NCG060048_COMPLETE FILE - HISTORICAL_20171201

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V co
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
o o? n� 7/ a� l
YYYYMMDD

NCDENR
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G 1$101 1 1 1 1 N I C. 1010c,00yC6-
I1. Permit status miff to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
RECEIVED
OU 0 5 2017
DENR-LAND QUALITY
71 ORMWATER PERMITTING
YV G7 L'o /ti � +act►. S � P �.� wa G� �� c.��S �'�t`i4 J � c_
First MI Last}
C� c
V' • c4 N6.r.r f'` 1 a I--U—f-x/7 C�J
--� Title
Permit Holder Mailing Address
C_� N C�__ oZ7S� -7
ity State 'Zip
( il9 ( -7rr) -SKb - �c7o
Phone Fax
c. Facility name (discharge): ptjpIA-, AJ—a;5
d. Facility address: P -c-, L'., 4 .'j (l) 0
Address
CCIa,_.a-o.,_.� N C _s a�
City State Zip
e. Facility contact person: e W% sf\i2j� (91of
First / MI / Last Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of ❑ Change in ownership of the facility
M Name change of the facility or owner
If other please explain:
b. Permit issued to (company name): Norm /ljcP ^4- A1� �; � -} V
�,��tea�.. ..5 ,tiaL
c. Person legally responsible for permit: _ �; �-
First Ml Last
J Title
la AC,-, �"A_" A, A
Permit Holder Mailing Address
NC_
City State Zip
a)o.x n.rard;s k. C.
Phone E-mail Address
d. Facility name (discharge): �lo,•o nJo r�c); s ��« ����;11 �„al.ss}ti tcC_
e. Facility address: 3� ! �� �,a._.
Address
City State Zip V/
f. Facility contact person: 1�M\/ ca _ly�-
First MI p Last
(91y) 15- -...o-l- };, car,
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27. 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: _ c5 c., -f- I ems, A\
First MI Last
Title /
Mailing Address V
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Yes
❑ No (please explain)
ul Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLJCANT CERTIFICATION
1,, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27. 2014

((6-0 �0
Aa
Dar Division of Energy, Mineral & Land Resources FOR AGENCY USE ONLY
Owe Received
Land Quality Section/Stormwnter Permitting Yepa� National Pollutant Discharge Elimination System
NCDENR PERMIT NAME/OWNERSHIP CHANGE FOR q
�.M/lf..�a. Ym N4'Jr ALIOCKLf
I. Please enter the permit number for which the change is ested.
NPDES Permit (or) Certificate of Coverage
N r; S o N e G In I I t 0 0
11. Permit status prior to requested change.
a. Permit issued to (company name): Nfl�Jo Nog�>5 5 hvr1,,.ce,,}.(a15 -117
b. Person legally responsible for permit: �.! /), 1( 4,14.-
First MI last
� ICI /�o1.�tt• _ ,�_. ._.._.
Title
Permit Holder Mailing Address
ity, State Zip
(915 )q33 g45 i ( )
Phone Fax
c. Facility name (discharge): eJ d N o (-b s SK Ntr,,, ((,tV ct► • n J'13 m,13 rq c.
d. Facility address: 140. d _
Address
City State Zip
e. Facility contact person: Mg 1-tv ja K,r,, t't- ( ')]q )K 3 ?
First / MI / East Phone
II1. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
Name change of the facility or owner
If other please explain:
b. Permit issued to (company name): PJ-o�3o rjt)1.1aS�SK- Loa
c. Person legally responsible for permit: _ rn , "l.•,. � � F-L
First MI Last
�-yf/3Q�pr
p Title
6 I'L 1 n�„1�, F•�t �o�
Permit Holder Mailing Address
6,,Atj NC Z75`ZT
ity State Zip
_(911 ) 4 3f CM l— M V KIP_ AJOJOdDRbT.Sr� CoM
Phone E-mail Address
d. Facility name (discharge): j1) Uj ;) N;, >, s K A, r„ • Q ,j�rd
e. Facility address: - 3421-L F9,,Le1• f &;J
Address
ck- y [ - - 0Ir z- sT7,
City State Zip
f. Facility contact person: Mylkw P VY-1 �L
First MI Last
(gin ) Y3-f �tjl (+'1t„1�'�@Na1�N�If1�TSir.tof,
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan 27.2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
First Mt Lam
Title
Mailing Address
City 5431c Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
Ito this ownership or name change
Yes
❑ No (please explain)
vi Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
(� Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a hill of sale) is rewired for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PE"ITTEE CERTIFICATION (Permit holder prior to ownership change):
� attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
9 r1 o & 13
Signature Date
APPLCANT CERTIFICATION
1, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incom lete.
Voi I
SigVature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land. Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27. 2014

