NCGNE0572_COMPLETE FILE - HISTORICAL_20090217

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv U& NE-D�P�
DOC TYPE 19/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �LY)�7 U�I �
YYYYMMDD

(vim
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
RECEIVED]
N.C.Dent o
FEB 1 7 •
February 13, 2009
Winston-sa
Regional o
Ms. April Haley, EMS Leader
Proctor& Gamble Distributing LLC
.6200 Bryan Park Road
Browns Summit, NC 27214
Subject: No-Exposure Certification NCGNE0572
Proctor& Gamble Distributing LLC
6104 Corporate Park Dr., Browns Summit, NC
Guilford County
Dear Ms. Haley:
The Division has reviewed the application form you submitted for No-Exposure Certification for Exclusion from
NPDES Stormwater Permitting. Based on 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. 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 Bethany Georgoulias at(919) 807-6372,
or at [e-mail].
Sincerely,
for Coleen H. S fins
cc:Winston-Salem Regional Office—Corey Basinger I
Stormwater Permitting Unit No Exposure Files
Wetlands and Stormwater Branch
1617 Mai!Service Center,Raleigh,North Carolina 27699-1617
Location:512 N:Salisbury St.Raleigh,North Carolina 27604 1�7 t, 1
Phone:[phone] FAX:919,807-64941 Customer Service:1-877-623-6748 One
1�OPC11 Car011 Il a
Internet:
ww.ncwaterquality.org �aturl�y
An Equal Opportunity 1 Affirmative Acton Employer

Central Files: APS SWP
02/13/09
Permit Number NCGNE0572 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Stormwater Discharge, No Exposure Certificate Individual
Primary Reviewer Permit Contact Affiliation
Bethany.Georgoulias
Permitted Flow
Facility
Facility Name Major/Minor Region
Corporate Park Distributing Centers#2 and #3 Minor Winston-Salem
Location Address County
6104 Corporate Park Dr Guilford
Browns Summit NC 27214 Facility Contact Affiliation
April Haley
6104 Corporate Park Dr
Browns Summit NC 27214
Owner
Owner Name Owner Type
Proctor&Gamble Non-Government
Owner Affiliation
J Gaines
6200 Bryan Park Rd
Browns Summit NC 27214
DateslE_vents
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
12/08/08 W 1310c) Z/13�t�1 Z�LB/l4{
Regulated Activities ReauesteagcgZYja Events
Region comments on draft requested 02/09/09
Region comments on draft received 02/13/09
Outfall NULL
Waterbody Name Stream Index Number Current Glass subbasin

AL
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 13, 2009
Ms. April Haley, EHS Leader
Proctor& Gamble Distributing LLC
6200 Bryan Park Road
Browns Summit, NC 27214
Subject: No-Exposure Certification NCGNE0572
Proctor & Gamble Distributing LLC
6104 Corporate Park Dr., Browns Summit, NC
Guilford County
Dear Ms. Haley:
The Division has reviewed the application form you submitted for No-Exposure Certification for Exclusion from
NPDES Stormwater Permitting. Based on 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. 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 Bethany Georgoulias at(919)807-6372,
or at [e-mail].
Sincerely,
for Coleen H. S fins
cc:Winston-Salem Regional Office—Corey Basinger
Stormwater Permitting Unit No Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One 1. 1 Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 1�T OICl1C O1IIla
Internet:www.ncwaterquality.org ����N�
An Equal Opportunity 1 Afrirrnarive Action Employer

Re: No Exposure Application front t\A,o P&G Distribution Centers
Subject: Re: No I-Exposure Application from two P&G Distribution CeilterS
F mm: Corey Basinger <Corey.l3asittger cr ncmail.rtct>
D:ite: Fri, 13 Feb 2009 08:15:39 -0500
To: Bethany Georgottlias <I3ethany.Gcorgouiias cr ncmaiLnct>
OK to issue both of these. I visited on ThOrsday, Feb 12th. No problems.
C13
Corey Basinger
Corev.Las lrjgeY _i
NC QENR Division of Water Quality
585 Waugntown street
Winston-Salem, NC 27107
{336) 771-5000
Fax (336) 771-4630
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third
_ parties.
On 2/9/2009 1:36 PM, Bethany Gcorgoulias wrote:
Hi Corey,
WVI—e wrapping up the last of'the No Exposures assigned to Lis here in the Central Office before the
regions agreed to taking them on. I've got two Proctor & Gamble Distribution Centers (warehouses, I'm
guessing) here, right next to each other in Browns Summit, Guilford Co. Not sure if Rose is the right
person to get these, but I've copied her since they are in Guilford. The No Exposure applications are
attached. Does the WSR0 have any concerns about issuing a No Exposure Certification to each ofthcse
facilities?
I saw on there that they are large quantity generators of Hazardous Waste, so the only obvious concern
from the form is that storage practices aren't compromising no exposure (doubtful ifthey're handling it
properly).
If we don't hear back in 30,days, we'll go ahead and issue a No Exposure Certification (unless you want
us to hold longer). It doesn't look like they are currently under any stormtvater permits to rescind.
Thanks,
Bg
Corey Basinger <Core y.Basinger a NCmail.net>
WSRO
N'C DENR
I of, 1 2/13/2009 8:19 AM

PSG
Sean P.Broderick
HSBE and Regulatory Compliance Manager
Global Physical distribution
The Procter 8 Gamble Distributing LLC
8500 Governor's Hill Drive
Cincinnati,Ohio 45249
513-698AIr>4 phone
513-945-3236 fax
[e-mail]
www.pg.com
November 25, 2008
Storm Water Permitting unit �---�
Division of Water Qualitym �
1617 Mail Service Center , C�
Raleigh, North Carolina 27699-1617 0
m �
Re: Storm Water No Exposure CertificaitonpI
The Procter& Gamble Distributing LLCCo
6104 Corporate Park Drive and
6105 Corporate Park Drive
Browns Summit, NC 27214
Dear Sir or Madam:
Enclosed please find two forms with maps for the Procter & Gamble Distributing LLC at the
two locations listed above.
Please call me at 513-698-4164 if you have any questions.
Sin �y,
an P. Broderick
Encosures

a .r
FOR AGsENCY USL ONLY
Division of Quality ualit r�Surface Water Protection Dale Received
� Year blunth Day
NC®ENR National Pollutant Discharge Elimination System CeniricateofCoverage
NE 5
NO EXPOSURE CERTIFICATION for Exclusion
rti+rt•vvr4T wln No-r,na rrro_ r.r+,
NCGNE0000
NO EXPOSURE CERTIFICATION Please ch"eck here if this is a renewal: ❑ RENEWAL:
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its 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.
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 must re-apply for the No Exposure Exclusion once every five (5) years.
For questions,please contact the DWO Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator(address to which all certification correspondence will be mailed):
Name The Procter and Gamble Distributing LLC Corporate Park Distribution Centers#2 and#3(CP-2 and CP-3)
Contact April Haley,EHS Leader
Street Address 6200 Bryan Park Road
City Browns Summit State NC ZIP Code 27214
Telephone No. 336-954-4528 Fax: T
2) Location of facility producing discharge:
Facility Name Corporate Park Distribution Centers 42 and#3(CP-2 and CP-3)
Facility Contact April Haley, EHS Leader
Street Address 6104 Corporate Park Drive _
City Browns Summit State NC ZIP Code 27214
County Guilford
Telephone No. 336-954-4528 Fax:
Page 1 of 5
SWU-NE-071408 Last revised 7/14/2008

NCGNE0000 No Exposure Certification
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). US 29N to Hiccone Rd.ramp.Turn left on Hiccone Rd. Take sharp right onto summit Ave
Turn left on Scott Rd..Turn right on Rudd Station Rd. Turn right on Corporate Park Drive. (7.5 miles NE of Greensboro)
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes © No
5) Is this a Federal facility? ❑ Yes 12 No
6) Latitude 36 Deg.9'51" Longitude -79 Deg.44'29" (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
21 Existing Date operation began 200E
© Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 0 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: 4 2 2 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
CP-2 and CP-3 are distribution centers for Procter and Gamble finished products.
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
CI No
© Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
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.") It 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 Ej 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 12 No
c. Materials or products from past industrial activity ❑ Yes El No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 0 No
e. Materials or products during loading/unloading or transporting activities ❑ Yes 17 No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 0 No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
SWU-NE-071408 Last revised 7/14/2008

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 171 No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes © No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes 171 No
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes 0 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not © Yes ID No
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 0 No
(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 0 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 or piping free of rust, damaged or weathered coating, pits, or In Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? if so, is it free of any © Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: It 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 i] Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored IZI Yes ❑ No
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for any amount of Title III Section 313 o Yes ❑ No
Superfund Amendments and Reauthorization Act(SARA) water priority
chemicals?
d. Is secondary containment provided for�!ny amount of hazardous substances? ID Yes ❑ No
e. Are release valves on all secondary containment structures locked? 12 Yes ❑ No
15) Hazardous Waste:
Page 3 of 5
SWU-NN-071408 Last revised 7/14/2008

NCGNEOOOO No Exposure Certification
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes I) No
b. Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste ❑ Yes ID No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste 2 Yes ❑ No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Ignitable, reactive, corrosive,consumer product waste
How Is material stored: to product packages,on pallets,and in containers including 55-gallon drums and overpack containers
Where Is material stored: In 90-day area inside the building
How many disposal shipments per year: None in 2007
Name of transport I disposal vendor:.Clean Harbors Environmental Services, Inc.
Vendor address: Corporate Office: P.O. Box 9149 Norwell, MA 02061-9149
16) Certification:
l 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 15)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 accurate.
Printed Name of Person Signing: G.Robert Jones
Title: Site Manager,Brown Summit
(Signature of Applicant) (Date Si ned)
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.
Page 4 of 5
SWU-NE•071408 Last revised 7/14/2008

e :n:ys t Cam'
NL
-
- •n s � + ,, � � ���.1.
f
_ � �,r` .f�• r:• Ir' �oC' d.�' •Cr �11. P � � 1E�afQA1L } ��•_
Scale 1 :24000
1 i 0 1 MILE
1000 0 1000 2000 3000 4000 5000 6000 7000 FEET
1 .5 0 1 KILOMETER N
BASE MAP SOURCE: Reference:
EENVIRONMENTAL QUALITY USGS 7 1/2 minute P&G Attachment 1.
MANAGEMENT,INC. 6104 Corporate Park Drive
1800 Carillon Boulevard topographic quadrangle Browns Summit, NC 27214 Site Location
Cincinnati,Ohio 45240 map Browns Summit, NC Map
1951 (photorevised 1994), Date: August 2008

NCGNE0000 No Exposure Certification
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.
Final Checklist
This application should include the following items:
© This completed application and all supporting documentation.
121 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:
nt41 Win rori•S �
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
W , y
a �t p#i►y� 1 a }l ing
Mooresville Office ... [phone] � ��. - •f
Raleigh Office ........ 919 791-4200 Y i"` y�, v
g ( ) s gvttla, . acr svt Ie
Washington Office ...[phone] �' •�, ., -�-- k.
Wilmington Office ... [phone] r�
'Foye4tevtlla
Winston-Salem ...... [phone]
r+
Central Office .........[phone]
a
�I.
Wil nglon
�r
Page 5of5
SW U•NE-071408 Last revised 7/14/2008