ G � 7%% �( S7ir' 6i of (-
SAM R IG URE
/ r �X'f
SAMPLE NUMBER
(LAB USE ONLY)DATE
TIME
CCLIP
GRAB
TEMP
,C
RLS
Li
(RMIr
wu_Mf�ia,
swig
SAMPLE LOCATION!.,
-1
I
I
I
I
I
11A�� y%�
R 0 e �'REMARKS:
C�o�j-
SAMPLE TEMPERATURE AT RECEIPT 2 ' ` °C
RELINQUISHED
DATEmmE
RE E

f
Kn
'RESEARCh ANA[yTiCA[
LA ORAT®RiES, INC.
l
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: Rick Moody
Report of Analysis
RECEIVED
4/26i201 6
MAY 2 B 2016
C
AL FILES
DWR
. G'�'
CC : NC #34 Z�
' NC H37701
� r
%
Client Sample ID: North Basin Lab Sample ID: 17314.01
Site: Proctor & Gamble Collection Date: 4/8/2016 10:00
Parameter Method Result Units Rep Limit Analyst Analysis.DatefTime
COD EPA 410.4 9 mg& 5 KN 4/11/2016
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 ON 4/1212016
Gel
pH SM 4500 H+B-2000 5.93 Std. Units AP 4/8/2016 1518
Total Suspended Solids (FSS) SM 2540 D-1997 <5 mglL 5 JB 4/11/2016
Client Sample ID; South Basin Lab Sample ID: 17314-02
Site: Proctor & Gamble Collection Date: 4/8/2016 10:30
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
COD EPA 410A 10 mglL 5 KN _ 4/11/2016
Hydrocarbon 0&G EPA 1664 Revision B/Silica <5 mg1L 5 ON 4/12/2016
pH
Total Suspended Solids (TSS)
Gel
SM 4500 H+6-2000
SM 2540 0-1997
6.08 Std. Units AP 4/8/2016 1521
<5 mglL 5 JB 4/11/2016
?,IA = not onalyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 TeL [phone] Fax: [phone] w.-^v.randatabs.com Page 1
rtd

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted / j - i 7 7I_S
CERTIFICATE OF COVERAGE NO. NCG06 v b cp 17
FACILITY NAME 77+g- PPZ6 _4wtjj_6
COUNTY i Lj--6 2 0
PERSON COLLECTING SAMPLES _�L-cr— J,�2jje-
LABORATORY A&-,aee�H Lab'Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ;7 4) 1-5-
FACILITY ACTIVITIES INCLUDE (check all that apply):
0 use/process meats 0 use animal fats/byproducts
,DtSCHA;fd'lNG TO SALTWATERS? []YES [P40
U-U-
1APLEASE REMEMBER TO SIGN ON THE REVERSE 4
__
mFs '%FjTQta/ event rainfa112 or [:] No discharge this period3
-66tfall Na
:';Sa_M_"P_Ie.__ _'_-d�_
collecte
_4
yr
TSS'-
mg/
H
Sta;rii�r it
z -!C0Q)KJ
'm
e6lxiifif
-F 6r
"C6Ibnies.pei,10 ll:z
-lin' tero
- 6 or. too rl+'ii
Wifil A�or
Y2 0
-4 1, i
-0 7.
Al� �buP
/0- 4 71a1
L7
54sco
/4
5= /-74 6W2
I Q 2=!2 1 Sr<
23
ItsC
A
sl
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.
4 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? D yes [�o
Part B: Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new motor oil/month.
Outfall.No
amp e Collectii
d1jF
6 11 i-n-d6ie-
z
P "� — ­1
tiindird'u'rilts.
New i[Usage"
Annua 4vera
:Benchmark
e
i 100'5
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.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
S W I 1-249
La-f Revised: 0r.tnht-.r 19 2012

*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" resorts, within 30 days of receipt of the lab results for at end o,
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or 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."
+i A / L5
(Signat er ittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wci/ws/su/npdesswtttab-4
SWU-249 Last Revised: October 18, 2012

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO6O000
Date submitted _ 7 —h - 157
RECEIVED
JUL 13 Zu
CERTIFICATE OF COVERAGE NO. NCG06 C? 0 (0 SAMPLE COLLECTION YEAR CENTRAL FILES
DWR SECTION
FACILITY NAME d- 4,ftr4LF eo FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY CU1 L.r-oRO ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES c!L_ ors DISCHARGING TO SALTWATERS? []YES ❑4 N6'
LABORATORY�Lab Cert. # 344
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 14 or n 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 -
ak7N A!prno
6 -/D --ZO(
3 , $
l.- , 7(
t'a
5
N A
-10 Zv 155-
< 5`
, $
c
N 1A
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 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
T55,
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.
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)
I.?
SWU-249 Last Revised: October 18, 2012

