NCG060287_COMPLETE FILE - HISTORICAL_20101214

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑
YYYYMMDD

oA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 14, 2010
Coty US LLC
Attn: Mary Tavares
1830 Carver Drive
Rocky Point, NC 28457
Subject: Representative Outfall Status
Dear Ms. Tavares,
Dee Freeman
Secretary
The Division of Water Quality in the Wilmington Regional Office is in receipt of your request for
representative outfall status for outfall 002. This office has reviewed the monitoring data for outfall 004
and compared that to the monitoring data for outfall 002. Both outfalls provide drainage for the same
area on site and the analytical data appear to be very close in characteristic.
This office is in support of your request to eliminate the requirement for analytical monitoring for outfall
002. You should continue monitoring outfalls 001, 003 and 004 in accordance with your permit
requirements. Please retain this letter for compliance purposes. You should have it available for
review as part of your stormwater pollution prevention plan. You are still required to conduct qualitative
monitoring at.all outfalls.(including outfall 002). You must notify DWQ in writing if any changes affect —
the representative status, such as drainage area is modified or new industrial activities are added in the
areas draining to outfall 002. Should you have any questions concerning this correspondence, please
do not hesitate to contact Linda Willis at the Division of Water Quality, Wilmington Regional Office, at
910-796-7343.
CC: CO DWQ Files
frDWQ WiRO NCG060 (Pender),�
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: va v ncwaterauality org
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
Sincerely,
Linda Willis
Environmental Engineer I
Surface Water Protection Section
Division of Water Quality
One
NorthCarolina
Naturally
Customer Service 1-87 7-623-6748

ARA
NCDENR
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGGNCY USE ONr_y
. Received
Y.
Month
oc%
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). DWQ may grant Represe tative
Outfoll 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 DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ 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 S I I I I N I C I 6 10
2) Facility Information:
Owner/Facility Name
Facility Contact nlprki wAvar
Street Address N?
City N State A(<f_ ZIP Code %
County VAWE-mail Address Own ryS m.o46M
Telephone No. I o /5, d� 2 Fax: go
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) is representative of Outfall(s) tf%
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
❑ 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
o No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ 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 t of 3
SWU-ROS-2009 Last revised 12/30/2009

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.
5) a.o uuwuvn.
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 DWQ 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.
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facilityfor 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.
❑ 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

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
CERTIFICATE OF COVERAGE NO. NCG060287 (This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAM 7 Cori US LLC COUNTY Pender
PERSON COLLE TING SAMPLE (S) Anthony Smith/Mary Tavares PH NO. 910 6 2-42 Ext. #4230
CERTIFIED LAB RATORY(s) Environmental Chemist Lab # 94, 37729 f I CTR
Lab# SIGNA F P TTEE OR DESIGNEE
By this signature, I certify that this report is accurate and
complete to the best of my knowledge.
Part A: Sp ecifi MonitoringRe uirements
Outfall_
No.
Date
Sample
Collected
50050
00530
00400
00556
Total
Flow
Total Suspended Solids
pH
Oil'an&Grease
Chemical Oxygen
Demand
Fecal Coliform 4
mo/dd/
MG
m I
S.U.
mg/1
m /I
Per 100 ml.
001
6/1/2010
0.141
20.3
8.2
<5
62 16
002
6/1/2010
0.043
29.8
6.4
5
89 —9
003
6/1/2010
0.107
3.2
6.8
<5
32 1'.
004
6/1/2010
0.009
1 <2.8
1 6.5
1 <5
1 21 �,4
Does this faciliiy perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance ctivity Monitoring Re uirements
Outfall
No. -
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and Grease
Total Suspended
Solids
pH
New Motor Oil
Usa e
STORM
Date: /1/2010
Total Ev nt Precipitation (inches): 0.55
Event Dt ration (hours): 36
(if more t ian one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Dt ration (hours):
Mail Original and one copy to:
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-120399
Page 1 of

"I certify, under Oenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed t assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who it anage 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
S WU-245-120399
Page 2 of 2