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for
CONSTRUCTION ACTIVITIES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by North Carolina Environmental
Management Commission and the Federal Water Pollution Control Act as amended:
All owners or operators of stormwater point source discharges associated with
construction activities including clearing, grading or excavation activities resulting in
the disturbance of land greater than or equal to one acre, or that are part of a common
plan of development of that size, are hereby authorized to discharge stormwater to the
surface waters of North Carolina or to a separate storm sewer system conveying
stormwater to the surface waters in accordance with the terms and conditions set forth
herein. Failure to receive coverage under this permit or violations of any of the
conditions listed may result in assessment of state or federal civil or criminal penalties
for each day of violation.
The General Permit shall become effective on August 1, 2016.
The General Permit shall expire at midnight on July 31, 2018.
Signed this day July 22, 2016
Original Signed by Toby Vinson
for- Tracy Davis, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
Page 1 of 16

14) Permittee -The person, firm or organizational entity that signed as the financially responsible
party on the Erosion and Sedimentation Control Plan.
15) Point Source Discharge - Any discernible, confined and discrete conveyance, including but
specifically not limited to, any pipe, ditch, channel, tunnel, conduit, discrete fissure, or container
from which pollutants are or may be discharged to waters of the state.
16) Soil Stabilization - The use of vegetative, physical or chemical coverage techniques that will
restrain accelerated erosion on disturbed soils for temporary or permanent control needs_
17) Stormwater Pollution Prevention Plan (SWPPP) —The elements of the State's stormwater
pollution prevention program that provide the technology -based requirements designed to
protect the state's waters from the adverse impacts of sediments. In North Carolina, the
combination of the NCGO1 Construction General and the Erosion and Sedimentation Control
Plan are considered the SWPPP. It should be noted that on sites that involve multiple or
complex sources of pollution, the Division may require additional control measures as needed to
assure that water quality is protected and these additional measures will also be considered part
of the SWPPP.
18) Temporarily Cease - When all or part of the site that is and will remain un-worked for a
period of days but where site land disturbing activity is not complete and additional land
disturbing activity is planned.
19) TemRorary Stabilization — When the establishment of ground cover over all disturbed areas
(such as mulching, roiled erosion control products, vegetation, or other material) renders the
surface stable against accelerated erosion. Stabilization shall be achieved with the
establishment of a uniform and evenly -distributed (Le., without large bare areas) ground
cover with a cover density of at least 80%.
20) Severe property damage — Substantial physical damage to property, damage to the control
measures that cause them to become inoperable, or substantial and permanent loss of natural
resources that can reasonably be expected to occur in the absence of a bypass. Severe
property damage does not mean economic loss caused by delays in production.
SECTION VIII
N.C. DIVISION OF WATERQUALITY CONTACTS
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 29778
828-296-4500
FAX [phone]
Winston-Salem Regional
Office
585 Waughtown Street
Winston-Salem, NC 27107
336-771-5000
FAX [phone]
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
919-791-4200
FAX [phone]
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
910-433-3300
FAX [phone]
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
252-946-6481
FAX [phone]
Raleigh Regional Office
Mail to:
1628 Mail Service Center
Raleigh, NC 27699-1628
Page 16 of 16
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
704-663-1699
FAX [phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
910-796-7215
FAX [phone]
ti

10 F0W
NOV 16 2017'-
V, R RC
$�.gd��F IT'fING
0
novo nordisk
Matt Kuntz
EHS Manager
Novo Nordisk Pharmaceutical Industries, -Inc.
3611 Powhatan Road
Clayton, NC 27527
October 19, 2017
Tracy Davis
clo Office of Administrative Hearings
1628 Mail Service Center
Raleigh, North Carolina 27699-1628
Dear Tracy:
As of October 1, 2017 the legal name of Novo Nordisk Pharmaceuticals Industries, Inc. is
changing to Novo Nordisk Pharmaceuticals Industries, LP. Enclosed is revised signed copy of the
cover page of the Discharge Stormwater under the National Pollutant Discharge Elimination
System and General Permit No # NCGO 10000. PIease contact me at 919-437-9691 if you require
any further information.
I certify under penalty of law that this document and all attachments were prepared under my
supervision by qualified personnel. Based on my inquiry of the persons who manage the system
and those directly responsible for gathering the information, it is to the best of my knowledge
true, accurate and complete. I am aware that there are significant penalties for falsifying
information including the possibility of fines and imprisonment for knowing violations.
Sincerely,
,OeMatt Ku
Manager, EHS
Attachments: Discharge Stormwater under the National Pollutant Discharge Elimination System
(cover page)