*FOR PART A AND PART B MONITORING -RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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? YE5 ❑ 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" re orts within 30 days of receipt of the lab results or at end o
monitoring eriod in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
re of Perm
(Date)
Additional copies of this form maybe downloaded at. ht�://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
10,
Last Revised: October 18, 2012
Page ?-of 2

RESEARch & ANA[yricA1
LA ORAT®RiES, INC.
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: Rick Moody
Report of Analysis
7/2/2015
• ofttItN1+0/.
: tq NC 434 Z: -
NC #37701
AIA
Client Sample 1D: North Pond Lab Sample ID: 5196-01 Site: Proctor & Gamble Collection Date: 6/10/2015 9:00
COD
EPA 410.4
6
mg/L 5
KN
6/12/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L 5
JB
6/17/2015
Get
pH
SM 4500 H+13-2000
6.76
Std. Units
AP
6/11/2015 1341
Total Suspended Solids (TSS)
SM 2540 D-1997
13.8
mg/L 5
JB
6/11/2015
Client Sample ID: South Pond Lab Sample ID: 5196-02
Site. Proctor & Gamble Collection Date: 6/10/2015 9:30
r•^. ;.auii,n.prv-, ,.t.�.Sl`:nr�t �' i"�3_ii'11131'+t `.,, �„:ipy.,GU',I' Y1�irll; s. K�'ii Sl��j•.yi:ilr �ikt ,�,. lt�rE!.t`it.,. 'Akv",.���r,•lS.��._.*a.,�,'
Parameter :�tl,-d :yi„1YMethod.:..�c,'v t?.L�mitfAnalyst{Analysis f]atefTime
COD EPA 410.4 6 mg/L 5 KN 6/12/2015
Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg1L 5 J8 6/17/2015
Gel
pH SM 4500 H+13-2000 6.89 Std. Units AP 6/11/2015 1342
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 6/11/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coo basic yid

RESEARCh & ANA[ r icAl
LAbORATORfES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER MISC.
•
rQUESTED ANALYSIS
PROJECT
CONTACT PHONE
SAMPLENUMBER
(LAS USE ONLY)•
�� ' • 1
s '
�Li►7
1 � e •
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■■■
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■■■
m■■■■■■■■
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■■■
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■■■■■■■■■■■■
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■■■■■■■■■■■■
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■■■■■■■■■■■■
■■■
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■■■■■■■■■■■■
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_
.. 11
SAMPLE ,

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCGU6 0 0 6 9
FACILITY NAME The Procter & Gamble Manufacturing Company
COUNTY Guilford
PERSON COLLECTING SAMPLES April Haley
LABORATORY Research & Analytical Lab Cert. # 34
Date submitted 4-09-2019
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
RECEIVED ❑■Other
APR 2 2 2(M4CILITY ACTIVITIES INCLUDE (check all that apply):
CENTFZAL FILES ❑ use/process meats ❑■ use animal fats/byproducts
DWR SECTICr"I
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll z --SO or ❑ No discharge this period-
Outfall No.
Date Sample
Collected, mo/dd/yr.
TSS,
mg/L
pH,
Standard units
COD,
mg/L-
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococci,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
10001
5001
Parameter Code
-
C0530
00400
00340
00556
31616
61211
South Outfall
3/6/2019
13.2
6.45
34
<5
NA
NA
North Outfall
3/6/2019
<5
6.27
<5
<5
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no
(if yes, complete Part Bj
Permit Date:11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
pate Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/0
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 EXCEFDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitories 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
5 1) -
Date
Permit Date: 117V2018-05/31/2021
. � .
SWU-249, Last Revised 11/5/2018
Page 2 of 2

