NCG060012_MONITORING INFO_20190422

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V � � �p u (i I a
DOC TYPE
❑HISTORICAL FILE
� MONITORING REPORTS
DOC DATE
❑ �OI / bq
YYYYMMDD

O
Tyson
April 5, 2019
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: General Permit No. NCG060000
Tyson Farms, Inc. - Wilkesboro Complex
COC NCG060020
Wilkes County
Dear Madam or Sir:
APR 22 2019
ti.;EN 1 KIAL FILES
DWR 3ECTION
Enclosed are two copies of the required storm water sampling results.
For the outfalls Covered under the above subject permit and certificate of coverage.
Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk-
01 for the parameter of fecal coliform.
Tyson Farms Inc. Did not meet storm water sampling criteria for the month of March 2019.
Due to mostly dry and weekend rain events during the month.
Monthly (analytical and qualitative monitoring) will continue for this parameter until three
consecutive sample results are below the benchmark values or within benchmark range.
Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the
parameters of concern.
Please contact me at 336- 651- 2871 should you have any questions.
Sincerely,
Ki&U-',,�
Kirk Church
Complex Manager
Tyson Farms Inc. Fresh Retaff Division 704 Factory Wilkesboro, N.C. 28697
33b-651-3836 336.838.2171 Fax:33.651•3867 www.tysonfoods.com

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
For North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted: April 5, 2019
CERTIFICATE OF COVERAGE NO. NCG06OD20 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply):
Wilkesboro Complex ® use/process meats ❑ use animal fats/byproducts
COUNTY Wilkes DISCHARGING TO SALTWATERS? ❑YES ®NO
PERSON COLLECTING SAMPLES James Brown
LABORATORY Prism Labs Lab Cert. # 402
Part A: Storm water Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall I. or ❑ No discharge this period-'
Outfall Nb.
.,:
Sample. Collected;.
Mo:/dd:/yr.
TSS,
mg/L
pH, ,
Standard units
COD,
mg/L
Oil arid Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
s Benchrriark
100 or 504
Within 6.0 - 9.0
1I0
30
1000
500
WILK -01
NA
NA
' 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 2ny outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(i M, complete Part B)
Outfall No.
Sample:Collected, .,:
Mo./dd./yr.
Oil and Grease,
mg/L
Non- Polar Oil &
Grease/TPH
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
30
15
100 or 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
SWU-249 Last Revised: October 18, 2012
Page I of 2

°See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER iREQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Marl 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.ncdenr.org/web/wq/ws/su/­npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

(WT--P)
Tyson
April 5, 2019
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617 -
Subject: General Permit No. NCG060000
Tyson Farms, Inc. - Wilkesboro Complex
COC NCG060020
Wilkes County
Dear Madam or Sir:
Enclosed are two copies of the required storm water sampling results.
For the outfalls Covered under the above subject permit and certificate of coverage_
Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk-
01 for the parameter of fecal coliform.
Tyson Farms Inc. Did not meet storm water sampling criteria for the month of March 2019.
Due to mostly dry and weekend rain events during the month_
Monthly (analytical and qualitative monitoring) will continue for this parameter until three
consecutive sample results are below the benchmark values or within benchmark range.
Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the
parameters of concern.
Please contact me at 336- 651- 2871 should you have any questions.
Sincerely,
01C,
Kirk Church
Complex Manager
Tyson Farms Inc. Fresh Retail Division 704 Factory Waesboro, N.C- 28697
336-651-3836 336.838.2171 F= 33.651.3867--visonfoods.com

SEMIANNUAL STORMWATER DISCHARGE MON ORING REPORT
For orth Carolina Division of Water Qualitv General Pe mit No, NCG060000
CERTIFICATE OF COVERAGE NO. NC_ V60020
FACILITY NAME ;lIvson Farms Inc,
Wilkesboro Comr�lcrx —
COUNTY WilIws
PERSON COLLECTING SAMPLES .1arn :s Bn row.
LABORATORY Prisin 1.abss Lab qrt. Il 402
Part A: Storm water Benchmarks ano Monitoring Results
Date submitted:
,APri15, 7019
SAMPLE COLLECTION YI
FACILITY ACTIVITIES IN(
use/process m
DISCHARGING TO SALT'
PLEASE REME
Total event
2019
DE (check all that apply):
s ❑ use animal fats/byproducts
TERS? []YES ENO
R TO SIGN ON THE REVERSE -i�
1. or 0 No dischorge this period'
Outfall No.
Sample Collected,
Mo./dd./yr.
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliformi,
olonles per 100 ml
Enterococcix,
Colonies per 100 ml
Benchmark
-
1 0 or 501
Within 6.0 — 9.0
120
30
1000
500
VVIIA -(]1.
_.`"'' .�.—
RSA
NA
' Only applies to facilities that use/proce meats.
'The total precipitation must be recordec using data from an on -site rain gauge.
3For sampling periods with no discharge i t any outfalls. You must still submit this discharge monitoring report with checkmark here.
'See General Permit text,Tabie 3 identify) ig the especially sensitive receiving water classifications where the more otective benchmark applies.
Did this facility perform Vehicle Mair tenance Activities using more than 55 gallons of new motor oil p r month? Z Yes ❑ no
Part B: Vehicle Maintenance Area M nitoring Results; only for facilities averaging > 55 gal of new mot r oil/month.
(if yes, complete Part 13)
Outfall No.
Sample Collected,",
Mo./dd./yr.
Oil and Grease,
mg/L
Non- Polar Oil &
Grease/TPH
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
1s
200 or 50'
6.0 — 9.0
-
' Only applies to facilities that use/proces meats.
'The total precipitation must be recorded sing data from an on -site rain gauge.
3 For sampling periods with no discharge a Any outfalls, you must still submit this discharge monitoring report with checkmark here.
S W U-249
Last Revised: October 18, 2012
r.--.. ,

^See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. 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 1>:I
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 lob results (or at end of
monitoring period in the case o "No Dischar e" 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: ham_//�ortal.�icrleer,orY/wclwq/yL/ qj/ ipriesswlttab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

COTY OPERATIONS
A Division of COTY
28 January 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 # 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,
Waliie J. Tyler III
HSE Manager
cc. E.Prat
Enclosed: 6 pages
R&C'EFi{ Vf�
2019
L lei , EC��E�;

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 Cams 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 111112018.
This Certificate of Coverage shall remain in effectforthe duration of the General Permit.
forWilliam E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral, and Land Resources
Bythe Authority of the Environmental Management Commission

Envirmnmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https:/Ideq.nc.gov/about(divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: NICI 1, 1. 1. 1 I I I or Certificate of Coverage No.: NIC/G/ Dl6/0/0/� I 21
Facility Name: O L6
County: L EE Phone No. / 00 O
Inspector: iG
Date of Inspection: d o
Time of Inspection:
11
Total Event Precipitation (inches): d
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:
Fr FA PFA
djwu� M,
(Signature of PermlttKe or Designee)
1. Outfall Description: 0.
Outfall No. 00f Structure (pipe, ditch, etc.):
Receiving Stream:
t>rn r ed #' I wkeoa C C-e e k-
Describe the industrial- activities that occur within`Che outfall drainage area:
Page 1 of 2
SWU-242, Last modified 06101/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: -d!one
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _�a o n e- -- _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 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 no solids and 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 i is no solids and 5 is extremely muddy:
1 / 2J 3 4
7. Is there any foam in the stormwater discharge? O Yes
8. Is there an oil sheen in the stormwater discharge? oYes
5
• No _
iND
9. Is there evidence of erosion or deposition at the outfall? O Yes
10. Other Obvious Indiicators of Stormwater Pollution:
List and describe /! ' �'t . -, e ,6""'- j l
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, East modified 06/0112018

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 6 p of
CERTIFICATE OF COVERAGE NO. NCG06 D 0 Z SAMPLE COLLECTION YEAR G d
FACILITY NAME C o-Cr US LLG SAMPLE PERIOD Jan -June ❑July-pec
COUNTY I- r�E s
PERSON COLLECTING SAMPLES /.►1 ; 11 �a Cu�-fer or Monthly month
LABORATORY Co jr Lab Cert. # _ j q 7 q c/ � DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CAr4 �'.0V1 Tri1 ' 1 Za 60 * .=��. ❑Zero -flow ❑Water Supply ❑SA
_5dother (_
Part A: Stormwater Benchmarks and Monitoring Results
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'
Outfali 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 200 ml
Enterococci,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
10001
Soo,
Parameter Code
-
C0530
00400
00340
00556
31626
61211
bi 2 0
.4 Y.
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 N no
Permit Date: 11/1/2018-05/31/2021
(if yes. complete Part B)
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,
IncheS2
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/O
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 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 3D 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 MUSTSIGN 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
imprisonmen or know g violations."
1 -74
Signature of Permittee
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

Cameron Te"ng. Services,. Inc. LaboratoryReport NC DE.NR #664
NC PHHS #37799
US EPA #NC01918
Clie t• Coty CT roj. 190155
Pro e. t: Jan. 2019=Storonwater Regq a#o : Yes
Sample -Information
sam Ied N. Cutler Date 01,124/19, Ra yived J. Zubeck as 011241,19
Analyses and Results
190155. -0;1, Outfall sw Gr
i5J
COD
0&G-w
<4.17 ' mp/L 2.5 01/28/19
27.8 mGL SO 01/28/19
<5.00 M21L 5 01/31119
2540 D - TSS
5220 COD - D
EPA 1664A
Report 1
Review
Project Manager Date
919-721-4067
219 S. Stccle 'Str. _ 919.-208-4240
Sanford NC 27330 _ [e-mail]

219 S. Steele Str.
Sanford,.NC 27330
Ghnnn•.01 Q.9f1{i..d?dn
Cameron Testing Services, Inc.
NC WW1GW Cart, #654 NC PHHS Cert # 37799 US EPA NCO 1916
Chain of Custody
.Page __L of__L
lCompany:, iCoty
mall:
willi�m�cutfer@co
i
l CTS lab use only
Gontact: -Neal Cutler
Phone:
919-895 52]6�_.Sample,T
e� 'Pro).r 1_,55mp
-
Address,
j
Fax:
T Blank:
I Arrive:
(City,'Statej - _ _ _�.�.
_ ___.
_._____
�;
_
_ _- -^-
_ __
l fYlN1NA)
zipy Sanford, NC
27331
FNotes:
' l Due:
Project: Sto"water I
Regulatory Rush
(YIN)
Collected: Name:
f/fir,
Signature:
Sample -information
Num prof bottle
- -
Requested Analysis'.
Preservatives'. (U)np,*eN d, H(C)I,
CT&Lai3
C�
X
Z
N
ro Li J a
C7
N2($)p4, H(M)03, {Na}ThiosuiFate Na(0)Fi,.
1!)
Sample .ID
m
E
}
r
r
Other (z), indicate
E
U
r
0
Outfall,
[f� D$l S
Gr
y SW
y
I
(U) TSS
Gr SW �j
1S
9S
(5) COD'1O&G
Reltn uisi�ed:
ei�ed:
° , DatelTirrie
Rush work will require prior approval. Additional charges will apply

COTY OPERATIONS
A Division of COTY
16 August 2018
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 # NCG060012
Dear Sir or Madam:
RECEIVED
AUG 2 2 2018
VENTRAL FILES
L'WR SECTION
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,
/'P�j
Wallie J. Tyler III
HSE Manager
cc. E.Prat
Enclosed: 6 pages

Enviro=en rat
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit h s://de .nc. ov/about/divisions/ene -mineral-land-
resources/ener -mineral-land- ermits/stormwater- ermits/n des-industrial-sw#tab-4
Permit No.: NIC/ 1_I l—l___,l`I / or Certificate of Coverage No.: NICIGO /6 /0 /0 I i I24
Facility Name: O Tr U /—I- C
County: ce Phone No. C�/��� �S r ,5--00B
Inspector: 116 f t ,,e
Date of Inspection: I j! _
Time of Inspection: 922 r0 O
/1
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
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description:
Outfall No. d 4 1
Receiving Stream:
Structure (pipe, ditch, etc.): • pe _
7"rr]
Describe the industrial activities th t )ccur/ within the
jiwa#nAnce
C rr Crc e- iK
Page I of 2
adrinage area-
1 C C 22C,
SWU-242, Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: A&o e
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _ ]A't e
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
a 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 no solids and 5 is the surface covered with floating solids:
1 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 C2) 3 4 5
7. Is there any foam in the stormwater discharge? O Yes 1' O No.
8. Is there an oil sheen in the stormwater discharge? OYes % O No.
9. Is there evidence of erosion or deposition at the outfal l? O Yes (O No.
10. Other Obvious
/Indicators of Stormwater Pollution:
/v List and describe A 6% 0 h e6fo S e r VC4
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 WU-242, East modified 07/28/2017

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Qualit Ge eraI Permit No. NCG060000
Date submitted a (8
CERTIFICATE OF COVERAGE NO. NCG06,Q L
FACILITY NAME C 0T Y U S LL C
COUNTY
PERSON COLLECTING SAMPLES .f ; T io t 6ctt f -r'
LABORATORY C EJ Lab Cert. # j Ll'7! j -
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z O l Q
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES tKNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100or50
Within 6.0 — 9.0
120
30
1000
500
61
071301201L
F
L va
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,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
* 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 ❑ NOg
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case 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, 7iin e possibility of fines and imprisonment for knowing violations."
Zalo
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.ors/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

Cameron Testing Services, Inc. Laboratory Report
Ciieni: Coty LLC CTS hro). 181296
Prvjeci: duly 2018 Stormwater Regulatory Yes
Sample Information
Sampled N. Cutler Date 07130/18 Received S. Cameron
Analyses and Results
NC DENR # W
NC PHHS #37799
US EPA#NCD1918
M07/30/18
181296 01 Outfall 01 Sw a► TSS 48.33 MG& a33 08/02/18 2540 D - TSS
COD 13.8 rng& 10 07/31/18 5220 COD - D
O&G-W 45.00 myt 5 08/15/18 EPA 1664A
Report
Review
Project Manager Date
219 S. Stw1c Str.
Sanford NC 27330
919-721-4067
919-209 4240
chds rOi ca=ronwstin&mm

