NCG060229_COMPLETE FILE - HISTORICAL_20091113

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV `(,,& p (o 2�
DOC TYPE
TQ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
0 24c0i Il 13
YYYYMMDD

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WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Govemor Director Secretary
November 13, 2009
Mr. Frank Ayscue
Procter and Gamble Pet Care
845 Commerce Drive
Henderson, -NC-27537-- ----
Subject: Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG060229
Procter and Gamble Pet Care
Vance County
Dear Mr Ayscue:
On November 5, 2009, Cheng 2hang of the Raleigh Regional Office (RRO) conducted a
Stormwater Compliance Evaluation Inspection at Procter and Gamble Pet Care. Your assistance
was greatly appreciated. The inspection report is attached. Findings during the inspection were
as follows:
1. Certificate of Coverage (COC) No. NCG060229 of NPDES general permit
NCG130000 was issued to Procter and Gamble Pet Care (Henderson) to discharge
stormwater runoff to the State waters.
2. The facility has developed a Stormwater Pollution Prevention Plan (SPPP). A review
of the plan was conducted. The plan covered all component required by the general
permit.
3. All six stormwater outfalls were observed during the inspection and were in good
condition.
4. Qualitative and analytical monitoring was conducted at the all six storm water
discharge outfa is semi-annually. However, due to the exceedences of fecal coliform
bench mark, the facility has been in the process of implementing a Tier Two response.
It was noted that the facility had continually struggled to meet the fecal coliform
bench mark in the past years. The facility did hire contractors to explore feasible
treatment approaches to solve this chronic problem. Pursuit to the general permit, the
facility must enhance it Tier Two effort as follows:
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer service
Internet www.ncwaterquihty.org Location: 3800 aarrett onve Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% RecycledI10016 Post Consumer Paper

Procter and Gamble Pet Care
Permit No. NCG060229
Compliance Evaluation Inspection
• Identify possible causes of the fecal bench mark exceedences. Evaluate the
contribution of nuisance bird population and spillage of raw material (chicken
meal) to the exceedences. This is crucial for identifying mitigation approaches.
• Identify and implement feasible mitigation actions to bring the fecal coliform
concentrations below the bench mark value.
• Institute monthly monitoring for all parameters at every outfali where exceedences
occur. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the bench mark value.
• Submit monthly monitoring report to the Division. If no discharge occurs during
the sampling period, indicate "No Flow" to comply with the requirements.
• Maintain a record of the Tier Two response in the SPPP.
If you have any questions regarding the attached report or any of the findings, please contact
Cheng Zhang at 919-791-4200 (or email: [e-mail]).
Sincerely,
U
Cheng Zhang
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO.SWP filei

�aF W A TF94
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10 September 2007
Ms. Joretha G. Johnson
Henderson Plant Manager
The P&G Manufacturing Co.
845 Commerce Drive
Henderson -Vance Industrial Park
Henderson, NC 27537
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060229
The P&G Manufacturing Co. — Henderson Plant
Vance County
Dear Ms. Johnson:
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coieen H. Sullins, Director
Division of Water Quality
� r i
1. Mr. Myrl Nisely and 1, both of the NC Division of Water Quality (DWQ), Raleigh Regional Office (RRO), conducted
a stormwater compliance evaluation inspection (CEI) at P&G's Henderson plant on 30 August 2007. Your assistance
and cooperation, as well as that of Greg Fears, Steve Gittis, Frank Ayscue and Tyrone Green, were greatly helpful and
appreciated. Inspection results are summarized below and an inspection checklist is attached for P&G's records.
2. This facility has six stormwater discharge outfalls (SDO) all of which discharge to Lynch Creek, which is currently
classified as a class C, nutrient sensitive water (NSW), in the Tar Pamlico river basin. All six SDOs were identified
and inspected. The right-of-ways were clear and accessible. Several of the drainage ditches leading up to the SDOs
had a considerable amount of sediment, which according to Mr. Gittis and Mr. Ayscue was the result of recent site
work to recondition the ditches. Several areas of the ditches had recently been lined with rock and/or rip rap. At the
time of the CEI, sediment had not left the site and entered the receiving streams, and we suggested to Mr. Gittis and
Mr. Ayscue that the sediment be cleaned out soon in order to prevent that from occurring. We also suggested that
they may wish to place several layers of silt fence, or several check dams, across the ditches in order to help confine
the sediment to the site until it could be removed.
3. The rest of the site was clean and well maintained. There were several. secondary containments and those with drain
lines had manual drain valves that were properly secured. No other areas of concern were noted.
4. All analytical and quantitative monitoring has been accomplished as required by the permit.
5. DWQ received a letter from you dated 12 June 2007 that voiced P&G's concerns about the presence of bacteria at the
SDOs. According to the letter, P&G has had difficulty in meeting its stormwater permit benchmarks for Fecal
Coliform and recent efforts to identify the cause(s) have failed. By the time of this CEI however, conditions had
improved somewhat, with bacterial levels decreasing or disappearing altogether at various outfalls.
6. In your letter, you requested that DWQ add E. Coli as a parameter to P&G's permit to better characterize the
stormwater runoff and hopefully help identify the source(s) of bacterial contamination. DWQ has no issue with P&G
testing for E. Coli, but it must still test for each of the parameters specified in the permit regardless. Please remember
that the values specified in the permit are benchmark values that are intended to gauge the overall success of the
stormwater pollution prevention plan (SP3)/program at the site. Exceedances of these values are not in and of
North Carolina Division of Water Quality Raleigh Regional office Surface Water Protection Phone [phone] Customer Service
Internet h2o.enr.state.naus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAiEinna&e Action Employer — 50% Recydedl30% Post Consumer Paper

