NCGNE0576_COMPLETE FILE - HISTORICAL_20090227

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
HISTORICAL FILE
DOC DATE
❑
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
Mr. R. Clifton Pearce, III
Geep, Inc.
PO Box 12533
RTP, North Carolina 27709
Dear Mr. Pearce:
NC®ENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
February 27, 2009
Ir
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r I V l
Natural Resources `--; — -
uEA!R Rr"L"IG;1 RLZiFILE
Subject: No -Exposure Certification NCGNE0576
Geep, Inc.
2710 Weck Drive, Durham, NC
Durham County
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility and
the results of the facility inspection performed on February 25, 2009, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North
Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. If conditions change such that your facility no longer qualifies for a no -exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 28, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Cory Larsen at [phone], or at
[e-mail].
Sincerely,
5/Lr�
for Coleen H. Sullins
cc: Raleigh Regional Office, Mack Wiggins
Stormwater Permitting Unit - No Exposure Files
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NOle Cal -Of 1Ila
Location: 9-8 N. Salisbury St. Raleigh, North Carotins r27W4Service:
Naturally
Phone: [phone] \FAX: [phone] Customer Service: 1.677.628-6748 l�/,►�/ ! !4
Internet: www.ncwaterquality.org
An Fnnal nnnnOimiN 1 Affirmative Arfinn FmNnvar

WGIaxoSmithKfine
GlaxoSmithKline
PO Box 13398
September 30, 2011 Five Moore Drive
Research Triangle Park
North Carolina 27709-3398
NC Dept of Environment and Natural Resources
Division of Water Quality - Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Attn: Mr. Danny Smith
VIA CERTIFIED MAIL
RESPONSE RECEIPT REQUESTED
Re: No Exposure Certification - Hazardous Waste Storage Structure
GlaxoSmithKline — North Campus
Five Moore Drive/PO Box 13398
Research Triangle Park, NC 27709
Dear Mr. Smith:
Tel. [phone]
www.gsk.com
GlaxoSmithKline is providing this letter to inform you of planned construction activities at the
above -referenced site. A No Exposure Certification currently exists for the site. GSK is
planning to construct a less than 90-day hazardous waste storage structure and begin use of the
structure in December 2011. Based on the structure design, we believe the site will still qualify
for no exposure. Therefore, we are not requesting any changes for the site at this time.
If you have any questions or need additional information, please contact me at [phone].
Sincerely,
Lindsey Walata, PG
Environmental Manager
OCT - 2011
pIG D
Ralelghi ;(­

North Carolina
Beverly Eaves Perdue
Governor
Mr. R. Clifton Pearce, III
Geep, Inc.
PO Box 12533
RTP, North Carolina 27709
Dear Mr. Pearce:
NC®ENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
February 27, 2009
Subject: No -Exposure Certification NCGNE0576
Geep, Inc.
2710 Week Drive, Durham, NC
Durham County
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility and
the results of the facility inspection performed on February 25, 2009, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North
Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. If conditions change such that your facility no longer qualifies for a no -exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 28, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Cory Larsen at [phone], or at
cory.larsenQncmail. net.
Sincerely,
for Coleen H. Sullins
cc: Raleigh Regional Office, Mack Wiggins
Stormwater Permitting Unit - No Exposure Files
Wetlands and Stormwater Branch 7.TDne
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NOI'til Carol l lla
Location: 6.8 N. Salisbury St. Raleigh, North Carolina 27604 �ry�/�N����
Phone: 979�607-6300 \ FAX: [phone] Customer Service: h877-623-6748 I�L D l
Internet: www.ncwaterquality.org
An FmWC rv,dun!W\ Affirmative Arline Fmdnver