219 S. Steele Str. Cameron Testing Services, Inc. Chain of Custody
Sanford, NC 27330 AhnnP• U4Q-9(1fS-A24n NC WINIGW Cert. 0854 NC PHHS Cert # 37799 US EPA NCO1918 Page --Z— of ._
'
1Coty
Ernall:
�rt!!i�
autle.[Qg&inc.com
CTS lab•.use
ohl'
Y
IGompany:
i
Co�rtact: rNeal Cutler
)
Phone.
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(City; Slate,:__. ___.—_ .----- _-
zip) !Sanford, NC 27331
_
N°tee.
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Project: 'Stormwater
#
—
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!
Regulatory
(Y/N)
Rush
(Y/N) !
1"!6611eeted:. Name: We. x / ec f`d,r
Signature:
Sairnple Information
Nmbetof bottles
Requestel''AnaEysis;
i
i
?'
o y
m i (5 a
#
Preservatives: (U)npreserved, H(%,
H2(S)G4, H(N)O3, (Na)Thioaullate, Na(0)H,
CTS Lab
li)
Sample ID
a
co }
# m a I
Other (x}, Indicate
C
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(Y O ��iO ;
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Relin eiithedc
Received:
DaterTime
Rush work will require prior approval. Additional charges will apply

COTY OPERATIONS
A Division of COTY
28 March 2018
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 # 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,
Wallie J. Tyler III
HSE Leader
cc. E.Prat
Enclosed: 6 pages
RECI=IVED
APR 18 2018
Ci~NT#RAL FILES
VV1iF? SEC7'10A%r

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06O O 12
FACILITY NAME Cal'LL C
COUNTY
PERSON COLLECTING SAMPLES i'le"
LABORATORY CctEl- Lab Cert. # 1R72
cctm z` Cif-.# _ Cpi
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Zo l 6
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES JANO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
11
Total event rainfall I O • 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 Coliforin ,
-Colonies per'100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
- '
100 or 50
Within 6.0 -- 9.6
120
30
1000
Sao -
d
03 O I
< /0.0
o
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 M outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease;
mg/L
TSs,
mg/L
pH,
Standard units
New Motor Oil Usage, .
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
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.
(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 It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
* TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOJK
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMR, including all "No Discharge" reports, .within 30 days o f 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)
LlI�/Z0rd
(Date)
Additional copies of this form may be downloaded at:.http://Portal.ncdenr.Q-rg/web/wq/ws/su/npdessw#tab:4
SW U-249
Last Revised: October 18, 2012
Page 2 of 2

Kfr�#
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit hiips://dec.nnc.gov/about/divisions/energy-mineral-land-
resources/energy-mineral-land-permits/stormwater-permits/npdes- industrial-sw#tab-4
Permit No.: N/Cl 1 1 / I_l_I_I or Certificate of Coverage No.: NICIG1014101 dl 11 �-
Facility Name: COTK a-r L/. C
County: f FL-. Phone No. i cl 'X
-r — 40
Inspector: "e
Date of Inspection:
(el -
Time of Inspection: o f -. 0
Total Event Precipitation (inches):
ON
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:
(!%;ature of FVermitteeYr Designee)
1. Outfall Description:
Outfall No. Q 0Structure (pipe, ditch, etc.): x e
Receiving Stream:
— ybtgameJ jr,'6�fqe2 7 Cei,-r G,eek
the industrial activities/ that occur within tKe outfall drain/age area:
7�rwr/ Lr�1 3L.n.l.� � aiQli'[' �%`LnJ.fi
Pagel of 2
SWU-242, Last modified 07/28/2017

r
2. Color: Describe the color of the disc arge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any
chlorine odor, etc.):
odors that the discharge may have (i.e., smells strongly of oil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy: //����
[ 2f 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 nosolids and 5 is the surface covered with floating solids:
os
� 1 J 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonmwater discharge, where l is no solids d 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? o Yes o No.
S. Is there an oil sheen in the stormwater discharge? 0Yes o No.
9. Is there evidence of erosion or deposition at the outfall? o Ye o No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe a rr L o S4 ✓��
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
5WU-242, Last modified 07/28/2017

I
Camerion Tdstinj Services, Inc. Laboratory Report'
NC PENR #654
W P.HHS.#3.7799.
il, TSM
US EPA #NC01 918
180356
-Coty i
Pr
March 2018,Stdemwater `Regulatory
Yes
Sample Information
N. Cutler 03101/18 ke6eiA4
J.Zubeck ate, 03/01118
Analyses and Results
ti
dsl Meth&
Nnalkte­ kesult
S2: M:
e renc6,.tf
180856 .01
Outfall SW Gr TSS 11.7 mg[L
E33
1 03/02JI8 2540 b - TtS
COD <10.0 Ing&
10
103/05118 5220 COD - 0
O&&W 6M morL
5-
03126/18 EPA 1664A
Report
Review
Project Hager
,219 S. Stee'le Str.
SimfoTTINC 27330
7
bate
919-7214067
919-208-4240
chrss&amzronteWrfg. -cum

219 S. Steele Sir,
Sanford, NC 27330
Cameron Testing Services, Inc.
NG WWIGW Cert. #654 NC PHHS Ceit# 37799 US EPA NCO1918
Chain of Custody
Page . .of 1
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PiA�G� Storrihwater
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45. Qlle�'cb"p�''- Name: �PQ� C 4f�W
Signature:
'
T Sample lnfartmatton'µ`t
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Nurteb'er of Battles
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Preservatives: (U)npreserved H(C)I,
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1�2
Flow 0.
Relln uIl6hed:
:Received:
Date/Time:
100
M
Rush work will require prior -approval. Additional charges will apply

C O T Y OPERATIONS
A DIVISION OF COTY
22 September 2017
NCDEQ
N-C. Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27626-1617
Re: Coty US LLC
Stormwater Sample
Permit 4 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] if there are any questions concerning this
matter.
'ncerel ;
David K. Vann
Manager, Regulatory Affairs
cc. E. Prat
Enclosure
&i v
SEp 2 7 2017 �
D�NR �C7fLeS
!DN