O
novo nordlsk
UCT 0 5 2017
DEER -LAND QUALITY
STORMWATER PERMITTING
29 September 2017
Ref.: DBRi
N. C. Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Main Service Center
Raleigh, NC 27699-1612
Subject: Notice of Name change
N CG 060048
Dear Sir:
As of October 1, 2017 the legal name of Novo Nordisk Pharmaceuticals Industries,
Inc. will be changed to Novo Nordisk Pharmaceuticals Industries, LP. Please find
attached a signed copy of the Permit Name/Ownership Change Form.
If you have any questions please contact David Bright at [phone].
Sincerely,
David W. Bright
Mgr. Site Services
Novo Nordisk Pharmaceutical
Industries, Inc.
site Services
3612 Powhatan Road Telephone: E-mail:
Clayton, NC 27527-9217 [phone] [e-mail]
USA Direct dial: Internet:
919-550-2215 www.novonordisk-clayton.com

�J
1'
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
David Bright
Novo Nordisk Pharm Indust Inc
3612 Powhatan Rd
Clayton, NC 27520
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Novo Nordisk Pharm Indust Inc
COC Number NCGO60048
Johnston County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http:l/portal,ncdenr.org/web/wa/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.org/web/wa/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Rateigh, North Carolina 27604
Phony 919-807-6300 k FAX: 91� -807-6492
latern .t: www.ncwate uali .om
An r^,;gal Cm7 rb-nt.y 1 Affirmative kluon F nployer
NorthCamlina
Natut,ally

David Bright
December 4, 7012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
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 the Division's Stormwater Permitting Unit at [phone].
Sincerely, [�
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060048
STORM WATER
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,
Novo Nordisk Pharm Indust Inc
is hereby authorized to discharge stormwater from a facility located at:
Novo Nordisk Pharm Indust Inc
3612 Powhatan Rd
Clayton
Johnston County
to receiving waters designated as NEUSE RIVER, a class WS-IV;NSW waterbody in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, I1, I11, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

i
ALT *- WA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 2, 2009
David Bright, Site Service Manager
Novo Nordisk, Pharmaceutical Industries Inc.
3612 Powhatan Road
Clayton, NC 27527-9217
SUBJECT: Compliance Evaluation Inspection
Novo Nordisk Pharmaceutical Industries Inc.
NPDES Permit NCGO60000
Certificate of Coverage (CoC) NGG060048
Johnston County
Dear Mr. Bright:
Dee Freeman
Secretary
On August 14, 2009, Mitch Hayes of the Raleigh Regional Office conducted a compliance
evaluation inspection of the subject facility. Your time and assistance with this inspection was greatly
appreciated. Below is a list of recommendations and findings developed from the inspection:
1. The subject permit was reissued and became effective November 01, 2007 and will expire
October 31, 2012. Request for permit renewal must be made 180 days prior to expiration.
2. The site plan for the facility consists of the main building and the following units located on
the Northwest side of the building: one covered Above Ground Storage Tank (AST) used for
# 2 diesel fuel with secondary containment wall; 5 — on site generators (two are owned by
Progress Energy); one negatively sloped in ground hazardous waste pad, which is used to
store used chemicals in wire caged tuff tanks and steel drums; one covered shed with the
sides open that is used to store various chemicals; 3 chiller units; one wastewater pump
station; and one process wastewater pit for pH adjustment.
3. Stormwater from the Northwest side of the building is routed through storm drains and
conveyed to three stormwater retention basins in series. Discharge from the third stormwater
basin is controlled by a covered concrete structure that discharges to a rip/rap lined basin
before flowing over a rip/rap mound into the woods. The discharge would eventually reach an
unnamed tributary to the Neuse River. At the time of inspection there was no discharge at
any of the basins. There was no indication of any staining on the soil or rip/rap. Water in the
basins appeared clear with no sheen.
4. A copy of the permit was available for inspection. All elements of the stormwater pollution
prevention plan were being implemented. Schedules for facility site inspection and employee
training on spill response, cleanup procedures and preventative maintenance are generated
by computer. Training is done on line and kept on computer. Site inspections are logged on
computer.
5. Analytical monitoring was last completed May 2009. The last two-year results were below
benchmark values. Qualitative monitoring is done according to schedule. There is no vehicle
Internet: www.ncwaterquality.org 1628 Mail Service Censer Raleigh. NC 27699-1628 FAX (919)
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
877��-622M748
NOItllCarol.ina