Environmental Chemists Inc.
;, Fr
U '�} 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • (910) 3924424 (Fax)
"n... 710 6owsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Coty US LLC
Date of Report:
Jun 15, 2010
1830 Carver Drive
Customer
PO #:
Rocky Point NC
28457
Report #:
2010-04979
Attention: Anthony Smith
Report to:
Anthony Smith
Project ID:
Lab ID Sample ID
Collect Daterrime
Matrix
Sampled by
10-11997 001
6/1/2010 11:30 AM
Water
Client
Test
Parameter
Results
Date Analyzed
Oil & Grease (O&G)
Oil & Grease (O&G)
<5
mg/L
06/04/2010
EPA 1664
Residue Suspended (TSS)
Residue Suspended (TSS)
20.3
mg/L
06/03/2010
SM 2540 D
COD j
COD
62
mg/L
06/07/2010
SM 5220D
Lab ID Sample ID
Collect Date/Time
Matrix
Sampled by
10-11998 002
6/1/2010 11:23 AM
Water
Client
Test
Parameter
Results
Date Analyzed
Oil & Grease (O&G)
Oil & Grease (O&G)
5
mg/L
06/04/2010
EPA 1664
Residue Suspended (TSS)
Residue Suspended (TSS)
29.8
mg/L
06/03/2010
SM 2540 D
COD
COD
89
mg/L
06/07/2010
SM 5220D
Lab ID Sample iD
Collect Date/Time
Matrix
Sampled by'
10-11999 003
6/1/2010 11:43 AM
Water
Client
I
Test
Parameter
Results
Date Analyzed
Oil & Grease (O&G)
Oil & Grease (O&G)
<5
mg/L
06/04/2010
EPA 1664
Residue Suspended (i SS)
Residue Suspended (TSS)
3.2
mg/L
06/03/2010
SM 2540 D
COD
COD
32
mg/L
06/07/2010
SM 5220D
Report #: 2010-04979 Page 1 of 2

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Date of Report: Jun 15, 2010
Customer PO #:
Report #: 2010-04979
Report to: Anthony Smith
Project ID:
Lab ID� Sample ID
Collect Date/Time
Matrix Sampled by
10-12000 004
6/1/2010 11:36AM
Water Client
Test
Parameter
Results
Date Analyzec
Oil & Grease (O&G)
Oil & Grease (O&G)
<5 mg/L
06/04/2010
EPA 1664
Residue Suspended ( SS)
Residue Suspended (TSS)
<2.8 mg/L
06/03/2010
SM 2540 D
COD
COD
21 mg/L
06/07/2010
SM 52200
Comment:
c
Reviewed by:—TUe.._ 1!
4 l
C2iic
Report #: 2010-04979 1 Page 2 of 2

ri1rcc�em:
CLIENT:
ENVIRONMENTAL CHEMISTS,
I NCDENR: DWQ CERTIFICATION 994 NCDHHS: DLS CERTIFICATION tl
COLLECTION AND CHAIN OF CUSTODY
C6602 Windmill Way Wilmington, NC 28406
OFFICE: 910-392-0223 FAX [phone]
PROJECT NAME: �^ 1� REPORT NO: to L 1 f
CONTACTNAME: t?tt!`�iwrt-C�-1 PO NO: od�A[e Cc It
REPORT TO: PHONEIFAX: 9216 0_�r SI S `i -L
COPY
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PRESERVATION
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NOTICE - DECHLDRINATON: Sampias for Ammonia, TKN, Cyanide, Phenol and Bacteria moat be dechlodnated 10.2 ppm or less) in the field at the time of collection. See iaverse for insWctlona
Transfer
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Date/Time
Received By:
Daterrime
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Delivered By: Received By: Date: /7 L -O/ ')Time:_
Comments: 1 Z )/ ".'7, TURNAROUND: l

