NCG060012_MONITORING INFO_20190913

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
F� MONITORING REPORTS
DOC DATE
❑ O c i 3
YYYYMMDD

COTY OPERATIONS
A Division of COTY
09 September 2019 _
N.C. Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Coty US LLC
Stormwater Sample — Semi-annual
Permit q NCG060012
Dear Sir or Madam:
Enclosed is the referenced sample. There were no measurable rain events 72 hours prior to the
sampling event. The sample was taken from the impoundment discharge located on the Coty site. We
feel the sample is representative of the stormwater discharged from the Coty site.
Please feel free to contact me at [phone] should you have any questions concerning this matter.
Sincerely,
i
Wallie J. Tyler III
HSE Manager ECl�jVE o
SEP 13 2019
cc. E.Prat CENT
DES k TOIs
Enclosed: 6 pages

Certificate of Coverage
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
Certificate of Coverage No. NCG060012
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,
Coty US LLC
is hereby authorized to discharge stormwater from a site located at:
Sanford plant
1400 Broadway Rd
Sanford -
Lee County
to receiving waters designated as Carrs Creek, class C waters in the Cape Fear River Basin, in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in N.C. General Permit No.
NCG060000. issued on 10/29/2018. -
This Certificate of Coverage shall become effective on 11/1/2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

K, - CO
Environmental
Quality
Stormwater Discharge Outfall (SDO) -
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps _
PermitNo.: N/C( ( /. /. ( /. /. / or Certificate of Coverage No.: N/C/G/P/6/O/O///4
Facility Name:
County: L FE Phone No. lye y
Inspector: 1 %a I t • e 71 /e,^
Date of I
Time of Inspection:
Total Event Precipitation (inches): �.
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Oo 1 Structure (pipe, ditch, etc.):
Receiving Stream:
unnamed k1j-f%k -0 Cwr Cree%
Describe the industrial activities that occur within the outfall drainage area:
— a - -,a L.a4Pz, F L.L--.-I,.,(-r _ AIA i.- r
Page 1 of
S W U-242, Last modified 06/01 /201 S

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: -4 n n Q
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 4 oil P -
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
6 2 3 4 5 _
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is nosolidsand 5 is the surface covered with floating solids:
U 2 3 4 5 —
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 6 3 4 5 —
7. Is there any foam in the stormwater discharge? O Yes O No.
8. Is there an oil sheen in the stormwater discharge? 0Yes ( O No
9. Is there evidence of erosion or deposition at the otltfall? O Yes o No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/9 L,7-4 e OL-e r✓e -
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242, Last modified 06/01 /2018

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 g
Date submitted 0 ! O f Z o /
CERTIFICATE OF COVERAGE NO. NCG06 Q _0 1 7—
FACILITY NAME <forp US C1C
COUNTY LEE
PERSON COLLECTIN,. �G�SAMPLES
LABORATORY Col / Lab Cert. a
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR G O 19
SAMPLE PERIOD ❑ Jan -June P4July-Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
Mother G
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall' 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
3000'
500'
Parameter Code
-
C0530
00400
00340
00556
31616
61211
L Z i
L6.00
--
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge. 4 1 1 '
' 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 IkXjrno
(if yes, complete Part B)
SWU-249, Last Revised 11/5/2018
Page 1 of 2
Permit Date: 11/1/2018-05/31/2021

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inchesz
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/L°
Parameter Code
-
46529
NCOIL
00552
CO530
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 EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOIR
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 for at end of monitoring period in the case
of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this, document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment nowin iolations."
Signature of Permittee
9/ 9/ 20/9
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

Cameron Testing Services, Inc. Laboratory Report NC DENR#654
NC PHHS #37799
:talent: US EPA#NCO1918
Coty CTS Prod. 191552
Project: August 2019 Stormwater R�egu a'tpr'y Yes
Sample Information
Sampled N. Cutler ;Date :, `�''e
08/14/19 Received M. Sims Date 08/14/19
Analyses and Results
Kai+a r,3°"'
Lab ID Sample ID Analto v.: Std.`Methods
Y rResult c
m q v -,iiRr
ems. -sue e a o 15' . _Rrpferenee'.`.
191552 01 OUffa11 01 sw G TSS <6.25 mdL Y 6.25
08115/19 2540 D - TSS
COD 35.4 mWL to 08/15/19 5220 COD - D
O&G-W <6.00 myL 6 Oa/27/19 EPA 1664A
Report �j/77�� Z
Review
Project Manager
219 S. Stccle Sir. 919-721.4067
Sanford NC 27330 919-208-4240
[e-mail] camerontesting.com

219 S. Steele Sir.
Sanford. NC 27330 Cameron Testing Services, Inc. Chain of Custody
Phone: [phone] NC W W/GW Cert. N654 NC PHHS CPn a a77ao 1 is FUe urn, o, u 13 .- I
Company:LNeal
Email:
....__._._
tlr0 zinc com
t '
CTS lab use only
Contact:
utler
Phone:
Sample Temp Irf919-895-5216 (ClLab IDAddress
x 3789
------ _
State.-
Fax:(City,
Ice (rrta)
Zip)
d, NC 27331
Notes:
Penm(V/N)
--_
Stormwater
Project:
Rush (Y/N) I ooe:
Collected: 1
Name:
�Cq / / f fee- Signature:
Sample
Information
Number of bottles
_Requested Analysis
> ImI i I
-
Pservatves:
, ,x
CTS Lab
le ID
1(9IE a
H2(S)04, H(N)03, (Na)Thiosulfate, Na(0)H,
1DSam ,
Other (X), Indicate
--Outfall 0
l -
-- OSSO GrT
1yi9_ _
1
SW
(U) TSS
_'
-- -
— — --I Gr
11S
(S) COD/O&G
—I�
/QG/
f-eldTam
-I- -
-- --�-- - -�--i-
-
G-
---
h Relin wished:
ReceivIV ed: Date/Time
Rush work will require prior approval. Additional charges will apply