Novo Norilsk; Pbarr9ake11tica1'19*e ies CEI
Page 2
maintenance performed on site. There have been no spills or leaks of pollutants at the facility
during the last three years.
6. A guidance for rating stormwater discharge clarity has been developed to help with filling out
qualitative monitoring forms. The guidance document can be found at the web page
hftp://h2o.e-nr.state.nc.us./su/documents/SWU-242AQualitative Monitoring Guide200$. df
1 would like to thank you for your time and assistance with this inspection. If you have any
questions about the inspection or this letter, please contact me at 919.791.4261 or by email
mitch. hayes(cDncdenr.gov
Sincerely,
x 4."4
� a,
Mitch Hayes
Environmental Specialist
Cc: Permit Files

Compliance Inspection Report
Permit: NCG060048 Effective: 11/01/07 Expiration: 10/31/12 Owner: Novo Nordisk Pharm Indust Inc
SOC: Effective: Expiration: Facility: Novo Nordisk Pharm Indust Inc
County: Johnston 3612 Powhatan Rd
Region: Raleigh
Clayton NC 27520
Contact Person: David Bright Title: Phone: [phone]
Ext.2315
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name David Bright Phone: [phone] ext 2315
On -site representative David Bright Phone: [phone] ext 2315
Related Permits:
Inspection Date: 08/14/2009 Entry Time: 02:30 PM Exit Time: 04:30 PM
Primary Inspector: Mitchell S HayesPhone: 919-791-4200
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stonnwater
Permit Inspection Type: FoodlTobacoo/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge CDC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG060048 Owner - Facility: Novo Nordisk Pharm Indust Inc
inspection Date: 08/14/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The site plan for the facility consists of the main building and the following units located on the Northwest side of the
building: one covered Above Ground Storage Tank (AST) used for # 2 diesel fuel with secondary containment wall; 5 — on
site generators (two are owned by Progress Energy); one negatively sloped in ground hazardous waste pad, which is
used to store used chemicals in wire caged tuff tanks and steel drums; one covered shed with the sides open that is used
to store various chemicals; 3 chiller units; one wastewater pump station; and one process wastewater pit for pH
adjustment.
Stormwater from the Northwest side of the building is routed through storm drains and conveyed to three stormwater
retention basins in series. Discharge from the third stormwater basin is controlled by a covered concrete structure that
discharges to a rip/rap lined basin before flowing over a rip/rap mound into the woods. The discharge would eventually
reach an unnamed tributary to the Neuse River. At the time of inspection there was no discharge at any of the basins.
There was no indication of any staining on the soil or rip/rap. Water in the basins appeared Gear with no sheen.
A copy of the permit was available for inspection. All elements of the stormwater pollution prevention plan were being
implemented. Schedules for facility site inspection and employee training on spill response, cleanup procedures and
preventative maintenance are generated by computer. Training is done on line and kept on computer. Site inspections are
logged on computer.
Analytical monitoring was last completed May 2009. The last two-year results were below benchmark values. Qualitative
monitoring is done according to schedule. There is no vehicle performed on site. There have been no spills or leaks of
pollutants at the facility during the last three years.
Page: 2

Permit: NCGO60M Owner - Facility: Novo Nordisk Pharm Indust Inc
Inspection Date: 08/14/2009 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Does the site have a Story water Pollution Prevention Plan?
■
❑ ❑
❑
# Does the Plan include a General Location (LISGS) map?
■
❑ ❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ ❑
❑
# Does the Plan include a detailed site map including outfall 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 BMP 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: SPPP is updated annually. Stormwater Ouffalls are evaluated annually.
Qualitative Monitorin
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment: Qualitative monitoring is conducted the same time analytical monitroing is
done. The last results were completed May 2009.
Anaillical Monitorin Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000
Comment: Analytical monitoring was completed May 2009. There is no vehical
maintenance done on site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# 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? ■ ❑ ❑ ❑
Page: 3

Permit: NGG060048 Owner - Facility: Novo Nordisk Pharm Indust Inc
Inspection Date: 08/14/2009 Inspection Type: Stormwater Reason for Visit: Routine
Comment: Non-stormwater discharges are evaluated annually.
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
=o�oF W A rFRpG
l o
BILL GUTHRIE
NOVO NORDISK PHARM INDUST INC
3612 POWHATAN ROAD
CLAYTON, NC 27520
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Novo Nordisk Pharm Indust Inc
COC Number NCGO60048
Johnston County
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 Lath 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
� 1
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1-800-623-7748