nO SkLD wrwv�sI
®+ Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System'
NO EXPOSURE CERTIFICATION for Exclusion
Fxvironrr.'r .un Nmnu. rl'.9p,JICfn
NCGNE0000
FOR AGENCY USA ONLY
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NO EXPOSURE CERTIFICATION Please check here i/'this /s a enewal tj_RENEN/A7
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require.a_
permit for stormwater discharges associated with industrial activity in the State of North Carolina beapose
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means ata 0
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) tp A
prevent exposure to rain, snow, snowmelt, and/or runoff. �°°s
For permitted facilities in North Carolina, DWQ must approve your application for 40
Exposure Certification before this exclusion is effective. Until you are issued a Nola. -
Exposure Certification and your NPDES permit is rescinded, your facility must con e
to abide by the terms and conditions of the current permit. I�
Industrial materials or activities include, but are not limited to: material handling equipment or activities —
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of
Name
Contact
Street Address
City
Telephone No.
9(1
(address to which all certification correspondence will be mailed):
.e4
s
Page 1 of 6
State A/C ZIP Code
Fax:
z�
SWU-NE-120108 Last revised 12/1/2008

i
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name r
Facility Contact
Street Address
City
County
Telephone No.
3) Physical location information:
15
Please provide a narrative description of how to get to the facilit (use street names, state road numbers, and
dis ance and direction frpm a roadway intersectio . tr " V J /�+• rt+ ' /fle [ ti�/H� t%� d� %(✓
�(AkCi.4/ �i S5 Ott �✓CcF� /t✓-e
(A copy of a map with the facility clearly located on it should be included with the certification application.)
�11
4) Is the facility located on Native American Lands? ❑ Yes No
5) Is this a Federal facility? ❑ Yes *No
6) Latitude Longitude (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began S - ZS ' 0
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes A&O
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: S 0
10) Provi a brief description of the types of industrial activities and products produced at t is/facility:
t l I C (. , 1 s• Cd/I41�- f !r q ,p''e i i C J/�f /!1 ✓A C C f .. , �%/' ,/!�✓ �l/Ci d � v J, -�
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
XNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 6
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c
NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes I(No ❑ N/A
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes YNo ❑ N/A
c. Materials or products from past industrial activity
❑ Yes
YNo
❑ N/A
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
OONo
❑ N/A
e. Materials or products during loading/unloading or transporting activities
❑ Yes
I(No
❑ N/A
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
tv" No
❑ N/A
use [e.g., new cars] where exposure to stormwater does not result in the discharge
(((��`
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
Vi No
❑ N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
?No
❑ N/A
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
�No
❑ N/A
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
V'No
❑ N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
VNo
❑ N/A
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes YNo ❑ N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes YNo ❑ N/A
stored outside, has the facility had any releases in the past three (3) years? ((�
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
❑ Yes ❑ No ;(N/A
❑ Yes ❑ No eI N/A
S W U-NE-120108
Page 3 of 6
Last revised 12/1/2008

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gal Ions?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals`?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
❑ Yes ❑ No )(N/A
[]Yes ❑ No (N/A
❑ Yes ❑ No N/A
❑ Yes ❑ No /�(N/A
❑ Yes ❑ No pp N/A
❑ Yes �I No ❑ N/A
XYes /❑ No ❑ N/A
❑ Yes YNo ❑ N/A
If you answered yes to questions b. or c., please provide the following information: ,[/
Type(s) of waste: 44 vjrve1j (- �iCF f</ c r t etc jw. fc6f r a.gi/— cc,��� PScs
How is material stored: 14ft. cr./ F (mot 41-14(r vc`.efJ d/-If jkz-r
Where is material stored: (�4 g -1 (7/t J�r c
How many disposal shipments per year:
Name of transport / disposal vendor: VC S tC Tv4V
Vendor address: /`C i �� 2
Footnotes to Questions 14) c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 6
SWU-NE-120108 Last revised 12/1/2008

NCGNE0000 No Exposure Certification
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 gathered and evaluated 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 fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accur. /�.
Printed Name Af Person Signing: - C(` ��J •�% /�e��C -e
�u
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 5 of 6
SWU-NE-120108 Last revised 12/1/2008

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 6 of 6
SWU-NE-120108 Last revised 12/1/2008

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