NCGNE0932_COMPLETE FILE - HISTORICAL_20130311

STORMWATER DIVISION CODING SHEET
.NCG PERMITS
PERMIT NO.
NCGNE 09 5�
DOC TYPE
ZHISTORICAL FILE
DOC DATE
❑ (�����U,J I I
YYYYMMDD

®fir NAtnNCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, PE John E. Skarla III
Governor Director Secretary
March 11, 2013
David J. Collins
EHS Advisor
Cardinal Health
5104 Chin Page Road
Durham, NC 27713
Subject: No -Exposure Certification NCGNE0932
Cardinal Health
Durham County
Dear Mr. Collins:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form and made a site visit to assess the potential for stormwater pollution. Based on our
observations and your submittal and signed certification of no exposure at the above referenced facility, 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 can no longer qualify 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 (subject
to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion does not expire.
However, you must self re -certify annually using the enclosed form, or obtain NPDES permit coverage for
any stormwater discharges from your facility. Please retain the completed re -certification forms in order to
have them available during future inspections by DWQ.
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 Dave Parnell at [phone] or at
[e-mail].
01increly,
for Charles akild, PE
Attachment:
cc: RRO County NE File
Stormwater Permitting Unit - No -Exposure Files
North Carol i na
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer �/V(TtllPll��lf
Internet: www.ncwateraualitv.ora Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

No -Exposure Self Re -Certification Information:
You are obligated to maintain no -exposure* conditions at your facility. If conditions change such that your facility
can no longer qualify 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. State statute provides for fines of up to $25,000 per day for un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ
unless requested. If requested, submit a copy of the re -certification to the Division and/or the
municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately upon
request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the
facility can no longer maintain no -exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the
operator of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available
upon request.
* "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmelt, and/or runoff. 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. (40 CFR
122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdesswtttab-5

Compliance Inspection Report
Permit: NCGNE0932 Effective: Expiration: Owner: Cardinal Health
SOC: Effective: Expiration: Facility: Cardinal Health
County: Durham 5104 Chin Page Rd
Region: Raleigh
Durham NC 27703
Contact Person: David J Collins Title: Phone: [phone]
Ext.3104
Directions to Facility:
take exit 281 off of 140 go north on miami blvd for 4/10 mi turn east onto chin page rd for 7/10 mi
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/06/2013 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant C3 Not Compliant
Question Areas:
■ Miscellaneous Questions . Misc
(See attachment summary)
Page:1

Permit: NCGNE0932 Owner -Facility: Cardinal Health
Inspection Date: 03/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: The facility is eligible for No Exposure Certificate after receiving e-mail from
Brian K Kennard of Cardinal explaining the potential source of 2 PVC pipes.
(Condensate from Refrigerator (former) and AC unit on roof).
Yes No NA NE
■ ❑ ❑ ❑
Page: 2

North Carolina
Pat McCrory
Governor
David J. Collins
EHS Advisor
Cardinal Health
5104 Chin Page Road
Durham, NC 27713
Dear Mr. Collins:
�r
NCDENR
Department of Environment and
Division of Water Quality
Charles Wakild, PE
Director
March 11, 2013
Natural Resources
John E. Skarla III
Subject: No -Exposure Certification NCGNE0932
Cardinal Health
Durham County
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form and made a site visit to assess the potential for stormwater pollution. Based on our
observations and your submittal and signed certification of no exposure at the above referenced facility, 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 condition's at your facility. If conditions change such that your facility can no longer qualify 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 (subject
to civil penalties of up to $2S,000 per day). Your conditional no -exposure exclusion does not expire.
However, you must self re -certify annually using the enclosed form, or obtain NPDES permit coverage for
any stormwater discharges from your facility. Please retain the completed re -certification forms in order to
have them available during future inspections by DWQ.
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 Dave Parnell at [phone] or at
[e-mail].
Dincrely,
es hw'
for Charles akild, PE
Attachment:
cc: RRO County NE File
Stormwater Permitting Unit- No -Exposure Files
North Carolina Division of Water Quality 1628 Mail service Center Raleigh, NC 27699-1628 Phone [phone]
Internet: w .nmatergualdv.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper
NonhCarolina
Customer'VatIRYT11J
1-877-623-6746