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted "_IZ&(1.4-
CERTIFICATE OF COVERAGE NO. NCG06-QQ1
FACILITY NAME _ C6�{4 U S L�.L
COUNTY L P_iE —
PERSON COLLECTING SAMPLES vi& Ir'
LABORATORY_ _ C(0j:j3 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 - ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall ��S or ❑ No discharge this period'
Outfa{I No:.:'
Sample Co}lected,
`mo/dd/ r'
,' T5S,
mg/L"
a m pH,'-;
Standard units
ECOD;;
mg/L
Oil,and Grease,
mg/L .'
Fecal Coliform , ,:4
Colonies per 100 mi`
�j ,t;Enterococci ,x}
Colonies per..100 m1
Benchmark •
, - W :
100 or 50 '
-Within 6A-9.0 ....
, 120
_3d" -
:, '- 1000 ' :.
500 :' -
4D
0 q p
.i$
-bil
416
5--
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 aM outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new motor oil/month.
Outfall No. i
-
Sample -Collected;
mo%dd/yr f
` • �Oil,and Grease;
:�mg/L _
T5S,
mg/L
PH,,
"- 'Standard units
New Motor Oil -Usage,
�, ",
Annual'average gal/mc}
Benchmark
30
100 or 50
6.0 — 9.0 ,
-
(if yes, complete Part B)
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.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including_ all "No Discharge" reports,_ within 30 days of receipt of the lab results for at end of
monitoring period in the case 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, inclu he possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wct/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page ?. of 2

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on f lling out this form, please visit. ht42://aortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/ 1 1
Facility Name: e"),
County: �� C
Inspector: 0
_l_l 1 1 or Certificate of Coverage No.: NICIGI �l�ls]+�11!
No. L3(9 - j3g K %-0016
Date of Inspection: ti 1% 1 t + R
Time of inspection: I (006
Total Event Precipitation (inches): D 15,
Was this a Representative Storm Event? (See information below) V Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signa ure of Permittee or Designee)
1. Outfall Description:
Outfall No. 00 S Structure ( =V1W
itch, etc.) a .2
Receiving Stream: hNarvecp ti40 (fPiVv (*Q-L-
Desia the industrial activities that occur within the outfall drainage area: vet Y
off.. M A I C S -17-S1.2-o
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ MC,015
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
SWU-242-20120613

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
lO 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
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:
I 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious .Indicators of Stormwater Pollution:
List and describe
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 WU-242-201206 B

Cameron Testing--'-ServIc"e's,.lnc- Ualidititorv..Re�port NCII)EN.R,.#65.4
Nq PHHS 03779.9
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1
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Ruahwo* will require'00rapproval.. Additional charges .vAl 1'appty

C O l" Y OPERATIONS
A DIVISION OF COTY
30 May 2017
NCDEQ
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27626-1617
Attn: DWQ Central Files
Re: Coty US LLC
Stormwater Sample
Permit # 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] if there are any questions concerning this
matter.
S:OL�
David K. Vann
Manager, Regulatory Affairs
c. E. Prat
Enclosure
?017
�r�oN

CERTIFICATE OF
FACILITY NAME
COUNTY __ LF-;l
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted IIUOw i
r—
E NO. NCG06D Q � —
PERSON COLLECTING SAMPLES Ur[ i l I AVA (&AX`lRY"
LABORATORY- �4__L4 Lab Cert., #
Gw rnero vt�e�rj i'e
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 - 25NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 or ❑ No discharge this period'
Outfall No..'
Sample Collected,'
mo/dd%yr
TSS,
.. mg/L
_ -;pH, ...
Standard units
;COD,
M L
Oil and Grease, _
mg/L
Fecal ColiformE, :�
Colonies per,100 ml
r Enterococci,, yf,
Colonies,per.'100 ml
Benchmark°:'100"oc50.'�
Within"6:0'-9.0.'
1000'
S00.
It
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 An outfalls. You must still submit this discharge monitoring report with a checkmarkc 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 Colle'cfed,
mo/dd/yr .ry
-Oil Arid Grease;`
:mgx '
TSS,,
7*"
pH,
Standard units . ,
New Motor Oil Usage;-'
Annuaraverage!gal/mo . '
'Benchmark
r
;30
100or50
.6.0-9:0
-
1 only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 1.1 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:
Mai! an original and one copy o this DMR, including all "No Discharge" repoits, within 30 days of receipt of the lab results for at end of
monitprinq period in the case of "No Discharge" reports) to. _
Division of Water Quality
Attn: DWQ Central Fifes
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."
��E
(Signature of Permittee)
5-30-)I-
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012 -
Page 2 of 2

d7�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: h"://portal.ncdenr.ordweb/wg/ws/su/npdessw#tab4
Permit No.: N/C/ 116101611111
Facility Name: Lk 5 L.LC
County: LSE
Inspector: 1 p4wt +f
Date of Inspection: 05 os 1'
Time of Inspection: c ?60
Total Event Precipitation (inches):
or Certificate of Coverage No.: N/C/G/ / 1 /_I l 1
A a f'
No. I R - 6+ S- SooO
Was this a Representative Storm Event? (See information below) (, Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I cerjiffy that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description: ,
Outfall No. , 00 2 StnAruc reVpi, ditch, eetJtc.) E
Receiving Stream: IAyl� ApotCY TV } 6 V V L
Describe the industrial activities that occur within the outfall drainage area:
kelQu NX(Cs' 37-S102a
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ _ AjDNE
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly -of oil, weak
chlorine odor, etc.): i601
r.
Page 1 of 2
3WU-242-20120613

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear 1
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
q> 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:
2 3 4 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes
Yes GD
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
SWU-242-20120613

i
Cameron Testing Services, Inc. Laboratory Report NcbENR#654
NC PHHS.437799
US EPA #NC01918
' Coty 170758
Clien�r.
r ect., May 20W Stormwater � egti atocy• Yes
Sample Information
I fD
Em
RE
, N_ Cutler Hate. 05/05/17 R t+ie C. Cameron 05/05/17
Analyses and Results
- '2 �b sL� `'' r _ •, � t;�, a 4� �'�� � �s �Metklads
�i±a`b ID pte=1D � oAnalyte Result �'3 �' R. ' �-��sr•
L3 � ,�.a ��• [1 � •Reference
C
a
170758 01 Pond Outflow 01 sw G"r COD 12.4 mgIL 10 05/08/17 5220 COD - D
O&G-W -e 5 mg& 5 05/26/17 EPA 1664A
TSS 19.3 MA 833 05/09/17 2540 D - TSS
Report
Review (j5�2611�
l.ah Director ------ •—��Y..` ---- -- Date-`�..�.�---___.�__.
2l9 S. Steele Str: 419-208�244
Sanford NC 27331) [e-mail]

