Reference Point/Description | Latitude | Longitude | Collection Method | Accuracy Value |
---|---|---|---|---|
N/A | 42.167851 | -71.207564 | UNKNOWN | N/A |
RCRA ID NUMBER |
---|
MAD039324009 |
NPDES PERMIT NUMBER |
---|
MAR053463 |
MA0003531 |
MAU000228 |
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)
Reporting Year: 2019
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 |
---|---|---|---|
STEVEN FORREST |
ROOFING PLANT MANAGER |
Electronic |
22-JUN-20 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
STEVEN FORREST |
7812780444 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
324122 |
YES |
Asphalt Shingle and Coating Materials Manufacturing |
327992 |
NO |
Ground or Treated Mineral and Earth Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 191-24-2 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Benzo[g,h,i]perylene
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO | ||||
Formulation Component: YES | ||||
|
||||
Article Component: NO | ||||
Repackaging: NO | ||||
Impurity: YES | ||||
Recycling: NO |
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: 100 to 999
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 |
.0001 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
.0035 |
Pounds |
E2 - Emission Factor, Site-specific |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
.0001 |
Pounds |
O - Other Approaches |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY ST |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02402 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0034 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
2 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: P.J. KEATING COMPANY - LUNENBURG | Address: 998 RESERVOIR RD |
City: LUNENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.291 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SANLAN LANDFILL | Address: 12500 W SENECA CTY RD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0479 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
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 |
.004 |
.0037 |
.0039 |
.0041 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
.0584 |
.0479 |
.05 |
.052 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.0042 |
.0034 |
.0036 |
.0038 |
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 |
Pounds |
.3548 |
.291 |
.3 |
.31 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .92
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
W32 - IMPROVED PROCEDURES FOR LOADING, UNLOADING, AND TRANSFER OPERATIONS |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
|||
W52 - MODIFIED EQUIPMENT, LAYOUT, OR PIPING |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
8.11 Additional Data Indicator: NO
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
W32 | W32 - Improved procedures for loading, unloading, and transfer operations | BENZO(GHI)PERYLENE IS IN ASPHALT. THIS CHEMICAL IS USED IN OUR GRANULE MAKING OPERATION ARE CREATE FROM THE PROCESSING OF ASPHALT. MODIFY OF MATERIAL HANDLING EQUIPMENT. |
W52 | W52 - Modified equipment, layout, or piping | BENZO(GHI)PERYLENE IS IN ASPHALT. THIS CHEMICAL IS USED IN OUR GRANULE MAKING OPERATION ARE CREATE FROM THE PROCESSING OF ASPHALT. MODIFY OF MATERIAL HANDLING EQUIPMENT. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2019
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 |
---|---|---|---|
STEVEN FORREST |
ROOFING PLANT MANAGER |
Electronic |
22-JUN-20 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
STEVEN FORREST |
7812780444 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
324122 |
YES |
Asphalt Shingle and Coating Materials Manufacturing |
327992 |
NO |
Ground or Treated Mineral and Earth Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7439-92-1 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Lead
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: YES |
Recycling: NO |
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 |
.0455 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
1.5342 |
Pounds |
C - Mass Balance Calculations |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
.0951 |
Pounds |
C - Mass Balance Calculations |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY ST |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02402 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0576 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
2 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: P.J. KEATING COMPANY - LUNENBURG | Address: 998 RESERVOIR RD |
City: LUNENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
4.8965 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SANLAN LANDFILL | Address: 12500 W SENECA CTY RD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.8065 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
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 |
1.817 |
1.6748 |
1.725 |
1.777 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
.9169 |
.8065 |
.831 |
.856 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.0655 |
.0576 |
.0637 |
.069 |
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 |
Pounds |
5.5671 |
4.8965 |
5.043 |
5.195 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .92
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
8.11 Additional Data Indicator: NO
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
W13 | W13 - Improved maintenance scheduling, record keeping, or procedures | LEAD IS IN ASPHALT. THIS CHEMICAL IS USED IN OUR GRANULE MAKING OPERATION ARE CREATE FROM THE PROCESSING OF ASPHALT. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2019
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 |
---|---|---|---|
STEVEN FORREST |
ROOFING PLANT MANAGER |
Electronic |
22-JUN-20 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
STEVEN FORREST |
7812780444 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
324122 |
YES |
Asphalt Shingle and Coating Materials Manufacturing |
327992 |
NO |
Ground or Treated Mineral and Earth Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7439-97-6 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Mercury
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: YES |
Recycling: NO |
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 |
.0321 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
.0953 |
Pounds |
E2 - Emission Factor, Site-specific |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
.0001 |
Pounds |
O - Other Approaches |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: P.J. KEATING COMPANY - LUNENBURG | Address: 998 RESERVOIR RD |
