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As a result of the TRI Reporting Forms Modification Rule, beginning in reporting year 2005, the Toxics Release Inventory Program is no longer collecting latitude and longitude data or EPA program ID data (Including Resource Conservation and Recovery Act (RCRA) IDs, National Pollutant Discharge Elimination System (NPDES) IDs AND Underground Injection Code (UIC) IDs) via the FORM R or FORM A Certification Statement. However, this data will still be made available to TRI data users and will be included in TRI data Reports. For those Reports, this data will be obtained from the Facility Registry System (FRS). Latitude and longitude coordinates used to represent TRI facilities are chosen from the FRS using the "Pick Best" Process. Primary permitting systems supply FRS with the program IDs that are used to represent TRI facilities. The FRS data that are being used to represent this facility are:

Reference Point/Description Latitude Longitude Collection Method Accuracy Value
N/A 35.61728 -78.40946 N/A 30

RCRA ID NUMBER
NCD986231025

NPDES PERMIT NUMBER
NCG060048

UIC ID NUMBER
NO DATA

To correct the FRS latitude, longitude or program ID values click on the "Report an Error" button in the top right corner of this page. Facilities wishing to correct other data elements with the FORM R or FORM A should refer to the related TRI-MEweb tutorial..
For more information, see Collection of Latitude, Longitude and Program ID Data Has Been Discontinued.



PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1317215926748

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000800535

Section 1. Reporting Year

Reporting Year: 2017

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
DAVID BRIGHT
SITE SERVICES MANAGER
Electronic
08-JUN-18

Section 4. Facility Identification

TRI Facility ID: 2752WNVNRD3612P

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
NOVO NORDISK PHARMACEUTICALS INDUSTRIES ,LP
3612 POWHATAN RD
CLAYTON
JOHNSTON
NC
27527

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
NOVO NORDISK PHARMACEUTICALS INDUSTRIES ,LP
3612 POWHATAN RD
CLAYTON
NC
27527

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
NO

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DAVID W. BRIGHT
9195502215

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
325412
YES
Pharmaceutical Preparation Manufacturing

4.7 Dun Numbers

DUNS NUMBER
622920320

5. Parent Company Information

Parent Company Name: NOVO NORDISK HOLDINGS INC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1317215926748

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000108394

1.2 Toxic Chemical or Chemical Category Name: m-Cresol

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: YES

On-Site Use/Processing: YES

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO

Formulation Component: YES

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000 to 9999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
100
Pounds
E2 - Emission Factor, Site-specific

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME REACH Code TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
YES
NA





5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

1 - NAME: LITTLE CREEK WWTP ADDRESS: DURHAM ST EXTENSION
CITY: CLAYTON STATE: NC
COUNTY: JOHNSTON ZIP CODE: 27520
TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1 - 10
Pounds
C - Mass Balance Calculations

6.2 Transfers to other Off-Site Locations

2 RCRA Number: KYD985073196

Parent Company Controlled: NO

Name: AES ENVIRONMENTAL, LLC

Address: 1689 SHAR-CAL ROAD

City: CALVERT CITY

State: KY

County: MARSHALL

Zip Code: 42029

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
2
Pounds
C - Mass Balance Calculations
M50 - Incineration/Thermal Treatment

3 RCRA Number: NCD121700777

Parent Company Controlled: NO

Name: DART ACQUISITIONS LLC

Address: 4132 POMPANO ROAD

City: CHARLOTTE

State: NC

County: MECKLENBURG

Zip Code: 28216

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
856
Pounds
C - Mass Balance Calculations
M61 - Wastewater Treatment (Excluding POTW)

4 RCRA Number: OHD048415665

Parent Company Controlled: NO

Name: ROSS INCINERATION SERVICES INC

Address: 36790 GILES ROAD

City: GRAFTON

State: OH

County: LORAIN

Zip Code: 44044

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
3694
Pounds
C - Mass Balance Calculations
M50 - Incineration/Thermal Treatment

5 RCRA Number: OHD980613541

Parent Company Controlled: NO

Name: HERITAGE-WTI

Address: 1250 ST. GEORGE STREET

City: LIVERPOOL

State: OH

County: COLUMBIANA

Zip Code: 43920

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
2
Pounds
C - Mass Balance Calculations
M50 - Incineration/Thermal Treatment

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: NA

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NO DATA
7A.1d. Waste Treatment Efficiency Estimate:

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1a
Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills

NA
NA
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
95
100
100
110
8.1c
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills
Pounds
0
0
NA
NA
8.1d
Total other off-site disposal or other releases
Pounds
.4
.4
.5
.6
8.2
Quantity Used for Energy Recovery Onsite

NA
NA
NA
NA
8.3
Quantity Used for Energy Recovery Offsite

NA
NA
NA
NA
8.4
Quantity Recycled Onsite

NA
NA
NA
NA
8.5
Quantity Recycled Offsite

NA
NA
NA
NA
8.6
Quantity Treated Onsite

NA
NA
NA
NA
8.7
Quantity Treated Offsite
Pounds
781.6
4558.6
3000
3000

8.8 One-Time Event Release: NA

8.9 Production Ratio   or   Activity Ratio : 1.05

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
NA




8.11 Additional Data Indicator: NO

COMMENT TYPE DESCRIPTION COMMENT TEXT
B7 No known substitutes or alternative technologies.