The P&G Manufacturing Co. — Henderson Plant, NCG060229
Compliance Evaluation Inspection
a
Page 2 of 2
10 September 2007
themselves considered violations of the permit, but are rather intended to prompt action by the permittee to investigate
the cause of the exceedances and improve pollution control measures and best management practices as necessary to
reduce or eliminate exceedances.
7. In an effort to assist P&G in resolving this issue, Mr. Nisely forwarded your letter and technical data to DWQ
laboratory's biological unit for consultation. Any further information we get from the lab that may assist in this
matter will be forwarded to your attention as it becomes available. Please continue your diligent efforts to resolve the
issue in the meantime.
8. The SP3 was reviewed. All the required components were present and met requirements. Only minor discrepancies
were noted as listed below:
a. Latitudes and longitudes of the individual SDOs were not listed on the site map. They were however, listed in the
narrative text of the SP3.
b. The percent of impervious surface for each drainage area was not noted on the site map. However, the
percentages were listed in the narrative text of the SP3.
c. There were no arrows illustrating the direction of stormwater flow from each drainage area on the site map.
d. P&G has not experienced a reportable spill over the past three years and none were therefore reported or recorded
in the SP3. It was suggested that P&G make an annual notation of some kind within the SP3 if no spills have
occurred during the previous year. This annotation could be made in conjunction with annual SP3 reviews and
other annual SP3 requirements.
e. It was also suggested that P&G add a checklist of some kind to the SP3, which lists the different requirements in
the SP3 according to frequency. Such a checklist would help those responsible for implementing the SP3 to
ensure that all requirements are met at the proper frequencies.
9. Either Mr. Nisely or I will contact you if we receive any helpful input from the laboratory regarding the bacteria issue.
Please keep us up to date on your efforts to resolve it. If you have any questions or concerns regarding the inspection
or this letter, please do not hesitate to contact me at 919-7914200.
Sincerely
Ronald oone
Environmental Specialist
Raleigh Regional Office
Attachments:
1. Inspection Checklist — NCG060229
cc: RRO/SWP w/ Atchs
Stormwater Permitting Unit w/ Atchs
Central Files w/ Atchs

Compliance Inspection Report
Permit: NCG060229 Effective: 09/01/02 Expiration: 08/31/07 Owner: Proctor&Gamble
SOC: Effective: Expiration: Facility: Proctor & Gamble Pet Care
County: Vance 845 Commerce Rd
Region: Raleigh
Henderson NC 27536
Contact Person: Frank Ayscue Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/30/2007 Time: 09:00 AM Exit Time: 12:00 PM
Primary Inspector: Ron Boone 10 S� 2007 Phone: [phone]
Secondary Inspector(s):
Myrl Nisely Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food[Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG060229 Owner - Facility: Proctor & Gamble
Inspection Date: 08/30/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Good program. Be attentive to sediment wash out especially with current drought conditions. Site and program well
maintained. Please make suggested updates/changes to SP3 and/or site. Fecal issue identified and reported by permittee
that prompted the inspection is being discussed with the labs biological unit.
Page: 2