219 S. Steele Str GAillfler0n Tes#in Services, inc. cneirrlof 6U*Wdy-
_ -.58ntord. NC-273so.-- - .___- _ ___ 9— Pa a of-�-�--,—
Phone: [phone] NC W W1GW Celt. #854 NC PHHS Cert # 37799 US EPA NCA1918 g r--��
�,coty
`t'#
wiillem cuiiar(rtr.2tvirtc.cam00
��{ ire ii> oiix►x
Neal Cutler
M,
r,V"
919-e9"21e
9.1fi-;3fiS-5377
! Sanford, NC 27331
Semi -Annual
�.
R"£
r
r F
Stormwater
Name: Neal. Cutler S►9rrature
����'�trn�l.. r�i�H�r ,{� �. �^p� f. (,�` '.L c}
':'C .�`f YS., r'iP r'�:'�.��r��
f j� ,::,y ,� .
f�i•^..� �rel'.4y�1� 1 SFe.�'{�'i'
,x
�
.}�� �«.• �
�''�'r '�?'i.�,Ji•,�J:
.. y= Y
tl:�
� i
-�r.. 'S
k �
�' Yy 7 F.
�
� i
1
LL
`a
Sample ID
r j CL
E
o
q i
Z
,�
1
•K J �i
¢r`
Pond Outflow 01 `5-S' i7 0,t qS-1 G SW
Pond Outflow 01 F V! G SW
�
1
2
Y
Y
1
S
0
'
,. .
e1a,A%rF
` �
r{{
Ir{!
1 i
+Y{`-'•S rM {h;(•T�/O��-k)wT�
A
0-
Flow :
Field OR: (, 73
Field Temp: [
....... ..... .....,, ., .,
'
.
.,-
SS
•.fir:. �.
�
QS/'Z1I !y L5
Rush work wail require prior approval. Additional charges will apply

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted f; SA-tA 'aO ( �+
CERTIFICATE OF COVERAGE NO. NCG061LQLI-
FACILITY NAME (fO ]t U 5 LLCM -
COUNTY
PERSON COLLECTING SAMPLES V44 (ZA 64Lky-
LABORATORY Coo to Lab Cert. # 19 *+q
Part A: Stormwater Benchmarks and Monitoring Results
Rees' iED
JqN 2
?01I
SAMPLE COLLECTION YEAR 01Ct G D" SAt pt,E
FACILITY ACTIVITIES INCLUDE (check all that apply): CrION
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? [-]YES - ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 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
Soo
_Z i D
' 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 K no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 - 9.0
-
' Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

L
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES 1N 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 ❑ NOI.
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
i$
(Date)
Additional copies of this form may be downloaded at: http1/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

O-e)`
C C T Y OPERATIONS
A DIVISION OF COTY
29 February 2016
DEf1NR
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27626-1617 RECEIVED
Attn: DWQ Central Files
MAR 0 1 2016
Re: Coty US LLC CENTRAL FILES
Stormwater Sample DWR SECTION
Permit # 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] if there are any questions concerning this
matter.
1�incerely;
David K. Vann
Manager, Regulatory Affairs
c. E. Prat
Enclosure

1
AT -WA
L
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hqp://portal.nedenr.orJweb/wglws/su/npdessw#tab-4
Permit No.: NICI_I0161QI_01_L al
Facility Name: CIS' h u S LL_L
County: U&F
Inspector: ti CA
Date of Inspection: 3 b
Time of inspection: l
or Certificate of Coverage No.: N/C/G/ 1_I I I 1_ /
Total Event Precipitation (inches): 0% S
No. 01 r ; 89 s
Was this a Representative Storm Event? (See information below) C& Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event treasuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certjjy that"this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
I. Outfall Description:
Outfall No. 60 <" Structure (rpeP ditch, ertc.)PiR
Receiving Stream: j4� K ✓t a V -jam t C p
Descri a the industrial activities that occur within the outfall drainage area: 5r", cn (e be?�1xtivA�Au N A I c s 32s"&7-0
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1� _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): o is
..
SWU-242-20120613
Page 1 of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where i is clear
and 5 is very cloudy:
1 0? 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
69 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
iP 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
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
SwU-242-20120613

Cameron Testing $ervices,inc. Laboratory Report
--ik
tnidfifi
Cott' LLC,- S 160162
AIR
NP-r6j,
February 2016 $tormiwiter lwfstegulat©' Yes
.Sa.m. pie- Information
impled
N. Cutler pate 02/03116 Received A. Simmonds
Analysesand Results
L.Ab.
E
-.Sgin�plq D.; J rta Y:bo
-kR6iU4�,--
1160162' 01
Pond Outflow 01 Sw G, COD,
<10 ing[L 10
021.18116
O&G-W
5 MWL 5
02/18/16
TSS
8.33 r�g& 0,3;1
02/09/16
Report
Review
Lab Director,
219 S. St=i c Sir.
Sanford, NC .27330
I V,
NC DENR #654
NC PHHS 437799
US EPA #NCOi 918
Date. 02103/16
02-,12-t.11C
Date
Reference;
:5220.COD - D.
EPA: i664A
2540 D - TSS
919-20841240
chris@c,amcionteslint.com

219.S. Steele Str. Cameron Testing Services, Inc. Chalnlof 6est6dy
Phone: [phone] NC YWYIGW 1 rerL N% NC PHHS Cent * 37199 U$ EPA NCO1918 Page — I — of -.— _
coty
f:1,g ':r
I lar
GIo i.QQrri.
M@8l CUtI@r
{
919896•b216
A I �.�
lGdji 2..,
919-895-5377''
f NC
27331
i
semi-Amual
,jSanford1
R��'...1�'{'E`v'J��i `'SS,
rWti
Yi rt,ai
r- t g;:Ri
l: .t : -��sj �•r.
�ti'E :-,
'.AF Stormwater
6^lei.. • A.t.,RC5V1
.l
;>
-
„:7 1Veme: Neal.Cutler ..
Srgnti�ia�:
14
� = ,i3 4 �sel y .,'Si: e,Y(,`fi
i '}", a
-
'Lt i.`aN
'F�•�y .�5=='
`r:.X�
1`14
1
{
gig
a I
O
LL
,•tr;
Sample IDiE1
}1
1,0
Poad outflow Ol �a•.•
�b
16.2 G
sW '
1
Y
C
Pond Outflow 01
G
SW
2
IY
Sj
SI
E
1
3
NNW
S'• L
I
�
1
i
`
I
'
J� 1 ✓.
Flow: O..s
i
�
j
n Air-
1
Field pH: 6. 97
I
--
Field Temp: 11-104
t
Mfg "t�f •ti ��;k;iw�
41:0
•,:3 �"` 'V"'��."Sfx•`�'�;' ,r
;r'CiYt��:','`+...`�`'1�*'i��>`7d�
cr
��YT
:' .?1•A
r�'�.. y,f�3, C, lr
v :!l
all ?lb
Rush work will require prior approval. Additional charges will apply