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ANALYTICAL & CONSULTING
CHEMISTS
COTY
1830 Carver Drive
Rocky Point, N.C. 28457
Attn: Anthony Smith
Date Sampled: 12/02/09
Sampled By: Anthony Smith
07`ATTAIi! A T V n.
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
REPORT OF ANALYSIS
Date of Report: December 11, 2009
Purchase Order*
Report Number: 9-11436
V
Outfall
Outfall
Outfall
Outfall
Date
Parameter
001
002
003
004
Analyzed
# 28805
# 28806
# 28807
# 28808
Total Suspended Solids, TSS mg/L
< 2
5
< 2
7
12/04/09
SM 2540 D
Chemical Oxygen Demand, COD mg/L
16
9
16
14
12/07/09
SM 5220 D
Oil & Grease, mg/L
< 5
< 5
< 5
< 5
12/08/09
SM 1664 A
Comments:
Reviewed by: /----�

f ENVIRONMENTAL CHEMISTS, INC 602 Win millWy Wilmington,
FAX 28406
Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
OFFICE:
CLIENT:
COLLECTION AND C
PROJECT NAME: n_ybQN1 W xMx REPORT NO:
ADDRESS: CONTACT NAM
REPORT TO:
PO NO:
PHONEIFAX:
COPY TO: E-MAIL:
cmmnlael Rv CM to .nA i Tv\ SAMPLE TYPE: I = Influent. E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other.
Sample Identification
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PRESERVATION
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NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or lass) In the field at the bme of collectlon. See reverse for Instructions
Transfer
4 ARel' qu' d By:
DatelTime
Received By:
DatelTlme
t.
2.
Temperature when Received: Accepted: v e e Kesample Keq escea:
Delivered By: Received Date: of Time: i3 / 5

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 26405
NCDENR: DWO CERTIFICATION X 94 NCDHHS: DLS CERTIFICATION X 37729 OFFICE: 910392-0223 FAX [phone]
Analytical & Consulting Chemists
CHAIN OF CUSTODY
PROJECT NAME: 3-Vb AAVJ M-E-X REPORT NO:
ADDRESS: CONTACT NAME: PO NO:
REPORT
PHONE/FAX:
COPY TO: E-MAIL:
Sampled By: tTA'l Ku"t(n . \ vkf T- LI SAMPLE TYPE: I = Influent E = Effluent W = Wnll. AT = -gtmnm cn = s..il QI = Qh.,i..e n h--
Sample Identification
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Delivered

. r Environmental Chemists, Inc.
t„ �.i A•:, 6602 Windmill Wav • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
..�'Q"<..' �' 7106owsertown Road• Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDFNR: OWQ CFR'IIFICATF #94. DL5 CER'r117ICA'1'li #37729
Customer:
Coty Date of Report: June 18, 2009
1830 Carver Drive
Rocky Point, N.C. 28457 Purchase Order #:
Attn: Anthony Smith
Report Number: 9-5049
REPORT OF ANALYSIS
Date Sampled: 06/08/09
Sampled By: Anthony Smith / Lou Mattes
VAT I9 DI
Outfall
Outfall
Outfall
Outfall
Parameter
001
002
003
004
Date
# 12949
# 12950
# 12951
# 12952
Analyzed
Total Suspended Solids, TSS mg/L
SM 2540 D
7
< 2
3
< 2
06/10/09
Chemical Oxygen Demand, COD mg/L
SM 5220 D
21
< 5
18
< 5
06/16/09
Oil & Grease, mg/L
SM 1664 A
< 5
< 5
< 5
< 5
06/12/09
Comments:
Reviewed by: ✓H�- (,(�GC� l �+

6602 Windmill Way
-. y• _� a ENVIRONMENTAL CHEMISTS, INC Wilmington, NC zaaos
Ux"i's x NCDENR: DWO Certification # 84 NCDHHS: DLS Certification # 37729 [phone]
Sample Collection and Chain of Custody
Analytical & Consulting Chemists (/(9�10) 392-,4[4424
10Q
CLIENT: �$ �"tp �r (9
t v/ / — Q 7-
COLLECTED BY: nI LC" REPORT NO:
SAMPLE TYPE: I = Influant. E = efflilant W = We11 BT = c+.e.— an - 0-:1 m
Sample Identification
Collection
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PRESERVATION
ANALYSIS REQUESTED
Date
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NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or less) In the field at the time
of collection. See reverse for instructions I
TransfernA
RefinquiggoO B :
Date(Time
PEeceived By:
D telTime
1.
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Tamnamtum uihan wnrnlvn.l•
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..:_-. ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 28405
Analytical 8 Consulting Chemists NCDENR: DWO CERTERCCATION # 94 NCDHHS: DLS CERTIFICATION # 37729 OFFICE: 910-392-0223 FAX [phone]
COLLECTION AND CHAIN OF CLISTnnY
CLIENT: L-U y PROJECT NAME:_'1 12A&lr.� Qy�
' REPORT NO:
ADDRESS: CONTACT NAME:
PO NO:
REPORT TO:
Sample Identification
for
PHONE/FAX:
:OPY TO:
E-MAIL:
SAMPLE
TYPE:
I = Influent,
E
= Effluent, W
= Well, ST = Stream,
SO = Soil, SL = Sludge, Other:
=
10
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PRESERVATION
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ANALYSIS REQUESTED
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Phenol and Bacteria must be dechlurir
121 /
I
Temperature when Received: Accepted:
Delivered By: Received
r ..
(u.2 ppm or less) In the field at the 6m
ateffime
je ted:
t
for
C'11
nimn•