City: LUNENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.4838 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
2 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SANLAN LANDFILL | Address: 12500 W SENECA CTY RD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0797 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
3 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY ST |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02402 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0057 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
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 |
.1359 |
.1275 |
.131 |
.135 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
.0652 |
.0797 |
.082 |
.085 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.0047 |
.0057 |
.006 |
.007 |
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 |
Pounds |
.396 |
.4838 |
.498 |
.5133 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .94
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
W52 - MODIFIED EQUIPMENT, LAYOUT, OR PIPING |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
|||
W32 - IMPROVED PROCEDURES FOR LOADING, UNLOADING, AND TRANSFER OPERATIONS |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
8.11 Additional Data Indicator: NO
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
W32 | W32 - Improved procedures for loading, unloading, and transfer operations | MERCURY IS IN ASPHALT. THIS CHEMICAL IS USED IN OUR GRANULE MAKING OPERATION ARE CREATE FROM PROCESS OF ASPHALT. MODIFY OF MATERIAL HANDLING EQUIPMENT. |
W52 | W52 - Modified equipment, layout, or piping | MERCURY IS IN ASPHALT. THIS CHEMICAL IS USED IN OUR GRANULE MAKING OPERATION ARE CREATE FROM PROCESS OF ASPHALT. MODIFY OF MATERIAL HANDLING EQUIPMENT. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2019
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 |
---|---|---|---|
STEVEN FORREST |
ROOFING PLANT MANAGER |
Electronic |
17-SEP-20 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
STEVEN FORREST |
7812780444 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
324122 |
YES |
Asphalt Shingle and Coating Materials Manufacturing |
327992 |
NO |
Ground or Treated Mineral and Earth Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N100 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Copper compounds
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: YES | Import: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: YES | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: YES |
Repackaging: NO |
Impurity: NO |
Recycling: NO |
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: 100000 to 999999
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 |
0 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
16 |
Pounds |
C - Mass Balance Calculations |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
1 |
Pounds |
M2 - Monitoring, Periodic/Random |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY STREET |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02302 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
2 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: P.J. KEATING COMPANY - LUNENBURG | Address: 998 RESERVOIR RD |
City: LUNENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
73 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SUNNY FARM LANDFILL | Address: 12500 W COUNTY ROAD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
12 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
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 |
22 |
17 |
17 |
17 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
17 |
12 |
12 |
12 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
1 |
1 |
1 |
1 |
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 |
Pounds |
104 |
73 |
73 |
73 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .89
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PRAI | Production or Activity Variable | Production ratio is based on roofing production |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2019
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 |
---|---|---|---|
STEVEN FORREST |
ROOFING PLANT MANAGER |
Electronic |
17-SEP-20 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
STEVEN FORREST |
7812780444 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
324122 |
YES |
Asphalt Shingle and Coating Materials Manufacturing |
327992 |
NO |
Ground or Treated Mineral and Earth Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N590 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Polycyclic aromatic compounds
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: YES |
Recycling: NO |
3.3 Otherwise Use the Toxic Chemical:
Chemical Processing Aid: NO | ||||
Manufacturing Aid: NO | ||||
Ancillary or Other Use: YES | ||||
|
Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year
Maximum Chemical Amount: 10000 to 99999
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 |
.0001 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
1.4471 |
Pounds |
E2 - Emission Factor, Site-specific |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
.0001 |
Pounds |
O - Other Approaches |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY STREET |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02302 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0827 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
2 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: PJ KEATING | Address: 998 RESERVIOR ROAD |
City: LENENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
7.0284 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SUNNY FARM LANDFILL | Address: 12500 W COUNTY ROAD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1.1576 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: GASEOUS |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
H040 - Incineration - thermal destruction other than use as a fuel |
7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99% |
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 |
1.5768 |
1.4473 |
1.491 |
1.54 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
1.4114 |
1.1576 |
1.2 |
1.23 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.1008 |
.0827 |
.0852 |
.088 |
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 |
Pounds |
8.569 |
7.0284 |
7.24 |
7.5 |
8.6 |
Quantity Treated Onsite |
Pounds |
.0014 |
.0013 |
.002 |
.003 |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .92
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
W32 - IMPROVED PROCEDURES FOR LOADING, UNLOADING, AND TRANSFER OPERATIONS |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
