NCG060105_COMPLETE FILE - HISTORICAL_20141209

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& Duo�D
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Parnell, David
From: Melissa Seguin ([e-mail]]
Sent: Tuesday, December 09, 2014 4:57 PM
To: Pamela, David
Cc: Holley, John; Melanie Szydlik-Hawkes
Subject: Notification of GSK Zebulon Stormwater Benchmark Exceedence (NCG060105)
Good afternoon David,
This email serves as official notification of a stormwater permit benchmark exceedence. G1axoSmithKline received an
email last night, S Dec 14, from our contract lab (Atlantic Environmental & ENCO) providing us with analytical results
from our most recent stormwater sampling event for Year 2, Period 2. We exceeded the permit benchmark of 100 mg/I
for Total Suspended Solids, receiving a result of 110 mg/l. I called and left you a message just before noon today
providing you with the details of the exceedence. As we are eager to resolve this issue quickly and prevent any
additional environmental issues, I called back and spoke with John Holley this afternoon and he advised me to go ahead
and make the written notification via an email.
After reviewing sampling results from previous years, I believe this is the first time this facility has exceeded for any of
the stormwater discharge characteristics. This sampling event occurred on 17 Nov 14 at 14:00 hrs during a short period
of heavy rainfall. The SDO qualitative monitoring report indicated the water clarity at the outfall was rated as a 2,
floating solids was 1, and suspended solids was 1. 1 was actually the person conducted the sampling that day and
remember that the flow was very fast/heavy while collecting the sample.
Our permit states that we may be required to implement a Tier One response. Please advise on whether or not we need
to initiate this response or if we should resample during the next representative event, not to extend beyond 31 Dec 14.
Please let us know if we need to take any additional actions to resolve this issue. Thank you.
Regards,
Melissa
Melissa Seguin
EHS engineer Il
Safety
Manufacturing
GSK
1011 N Arendell Ave
Zebulon, NC 27597
Email melissa.c.seouinl7a.ask.com
Tel [phone]
sg k.com I Twitter I You'rube I Facebook I Flidv
Wdo more
feel better
live longer

NCDENR
Nonni C-Ro _ D� or
FN RONH M, NI LR RE9 CV -
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
I Month
Day
if a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL out are still subject to the Qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type) "
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N C S I I I M N C G 0 6 0 1 0 5
2) Facility Information:
Owner/Facility Name: GlaxoSmithKline - Zebulon
Facility Contact John Bolla, Site Director
Street Address 1011 N Arendell Ave
City Zebulon State NC ZIP Code 27597
County WAKE E-mail Address [e-mail]
Telephone No. [phone] Fax:
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 5 is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) 5 is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
❑ Yes
❑ No
}..
❑ Yes
❑ No
c
t
'�• c'V
Q Yes
❑ No
❑ No data* Cn
1A
F�
❑ Yes
❑ No
0
r�m
❑ Yes
❑ No
❑ Yes
❑ No
❑ No data* "
Outfall(s) 5 is representative of Outfall(s) 2
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
❑ Yes ❑ No
❑ Yes o No ❑ No data*
Page 1 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Outfall(s) 5 is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
3
❑ Yes
❑ No
❑ Yes
❑ No
Q Yes
o No ❑ No data*
Outfall(s) 5 is representative of Outfall(s) 4
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) 5 is representative of Outfall(s) 6
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) 5 is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) 5 is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
❑ Yes ❑ No
❑ Yes ❑ No
o Yes ❑ No ❑ No data*
8
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No ❑ No data*
Outfall(s) 5 is representative of Outfall(s) 9
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
During an audit of the program, documentation could not be found granting Representative Outfall
Status. Melissa Seguin, EHS Contractor for GlaxoSmithKline contacted David Parnell with the NCDENR
/DEMLR to request a copy of the aperoved ROS. Mr. Parnell indicated that he could not find a copy of the
original approval but did see documentation from a 2012 NCDENR DWQ Compliance Evaluation Inspection
indicating that GlaxoSmithKline was granted Representative Outfall Status for the permit (See attached).
Mr. Parnell agreed that GlaxoSmithKline should make another request for ROS based on the fact that
neither office has an actual ROS on file or a copy of an approved ROS. Additional sampling will not be
needed unless this ROS is not approved and granted prior to the 2014 — Year 2, Period 2 Sampling Period
which ends on 31 December 2014. During an upcoming .visit Mr. Parnell has agreed to help us reassess our
outfalls to determine if another outfall should be added to our ROS sampling strategy.
Page 2 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
5) 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).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take
place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume
monitoring of all outfalls as specified in my NPDES permit.
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: JOHN J. BOLLA OtAtT/LLfJ MI—c-D2,ALS&A
Title: SITE DIRECTOR GLAXOSMITHKL NE ZEBU LON ­,iCA119 0 E Av?KoR4
-2� - /
(Signature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Rectuest
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
Page 3 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Washington Regional Office
Swannanoa, NC 28778
943 Washington Square Mali
Washington, NC 27889
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Fayetteville Regional Office
Systel Building,
Wilmington Regional Office
225 Green St., Suite 714
127 Cardinal Drive Extension
Fayetteville, NC 28301-5094
Wilmington, NC 28405
Phone [phone] Phone [phone]
FAX [phone] FAX [phone]
Mooresville Regional Office
Winston-Salem Regional Office
610 East Center Ave.
585 Waughtown Street
Mooresville, NC 28115
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
Water Quality Main FAX [phone]
FAX [phone]
Central Office
Raleigh Regional Office
1617 Mail Service Center
1628 Mail Service Center
Raleigh, NC 27699-1617
Raleigh, NC 27699-1628
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 4 of 4
SWU-R0s-2o09 Last revised 12/30/2009