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LAI
AI
NCDENorth Carolina Department of Environment and
Beverly Eaves Perdue Division of Water Quality
Governor Coleen H. Sullins
Director
March 20, 2009
Cary C. Newman
Cott' US LLC
1830 Carver Drive
Rocky Point, NC 28457
Dear Mr. Newman:
Natural Resources
Dee Freeman
Secretary
Subject: NPDES General Permit NCG060000
Certificate of Coverage NCG060287
Cott' US LLC
Formerly Del Laboratories, Inc.
Pender County
On December 30, 2008, Division personnel received your request to transfer your coverage under the General Permit.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permernnit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
Ifyou have any questions, please contact the Stonnwater Permitting Unit at [phone].
Sincerely, Q
Coleen H. Sullins
cc: DWQ Central Files
Wilmington Regional Office
Storntwater Permitting Unit
MAR tr 7 2009
BY:
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: wAv.ncwaterqualily,org
An Equal Opportunity 1 Affirmative Action Employer
One
North Carolina
l;1ya& 1&

a
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CEI2TITICATE OE COVERAGE No. NCG060287
STORMWATER DISCHARGES
E
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cott' US, LLC
is hereby authorized to discharge stormwater from a facility located at
Coty US, LLC
1830 Carver Drive
Rocky Point
Pender County
to receiving waters designated as the Northeast Cape Fear River, a class B NSW water, in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG060000 as
attached.
This certificate of coverage shall become effective March 20, 2009
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 26, 2009
6�y--z
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Connnission

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4L LLONHARUT
EF,N1 HONMENTAL, RC.
State of North Carolina
Surface Water Protection Section
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, North Carolina 2840S
Attention: Ed Beck
Regional Supervisor
Subject: NOV-2007-PC-0781
Del Laboratories, Inc.
Rocky Point, North Carolina
Dear Mr. Beck:
8392 Six Forks Road, Suite 101
Raleigh, North Carolina 27615
[phone]
FAX [phone]
NC�t�(oozg.�-
RECEIVED
BY:
DEC 1 9 2007
Leonhardt Environmental, P.C. has been retained by Del Laboratories, Inc. to assist in maintaining full
and continuous compliance with all applicable environmental regulations. In particular, we are
providing support in complying with their general storm water permit.
In response to your letter of November 19, 2007, Del Laboratories, Inc. has taken the following steps:
1) The Storm Water Pollution Prevention Plan has been amended to include specific time frames
(April —June and September— November) for qualitative monitoring events.
2) The site map has been amended to show the latitude and longitude for the site and each outfall.
All adjacent water bodies have been specifically identified.
3) A feasibility study section has been added to the SWPPP.
4) A training schedule has been established and included in the plan.
Also in response to the above referenced letter, please note that Leonhardt Environmental, P. C. has
conducted outfall inspections at the Del Laboratories, Inc. site six times in the past twelve months. While
records of those inspections were not maintained on -site, records can be provided to your agency, if
required, to verify that Del Laboratories, Inc. has been diligent in attempting to comply with the terms of
their permit. Based on the results of your inspection, all efforts related to the storm water permit have
been redoubled.
Thank you for your assistance in this matter. Please advise if additional information or action is needed
to further resolve any of the issues raised during your inspection.
Sincerely,
LEONHARDT ENVIRONMENTAL, P.C.
H. Derr Leonhardt II
Environmental Engineering
Consulting and Services