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 201lo
CERTIFICATE OF COVER GE NO. NCG06QQj Z SAMPLE COLLECTION YEAR
FACILITY NAME 60 FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY L, L C ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES - ®NO
LABORATORY cc Lab Cert. # I
C1ay14VWA IQR PLEASE REMEMBER TO SIGN ON THE -REVERSE 3
Part A: Stormwater Benchmarks and Monitoring Results
Total event roinfall 2 0, e or ❑ No discharge this period3
Outfall,No.- _
-Sample Collected,
_
mo/dd/ r; _'
." 'T55,
f
mg/L = `
,pH,.. • "
Standard units
COD_
'
mg/L
Oil and Grease, .'
mg/L
;' fecal Coliform,;.
Colonies per100 ml'�
s - � R Enterococci "
,. , ,
'Colonies, per,'i 6 �;
100or 50"
Within
30:•Benchmark
1000
tz
o; t 3 1 6
< 3
4
5
NA
NA,
1 Only applies to facilities that use/process meats. I ril Mo
' 2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
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 0 no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfail No. ,
Sample Collected;"
=i 011,and Grease,
=;mg�1 '
TSS,
¥'; mg�L;:;
pH, •
StandardYunits "
New Motor Oil Usage,
n9
Annual arieragegal/mo
Benchmark
-
'30
100ar'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 M complete Part B)
SWU-249 Last Revised:.October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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
i
"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 thc- 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."
.2129/2016
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/w­�q/wsi/su/npdessw#tab-4
f'
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 fib
FACILITY NAME S LC G
PERSON COLLECTING SAMPLES �CL
CERTIFIED LABORATORY Lab # /
-CAIMf -e 'vt Lab.#
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 910/�r
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY — ~�
PHONE NO,
PLEASE SIGN ON THE REVERSE 4
RECEIVED
I
b `
Date
Sample. 4j;1+
"�'. Ilette�
- '� I
itn0/dd1
a :00530�'
r...
;A040Q
�; «003AQG� ,r
• ,*:: OS56+
I616
TotallSttspeniled:;41--'�,�,f
w;Sol�dsA x+
A,-M 1 ����.9'�� " J'-F'I k
1 ''m r�1. ,l. 'j.! rr.
-4 II,"
'fi�tA��`fat(dar �'unrts:;•J
a�t �-I- F9I", �7 31'�: 'qi.-
I �: '.IAIk,�..
GliemiCal,O ygeri.
,I,IL� f -
Demand
':'L 1 1F.�.� ��.�rI:'
-y,':�P:�., }m Ailrl 1,,-.!.
flil.nndiGrease�',y
I '.� ! . �I. - I - I,
r
{Fti �{ '� 4�F, J '•�
�.�;'� 4' .I• i;.
:-Feca4Colifortit,"'..
S.
1. 1
Colontes per 10Q` ml
I -. -
1enchmiirk;.
100', yi�f
rl ! Wltltiti 6:'0 9 0'
'"r 120 k
30:' I , ! r
1QOQ.
o02=10
L ,S
Lo.
100
�lo.o
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-I, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes `no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall,
No
Date
sample Collected,
00
00530
Oil;and Grease; ;;
Total Suspended Sgltds,
"r:Sthn
pll,r 1
r
lard=,unif§
wNew"Motor Oil Usage, "
g
:Annual,ave'ra a at/mo
'Benclimark.
-
,;" ,;30: �.,
10 ti
;, :,w r 0
:,T•:',.
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): a�
Date (list each additional event sampled this reporting period, and rainfall amount)
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
M413 2015
ENTRAL FILES
INR SECTION
`&J "
..j
rr.r�
L&M
Total Event Precipitation (inches).
SWU-249-102107

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that gbalified 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 possibili nes and imprisonment for knowing violations.,,
q Zc)lS
(Signature of Permittee) (Date)
SWU-249-102107
Page 2 of

Permit No.: N
Facility Name:
J
County:
lnspectoi
Date of 1
By this si to
C� lq=�V ,
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
a101L11/ or Certificate of Coverage No.: NICIGI^I I I 1 1 1
l ceitify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
OutfalI No. Ova Structure (Pipe tch, etc.)
Receiving Stream: 40 A Am� ^�✓a[,ytc- V -U /4 V'-k—
Desc 'be th ind trial activities that occur within the outfail drainage area: V P
,�. �-o ov NR� c5 3zs ro zv
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: _ 14OP4I
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) AjaN+=
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 1y 3 4 5 6 7 8 9 10
Page 1
SWU-242-024705

6. Floating Solids
.Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
6D 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? .Yes Q
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
Page 2
S VX-242-020705

s,
Cameron Testing Services, Inc. Laboratory Report NCDENR4654
NC PHHS #37799
� ClI tr .
Coty LLC
Stormwater
US EPA #NC01918
150180
4 Etegulatory; Yes
�•,.
Sample Information
sampledl _
N. Ct,Uer t _ €�a 3 02l10f15
i Reae�ved J_ Simmonds Date 02/10/15
tt
Analyses and Results
150180 . 01 Pond Outflow 01 sw Gr COD <100- no& 100 02l15115 5220 COD - D
O&G-W <6.00 mea s 02/12/15 EPA 1664A
TSS <2.50 MQ& 2.5 02112/15 2540 D - 7SS
WW Or MA MA #NIA
Report /
Review b Z-f Z 3 f <
Lab Director Date
:t
i
219 S. Steck Str. 919-208-4240
Sanford NC 27330 chri a camcromcsting.com

•J •
219 S. Steele Str.
Sanford, NC 27330
Phone: [phone]
Cameron Testing Services; Inc.
NC WW1GW Cent. 4854 NC PHH&Cert #,37799 US EPA NC01918-
Chajnlof Custody
Page i of - i
coany`s _.. _.._...._ ...._....
f Cotjl
�
yvilliam cutler(acoVinc.com
�919
Y t' ti;<G
x vrE TS la se
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only? A iitii
rat 7
Neal Cutler;
ptiollB
r
895 5216
tqn } • cC Pro.
A nee
r
13L4 0
Sanford, NC 27331
a}l
91'9--89S-S377
Seini—Annual
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"o'llcd Name: Neal Cutler Signature:! C�
'.ti�l:fill: y:a"iW�tti'Yk `. 1 N
c "G�`�#�?`'it��`tr.w.�„ks�'��,
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Sample ID
CL x o
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Pond Outflow 01 a.�p.is.
07255
G SW
1
Y
t]
fond
Outflow 41 .,
G ;. SW .
2
LY
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:HCl{c)
Field- PH:
Field Temp �, � �
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1331
Rush work will require prior approval. Additional charges will apply

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Y
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06
FACILITY NAME S (..L i✓
PERSON COLLECTING SAMPL f S PQ f�
CERTIFIED LABORATORY Lab # .
tit t tti Lab It
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: )old
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
RLl V NE NO.
SEP 2 4 2%EASE SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
-
No.
'fii3.+•! r
Samjile.=
:Co1lecFeii,
m0(
&00340 �� �;
.y:i,
,# ' ::00556`'II�; ° -
Y�l�'K I. N'•'x �H. ��I��'J.H'
}I »,'I616:;::..:
.l��-��
1, ' V :�.17
Total Suspeitded:€��..
wSolids �,' `'`t�f�!
m L4; 1
a .� ail
+ ,�, a:; pH -:•
farTdar(]iunits
Glieiiii al',Ozygeri,,
6' DemAnd,f !rw",
h. inb4h.iii M yiPi4'{a; i
pm
'•��
pil and Greasc, -�
°' '..mg .0 s
l
h
',`y+f ry. `. ,. -,.
Facal Coliform;'':
Colonies.pCr'100`tnI
Bench mark::
IO
t
Wh;0 .
0
0I
100
" 3 1 157
Ig
./-9
NA
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Ouliall, `
No:.
. 'Data !
F {
Sample Collected,
mti/dd/ r'.r�;; •a".•�
r =00556� � •"
;00530
;^;;,�. F QQAO(1 „x..;
.r! +,:!• -
Oil, and Grcase;s *,
,��m'/C;:•';1+.' , '3,
rTafal Suspended Solids,,,,
m
, pH, r
' andard units
1vew:lVlotar 0i1 Usage,
AnuuaI`s.vera c 11 MO.7
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 11 ly (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
C003
.wo
_W4
S WU-249-102107