W A7FRPG
� q
p �
BILL GUTHRIE
NOVO NORDISK PHARM INDUST INC
3612 POWHATAN RD
CLAYTON, NC 27520
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
NOVO NORDISK PHARM INDUST INC
COC Number NCG060048
Johnston County
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 he completed and returned by March 4, 2002 in order to assure continued
coveragge 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 i I 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://h2o.enr.state.nc.us/su/stortnwater,htm]
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
Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e"A
NCDENR
Customer Service
1- 800=623-7746

-SOTE OF. NORTH CARC NA
a Department of Environment and Naturai I e0urces
Raleigh Regional Office
3800 Barrett Drive, Suite 101, Raleigh, NC 27609
- 919/571-4700
File Access Record
SECTION
TIME/DATE
NAME
REPRESENTING:
Guidelines for Access: The staff of th0aleigh Regional Office is dedicated to making public records in our
custody readily available to the public for review and copying. We also have the responsibility to the public to
safeguard these records and to carry out our day-to-day program obligations. Please read carefully, the following
guidelines before signing the fb[M:
1. We prefer that you call at least a day in advance to schedule an appointment to review the files.
Appointments will be scheduled between 9:00a.m. and 3:00 p.m, Viewing time ends at 5:00
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision is available.
2. You must specify files you want to review by facility name. The number of tiles that you may
review at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost
per copy is 10 cents for ALL copies if you make more than 25 copies - there is no charge for
less than 25 copies; payment may be made by check, money order, or cash at the reception
desk. You can also be invoiced.
4. FILES MUST BE KEPT IN THE ORDER YOU FOUND THEM. Files may not be taken from the
office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor
for which you can be fined up to $500.00.
5. In accordance with General Statute 25-3-512, a $20.00 processing fee will be charged and
collected for checks on which payment has been refused.
FACILITY NAME
COUNTY
f
2.
3.
4.
ignar Date Time Im Time Out

S FACILITY AND PERMIT DAT 04/12/02 12:42:38
UPDATE OPTION TRX11W 5NU KEY NCG060048
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> NOVO NORDISK PHARM INDUST INC COUNTY> JOHNSTON 05
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: 3612 POWHATAN ROAD STREET: 3612 POWHATAN ROAD
CITY: CLAYTON ST NC ZIP 27520 CITY: CLAYTON ST NC ZIP 27520
TELEPHONE [phone] DATE FEE PAID: 05/19/97 AMOUNT: 400.00
STATE CONTACT> ULMER PERSON IN CHARGE BILL GUTHRIE
1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 05/19/97 WASTELOAD REQS
DATE STAFF REP REQS / / WASTELOAD RCVD
DATE STAFF REP RCVD / / SCH TO ISSUE
DATE TO P NOTICE / / DATE DRAFT PREPARED
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED 10/10/97 ASSIGN/CHANGE PERMIT
DATE FROM EPA / / EXPIRATION DATE 08/31/02
FEE CODE ( 0 ) 1=(>10MGD),2=(>lMGD),3=(>O.lMGD),4=(<O.lMGD),S=SF,6=(GP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( )
COMMENTS: FAX #[phone]
MESSAGE: *** ENTER DATA FOR UPDATE ***
i

St tPolina
State of North
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Ao�-Nft
NCDENR
NORTH CAROuNA DEPARTMENT of
ENVIRONMENT AND NAiruRAt. REsoURCE5
DIVISION OF WATER QUALITY
September 12, 2001
Ms. Theresa Spalding
Novo Nordisk Pharmaceutical Industries, Inc.
3612 Powhatan Road
Clayton, N. C. 27520
Subject: Tax Certification
Novo Nordisk Pharmaceutical Industries, Inc.
Wastewater Treatment/Disposal Facilities
Certificate of Approval No. TCS-RH151
Johnston County
Dear Ms. Spalding:
Transmitted herewith are two (2) copies of the Tax Certification (TCS-RHI51) covering wastewater
treatment and disposal facilities which serve the Novo Nordisk Pharmaceutical Industries, Inc.
facility in Johnston County.
Novo Nordisk Pharmaceutical Industries, Inc. may use this Certification to obtain tax benefits in
accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)]. The Division
of Water Quality's Raleigh Regional Office has confirmed the construction of these wastewater
treatment/disposal facilities. Please be advised, however, that this Office has not attempted to judge
property tax values.
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

a so
Ms. Theresa Spalding
Page 2
September 12, 2001
If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me
at 919/571-4700,
Sincerely,
R'D4
Kenneth Schuster, P.E.
Regional Water Quality Supervisor
Attachment
file: h:taxcertlnovojoh. tax