Michael F. Laslev, Govemor
Williarn G. Koss Jr., Secretary
rNorth Carolina Department of Hnvironment and Natural Resources
ti
Y Alan W. Klimek, P.E. Director
Division of Water Quality
November 19, 2007
Certified Mail
Return Receipt Requested No. 7006 0810 0004 4480 9346
Mr. Anthony Smith
Del Laboratories, Inc.
1830 Carver Drive
Rocky Point, NC 28457 Subject: NPDES Compliance Inspection Report
NOV-2007-PC-0781
Del Laboratories, Inc.
NPDES Permit NCG060287
Pender County
Dear Mr. Smith
The North Carolina Division of Water Quality conducted an inspection of the Del Laboratories, Inc. facility
on November 7, 2007. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES Permit No. NCG060287.
According to the inspection report, the facility appeared to be clean, well maintained with good
housekeeping measures in place. Please note the items listed on the summary page of the inspection report that
require action regarding the Stormwater Pollution Prevention Plan.
There were permit condition violations due to the absence of the qualitative monitoring reports. Please
indicate in writing within 20 business days, the measures that will be taken to ensure that the qualitative
monitoring will be conducted in accordance with the NPDES Permit.
Should you have any questions concerning the inspection, please contact Linda Willis at 910-796-7343.
aSin y�, �p��
te`"' `� (S-�
Edward Beck
Regional Supervisor
Surface Water Protection Sectior
Wilmington Regional Office
cc: DWQ/Raleigh Central Files
LPDES-General-PU-r—miClnspection"Files(Pender_C� ty
NHS Assistance and Compliance Oversight/Raleigh
N0"hCoolina
Jl�nlurnl/�
North Carolina Division oP Water Quality 127 Cardinal Di ive B erasion Wilmington, NC 28405 Phone [phone] COSIOmer Service
IntenxC uww.ncwuterqualitv.ore Fax [phone]
An EqualOpportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

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Compliance Inspection Report
Permit: NCG060287 Effective: 07/29/05 Expiration: 06/31/07 Owner: DEL Labratories Inc
SOC: Effective: Expiration: Facility: Del Laboratories, Inc.
County: Fender 1830 Carver Dr
Region: Wilmington
Rocky Point NC 28457
Contact Person: Anthony Smith Title: Phone: [phone]
Directions to Facility:
From Wilmington, take 117 North to NC 133. Go West on NC 133 to NCSR 1437 (Carver Drive). Site is located at the end of Carver
rive.
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 11/07/2007
Primary Inspector: Linda Willis
Secondary Inspector(s):
Anthony Smith
Entry Time: 11:30 PM Exit Time: 02:00 PM
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge CDC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:1

Permit: NCG060287 Owner - Facility: DEL Labratories Inc
Inspection Date: 11/07/2007 Inspection Type: Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
The facility grounds appeared to be well kept with good housekeeping practices evident. The SWP3 plan was well
organized and provided all the pertinent components as required by the NPDES Permit NCG060287. The plan should be
revised/amended to address the following areas of concern:
1. Be sure to specify in the plan when qualitative monitoring is required, specify the time frames of April -June and
September -November in order to ensure the monitoring is conducted when required by permit.
2. Replace the USGS map in the plan with a better map that shows the lattitudes and longitudes for the site and outfalls,
outfall locations and all adjacent surface waters and their identification.
3. Include a feasibility study section
4. Identify schedules for employee training so that yearly training is not overlooked. Yearly training records only existed
for the years 2005 and 2007.
While inspecting the outfalls, no signs of illicit discharges or sediment near the outfalls were observed. One stormwater
pond had a breached dike due to storm event that has been repaired and should provide stability during normal storm
events.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ In ❑ ❑
Comment: Semi annual qualitative monitoring is required, once during the spring and
once during the fall (specifically between April - June and September - November).
The records should be on file for a five year period. Qualitative monitoring records were
found for March of 2006 and 2007 (should have been conducted between April and
June), and August 2007. The monitoring period for the fall has not expired. Qualitative
monitoring should be conducted this month (November). No reports were found prior to
2006.
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?
0
❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page:2