KESEARCh & ANA1YTiCA .
00 LA ORATORBESF INC.
For: Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: April Haley
Report of Analysis
3/ 12/2019
���trrurrrb
�►``��iy %IN�41YT�„�i+i
0
v`) NC ti34 Z* N
s NC937701
•,CYpQ•,r§1
AS
IPIED
Client Sample 10: South Outfall
Lab Sample ID:
63843-01
Site: Proctor & Gamble
Collection Date:
3/612019
14:40
Parameter
Method
Result
Units
Rap Limit Analyst Analysis DatelTime
COD
EPA 410A
34
mg1L
5
HW
3/11/2019
Hydrocarbon O&G
EPA 1664 Revision BlSilica Gel
<5
mg1L
5
EE
3/7/2019
pH
SM 4500 H+13-2000
6.45
Std. Units
AB
3/7/2019 0923
Total Suspended Solids (TSS)
SM 2540 D-1997
13.2
mg1L
5
AW
3/8/2019
Client Sample ID: North Outfall
Lab Sample ID:
63843-02
Site: Proctor & Gamble
Collection Date:
3/6/2019
14:06
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DateMme
COD
EPA 410.4
<5
mg1L
5
HW
3/11/2019
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg1L
5
EE
3/7/2019
pH
SM 4500 H+15-2000
6.27
Std. Units
AB
3/7/2019 0925
Total Suspended Solids (TSS)
SM 2540 0-1997
<5
mglL
5
AW
3/11/2019 1200
.0. Box 473 106 Short Street Kernersville, North Carolina 27284
ral coa bask v id
NA = not onotyzed
Tel: [phone] Fax: [phone] awwv.randatabs. com Page 1

Research & Analytical Laboratories, Inc.
PO Box 473
Kernersville, NC 27285
Phone [phone] Fax [phone]
Email: [e-mail]
Bill To:
Proctor & Gamble
6200 Bryan Park Road
Brown Summit, NC 27214
Attention: April Haley/Accounts Payable
Make all checks payable to: Research & Analytical Laboratories, Inc.
No
Date: March 13, 2019
TERMS: NET 34
"Past due invoices accrue interest at 1 112% Interest per month until paid, should collection be required,
customer agrees to pay all expenses Incurred including attorney fees."

RESEARCh & ANA[yTlCA[
LAboRATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER miss.
COIAPAN
JOB NO.
a
LL
}
c r=
�j
Q�4 y0, J�4 6�Q� �om;a �~
�O �o
c9 Q
e1
'b ry ryh yh v vvv REQUESTED ANALYSIS
STREET ADDRESS
PROJECT
STATE. ZIP
SAMPLER NAME (PLEASE PRINK
CONTACT PHONE
k ��-F
SAMPLER SIGNA-IURE
SA.iPLE NUMBER
{LAB USE ONLY)
DATE
TIh1E
G0,4P
GRAfl
T� P
it[S
muv
poLO E
nk:o ho
s ply
[n'aQAi
SAyyIAPLE LOCATION I I t).
0�7 �
L� • �v
r' Y� �
5C
� `i'. ��
2,11
0: 0 (,,a
RELINQUISHED BY
DATEITIME
r LL' \ G
RECEIVED BY
N`�
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT Q. � °C
RELINQUISHED BY
DATEfT ME
RECEIVED BY

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000�D
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06 0 0 Co q
FACILITY NAME
COUNTY C911,I r�J
PERSON COLLECTING SAMPLES E
LABORATORY - eA - Lab Cert. 3
a
Part A: Stormwater Benchmarks and Monitoring Results
NOV 212014
SAMPLE COLLECTION YEAR p20/L DENR-LAND QUALITY
( pp y f 0UK V aWER PERMITTING
FACILITY ACTIVITIES INCLUDE check all that a I
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES RNO
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Total event rainfall l o 1?0 or [1 No discharge this period3
Outfall No.
Sample Collected,_
mo/dd/yr , _
` ' w T55;
"mg/Ls
pH,::
Standard `runts: a
COD, _ -
mg/L ~ .
Y :Oil ar�d Grease,F
mg/L -,
Fecal,Coliform ,
Coloniesper,ZOO ml'-
Enterococci.;:
--Colonies per 100 ml
Benchmark
-
:100.6r:50�
Within.6:Q= 9.0
'12Q- - -
_ `" 30
- 1000
500
70a oo
's
q1A
AJIA
Io4.
7,144
N
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 {ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
-Outfall'No.
Sample Collected,
- mo/dd/yr
Oil and' -Grease; 5 '
' �' ` ." TSS, �
"' pH, '
Standard units
=New -Motor Oil (Rage;
_;Annual average:gal/mo
Benchmark
- - - 30
100'or:
- --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.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
r
r
r&III T r)An