Application for Business Property Tax Exemption
Asset # Description_ Orig. Cost Adjusted Value In Service Date Type
/YO/ y RG1+a4G�
7!/ot Xr"J" "
784 PMS Vacuum Pump Modifications 20,185.03 11,177.97 11/01/98 Personal Property
776 Waste Water Neutralization system 555,366.12 307.548.08 07/01/98 Personal Property
� 7
I

• State of North AWlina
• Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross.Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
t
iz)i
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT ANo N/;ruRAL RESOURCES
DIVISION OF WATER QUALITY
September 12, 2001
Ms. Pat Goddard, Tax Administrator
County of Johnston
Post Office Box 368
Smithfield, N. C. 27577
Subject: Tax Certification
Novo Nordisk Pharmaceutical Industries, Inc.
Wastewater Treatment/Disposal Facilities
Certificate of Approval No. TCS-RH151
Johnston County
Dear Ms. Goddard:
Transmitted herewith are two (2) copies of the Tax Certification (TCS-RH151) covering wastewater
treatment and disposal facilities which serve the Novo Nordisk Pharmaceutical Industries, Inc.
facility in Johnston County.
Novo Nordisk Pharmaceutical Industries, Inc. may use this Certification to obtain tax benefits in
accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)]. The Division
of Water Quality's Raleigh Regional Office has confirmed the construction of these wastewater
treatment/disposal facilities. Please be advised, however, that this Office has not attempted to judge
property tax values.
1628 Mail Service Center, Raleigh, NC 27699-1628
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/10% post -consumer paper

Ms. Pat Goddard
Page 2
September 12, 2001
If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me
at 919/571-4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Water Quality Supervisor
Attachment
file: h:taxcertlnovojoh. tax

so
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RALEIGH, NORTH CAROLINA
TAX CERTIFICATION
(Franchise/Privilege; Amortization; Property)
In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8)), this
document is to certify that:
NOVO NORDISK PHARMACEUTICAL INDUSTRIES, INC.
JOHNSTON COUNTY
has been issued Pretreatment Permit No. 000397 by the Town of Clayton for the treatment of wastewater
from the Novo Nordisk Pharmaceutical Industries, Inc. facility in Johnston County, prior to that wastewater
being disposed in the Town of Clayton's wastewater treatment facility. The items that are included in this
tax certification are (and are included on the attached list from Novo Nordisk Pharmaceutical Industries, Inc.
titled "Application for Business Property Tax Exemption"):
Asset No. 784 PMS Vacuum Pump Modifications - this item involves the modification of
the particulate monitoring system vacuum pump to include the recycle of cooling
water that was previously discharged into the sanitary sewer.
Asset No. 776 Waste Water Neutralization System - this system is for pH adjustment of
wastewater generated by Novo Nordisk Pharmaceutical Industries, Inc. prior to that
wastewater being discharged into the Town of Clayton's sanitary sewer system.
Please note that Asset Nos. 829 and 780 included on the attached list from Novo Nordisk Pharmaceutical
Industries, Inc. titled "Application for Business Property Tax Exemption" do not qualify and are not
included in this tax certification.

I r
Tax Certification TCS-RH151
Novo Nordisk Pharmaceutical Industries, Inc.
Page 2
The Environmental Management Commission (EMC) and the Department of Environment and Natural
Resources have found that the facilities referenced above:
a. have been constructed and placed into operation; and
b. comply with the requirements of the EMC; and
C. are being operated in accordance with the terms and conditions of the
applicable permits (referenced above); and
d. have as their primary, rather than incidental purpose, the reduction of
pollution resulting from the operation of the facilities that they serve.
Issued at Raleigh, North Carolina this the 12th day of September, 2001.
By the direction of the North Carolina Environmental Management Commission and the North Carolina
Department of Environment and Natural Resources.
4=aL
Kenneth Schuster, P.E.
Regional Water Quality Supervisor
Raleigh Regional Office
TCS-RH151
file: h:ltaxcertlnovojoh.tax

Application for Business Property Tax Exemption
r
Asset # Description Orig. Cos # Adiusted Value In Service Date ape
. N• t Sn�lud��
`Nat IR.a lw�d
784 PMS Vacuum Pump Modifications 20,185.03 11,177.97 11/01/98 Personal Property
776 Waste Water Neutralization system 555,366,12 307,548,08 07/01/98 Personal Property
I