\o�OF W AT FgQG
� Y
November 19, 2007
Michael F- Easley, Governor
William G. Ross h., Sccretnry
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Dieision of Water Quality
Certified Mail
Return Receipt Requested No. 7006 0810 0004 4480 9346
Mr. Anthony Smith
Del Laboratories, Inc.
1830 Carver Drive
Rocky Point, NC 28457 Subject: NPDES Compliance Inspection Report
NOV-2007-PC-0781
Del Laboratories, Inc.
NPDES Permit NCG060287
Fender County
Dear Mr. Smith:
The North Carolina Division of Water Quality conducted an inspection of the Del Laboratories, Inc. facility
on November 7, 2007. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES Permit No. NCG060287.
According to the inspection report, the facility appeared to be clean, well maintained with good
housekeeping measures in place. Please note the items listed on the summary page of the inspection report that
require action regarding the Stormwater Pollution Prevention Plan.
There were permit condition violations due to the absence of the qualitative monitoring reports. Please
indicate in writing within 20 business days, the measures that will be taken to ensure that the qualitative
monitoring will be conducted in accordance with the NPDES Permit.
Should you have any questions concerning the inspection, please contact Linda Willis at 910-796-7343.
Sind,
Edward Beck
Regional Supervisor
Surface Water Protection Section
Wilmington Regional Office
cc: DWQ/Raleigh Central Files
NPDES General Permit Inspection Files (Pander County)
NPS Assistance and Compliance Oversight/Raleigh
NoYhCarolina
dl7nturnll�
Not Carolina 1)1 vision of Water Quality 127 Caniinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Sere ice
Internet:-,,.nc,atcrqualiy.ore Fax [phone]
An Equal CpportunitylAffirmative Action Employer - 50 % Recycled110% Post Consumer Paper

Permit: NCGO60287
SOC:
County: Fender
Region: Wilmington
Compliance Inspection Report
Effective: 07/29/05 Expiration: 08/31/07 Owner: DEL Labratories Inc
Effective: Expiration:
Contact Person: Anthony Smith Title:
Facility: Del Laboratories, Inc.
1830 Carver Or
Rocky Point NC 28457
Phone: [phone]
Directions to Facility:
From Wilmington, take 117 North to NC 133, Go West on NC 133 to NCSR 1437 (Carver Drive). Site is located at the end of Carver
rive.
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 1110712007
Primary Inspector: Linda Willis
Secondary Inspector(s):
Anthony Smith
Entry Time: 11:30 PM Exit Time: 02:00 PM
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/-robacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG060287 Owner -Facility: DEL Labratories Inc
Inspection Date: 11/07/2007 Inspection Type: Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
The facility grounds appeared to be well kept with good housekeeping practices evident. The SWP3 plan was well
organized and provided all the pertinent components as required by the NPDES Permit NCG060287. The plan should be
revised/amended to address the following areas of concern:
1. Be sure to specify in the plan when qualitative monitoring is required, specify the time frames of April -June and
September -November in order to ensure the monitoring is conducted when required by permit.
2. Replace the USGS map in the plan with a better map that shows the lattitudes and longitudes for the site and outfalls
outfall locations and all adjacent surface waters and their identification.
3. Include a feasibility study section.
4. Identify schedules for employee training so that yearly training is not overlooked. Yearly training records only existed
for the years 2005 and 2007.
While inspecting the outfalls, no signs of illicit discharges or sediment near the outfalls were observed. One stormwater
pond had a breached dike due to storm event that has been repaired and should provide stability during normal storm
events.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Semi annual qualitative monitoring is required, once during the spring and
once during the fall (specifically between April - June and September - November).
The records should be on file fora five year period. Qualitative monitoring records were
found for March of 2006 and 2007 (should have been conducted between April and
June), and August 2007. The monitoring period for the fall has not expired. Qualitative
monitoring should be conducted this month (November). No reports were found prior to
2006.
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: 2