TEM00185
VERSION 1
Y@fl0P@fl5ffluTY 0#'TMffl0M'T@ AM01@fl7g'V
Responsible individual: (Print Name):
Title:
Nil? ;5-
Delegate: (Print Name):
Title:
L1k.
L M D
Date responsibility Starts:
,
Date`resporn ibility Ends:"15
OCT
a� o�
Note: Temporary signature authority should not exceed 30 business days.
The responsible individual, by signature below, hereby delegates the authority to execute, review,
amend, authorize, or approve on behalf of GSK any documents relevant to each specific area of
responsibility as noted in the following table. The delegate may not re -delegate this temporary
authority.
ActivitylJob Function.
Che " all that apply
VPolicy -related categories, long term only
GMP documents, five business days
SAP approvals, five business days
Other, describe:
Responsible. lndividual's,Signature:
Initials:
Date:
Zo d CX I
sig A�s/ned Delegate's Signature:
Initials :
Date:
,
` (,gn/GGII AV )eD2-1 GS4155'-

Y�IVA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
June 13, 2012
Mr. Michael D. Nolan, CHMM
Environmental Engineer
GlaxoSmithKline
1011 N. Arendell Avenue
Zebulon, NC 27597
Subject: Compliance Evaluation Inspection
GlaxoSmithKline - Zebulon
Stormwater General Permit
NCGO60105
Wake County
Dear Mr.Nolan:
On May 31, 2012, a Compliance Evaluation Inspection (CEI) was conducted at the subject facility by
Mandy Hall of the Raleigh Regional Office. Your assistance was helpful and appreciated. This
inspection was conducted to determine your compliance with the subject NPDES stormwater general
permit. The following observations were noted during the inspection:
SITE DESCRIPTION
GlaxoSmithKline is a pharmaceutical manufacturing and packaging facility located in Zebulon, NC.
Stormwater generated by the site discharges to a tributary of the Little River, Class WS-V, Nutrient
Sensitive Waters in the Neuse River Basin. GlaxoSmithKline has Representative Outfall Status for the
subject permit.
INSPECTION SUMMARY
The subject permit expires October 31, 2012. Review of the outfall and records for the general
permit indicate the facility and stormwater discharge outfall (SDO) are well -maintained and the
facility is in compliance will all requirements of the permit. Continue to update your Stormwater
Pollution Prevention Plan (SP3) annually and maintain all records required as part of the SP3 for at
least three (3) years.
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