:novo. nvrdisk%
Attn: Tim Baldwin
RRO
NCDENR
1628 Mail Service Center
Raleigh, NC 27699-1628 �� ' F
March 7, 2001
Dear Mr. Baldwin,
I am requesting a tax exemption for the attached list of pollution control projects. I have
enclosed a copy of the application sent to Johnston. County. Please be aware that due to a
settlement with the Johnston County Tax Administration, the reported property tax values
are not at their original values, but rather at an agreed upon value. I am sending in our
listing this week and to make you aware these adjusted values may change after James
Tyner of the Johnston county property tax division reviews the listing.
Bill Guthrie has indicated that I should include our Industrial User Pretreatment
90003-97.
Should you have any questions, please call me at [phone].
Regards,
Theresa Spalding
Staff Accountant
cc: Tammy Storms
7d 7Kr,v Cl-7 ,0 1 .Nam, 75 .�;1.� p�sf �
4-W"' illek-4,m Zd
Novo Nordisk 3612 Powhatan Rd. Telephone:
Pharmaceutical Clayton, NC 27520 919-550-2200
Industries, Inc. USA Te[efax:
919-553-4057

Application for Business Property Tax Exemption
Asset # Description
Orig. Cost Adjusted Value In Service Date Type
829 System 11 Lighting (Facility Relamping)
100,679.00
100,679.00
04/01/00 Real Property
780 Formulation Drain Piping Modification
11,632.00
6,441.52
09/01/98 Personal Property
784 PMS Vacuum Pump Modifications
20,185.03
11,177.97
11/01/98 Personal Property
776 Waste Water Neutralization system
555,366.12
307,548.08
07/01/98 Personal Property
LI
LI

IVY 1jepz. uT Kevenut: tdf yly-rJJ-itili jan ii ui iJ JJ r. U2
'Form AV-12 YEAR 2
(Rev_ 6-97)
APPLL, ATION FOR BUSINESS PROPERTY TAB( EX9MPTI0N
County 4ohnston -_ City or Town Clayton
4
Trade Name of Business Nomo
Name of Owner
Location of Property Clayton NC Mailing Address b
I-1; •
Urider the provisions of G.S. 105--282.1, every owner of the types of property described below claiming exemption
or exclusion from property taxes thereon must demonstrate that it meets the statutory requirements for exemption
or classification. Claims for exemption or exclusion must be filed annually with the Assessor of the county in which
the properly is located during the statutory listing period. (See Reverse Side)
The undersigned owner or authorized representative hereby petitions for exemptions or exclusion of the following
described property.
Tx r C
-01
( } 1. Imported property held at seaport terminal 105--275(2)
( J 2. Special nuclear materials 105-275(6)
sere attached
(x) 3. Property used for pollution abatement and -recycling 105-275(8) _
**value is not original cost, but a settlement am unt ii h the property tax office
( ) 4. Motor vehicle chassis temporarily entering the State 105--275r,14
for having a body mounted thereon.
( ) 5. Property held in a foreign trade zone 105-275(23)
( ) 6. Cargo containers and chassis used in ocean commerce 105-275(24)
{ ) 7. Tangible Personal Property shipped into this State for repair 105--275(25)
or service and reshipment to the owner outside this State
{ ) 8. Advances on farm products by U. S_ Govt. Agency or 1 a5-277.01
cooperative marketing association
TOTAL
`Application -only required onetime unless there are additions to the property ora change in ownership.
The above statutory citations are for identification purposes only.
Full texts of all exemption and classification statutes are available at the office of the county Assessor.
AFFIRMATION
Under penalties prescribed by law. I hereby affirm that to the best of my knowledge and belief, the stalemertts in this
application are true and correct and are made for the purpose of exempting the property herein described €rum taxation. f
further affirm that the amounts claimed on this form - are taken tiro the records of taxpayer and may be verified from
said records.
Q ;.
Signature of owner or aut6ofted representative
Tme Yeieprione Nu.
APPROVED [= YES 0 NO

[` A .

NCDFNP-DWO Fax:[phone] Apr 12 '02 15:28 P.01/02
.;� 5late.ut tvurtrt t,arUutta
Depaomeot of Envi�onmo
Health and Natural Resources
Division of Water Quality 1,
I James B. Hunt, Jr., :Governor
Wayne McDevitt, Sbcretary .
A. Preston Howard,;Jr., P.E., Director
September 11, 1997
B ILL GUTHRIE
' hNOVO NORDISK PHARI UNDUST INC
3612 POWHATAN" ROAD
CLAYTON, NC 27520
f S'ubiect: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060048
Joluiston County
Dear Permittec:
li
I In response to your renewal application for continued coverage udder the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
i,s reissued pursuant to. the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agmement between North Carolina and the US Environmental Protection'a ency
dated December 6, 19'83.
I'
The following information is included with your permit package_
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter, DO NOT. send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ .Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the sormwater program with outlines program components
and addresses frequently asked questions_
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form .retumed to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuaznce of the certificate of coverage_
3
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental hermits that may be required_
i
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
i�
i Sincerely,
forA. Preston Howard, Jr., P. E,
P.O. Box 29535, Ralcigi North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affi,rrnative Action Employer 50% recycled/ 10% po,t-consurnaer paper
C '
;i