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

. �LT S1"I A 7+L+yYx
Y
] 7.
� y
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: --or Certificate of Coverage No.: N/CJGI—'/
Facility Name: 664tj U S I_LL _
County:
Inspecto
Date of I
By this si tore, I cextify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
OutfalI No. Struc e (pipe, c
Receiving Stream: 1dW4 tv k
Describe the industrial activities that occur
etc.)
outfall drainage
ZU
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: INodd _
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) _ NcS1�L
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 4 5 6 7 8 9 10
Page I
5wU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1® 3 4 5 6- 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes- 110
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes 0)
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
Page 2
N
5 WU-242-020705

Cameron Testing Services, Inc. Laboratory Report.
Coty LLC X 4 SAP j 151199
August 201.5 Stormwater eI o Yes
Samplelnformation
ed N.-Cutler 08/31/15 Rece( ,d S. Bullard
Analyses and Results
NC DENR #654
NC PHHS #37799
US EPA #NC01916
Date 08/31/15
151199 01 Pond`OU flow 01 sw Gr TSS < 2.50 mafL 25 09/03/15 2540 D - TSS
02 Pond Outflow 01 sw Gr COD 14 man. 10 09102115
O&G=W < 5 MG& 5 D9116l15
Report
Review
tab`Director
219 S: Steele Str,
Sanford NC 27330
o I6 /S
Date
5220 COD - D
EPA 1654A
919-208-4240
chris(alcamerpntes[ing.com
F

S.foTd NC...73 30 tkn Cameron Testing Services, Inc. ChstnLot custody
Plionb: 919-206-4240 NG.WW/QW Cast #854 NO PHHS'Ceft,# 37799 US EPA NCA1918 Page �.I— of --- I
F" �
;Near Cutler
_ c.
fr-
ru
4:.� Ir1:
.4
fl
09r896-6216
919-895-5377
Sanford, NC
27334la=
'Semi-Aanual
T;� a
Stomiwat8r:
1 ^ t
Name: Heal Cutler
Signature:
!'�'� ' a.. ti 19 ��#,es
f•a 5
ti
;��11 -
j
ti
<
I1.
Sample 10
9
E
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o,
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Z
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_Pond Outflow o3 G SW j 1
Y
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k G SW
2
E Y
S.
S
().Z
Flaw: D �% �
'Field H: 6, 75'
Field` Temp: v?SF.S 4
J.
( I
71
P �.: �'2el�h�'`'� �r:.h�4'a f�'=
,..C.�',Y}� 3'e:,��=' � ';.:`a ':;7t,1'�,,-`"�.L-
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'�4: *. ti�'Y, Im <.�-f Y ': .; ' a �
tip•
'
31 /p
Rush work will require prior approval. Additional charges will apply

1
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCC06 rO I
FACILITY NAME COT ( ) LG C.,
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab # C ►��
CA !It fVa h Te 5" Lab # rD
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: �l
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE
PLEASE SIGN ON THE -REVERSE -)
: Outfall.
No.."Sactjple
Date �..
4
toilected, �
mo/ddl r.,:,
� :OQ5X'_', .'. ;. y
. Y OQ4Q0:
t= RQQ340 , rz,
'.� i�;:.,a.QQ55b j ;h ;'
s * : 3I6I6:
ti•, 1'ofal Sus ended , ,
Solids, " ;
m IL•,�., +,r^,E'...,..
, > pH,
i"Staridarc�� units
: ,t,
r~henucal,Oxygen ,
Demand, ',;
F�
ry�0i1 and Greases
mg/L `
Fecal:Goliform; - •°
Colontes�per,100' ml
Benchmark":
�.. 10Q,;•+ . r ,;.. ,
<<F ; Wlthirr6.'Q - 9.0
`r. i.120
:•;�30
:;1000.•;>.
0O
o6 l
C to
2.
.o
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ` yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall.:
No
Sample Collected,
Oil and•Grease;
rri`NIL - „-a
�'.Tota1 Suspended Sghds,
sm� /L 'r
.:
pH, , ',. i ,
:Stan'dard'.fth1ts
New Motor• Oil Usage,
� ,:Annual'avera a aUmo
Benchmark..
'.,
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pli, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): 1
Date (Iist each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
CI V D
JUN 0 0 2014
CENTRAL FILES
DWQIBOG
S WU-249-102107
Po 1 -4''1

"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."
16-W
(Signature of Permi e) (Date
S WU-249-102 l07
Page 2 of 2

Permit No.: 1N
Facility Name:
County:
Inspectoi
Date of I
By this, i atu
%14ATfi�
CO
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
-&P/a /LI vZ or Certificate of Coverage No-: NICIG/ I I I I 1 1
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. 0D Structure pi ,ditch, etc.}
Receiving Stream: N WISP i6. /myw, GYM
Des be the industri l activities that occur within the outfall drainage area: Oi S
- �,_$ V7 �JA1c5 3Zs 602_0.
2. Color
Describe the color of the disqharge}tsing basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the'discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) _ �fDmG_
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2� 3 4 5 5 7 8 9 10
Page 1
SWU-242-02(705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 V 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stoimwater discharge? Yes
9. Deposition at.Outfall
Is there deposition -of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfall
Is there erosion at or iniffiediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
'r
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
S"-242-020745

f
'I
Pt".A19-iO84240
"Gameron. Testing -Services, Inc.
NCWW/GW.Cat*6&4NCPHHS Cent #37799 US EPA NCO1918
chainjol 6us.Wdy
PaGIO I Of, L -
,V!.,­G", a AN";
Nbal Cutler
�r� �,� t ��� �� �� arty � +,1 J, . " I V
T N*
T
g 4 4
KaPF 'Sanford, NC 27331
919-895-5377
semi -Annual
1r&}��a
(Y
SW648ter P
Q 412
03"
Name.' Neal Cutler S ture:
A" OA
'
A, 5
m:!I 'd -TVY
mple .1 D r
1
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Ponta .outflow 01 1 S-11514 16ig
G
SW
1
y
i
0
'Pofid OutfIC4 01
G
SW
2
Y
S,
S
F"Id!pH:
14S%
RAW 4
Rush work will require prior approval. Additional charges will apply L%EC E I V ED MAY 1 ft