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 the lob results for at end o
monitoring period in the case of "No Discharge" reports) to: T
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_"
�y . 12
(Date)
Additional copies of this form may be downloaded at: http://portat.ncdenr.og/weblwct/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012

RESEARch & ANALyTiCA[
LAbORATORiES, INC.
Analytical/Process Consultations
The Procter & Gamble Manufacturing
6200 Bryan Park Road
Brown Summit, NC 27214
Attn: Rick Moody
�,� �•..1...�.. o
NC #34 Z; cn
Date Sample Collected 10/16/14
Date Sample Received 10/16/14
Date Sample Analyzed 10/16/14
Date of Report 11/05/14
Analyses Performed by AP -3B -JP
Lab Sample Number
-------------------- ---------------------
797413 797414
-------------------------------------------------------------------------------
Parameter Storet # Results Results
PH (00400) 5.81 Std. Units 6.22 Std. Units
TSS (00530) 6.8 mg/1 <7.14 mg/1
COD -HIGH (00340) 8 col/100 ml 40 mg/l
Oil & Grease (00556) <5.0 mg/1 <5.0 mg/1
Clients Sample Source
Number
Time Collected (Hrs)
-------------------- --------------------
NORTH POND SOUTH POND
1200
1230
P.O. Box 473 , 108 Short Street + KsrneravIlla, North Carolina 27284.338.898-2841 • Fax [phone]
www,randalada,com

RESEARCh & ANA1yTICA1
LkoRATORlES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER I MLSC_
COMPANY•
•
I
•
•
.:
REQUESTED ANALYSIS
STREET M';PROJECT
co.Roo r )
r 7`
l`
'
WEdWs
RECEIVED BY
7
REUNQUISHEl
• •
i /

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06 DQ (. 1�
FACILITY NAME s c
COUNTY
PERSON COLLECTING SAMPLES 1-?,c% nrrfe.
LABORATORY Lab Cert.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES RIM
PLEASE REMEMBER TO SIGN ON THE REVERSE -i
Totol event rainfall z a ya or ❑ No discharge this period'
Outfall No.
Sarnpie.Collected,_
mo/dd/yr •
. TSS;
mg/L _:
pH,
Standard units-
COD,
mg/L
Oil and Grease,
mg/L
-fecal Coliform ,
Colonies per 100 ml
Enterococcil,.
Colonies per 100 ml`
Benchmark
- - °
100 or 504
Within 6.0 — 9.0
121 ;
- 30
1000
500
O !(a
S.
C c a0
SAj
1AnJ
a s
p
L 7,!
, 22
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.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Ej no (if yeS complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease, _
mg/L '
TSS,
-mg/L
pH;
Standard units
New Motor Oil Usage,
Annual average-gal/mo
-Benchmark
30 - .
100 or 50'
—6.0 - 9.0
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.
ONIl.1MN]d �121VMIN'dO.I.S
ulvno 0NVl-I4N'3Q
WZ T Z ACII
(I DA 3:R]
S W U-249
Last Revised: October 18, 2012

*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.
0 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 Dischar e" reports, within 30 days of receipt of the lab results or at end o
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
i.
I V , 2 9 01
(Date)
Additional copies of this form may be downloaded at: http://Uortal,ncdeor.org/web/wq/ws/su/npdessw#tab-4
S WU-249
Last Revised: October 18, 2012
Page lof 2

1
RESEARCh & ANA1yTICA[
LABORATORIES, INC.
Analytical/Process Consultations
The Procter & Gamble Manufacturing Date Sample Collected
6200 Bryan Park Road Date Sample Received
Brown Summit, NC 27214 Date Sample Analyzed
Attn: Rick Moody Date of Report
Analyses Performed by
%%I'0I It l l l I try,.,
.ti
NC #34 zi cngo
10/16/14
10/16/14
10/16/14
11/05/14
AP -JB -JP
Lab Sample Number
797413 797414
Parameter Storet # Results Results
pH (00400) 5.81 Std. Units
TSS (00530) 6.8 mg/l
COD -HIGH (00340) 8 col/100 ml
Oil & Grease (00556)
<5.0 mg/l
6.22 Std. Units
<7.14 mg/1
40 mg/1
<5.0 mg/1
-------------------- --------------------
Clients Sample Source NORTH POND SOUTH POND
Number
Time Collected (Hrs) 1200 1230
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalahs.com