GSK NCGO60105
June 13, 2012
If you have any questions regarding any of the findings, please contact Mandy Hall at (919) 791-
4254 or email at [e-mail]. Please find attached the report of findings.
Danny Smit , Supervisor
Surface W ter Protection — Raleigh Regional Office
cc: RRO-SWP File
Stormwater Permitting Unit
Central Files

Permit: NCG060105
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Glaxosmithkline
Effective: Expiration: Facility: Glaxosmithkline - Zebulon
1011 N Arendell Ave
Contact Person: Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Michael D Nolan
On -site representative Nicholas Sebastian!
Related Permits:
Inspection Date: 05/31/2012 Entry Time: 08.35 AM
Primary Inspector: Mandy Hall ,
Secondary Inspector(s):
Zebulon NC 27597
Phone: [phone]
Certification: Phone:
Phone: [phone] ext 91926
Phone:
Exit Time: 09:15 AM
Phone. [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodRobaccolSoaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG060105 Owner - Facility: Glaxosmithkline
Inspection Date: 05131/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
GlaxoSmithKline is a pharmaceutical manufacturing facility that manufactures and packages pharmaceutical products.
Facility is very clean, records are well -organized and outfalls are in good condition.
Compliant with permit requirements and no actions required.
MTH
Page: 2

Permit: NCG060105 Owner - Facility: Glaxosmithkline
Inspection Date: 05/31/2012 inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices-?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfalf locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices? .
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a i3MP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: Plan is well -organized. There is a SOP for training personnel and GSK has
-a HAZMAT team on -site to deal with any releases or spills.
The Plan is updated annually.
No problems noted.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: All inspections are being conducted properly by Clean Harbors.
Excellent weather condition monitoring - good record of rainfall data.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ Cl ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analytical monitoring is being conducted as required - Tritest (Pace) is
completed analyses.
Permit and Outfalls Yes No NA NE
Page: 3

Permit: NCG060105 Owner - Facility: Glaxosmithkline
Inspection Date: 05/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? 01100
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ Cl ❑
Comment: No problems noted. Outfall in good condition. R-O-S.
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W_ Klimek, P.E., Director
Division of Water Quality
August 23, 2002
NATHAN ROHNER
GLAXOSMITHKLINE-ZEBULON
PO BOX 1217
ZEBULON, NC 27597
Subject: NPDES Stormwater Permit Renewal
Glaxosmithkline - Zebulon
COC Number NCGO60105
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO60000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the, legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C_ Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
���
WC,AEW
Customer Service
1-800-623-7748

` F *V� A T Michael F. Easley, Governor
�� RQ William G. Ross Jr., Secretary
`O North Carolina Department of Environment and Natural Resources
r Gregory J. Thorpe, Ph.D.
fit -7
Acting Director
Division of Water Quality
December 27, 2001
ANDREW MICA JR
GLAXOSMITHKLINE
PO BOX 1217
ZEBULON, NC 27597
Subject: NPDES Stormwater Permit Renewal
GLAXOSMITHKLINE
COC Number NCG060105
Wake County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires
on August 31, 2002- The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage, To make this renewal process easier, we are informing you in
advance that your permit will be expiring,. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http:Uh2o.enr.siate.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Re-ional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Cr
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Ralcivh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e�
NCDENRA
Customer Service
1.800-623-7748