Cameron Testing Services, Inc. Laboratory Report
NC'DENR#i654•
NC PHHS #3tM
VS EPA #NCdII91 B
Client;;
.Cott' -,CTsTr6h,
140532
prOj C#:
$to' rmwater Semi Annual Regulatory`
Yes'
Sample.ln#ormation
SamptGf
N._Ctftler
-"Date 05/15114 :Received B. Gordon
Date
. 05f1611
Analyses.and Results
f
Lab tD
Bain to iD.'
P
Anal Yte=: Result re chi E
= •� StcEuNlethods
C
IM.�:
�.p-
+Reference
140532' 01
fond Ouffla+v 01
SW r," ' TSS' <10 r51+1 ao
05/19114
JLJ
2540'D - TSS
SW
02
Pond outnow of
sw c. COD 12.7 -91. +0
05I2W14
JLJ
5220 COD - D
SIN
O&G-W 24.0 nm& b
05l28M
JLJ
EPA 1664A
Data
Review
cab fo3 / 9,
l.ab Technician
0 ite
Report
Review
!
Lab Director
Date
219 S. Sfrak Sir_ 919.209-4240
.Sanfuid NC. 27330 thrisFr�c:�mcront�tingcom

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
February 17, 2006
David Vann
Manager of Regulatory Affairs
Coty Operations
1400 Broadway Road
Sanford, NC 27332
Subject: Compliance Evaluation Inspections
Coty Manufacturing Facility
Permits NCG500182 and NCG060012
Lee County
Dear Mr. Vann:
On February 15, 2006, I conducted compliance evaluation inspections of the Coty Manufacturing facility in Sanford,
North Carolina. Your aid during the inspections was greatly appreciated.
The Coty facility discharges cooling water and stormwater through two monitored outfalls into an unnamed tributary of
Carrs Creek. Stormwater from the facility's roof is discharged through an unmonitored outfall that is exempt from the
stormwater pernut.
Cooling water is placed through a cooling pond prior to discharge. Temperature and pH are monitored by site
persoruiel. All personnel performing data measurements reported to the DWQ are required to be certified by the DWQ.
I have spoken with inspectors within the DWQ Certification Branch who should be in contact with you shortly.
Lab records are currently being maintained for three years; they should be kept at the facility for at least five years.
The Stormwater Management Plan and Spill Prevention and Response Plan were reviewed during the inspection and
appeared complete. I remind you that these plans are to be reviewed annually and revised as.changes occur at the
facility. Documentation of the reviews and revisions, should be included in the plans. Documentation of annual
employee training was available for review. Training last occurred in July 2005.
A review was made of the site during the inspection. The outfalls were clear of debris. The site was generally litter
free and exhibited good housekeeping. Areas of erosion were observed that you stated would quickly be repaired.
I found the facility to be compliant with both of its permits. An inspection checklist is enclosed. If you have any
questions concerning the inspection, please contact me at [phone] [e-mail].
Sincerely,
ennie R. Atkins, Ph.D.
Environmental Chemist
cc: Danny. Smith
-RRO Files _
Central Files low
No Carolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Oft -see Surface Water Protection Phone [phone] Customer Service
Intemet: h2o.enrstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycledllo% Post Gonsumer Paper

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmo/day Inspection Type inspector Fac Type
1 I II 2 �111 121 117
I 06/02/15,
181 ,1 19L1 201II1
Remarks
271 1 1 1 1 1 1 1 1 1 1_1 1 1 1 1 1 1 1 111 1 1 1 1 1 1 1 I I
I I I 1 1 1 1 1 1_LI I I I Lib
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA
--- ----Reserved --
67 I 169 701 I 711 I 721 NJ
73 I I 174 751 L I I I I Li 80
�-+--�
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 06/02/15
- 02/08/02.
'US LL:: SanrR-d
Exit TimelDate
Permit Expiration Date
1400 Bracdway Rd
Sanford NC 27330
02.45 PM 06/02/15
07/07/31
Name(s) of Onsite Representative(s�Titles(syPhone and Fax Number(s)
Other Facility Data
II/
Name, Address of Responsible OfficialfTitle/Phone and Fax Number
Contacted
D3 vid K Vars.r, F� 8cx 102ra laniard !JC 273.31; /_}9-'7";4-SB UO/9i.57"75:i5c9 Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0Operations & Maintenance Records/Reports
Facility Site Review
Effluent/Receiving Waters E Laboratory Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
jannie A-kins RRO WQ///
(qlq) --711-gzoo
oZ1- 1-71 oa�°
4jig
Signature Management Reviewer Agency/Office/Phone and Fax Numbers Date
A�—MA /'
Z Z v / 2oo&
dF EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/molday Inspection Type
3I NCG500182 11 12I 06/02/15 _I17 16'C
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCG500182
Inspection Date: 0211512006
Owner - Facility: Coty US LLC - Sanford
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ 171
Judge. and other that are applicable?
Comment:
Permit
Yes
No
NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
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■ ❑
Is the facility as described in the permit?
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# Are there any special conditions for the permit?
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Is access to the plant site restricted to the general public?
■
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Is the inspector granted access to all areas for inspection?
■
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Comment:
Record Keeping
Yes
No
NA NE
Are records kept and maintained as required by the permit?
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Is all required information readily available, complete and current?
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Are all records maintained for 3 years (lab. reg. required 5 years)?
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Are analytical results consistent with data reported on DMRs?
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Is the chain -of -custody complete?
■
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D i❑
Dates, times and location of sampling
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Name of individual performing the sampling
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Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
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Has the facility submitted its annual compliance report to users and DWQ?
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(If the facility is = or > 5 MGD permitted flow) Do they operate 24f7 with a certified operator on each shift?
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Is the ORC visitation log available and current?
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Cl ❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
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Cl ❑
Is the backup operator certified at one grade less or greater than the facility classification?
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Is a copy of the current NPDES permit available on site?
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Page # 3

Permit: NCG500182 Owner - Facility: Cory Us LLC - Sanford
Inspection Date: 02/15/2006 Inspection Type: Compliance Evaluation
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment: Facility does not maintain an ORC log.
Laboratory records were only available for three years.
hffluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Lagoons
Type of lagoons?
# Number of lagoons in operation at time of visit?
Are lagoons operated in?
# Is a re -circulation line present?
Is lagoon free of excessive floating materials?
# Are baffles between ponds or effluent baffles adjustable?
Are dike slopes clear of woody vegetation?
Are weeds controlled around the edge of the lagoon?
Are dikes free of seepage?
Are dikes free of erosion?
Are dikes free of burrowing animals?
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations?
# If excessive algae is present, has barley straw been used to help control the growth?
Is the lagoon surface free of weeds?
Is the lagoon free of short circuiting?
Comment: Facility maintains a cooling pond. According to Mr. Vann, operators walk
the edges of the lagoon at least once a month to insure structural integrity is being
maintained.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
Yes No NA NE
fl❑■❑
Yes No NA NE
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■❑❑❑
❑❑■❑
Yes No NA NE
1
n■❑❑
0000
Page # 4

Permit: NCG500162
Inspection Date: 02I1512006
Laboratory
# Is the facility using a contract lab?
owner - Facility: Coty US LLC - Sanford
Inspection Type: Compliance Evaluation
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Comment: Carolina Environmental and Prism Laboratory are used for stormwater
quantitative analysis.
Field parameters are being performed by uncertified operators. Lab and personnel
should be certified by the Certification Branch of DWQ.
Page # 5