Lill
No -Exposure Self Re -Certification Information:
You are obligated to maintain no -exposure* conditions at your facility. If conditions change such that your facility
can no longer qualify.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. State statute provides for fines of up to $25,000 per day for un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ
unless requested. If requested, submit a copy of the re -certification to the Division and/or the
municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately upon
request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the
facility can no longer maintain no -exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the
operator of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available
upon request.
* "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmelt, and/or runoff. 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. (40 CFR
122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5

Compliance Inspection Report
Permit: NCGNE0932 Effective: Expiration: Owner: Cardinal Health
SOC: Effective: Expiration: Facility: Cardinal Health
County: Durham 5104 Chin Page Rd
Region: Raleigh
Durham NC 27703
Contact Person: David J Collins Title: Phone: [phone]
Ext.3104
Directions to Facility:
take exit 281 off of 140 go north on miami blvd for 4/10 mi turn east onto chin page rd for 7/10 mi
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/0612013 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
. Miscellaneous Questions E Misc
(See attachment summary)
Page: 1

k]
Permit: NCGNE0932 Owner -Facility: Cardinal Health
Inspection Date: 0W6/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: The facility is eligible for No Exposure Certificate after receiving e-mail from
Brian K Kennard of Cardinal explaining the potential source of 2 PVC pipes.
(Condensate from Refrigerator (former) and AC unit on roof).
Yes No NA NE
M ❑ ❑ ❑
Page: 2

Parnell, David
From:
Kennard, Brian [[e-mail]]
Sent:
Friday, March 08, 2013 1:07 PM
To:
Parnell, David
Cc:
Collins, David
Subject:
PVC drains
Mr. Parnell,
Regarding the drains we observed on the side of our building: The smaller one was in fact for condensation from an old
refrigerator. That refrigerator was taken out about a year ago so there is nothing connected to the PVC pipe on the
inside of the building. We will either plug the PVC pipe or remove the pipe and patch the hole. The larger pipe is the
drain for the catch basin underneath the rooftop air conditioning unit.
Brian Kennard
Director of Operations
Cardinal Health
Durham, NC
919-474-8456 ext.3145 (o)
513-907-9201 (c)
brian.kennard(a)cardinalhealth.com
This message is for the designated recipient only and may contain privileged, proprietary
or otherwise private information. If you have received it in error, please notify the sender
immediately and delete the original. Any other use of the email by you is prohibited.
Dansk - Deutsch - Espanol - Francais - Italiano - Japanese - Nederlands - Norsk - Portuguese - Chinese
Svenska: www.cardinalhealth.com/legal/email

Division of Water Quality / Surface Water Protection
r�
NCDENRNational Pollutant Discharge Elimination System
a o v ,. tine NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
flat, Received
Year Month
I Day
I
CeNilicatc of Coverage
NICIGINIEVII
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 because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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).
For questions, please contact the DWQ Regional Office for your area. (Seepage 6)
(Please print or type)
1) Mailing address of ow
ne�r/
,,operator (address to which all certification correspondence will be mailed):
Name C,-240/n/fiL nL=f74-77/
Contact OA✓ly f Co LLI^✓Tl ZW-5s // V/SOi
Street Address S/O¢ Cl/IA/ I'WbE RoF7D
City R//9114 State n&G ZIP Code 1 7703
Telephone No. '�/V 47¢ - Fax: 9 / 9 -IL74 - i406
Email 09V/D. CCLL/i✓S(,Cf/ROIA117 P/EAI-TT/, COAJ -r
P
Page' 1 of 7 LMACG
SWU-NE-12Aug2010 u L1 'BAR - 5 2013