RESEARCh & ANA1yTICA1
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER J WASTEWATER MISC.
COMPANY
1t6
JOB -NO.
wCc
_
a
q
z
ti Z2
cq J A
��• `O �p Op• m�a Opp o y7 p o
proFpF Q. c¢.
4m
REQUESTED ANALYSISC
STREETADDRE S
,200 A '41) AeleAl
PROJECT
773 PO
CI STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
CONTACT PHONE
1 Cif- D c 3 ' cf -�Q Ca
P R 1G TURE
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COUP
GRAB
TEMP
RESCFLOPJNE
CIFLEMOVED�SAMELOCATIO
nay
E
(Sow)
}l
U 1
12 a o
I
I
1,aA % "6
RELI ISHED By
kT
Oil
DATEMME
f01-ifr+ji
! jD
RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT 3.L °C
RELINQUISHEdBY Q
DATEITIME
RECEIVED BY

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT REC OVE
for North Carolina Division of Water Quality General Permit No. NCG060000 MAY %7 2014
Date submitted 5 "LZ —I _`1
C7=MTPA L F[LES
CERTIFICATE OF COVERAGE NO. NCG06 0 SAMPLE COLLECTION YEAR o�D/� QWQIBQG
FACILITY NAME h/P ii`�n ��v��Ca FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY 1 ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [—]YES �f
LABORATORY12>e,>rrh °'-Arka1(, f t Lab Cert. #i
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall .�l :,I or ❑ No discharge this period3
Outfall No.
Sample Collected,._
mo/dd/yr
TSS; ..
mg/L
pH,
Standard -units
COD,
mg/L
oil a_ nd.Grease,_ ..
-mg/L
-,;Fecal Coliform ,
Colonies per 100 ml
Enterococci ;
Colonies per'100 ml
Benchmark
-
100 or 50
Within 6.0-- 9.0
--- 120.1-
30' _
1000
500
5 l !
5:0
4-07
4,L
.O
111A
1f
l
3-r rl5
< , O
tJ JA
A/ 1t
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.
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: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr ..
Oil and Grease,
mg/L- ,
- TSS,
mg/L.
pH,
Standard units
New Motor Oil Usage,
Annual average.gal/mo
Benchmark
-
`- 30 _
100 or 50
6.0 - 9.0 -
-
} Only applies to facilities that use/process meats.
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.
SWU-249 Last Revised. October 18, 2012

*FOR PART A AND PART B MONITORING RESULT'S:
• 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:
j
Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end o
monitoring period in the case of "No Discharge" reports) to: -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or 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, includjpg the possibility of fines and imprisonment for knowing violations."
A AZ l 2� i 14
{Sig ermit ee &"\(Dat )
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq-/wslsu/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page :? of 2

�oills Is mot
RESEARCh & ANA[yTICA[ .%'��`�$ A Yli
LABORATORIES INC. '�,``�'� •� ~ �H,��.� +�'
..•�� �•.,t.
F* NC Z- '
Analytical/Process Consultations
r
� • 4
:
NP�A
The Procter & Gamble Manufacturing Date Sample Collected 05/01/14
6200 Bryan Park Road Date Sample Received 05/01/14
Brown Summit, NC 27214 Date Sample Analyzed 05/01/14
Attn: Rick Moody Date of Report 05/13/14
Analyses Performed by AP -YJ -SK -JB
Lah Sample ::umber
784280 784281
Parameter Storet # Results Results
pH (00400) 6.07 Std. Units 5.95 Std. Units
TSS (00530)
COD .HIGIT (00340)
Oil. &.G-ease (00556)
Clients Sample Source
Number
Time Collected (Hrs)
25.0 mg/l
42 mg/1
<_5.0 mg/1
2.0 mg/l
31 mg/1
<5.0 mg/1
NORTH POND SOUTH POND
1100
1130
PC. Box 473 • 106 Short Street • Kernersvllle, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANAlyTICA[
LAbORATOOES, INC.
Analytical / Process Consultations
Prone [phone]
CHAIN OF CUSTODY RECORD
I WATER ! WASTEWATER I MISC. I
COMPANY
nT
Im '!11 1
•• • - •
• • •
REQUESTED ANALYSIS
STREET AODRESS
PROJECT
TE, ZIP
�,ISO
1 _
•• �•�
CONTACT•
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_ . .:
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RECEIVED BY
SAMPLE TEMPERATURE AT RECEIPT
•
/