State of North Carolina
Department of Environment,
Health ", -' Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Thomas F Cecith
Glaxo Inc.
P.O Box 1217
Zebulon, NC 27597
Dear Mr. Cecith:
A
m YVA
IL
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EHNF-1
%•
October 22, 1993�yiQ
�PO
Subject: General Permit No. NCGO60000
Glaxo Inc.
COC NCG060105
Wake County
In accordance with your application for discharge permit received on September 23, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Goieen H. Sullins
A. Preston Howard, Jr., P. E.
cc: ARaleigh_Regional-Office
Wake County
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]os3 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG060105
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Glaxo, Incorporated
is hereby authorized to discharge stormwater from a facility located at
Glaxo, Incorporated
North Arendell Avenue
Zebulon
Wake County
to receiving waters designated as an unnamed tributary to Little River in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective October 22, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 22,1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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.4= • T
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Mr. Andrew Mica Jr.
GLAXOSMITHKLINE
PO Box 1217
Zebulon, North Carolina 27597
Dear Mr. Mica:
ITO
A&4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES-1
May 11, 2001
i r
r Z 1
co
F�
tom. �� � E
Subject: NPDES Permit Modification -- Name -Csh&'�ge 1
Permit NCG060105
GLAXOSMITHKLINE
(Formerly G1axo Welcome Inc -Wake)
Wake County
r �
In accordance with your request received May 3, 2001, the Division is forwarding the subject permit modification.
This modification documents the change in name at the subject facility. All other terms and conditions in the original permit
remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statute 143-215. I and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection
Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
Point Source Compliance Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
err T. Stevens
919 733-5083, extension 520 (fax) 919 733-0719
VISIT Us ON THE INTERNET @ http:llh2o.enr.sta1e.nc.usl [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060105
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
GLAXOSMITH KLINE
is hereby authorized to discharge stormwater from a facility located at
GLAXOSMITHKLINE
1011 North Arendell Avenue
Z.ebulon
Wake County
to receiving waters designated as an unnamed tributary to Little River, a class WS-II NSW CA water in the Neuse River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV,
V, and VI of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective May t I, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 11, 2001.
.�
err T. Stevens, Director
ivision of Water Quality
By Authority of the Environmental Management Commission

ti
OUTF LL t8
r NORTH f NTON ROAD
f• i
--Jos.
MDPI BUILDTG
HS
42
s
o' too, 200, 400'
APPROXIMATE SCALE
Ft
HAZARDOUS MATERIAL & OU—STORAGE LOCATIONS
NOTES:
HS-y 1) FOR PERMITTING PURPOSES ONLY_ INCLUDES
Lr— srXWDOUS KATEai L STORMSEWU PIPwu APPROXIMATE LOCATION FOR CATCH BASINS AND
LOGttON STORM SEWERS IN SOME AREAS, NOT TO BE iJSED
IDFsrMCATIONNLIMER CATCH 3ASIN FOR CONSTRUCTION.
7AT
Ds-7 2) REFERTOT"LESII5 AND A3-I FOR
OIL MILAGE LOCATION PRpPERTY is E HAzARDOUs MATERIAL & OIL STORAGE
SOURCE I.D.S. AND SPILL KIT CONTENT
IDEMWICATION NUMBER DESCRIPTIONS, RBSPPCTiYELY. ) NGINEERINGCONSMTANTS, INC.
Jfr
DLDG.10 11l"
4 f
y
n o V�
OUTFALL LOCATIONS & RETENTION BASINS
MDPI BUILDING, GLAXO SMITHKLME, ZEBULON, NC
JOB NO. 045-07-058
DATE: MARCH 2008
DRAWN BY: I TRP CHBC{ED BY: LML
SCALE: As Shown FIGURE: 11-5 (A 1-1.2-)
i

-0-
........ ...........
HAZARDOUS MATERIAL & OIL STORAGE LOCATIONS
HS-9
HAZARDOUS MATMAL STORMWIMPPM
LOCATTON --Sl)--
MENTMCALTIONNIAMEE CATCH BASSI
as-]
LL0ELSTURAGELOCATICIN PROPERTYLWE
WENMICAVON NUMBER
NOTES:
1) FOR PF-RMTrTlNG PURPOSES ONLY. XNCLTJDF-S
APPROXIMATE LOCATION poR CATCH BASINS AND
STORM SEWERS IN SOME AREAS. NOT TO BE USED
FOR CONSTRUCTION
2) REFER TO TABLES 11-5 AND A.1-1 FOR
HAZARDOUS MATERIAL & OIL STORAGE
SOURCE LD-S. AND SPILL TQT CONTENT
DarmrmoNs RF-sPEcTivmy.
--------- ---
Lb
z:
ENGINEERING CONSULTANTS, INC.
o' loo, 200, 400'
i-I I I
APPROXIMATE SCALE
STATION I -
OUTFALL LOCATIONS & RETENTION BASINS
GLAXO SMITIIKLM; ZEBULON, NC
JOB No. 045-07-059
DATE: MARCH 2008
DRAWN BY: TRP
SCALE: As Shown FIGURE: 11-5 (Al-1. 1)