Permit: NCG060229 Owner - Facility: Proctor & Gamble
Inspection Date: 08/30/2007 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfalf locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: Suggested that they add the latitudes/longitudes of SDOs, percentage of
impervious surface in each drainage area and directional arrows that illustrate the flow
of SW from the site to the site map. The latsllongs and impervious surface are currently
in the SP3 but not on the site map. Also suggested that if no spills occur each year, that
they make such an annotation in the SP3 annually, along with the review and other
annual requirements.
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
11111111000
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
01100
# Were all outfails observed during the inspection?
■
❑
❑
❑
Page: 3

Permit: NCG060229 Owner - Facility: Proctor & Gamble
Inspection Date: 08/30/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? 0000
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Significant amount of sediment in drainage ditches leading to many of the
SDOs. Sediment apparently due to recent site work to recondition the drainage ditches
and add some rock and/or rip rap. Sediment not going into the receiving streams.
Suggested that they clean out the sediment and/or add layers of silt fence and/or check
dams down through the ditches to trap the sediment for future removal.
■ ❑ ❑ ❑
Page: 4

i
Stp nwatea permit
Subject: Stormwater permit
From: Shannon Langley <shannon.
Date: Thu, 21 Jun 2007 16:34:37 -C
To: [e-mail]
Mr. Gittis,
.nett
I received your letter regarding the conditions at.the LAMS site in Henderson. I
appreciate the questions you raised in the letter. Generally speaking, exceeding the
cutoff concentration in a storm water permit is not viewed as violating a "permit
limit". The cutoff concentrations are not like wastewater permit "limits" but are
meant to be used as indicators that would trigger the permittee to evaluate the
effectiveness of the Storm water Pollution Prevention Plan. Our office would view
continued exceedences without attempting to identify and correcting the problem as a -
violation of terms of the permit but simply exceeding the value in and of itself
would not be a violation. What I would like to do is perform a site visit later this
summer (late July or early August) to review the compliance with the permit as a
whole rather than focus on this one issue solely.
With regard to modification of your permit to include an E Coli test, I will forward
you letter to our permitting staff (in the Division's Headquarters) for
consideration. I spoke with the head of SW permitting and he indicated it would be
unlikely they would make a change since this is a general permit but if you want to
pursue an individual permit that may me something they could look at. on
we can hold off on that decision until after the site visit.
I will be in touch to set up a site visit.
Thanks.
Shannon Langley
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JUN 1 5 2007
Proavr&Garnble - Icy
n"jR RA.LEIGH REG1014At
The Procter & Gamble Pet Care Company
Henderson Plant
845Commerce Drive
Henderson, NC 2 753 7
June 12, 2007
Mr. Shannon Langley
Raleigh Regional Office
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
Re: The Iams Company (doing business as Procter & Gamble Pet Care) Henderson
Plant Storm Water Permit No. NCG060229 Fecal Coliformn Limits
Dear Mr. Langley;
We would like to meet with you to discuss a possible modification of our Storm Water
Permit No. NCG060229, to more appropriately reflect site conditions at our Henderson
plant by the addition of an E-coli limit.
Background:
Iams personnel have sampled storm water and subsequently reported the results to_
NCDEHNR. These results indicate that lams has had difficulty in meeting, its storm water
permit limits for fecal coliform at the Henderson plant. Plant personnel developed and
Executed a plan to reduce/eliminate fecal coliform by more frequent cleaning of the plant
perimeter and plant roofs of droppings from the pigeons and other birds that are often
densely attracted to the facility by the meal and grains managed there. In addition, we
have installed electronic bird distress sounders in an effort to discourage the birds from
occupying building roofs.
Discussion:
Despite these measures, storm water testing for Fecal Coliform Limits continues to
exceed our permitted values. Iams personnel contracted the assistance of Froehling &
Robertson, Inc, an environmental consulting firm, to help us better understand the issue.
During F&R's initial site visit we obtained samples of bulk protein material from the
parking/transfer lot and bulk storage areas. We also sampled surficial soils and water
from the facility's storm water retention basins. These samples, analyzed by a third party
laboratory, indicated.that fecal coliform was present in a majority of the samples. The
results are compared with historical storm water samples in the attached Table 1. The