Compliance Inspection Report
Permit: NCG060287 Effective: 11/01/07 Expiration: 10/31/12 Owner: Coty US LLC A Wholly -Owned Subsidiary of
Cory Inc
SOC: Effective: Expiration: Facility: Coty US LLC formerly Del Laboratories Inc
County: Pander 1830 Carver Dr
Region: Wilmington
Rocky Point NC 28457
Contact Person: Anthony Smith Title: Phone: [phone]
Directions to Facility:
From Wilmington, take 117 North to NC 133. Go West on INC 133 to NCSR 1437 (Carver Drive). Site is located at the end of Carver
Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 11/07/2007
Primary Inspector: Linda Willis
Secondary Inspector(s):
Anthony Smith
Entry Time: 11:30 PM Exit Time: 02:00 PM
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food(Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60287 Owner - Facility: Coty US LLC A Wholly -Owned Subsidiary of Coty Inc
Inspection Date: 11/07/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility grounds appeared to be well kept with good housekeeping practices evident. The SWP3 plan was well
organized and provided all the pertinent components as required by the NPDES Permit NCG060287. The plan should be
revised/amended to address the following areas of concern:
1. Be sure to specify in the plan when qualitative monitoring is required, specify the time frames of April -June and
September -November in order to ensure the monitoring is conducted when required by permit.
2. Replace the USGS map in the plan with a better map that shows the lattitudes and longitudes for the site and outfalls,
outfall locations and all adjacent surface waters and their identification.
3. Include a feasibility study section
4. Identify schedules for employee training so that yearly training is not overlooked. Yearly training records only existed
for the years 2005 and 2007.
While inspecting the outfalls, no signs of illicit discharges or sediment near the outfalls were observed. One stormwater
pond had a breached dike due to storm event that has been repaired and should provide stability during normal storm
events.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Semi annual qualitative monitoring is required, once during the spring and
once during the fall (specifically between April - June and September - November).
The records should be on file for a five year period. Qualitative monitoring records were
found for March of 2006 and 2007 (should have been conducted between April and
June), and August 2007. The monitoring period for the fall has not expired. Qualitative
monitoring should be conducted this month (November). No reports were found prior to
2006.
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: 2

Received
N.C. DIVISION OF.WATER QUALITY
Water Quality Section
Complaint/Emergency Report Form
WILMINGTON REGIONAL OFFICE
(F G9 Time
Emergency Complaint City County
Report Received
Phone No.s/S- ' T-? 2
Phone
Check One: _Fish Kill
Spill Bypass Animal
NPDES
N.D.
_Stor mvaater
Wetland Other, Specify:
Nature of Referial K
/
O e44'n -i a>L t-f 12r aA1%! ," a A-c
— rt i'
/ 09ID&- '
Time and Date
Location ofArea
Surface Waters Impacted Classification
Other Agencies
Investigation
Investigator Date
S:IWOSISHELLSIREPORT.SHL
EPA Region IV(404)347-4062 Pesticides 733.3556 Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply 733.2321 Coast Guard MSO 343-4881
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone [phone] Fax [phone]

lV
J
tg Q
slap

.�_ ..\b�OF WATFRQG
1 y
O C
July 29, 2005
Mr. Ed Basinger
Del Laboratories, Inc.
1830 Carver Drive
Rocky Point, NC 28457
Michael F. Easley, Governor
William C. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
AU6 0:2 2005
Subject: General Permit No. NCG060000
Del Laboratories, Inc.
COC No. NCG060287
Pender County
Dear Mr. Basinger:
In accordance with your application for a discharge permit received on June 9, 2005, 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 May 9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit that
may be required.
If you have any questions concerning this permit, please contact Bethany Georgoulias at
telephone number [phone] ext. 529.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, P.E.
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
One
NorrthCarolina
Nalura(ly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060287
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,
Del Laboratories, Incorporated
is hereby authorized to discharge stormwater from a facility located at
Del Laboratories, Incorporated
1830 Carver Drive
Rocky Point, NC
Pender County
to receiving waters designated as the Northeast Cape Fear River, a class B-NSW water in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as
attached.
This certificate of coverage shall become effective July 29, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 29, 2005.
ORIGINAL SIGNED BY
KEN PICKLE
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission