NCGNE1007_COMPLETE FILE - HISTORICAL_20140530

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 3 U
YYYYMMDD

A A
74*".-A7__
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 30, 2014
Lorenzo R. Drummond
Mylan Distribution Center
2898 Manufacturers Road
Greensboro, NC 27406
Subject: No Exposure Certification NCGNE1007
Mylan Distribution Center
Guilford County
Dear Mr. Drummond:
The Division has reviewed your submittal of the application for No Exposure Certification requesting exclusion from
NPDES stormwater permitting at the Mylan Distribution Center. Based on your submittal of a signed certification of no
exposure and on inspection by Aana Taylor-Smith on May 29, 2014, the Division is granting conditional exclusion from
permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, Mylan is obligated to maintain no exposure
conditions at this facility. If conditions change such that the facility no longer qualifies for no exposure exclusion, you are
obligated to immediately obtain NPDES permit coverage for any stormwater discharge. Otherwise, the discharge
becomes subject to enforcement as unpermitted discharge.
Mylan must recertify the no exposure status annually using the included form and retain the completed form on site. Any
"yes" answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility. The
annual self-recertification form does not need to be submitted to DEMLR, unless requested. Please note that this
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 Aana Taylor-Smith or me at(336) 771-5000.
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures:
1. Annual Self-Recertification Form
CC: Debbie Shoffner(City of Greensboro Stormwater Management Division,via email:[e-mail])
Stormwater Permitting Unit—No Exposure Files
tWSRO Files r Land-Quality
Division of Energy, Mineral, and Land Resources
Land Quality Section •Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem, NC 27107 -Phone: [phone] I FAX: [phone]

Taylor-Smith, Aana
From: Lorenzo R. Drummond <[e-mail]>
Sent: Thursday, May 29, 2014 3:37 PM
To: Taylor-Smith, Aana
Subject: Re: Stormwater inspection
Attachments: image.jpeg; image.jpeg; image.jpeg
That works.Thank you. Attached are the photos of the covered metal beams.
x
❑x ❑x
Let me know if this puts us in compliance.
Thanks
Sent from my iPhone
On May 29, 2014, at 1:23 PM, "Taylor-Smith, Aana" <[e-mail]>wrote:
Hi Lorenzo,
It was great to meet you this morning! Usually we just send out an approval letter once a facility is
approved for No Exposure in lieu of an inspection report. However, I have attached our database report
just in case you want it for your records. Our database generates these whenever an inspection is logged
and normally we just keep them for internal records. Hope that helps!
Thanks!
Aana Taylor-Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax[phone]
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.
From: Lorenzo R. Drummond [mailto:[e-mail]]
Sent: Thursday, May 29, 2014 1:10 PM
To: Taylor-Smith, Aana
Subject: Stormwater inspection
Aana,
1

Thanks for taking the time to come out and do the inspection for the No Exposure Certification. Our
maintenance department is currently working on correcting the finding you saw on our site.Just a quick
question I was wondering do you send us a report or any document of your inspection?
Thank you,
L!llY. o 1 . l/I'QAI'ACOI�
Associate Manager
Environmental, Health, and Safety
Greensboro Distribution Center
Mylan Pharmaceuticals
2898 Manufacturers Road
Greensboro, NC 27406
[e-mail]
Direct: 336.291.1478
Mobile: [phone]
Main: 336.291.1410
Fax: [phone]
<NCGNE 1007_05-29-14.pdf5
z

Compliance Inspection Report
Permit: NCGNE1007 Effective: Expiration: Owner: Mylan Distribution Center
SOC: Effective: Expiration: Facility: Mylan Distribution Center
County: Guilford 2898 Manufacturers Rd
Region: Winston-Salem
Greensboro NC 27406
Contact Person: Lorenzo Drummond Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 0 5129/20 1 4 Entry Time: 08:30 AM Exit Time: 09:00 AM
Primary Inspector: Aana Taylor-Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■Miscellaneous Questions 0 Misc
(See attachment summary)
Page: 1

Permit: NCGNE1007 Owner-Facility: Mylan Distribution Center
Inspection Date: 0512912014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility will quality for no exposure upon covering of metal racks stored outside. Lorenzo Drummond will contact WSRO
when this action has been completed and NEC will be issued.
Misc Yes No NA NE
Is the facility compliant? ■ ❑ 0 fl
Comment: Facility will qualify for no exposure upon covering of metal racks stored
outside.
Page: 2

FOR AGENCY USE ONLY
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NCDENR National Pollutant Discharge Elimination System C'erlifwaleofCavera c
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r,_C__0­­ NO EXPOSURE CERT1171CATION for Exclusion
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NCGNE0000
�,- RECEIVED Y•.
N.C.Dept.of ENR
1
NO EXPOSURE CERTIFICATION MAY 14 2014
.i
National Pollutant Discharge Elimination System application for exclusion from a Stormwate r.,Permit,based
w.ar VVINO I UN-SALEM
on NO EXPOSURE: :.u. REGIONAL OFFICE
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, DEMLR 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).
You are required to self re-certify your No Exposure Exclusion annually.
For questions,please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owneerr/operator(((taddress to which all
certification correspondence will be mailed:
Name �lvlc,n UyS�r,��}hosl csc�3 �
Contact b'1_rn1,y1VAd
Street Address 1ij V Mn n t uArL,,rr-r S (ZOO►
City GLw,r\shQrro State N,C --ZIP Cade
Telephone No. 33 t S t 110 S Fax:
Email
Page 1 of 7
APR 1 7 2014
SWU-NE-21Feb2014 DENR WAiEpCrtlgLt7Y
4ETLANDS AND SXO IMATER BRANCH
h

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name U fi .e r
Facility Contact F. ti
Facility Street Address fi r
City G Ab State N ZIP Code 2 7 40(a
County C iy; O'ck
Telephone No. 336 'Lri I- i 't oQ Fax:
Email i o-At-Azu .dr�mmD'1011Q frn.lsn•com
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). -) &I-110 e--m,4 ZU UC - �
s c c r - f4 oti 1Y)tLf /a an. 4,4,,yc r Rol
(A copy of a map with the facility dearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes k'No
5) Is this a Federal facility? ❑ Yes )4 No
6) Latitude t,�V ) Si 235`1 " Longitude '-71° yG '3l 'mi"(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
g Existing Date operation began o 1 / l g i
❑ Renewal of existing No Exposure Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes P(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: Z Z
10) Provide a brief description of thetypes o�yf industrial activities and products produced at this facility:
yno' ziiCA hX4ndiin�
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
IN No
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2of7
SW U-NE-21 Feb2014

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 XNo
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 A No
c. Materials or products from past industrial activity ❑ Yes ,kNo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes XNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes No
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 "o
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes Ar 'No
the discharger
i. Waste material (except waste in covered, non-leaking containers[e.g., dumpsters]) ❑ Yes Ot No
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes , 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 i 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 0 Yes A"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 XYes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any PkYes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-21 Feb201 A

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 kyes ❑ No ❑ NIA
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored Yes ❑ No ❑ NIA
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 Superfund ❑ Yes © No NIA
Amendments and Reauthorization Act (SARA) water Qriority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40 ❑ Yes ❑ No NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes �No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes )(No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes t/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:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport/disposal vendor:
Vendor address:
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 7
SWU-NE-21 Feb2014

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 required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes )'V No
b. Does your facility have coal piles on site? ❑ Yes %No
c, Does your facility store other fuel sources outside in piles, such as wood chips, o Yes kNo
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes ANo
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
S W U-N E-21 Feb2014

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 CFR 122.26(g)(2)).
understand that I am obligated to annually self re-certiiyNo Exposure and, if requested,submit the re-certification to
DEMLR 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 Energy, Mineral, and Land Resources(DEMLR),
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 o1 Person Signing:`!!! PSI- Xr
Title: D/R C
�Q4� �� 0
(Signature of Applicant) (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
SWU-NE-21 Feb2014

Print - Maps Pagel of 2
tP bing Maps My Notes
A the east(on 1-40 W/1-85 S Branch)
B 2898 Manufacturers Rd,Greensboro,NC
Mylan Pharmaceuticals Inc(336)389-0725
Route:3.6 mi,6 min on tha 207 ilsa m,bino cam to fnd rtmps,
d.+ctau,buimssrs,and mars
A the east(on 1-40 W 11-85 S Branch) A—B:3.6 mi
&min
1. Depart 1-40 W/1-85 S Branch 1.2 mi
r 2. At exit 222,take ramp right toward Sanford 0.5 mi
h 3. Turn left onto Martin Luther King Jr Dr 0.3 mi
1 4. Road name changes to Joseph M Hunt Jr Expy 1.0 mi
& S. Turn right onto Pleasant Garden Rd 0.1 mi
(0 6. Turn right onto Industrial Ave 0.4 mi
r* Z. Turn right onto Manufacturer's Rd 0.2 mi
B 8. Arrive at 2898 Manufacturers Rd,Greensboro,NC
The last intersection is Industrial Ave
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Print - Maps Page 2 of 2
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