NCS000115 DMR SW (Not on Req'd form)

Date: April 24, 2014
Novozymes, NA Inc.
77 Perry's Chapel Church Rd
Franklinton, N.C. 27525
RECE VED
MAY 0 2 ZU14
CENTRAL FILES
DWO/BOG
NCDENR Division Of Water Quality
1617 Mail Service Center Raleigh, N.C. 27699-1617
Attn: Division Of Water Quality
Storm Water Sampling, NPDES Permit No. NCS000115
Dear Sir/Madam
novoz Ymes
Rethink Tomorrow
During review of storm water sampling results, it was observed that there was an exceeded
benchmark in Total Suspended Solids, (TSS) deriving from Outfall 1.
Upon immediate investigation, per Tier One requirements, it was concluded that recent
construction on site has created much exposed soil in areas in close proximity to storm drains.
Works being performed using heavy equipment, dump trucks, and cranes, (tracked vehicles) for
example, have resulted in exposed soil in high traffic areas, directly impacting turbidity readings
during recent rain events.
There have been many projects taking place on site during recent months. It is our belief that
the decreasing work over the next couple of weeks, along with updating and replacing current
BMP's placed throughout site will result in significantly lowered Total Suspended Solids, (TSS),
readings.
Continued monitoring by Environmental Services Department will take place in order to prevent
future exceeded benchmarks in Total Suspended Solids, (TSS).
Kind Regar
Joe Ladd
Environme al Compliance Coordinator
Environmental Services
MAN

EFFLUENT
NPDES PERMIT NO. NCS000115 DISCHARGE NO. 1
FACILITY NAME Novozymes, NA Inc. CLASS
OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A
CERTIFIED LABORATORIES (1) Enco (2)
CHECK BOX IF ORC HAS CHANGED 00 PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
MONTH April YEAR 2014
COUNTY: Franklin
PHONE [phone]
Joe Ladd
ATTN: CENTRAL FILES x NIA
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY
KNOWLEDGE.
DWQ Form MR -1 (11/04)
®
..
I
IBM
-
.'
•.
F- 0117
DWQ Form MR -1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements a
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements a
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certity, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Randy Green
Permittee (Please print or type)
61t
Si re o P ittee*** Date
(Required unlVs submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
' No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFFLUENT
NPDES PERMIT NO. NCS000115 DISCHARGE NO. 2
FACILITY NAME Novozymes, NA Inc. CLASS
OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A
CERTIFIED LABORATORIES (1) Enco (2)
CHECK BOX IF ORC HAS CHANGED Q0 PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
MONTH April YEAR 2014
COUNTY: Franklin
PHONE [phone]
Joe Ladd
ATTN: CENTRAL FILES x NIA
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY
RALEIGH NC 27699-1617 KNOWLEDGE.
DWQ Form MR -1 (11/04)
®
.'
0'
:'t L)
..
Nil
DWQ Form MR -1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
-I certity, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Randy Green
Permittee (Please print or type)
�_200jt_ — !�� -� (�, ;Lo
l�
Si a of ittee*** Date
(Required w1ress submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2