patterns of resistance fit well with the local historical reference library utilized by
laboratories. The current samples also were analyzed for E.coli, which was present at
very low levels. This suggests the potential presence of non -fecal bacteria.
Conclusions:
Based on these initial findings we collected additional source samples from the protein
meal and ran concurrent analyses for fecal coliform and E. coli as well as Bacteria Source
Tracking (BST), using the data collected to date. The second round of sampling
confirmed the bacteria sources and suggested additional possible ways to address the
elevated fecal coliform levels in the storm water.
The follow-up analytics yielded that the bacteria was in fact bacteria known and
registered as "mimicking" bacteria for fecal coliform and expected to yield false positive
results when analyzed for fecal coliform. (See Table No. 2).
The bacteria identified are as follows:
Brenneria rubrifacens
Yersinia
Enterobacter aerogenes (Kleb. Mobilis)
Enterobacter cloacae
Kluyvera Georgiana
Pectobacterium carotovorum ss betavasculorum Proteus pennerilvulgaris
Intermedia Yersinia ruckeri
Recommendation:
In light of the outcome of this testing we would like to discuss the possibility of
augmenting our fecal coliform test with a secondary test for E. Coli. Based upon an
agreed upon limit, our storm water permit would reflect the E. Coli test as the indicator
if we are in violation of our Storm Water Permit.
As a next step we would like to schedule a meeting that would allow us to discuss the
possible modification of our storm water permit. Upon your review of this data, please
contact our Site Engineer, Steven Gittis at 252-762-2606, to set a meeting date and time
where representatives from Iams and F&R could further discuss this matter. Thank you
in advance for your assistance and consideration.
Sincerely,
.l'u d 1"77,0 6ryl*�
J retha Johnson
Henderson Site Leader
The Iams Company (doing business as Procter & Gamble Pet Care)
y
4
V

TITZIrf ! ,
TABLE NO. 1
2/27/2007
M1
IS1
Chicken Meal
Outside plant -on ground
>4,000
10
Outside plant -on ground &
2/27/2007
M2
IS2
Chicken Meal
truck
>4,000
116
2/27/2007
M3
IS3
Chicken Meal
Outside plant -on ground
>4,000
30
2/27/2007
M4
IS4
Chicken Meal
Outside plant -on ground
310
8
2/27/2007
M5
IS5
Chicken Meal
Inbound Bin 5
50
4
2/27/2007
M6
1S6
Chicken Meal
Inbound Bin 11
54
8
2/27/2007
M7
1S7
Chicken Meal
Inbound Bin 9
40
12
2/27/2007
M8
IS8
Chicken Meal
Inbound Bin 6
2,000
12
2/27/2007
M9
iS9
Chicken Meal
Inbound Bin 1
554
8
2/27/2007
M10
IS10
Chicken Meal
Inbound Bin 3
>4,000
2
2/27/2007
WW1
IS25
Wash Water
Wash water/fish in plant
917
6
2/27/2007
GM1
IS26
Ground Meat
Ground meat on grinder
74
12
TABLE NO.2

•l �
OFWArER
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7EFF. BISCHOFF
JAMS COMPANY
845 COMMERCE DRIVE
HENDERSON, NC 27536
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
lams Company
COC Number NCGO60229
Vance County
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO60000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
ewA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
MARK CANTERBURY
IAMS COMPANY
845 COMMERCE DR
HENDERSON. NC 27536
Subject: NPDES Stormwater Permit Renewal
IAMS COMPANY
COC Number NCGO60229
Vance County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by laic summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the generai permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater. you can apply for the no exposure exclusion- For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state,nc.us/su/stormwater-html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-47M or Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh RcLional Office
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Travis A. Powell
TAMS Company
7250 Poe Avenue
Dayton, Ohio 45414
Dear Mr. Powell
A74 �41 1
�EHNR
Febmry 27, 1998 i NAR 1G�
Subject: General Permit No. NCGO60000
IAMS Company
COC NCGO60229
Vance County
In accordance with your application for discharge permit received on January 5, 1998, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other -permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919n33 -
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
CC'. Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF _COVERAGE No-NCG040229
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,
Mr. Clay Mathile
is hereby authorized to discharge stormwater from a facility located at
IAMS Company
845 Commerce Road
Henderson
Vance County
to receiving waters designated as Lynch Creek in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG000000 as attached.
This certificate of coverage shall become effective February 27, 1998_
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 27, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., PE., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
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Facility: ZA 06 (�mp,%AIY
Latitude: 36' kP 05 N
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A1AJRS
petcare
us
December, 2015
RECEIVED
DEC f>, Q 2015
DENR-LAND QUALITY
STORMWATER PERMITTING
Ms. Coleen H. Sullins, Director
Division of Water Quality
North Carolina Department of Environment and Natural Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Notice of a Corporate Structure Re -organization
COC Number: NCG060229
Dear Ms. Sullins:
The purpose of this letter is to provide notification to the North Carolina Department of
Environment and Natural Resources, Division of Water Quality, of a corporate re -organization
that pertains to The lams Company and which affects the company's Federal Tax Identification
Number.The lams Company is presently a wholly -owned subsidary of Mars Petcare US, Inc.
(Mars Petcare). The lams Company will merge with and into Mars Petcare, with Mars Petcare
continuing as the surviving entity. The merger will be effective at 12:01 am, Eastern time, on
January 3, 2016. As shown below, the address and tax identification number of the surviving
entity will be the same as that of Mars Petecare now as is shown below. The stormwater permit
holder, Mars Petcare, remains the owner/operator for The lams Company located at 845
Commerce Drive, Henderson N.C. 27537
Mars Petcare US, Inc. Address: 315 Cool Springs Blvd, Franklin, TN 37067
Tax Identification Number: 43-1350515
Finally, please note that the responsible corporate officer for Mars Petcare located at 845
Commerce Drive, Henderson NC, Mr. Francisco Tello, Site Manager is duly authorized to act as
a representative for the company.
Thank you for your assistance in this matter. If you have any questions, please do not hesitate
to contact me at [phone]
Sincerely,
John Romero
Environmental Manager