|||
W52 - MODIFIED EQUIPMENT, LAYOUT, OR PIPING |
T05 - EMPLOYEE RECOMMENDATION (INDEPENDENT OF A FORMAL COMPANY PROGRAM) |
8.11 Additional Data Indicator: NO
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
W32 | W32 - Improved procedures for loading, unloading, and transfer operations | POLYCYCLIC AROMATIC COMPOUNDS CREATE FROM THE PROCESSING OF ASPHALT. MODIFY OF MATERIAL HANDLING EQUIPMENT. |
W52 | W52 - Modified equipment, layout, or piping | POLYCYCLIC AROMATIC COMPOUNDS CREATE FROM THE PROCESSING OF ASPHALT. MODIFY OF MATERIAL HANDLING EQUIPMENT. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
T05 | T05 - Employee Recommendation (independent of a formal company program) | CONSIDER INCREASING THE FILLER PERCENTAGE TO REDUCE THE AMOUNT OF ASPHALT IN AN ARTICLE. CONSIDER MODIFICATION IN MATERIAL HANDLING AND RECLAIMING GRANULES FOR REUSE. CONSIDER WASTE REDUCTION. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
REV | Reason for Revision | Correction to Section 7: on-site waste treatment and Section 8.6: quantity treated on site |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2019
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 |
---|---|---|---|
NICOLE ZEA |
SENIOR PLANT MANAGER |
Electronic |
15-NOV-22 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
MARY KLUIT |
7812780437 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
327992 |
YES |
Ground or Treated Mineral and Earth Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N982 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Zinc compounds
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: YES |
Repackaging: NO |
Impurity: NO |
Recycling: NO |
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: 100000 to 999999
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 |
0 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
98 |
Pounds |
C - Mass Balance Calculations |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
1 |
Pounds |
M2 - Monitoring, Periodic/Random |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SUNNY FARM LANDFILL | Address: 12500 W COUNTY ROAD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
2 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: P.J. KEATING COMPANY - LUNENBURG | Address: 998 RESERVOIR RD |
City: LUNENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
621 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY STREET |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02302 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.1 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
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 |
108 |
99 |
99 |
99 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
2 |
1 |
1 |
1 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.1 |
.1 |
.1 |
.1 |
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 |
Pounds |
783 |
621 |
621 |
621 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .89
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PRAI | Production or Activity Variable | Production ratio based on roofing production |
PRAI | Production or Activity Variable | Production ratio based on roofing production |
REV | Reason for Revision | Correction to calculation for air releases from granule plant |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2019
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 |
---|---|---|---|
NICOLE ZEA |
SENIOR PLANT MANAGER |
Electronic |
15-NOV-22 |
Section 4. Facility Identification
TRI Facility ID: 02062BRDNC1077P
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
NORFOLK |
MA |
02062 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
CERTAINTEED LLC |
1077 PLEASANT ST |
NORWOOD |
MA |
02062 |
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 |
---|---|
MARY KLUIT |
7812780437 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
324122 |
YES |
Asphalt Shingle and Coating Materials Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
002358265 |
5. Parent Company Information
Parent Company Name: SAINT-GOBAIN NA
Parent Company DUNS Number: 000509075
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N090 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Chromium compounds (except for chromite ore mined in the Transvaal Region)
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: YES | Import: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: YES | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: YES |
Repackaging: NO |
Impurity: NO |
Recycling: NO |
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: 10000 to 99999
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 |
0 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
53 |
Pounds |
C - Mass Balance Calculations |
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 |
---|---|---|---|---|---|---|
NO |
NEPONSET RIVER |
01090001000177 |
1 |
Pounds |
M2 - Monitoring, Periodic/Random |
5 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: OHR000020636 | Parent Company Controlled: NO |
Name: SUNNY FARM LANDFILL | Address: 12500 W COUNTY ROAD 18 |
City: FOSTORIA | State: OH |
County: SENECA | Zip Code: 44830 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1 |
Pounds |
C - Mass Balance Calculations |
M64 - Other Landfills |
2 RCRA Number: MAD001441559 | Parent Company Controlled: NO |
Name: P.J. KEATING COMPANY - LUNENBURG | Address: 998 RESERVOIR RD |
City: LUNENBURG | State: MA |
County: WORCESTER | Zip Code: 01462 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
329 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: MAD065142853 | Parent Company Controlled: NO |
Name: BFI BROCKTON RECYCLERY | Address: 190 MULBERRY STREET |
City: BROCKTON | State: MA |
County: PLYMOUTH | Zip Code: 02302 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.1 |
Pounds |
C - Mass Balance Calculations |
M94 - Transfer to Waste Broker-Disposal |
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 |
64 |
54 |
54 |
54 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
2 |
1 |
1 |
1 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.1 |
.1 |
.1 |
.1 |
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 |
Pounds |
449 |
329 |
329 |
329 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : .89
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PRAI | Production or Activity Variable | Production ratio is based on roofing production |
PRAI | Production or Activity Variable | Production ratio is based on roofing production |
REV | Reason for Revision | Correction to calculation for air releases from granule plant |