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name
SAMc' fIs �-
Facility Contact
Facility Street Address -
City _ State ZIP Code
County _
Telephone No. Fax:
Email
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). "EKE EX iT 2// OFF OF.r¢O (>0
A/O,QT OA1 M/AM! 6L ✓O FOR -9/D OF fJ MILE, TRI✓ EASTOn/?d C!liAdP/AbERO
(A copy of a map with the facility clearly located on it should be included with the certification application.) c,R -77F
p n
4) Is the facility located on Native American Lands? ❑ Yes I�No /9 A -I/ j_E,
5) Is this a Federal facility? ❑ Yes I//No
6) Latitude "'N- 02 " Longitude V0SO '13• 57/(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
/
m Existing Date operation began "19xc/j , .2013
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE /
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes i3 No
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: 5 0 7
10) Provide a brief description of the types of industrial activities and products produced at this facility:
/t/ED/CA� PRODr/GT Q/S-X66L17 .✓ /IAREHodSE
11) Doeg this facility have any Non -Discharge permits (ex: recycle permits)?
70
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SW U-NE-12Aug2010

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 Cl Yes CY No
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 /No
/No
c. Materials or products from past industrial activity
❑ Yes
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
V/No
e. Materials or products during loading/unloading or transporting activities
❑ Yes
f�/No
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
f3 No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
No
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
PI
and similar containers
/
h. Materials or products handled/stored on roads or railways owned or maintained by
El Yes
/No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
O/NNo
Yes
j. Application or disposal of process wastewater (unless otherwise permitted)
❑
[9"/No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
El Yes
/ No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
VNo
I. Empty containers that previously contained materials that are not properly stored
❑ Yes
(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
/ No
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 and piping free of rust, damaged or weathered coating, pits, or C/ Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any B"Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-12Aug2010

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 all 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-
gallons?
c. Is secondary containment provided for Title III Section 313 Supedund
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?
If you answered yes to questions b. or c., please provide the following information:
Types)ofwaste: �MIA/<Y r/n/✓S4O "x5WI4,91-
How is material stored: Id CLoSCO C(7A177J/n1CRS
W here is material stored:
How many disposal shipments per year: (a 'To r
Name of transport / disposal vendor: PSG E./ViR on/M6,
Vendor address: 611A91077F, A/C
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No [�l N/A
❑ Yes ❑ No 241A
❑ Yes ❑ No V4
❑ Yes ❑ No ®'N/A
❑ Yes ❑ No 0 N/A
❑ ]' Yes No
M/Yes ❑ No
❑ Yes U No
'> FLAMMABLC
Co lfosr✓C
dAR1,ICT,S9/5-7—IC 5'
`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 7
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be require .
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑Yes /No
b. Does your facility have coal piles on site? ❑ Yes NNo
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes O No
sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No ®"N/A
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) 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 CFF 122.26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or 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 accurate.
Printed Na a of Person Signing: I.J
Title: )�rrp.rtM" oe 00—r
(Signature of Applicant)
a-)�7-)3
(Date Signed)
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 6 of 7
S W U-NE-12Aug2010

NCGNEO000 No Exposure Certification
Final Checklist
This application should include the following items:
PJ i This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
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 DWO Regional Office for your area.
DWO 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 7 of 7
S W U-NE-12Aug2010

5104 Chin Pagiz Rd, Durham, NC 27703 Directions, Location and Map I MapQuest
Page I of 1
U mapgvest•
Map of:
5104 Chin Page Rd
Durham, NC 27703-8064
Notes
Map to Cardinal Health located at 5104 Chin Page
Road, Durham, NC 27703
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2/26/2013

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Parnell, David
From:
Parnell, David
Sent:
Wednesday, February 20, 2013 3:19 PM
To:
'[e-mail]'
Subject:
FW: Certification for'No Exposure' and vehicle washing.
Mr. Skreba,
I work at the Raleigh Regional Office and handle the No Exposure Certifications with respect to Stormwater. I will be
happy to speak with you and try to figure out if you are in jeopardy of losing your No Exposure by washing the trucks on
site. A couple of questions:
• Have you had a NPDES Stormwater permit prior to the No Exposure Certification? If so what was the permit
number?
• What is the nature of the facility and materials that you produce or transport?
• Where does the wash water flow (stormdrain, sheet flow?)
I will be in most of the day on Thursday at 919 791-4260.
Thanks,
Dave Parnell
From: Smith, Danny
Sent: Wednesday, February 20, 2013 2:01 PM
To: Parnell, David
Cc: Wiggins, Mack
Subject: FW: Certification for'No Exposure' and vehicle washing.
Dave
Can you please address this issue.. Thanks!
Danny
Danny Smith
Regional Supervisor
Raleigh Regional Office
Division of Water Quality
Surface Water Protection Section
3800 Barrett Drive
Raleigh, NC 27609
[phone]
[e-mail]
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Cox, John [mailto:[e-mail]]
Sent: Wednesday, February 20, 2013 10:57 AM
To: [e-mail]

d
w
Cc: Smith, Danny; Wiggins, Mack; [e-mail]
Subject: FW: Certification for'No Exposure' and vehicle washing.
Vincent,
From our conversation I understand that you intend for your proposed vendor, Clean Wash Systems, Inc. of Randleman,
NC to contain, collect, and properly dispose of the wash water from periodic trailer washing, as required by the City of
Durham.
Because the facility you are located OUTSIDE city limits you would not be subject to the City's requirements and
inspection.
I understand that your question has to do with whether such controlled washing would interfere with Certification for
No Exposure. Per the message below and our conversation, please contact the Raleigh Regional Office of DENR to
discuss your question. I am cc-ing Danny Smith and Mack Wiggins for your convenience.
John
John H. Cox
Water Quality Manager
Stormwater Services
101 City Hall Plaza
City of Durham, NC 27701
[phone] ext 30212
"Keep it neat. Leaves and grass off the street."
From: Diuguid, Bill[mailto:[e-mail]]
Sent: Wednesday, February 20, 2013 8:28 AM
To: Cox, John
Subject: RE: Certification for'No Exposure' and vehicle washing.
John:
From our online No Exposure Certification Form:
"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
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater"
And the Raleigh Regional Surface Water staff under Danny Smith, 919-791-4200. goes out and makes the No Exposure
Determination.
I would call Danny; it may be that Mack Wiggins, who has covered Durham County would be the staff person who would
come out.
I understand from Bradley Bennett that the regions sometimes will allow_ a No Exp, if the industrial facility can demonstrate
that they are
capturing, controlling and treating the runoff from the commercial washing operations.
Unless that's done, it's by definition, an illicit discharge.
Hope this helps.
Bill
From: Cox, John [mailto:John.Cox(@durhamnc.gov]
Sent: Tuesday, February 19, 2013 6:39 PM
To: Diuguid, Bill

Cc: croberts(abdconc.gov
Subject: Certification for'No Exposure' and vehicle washing.
Bill, can you confirm that a facility subject to NPDES Industrial permitting would not be eligible for No Exposure if they
are washing vehicles in the parking lot?
Bill Diuguid wrote:
Our State opinion would be that since this is commercial wash water, it would be prohibited to drain this into
the MS4 stormwater system untreated. See State of NC Phase II Model Post -Construction Stormwater
Ordinance, Section 7: Illicit Discharges. However, for comparison purposes, individual residential car washing is
not an illicit discharge.
The facility, Cardinal Health, (see below) located in a donut hole not annexed by the City, and thus, it is outside the City's
jurisdiction. A guy working for them has left two, somewhat garbled voice messages asking me to call back about
vehicle washing with respect to No Exposure Certification. I'd like to give him an answer.
John
From: Wiebke, Paul
Sent: Thursday, March 25, 2010 12:43 PM
To: '[e-mail]'; Storm Water Quality
Subject: RE: Cardinal Health Stormwater
Thanks for this information. It appears that this location 5104 CHIN PAGE RD PIN 0748-04-80-1585
Is located in Durham County.
From: sbrixey(@co.durham.nc.us[mailto:[e-mail]]
Sent: Thursday, March 25, 2010 10:52 AM
To: Wiebke, Paul
Subject: Cardinal Health Stormwater
Paul,
I just spoke to someone from Cardinal Health located on Chin Page Road in Durham that had questions about washing
tractor trailers. I gave him your name and number. From my understanding they are planning to wash these vehicles in
the parking lot. I explained this is a stormwater issue and needs to contact you to find out the rules on this.
Thanks,
Stephanie
Stephanie Brixey
Compliance Manager
Durham County Engineering - Utilities Division
office: [phone]
fax: [phone]
cell: [phone]