Alexander, Laura
From:
Brown, Kathy <[e-mail]>
Sent:
Thursday, September 25, 2014 2:38 PM
To:
Alexander, Laura
Cc:
Romero, John
Subject:
RE: NCG060229 - Request for Permit Name/Ownership Change Form
Fallow Up Flag: Follow up
Flag Status: Flagged
Laura,
Sorry I thought this had been resolved. We are not legally changing our name. We have been and are still the lams
company, Inc. What has changed is our parent company, so we were told we did not have to submit additional
paperwork. There was a request to fix the name as it was wrong on permit as it was not the legal name of our
company. Given this what else if anything do you need from us.
Kathy Brown
lams Company, NA Mars Pet Care
Henderson Plant Manager
T: 252-762-2631 1 M: 252-495-3027
E: kathv.brown(cb-effem.com
From: Alexander, Laura mailto:laura.alexander ncdenr. ov
Sent: Thursday, September 25, 2014 9:15 AM
To: [e-mail]
Subject: FW: NCG060229 - Request for Permit Name/Ownership Change Form
Good Morning!
Following up with you regarding my email back in August. Please let me know if you are planning to send below
documentation or if you have already sent by mail.
Thank you!
Laura Alexander
From: Alexander, Laura
Sent: Monday, August 11, 2014 9:56 AM
To: 'brown. ka. [e-mail]'
Subject: NCG060229 - Request for Permit Name/Ownership Change Form
Good Morning Ms. Brown,
We received your request on August 6, 2014 to make changes to ownership/name change for permit mentioned
above. In order to make the ownership change within our system, we will need legal documentation, such'as relevant
pages of a contract deed or bill of sale. You can either scan & email to me or mail to address below.
Thanks for your help! Let me know if you have any questions.

t Aij*r;' A
NCDENR
Lnr . _ —0 Haw. Re cn
Division of Energy, Mineral & Land Resources FOR AGENCY USE ONLY
Land Quality Section/Stormwater Permitting Date Received
R Day
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM AUG U 6 2014
DENR-LAND QUALITY
I. Please enter the permit number for which the
change is requested. STORMWATER PERMITTING
NPDES Permit
(or) Certificate of Coverage
N I C I S 10
N C G 0 1 6 10 12 1 2 1 9
II. Permit status prior to requested change.
a. Permit issued to (company name):
Procter & Gamble
b. Person legally responsible for permit:
Kathleen A Brown
First MI Last
Plant Maier
Title
845 Commerce'Drive
Permit Holder Mailing Address
Henderson NC 27537
City State Zip
[phone] ( )
Phone Fax
c. Facility name (discharge):
Procter & Gamble
d. Facility address:
845 Commerce Drive
Address
Henderson NC 27537
City State Zip
e. Facility contact person:
John G. Romero [phone]
First l MI / Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
® Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
The Iams Company
c. Person legally responsible for permit:
Kathleen A Brown
First M I Last
Plant Manager
Title
d. Facility name (discharge):
e. Facility address:
City State Zip
f. Facility contact person: John G Romero
First MI Last
[phone] [e-mail]
Phone E-mail Address
W. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014
845 Commerce Drive
Permit Holder Mailing Address
Henderson NC 27537
City State Zip
[phone] brown.ka.I @pg.corn
Phone E-mail Address
The lams Company
845 Commerce Drive
Address
Henderson NC 27537
*10M
ejvnj� o
t1
1t�1�

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2of2
-� Perinit contact: John G Romero
1R1 ; First MI Lasl
Health Safety & Environmental Leader
Title
845 Commerce Drive
Mailing Address
Henderson NC 27537
City State Zip
[phone] [e-mail]
Phone _ E-mail Address
Will the permitted facility continue to conduct the same industrial activities conducted prior
V. to this ownership or name change?
® Yes
❑ No (please explain)
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is reed for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Kathleen A. Brown, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Signature
APPT,ICANT CERTIFICATION
-7 J51 ) I Y
Date
1, Kathleen A. Brown, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
08/01 /2014
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
John Romero
Procter & Gamble
845 Commerce Rd
Henderson, NC 27536
Dear Permittee
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Procter & Gamble
COC Number NCG060229
Vance County
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice(http://Portal.ncdenr.org/weywq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.ore/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-80 --63001 FAX: [phone]
internet: ww-A-,^cwaterauality.og
An Equd Opporr ..ity *- Affirmative Action Emplo, "
Noi thCarolijia
�V
atural

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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE No. NCG060229
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Procter & Gamble
is hereby authorized to discharge stormwater from a facility located at:
Procter & Gamble
845 Commerce Rd
Henderson
Vance County
to receiving waters designated as Lynch Creek, a class C;NSW waterbody in the Tar -Pamlico
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I,1I,111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4d, day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

April 13, 2010
Ms. Sarah Young
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Permit Administrative Change Request
Procter & Gamble Pet Care
Stormwater Permit # NCG060229
Vance County
Dear Ms_ Sarah Young:
This letter is a request by Procter &Gamble Pet Care to change the name of the
Responsible Official 1 Authorized Contact. We request that Kathy Brown replace Joretha
Johnson as our listed Responsible Official 1 Authorized Contact for the Henderson
Procter & Gamble Pet Care site.
Information for Kathy Brown:
Office Phone [phone]
Fax [phone]
[e-mail]
If you have any questions, please contact Frank Ayscue at [phone].
Sincerely,
J etha Johnso — Site Leader
MaY � p �D10

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
JEFF BISCHOFF
LAMS COMPANY
845 COMMERCE DRIVE
HENDERSON, NC 27536
Subject: NPDES Stormwater Permit Renewal
lams Company
COC Number NCGO60229
Vance County
Dear Permittee:
In response to your renewal application for continued coverage undei general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO60000'
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
ARA
NCDEMt
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 - [phone] Customer Service
1- BM-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCGO60229
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,
IAMS COMPANY
is hereby authorized to discharge stormwater from a facility located at
IAMS COMPANY
845 COMMERCE RD
HENDERSON
VANCE COUNTY
to receiving waters designated as Lynch Creek, a class C NSW stream, in the Tar - Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,.11, II1,
IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�OFbu.
W A ��9QG
r-
d
MARK CANTERBURY
IAMS COMPANY
845 COMMERCE DR
HENDERSON. NC 27536
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
IAMS COMPANY
COC Number NCGO60229
Vance County
Your facility is currently covered for stormwater discharge under General Permit NCG0600W. This permit expires
on August 31, 2002- The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties maybe assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day -
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of " storn water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htntl
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding* the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Ralcioh Regional Office
CM
NtDENR
N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Februry 27, 1998
Mr. Travis A. Powell
LAMS Company
7250 Poe Avenue
Dayton, Ohio 45414
LT.K�FA
1q!
A&.1
C)EHNF=1
Subject: General Permit No. NCGO60000
IAMS Company
COC NCG060229
Vance County
Dear Mr. Powell
In accordance with your application for discharge permit received on January 5, 1998, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 9191733 -
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNM
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG06 000
CERTIFICATE OF COVERA E No. NCGO60229
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,
Mr. Clay Mathile
is hereby authorized to discharge stormwater from a facility located at
TAMS Company
845 Commerce Road
Henderson
Vance County
to receiving waters designated as Lynch Creek in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, lII
and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective February 27, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 27, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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