NCMNR-DWQ
Fax:[phone] Apr 12 '02 15:28 P.02/02
STATE OF NORT14 CAROLINA
DEPARTME4NT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG060048
STORMWATER DISCHARGES
r
k
In compliance withjlthe provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations prornulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal water Pollution Control Act, as amended,
i NOVO NORDISK PHARM IN -DUST LNC
is herby authorized to discharge stormwater from a facility located at:
3612 POWHATAN ROAD
CLAYTON,NC
JOHNSTON COUNTY
4 -
to receiving waters designated as in the River Basin
in, accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
11, III and IV of Gcncral Permit No. NCG060000 as attached,
This Certificate of Coverage shall become effective Septrmber 15, 1997
This Certificate of Coverage shall remain in effect for the duration of the General Pernut.
Signed this day October 10,1997
a _
/Ley 6e.
f°r A. Preston Howard, Jr., P.1., Director
;Division of Water.Quality
By Authorization of the Environmental Management Commission

I dp
SAY 2 aim
GEr R�{ EIGH.
RFC NIXL oFICE
May 22, 1997
Ms. Judy Garrett
Regional Supervisor
Raleigh Regional Office
NC Division of Water Quality
PO Box 29535
Raleigh, NC 27626
*.
IYA
Novo Nardisk
Pharmaceutical
Industries, Inc.
3612 Powhatan Road
Clayton, NC 27520
Tel. [phone]
Fax [phone]
Dear Ms. Garrett:
I am writing to inform you that Novo Nordisk Pharmaceutical Industries, Inc.
(NNPII) is out of compliance with the requirements of its stormwater discharge
permit. I informed Mr. Bill Mills of this fact on May 20,1997, and he indicated I
should forward written notification to you.
The current management team at NNPII became aware of our coverage under
General Permit NCG060000 when we recently received notification of renewal
requirements. Since receiving notification we have made application for renewal
of the permit, reviewed the requirements of the permit, and begun actions to
achieve full compliance. Detailed below are the areas of non-compliance and the
schedule we have established to come into compliance.
• A Stormwater Pollution Prevention Plan was not prepared for the site.
The SWP3 is now complete. The target date to complete full implementation
of the plan is June 6, 1997.
• Stormwater sampling was not carried out at the site. We have attempted
to sample several storm events during May, but none of these events meet
the current definition of a representative storm.° Mr. Mills informed me that
the new definition is less restrictive and we may sample an event meeting

dp
these new requirements. We will sample during the next representative storm
event. Our target date for the completion of sampling and submittal of
analytical results to you is June 30, 1997.
I am personally embarrassed by this oversight and assure you we are
addressing it as a top priority. I will gladly discuss it with you at your
convenience. I may be reached at 550-2200, extension 2315. 1 will be out of the
office the week of May 26, returning on June 2. 1 will be checking and
responding to messages during that time period. Please call with any questions.
Sincerely,
Bill Guthrie
Safety Administrator
cc: Frank Harder

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
J. Fred Pruden
Novo Nordisk Pharmaceutical Ind., Inc.
2231 Powhatan Road
Clayton, NC 27520
Dear Mr. Pruden:
A Preston Howard, Jr., P. E.
Director
April 30, 1993 � EINJ
Subject: General Permit No. NC'V"-RAL RO
Novo Nordisk Pharmaceutical Ind, Inc.
COC NCGO60048
Johnston County
In accordance with your application for discharge permit received on October 1, 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. Steve Ulmer at telephone number 919r733-
5083.
cc
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E.
Raleigh Regional Office
Pollution Prevention Pays
P.D. Box 29535, Raleigh, North Carolina 27626-0535 Telephane 919-733-7015
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
51;; ►1 ► I�I1�:
STORMWATER DISCHARGES
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,
Novo Nordisk Pharmaceutical Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
Novo Nordisk Pharmaceutical Industries, Inc.
2231 Powhatan Rd., SR 1901, 0.63 mi. east of intersection of US Hwy 70 and SR 1901
Clayton
Johnston County
to receiving waters designated as an unnamed tributary to the Neuse 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 shah become effective April 30,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30, 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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