NCS000115 DMR SW (6)

Date: May 2,2016
Novozymes,NA Inc.
(/
77 Perry's Chapel Church Rd. novozymes®
Franklinton,N.C. 27525 Rethink Tomorrow
NCDEQ Division Of Water Quality
1617 Mail Service Center Raleigh,N.C.27699-1617
Attn:Division Of Water Quality
RECEIVED
Storm Water Sampling,NPDES Permit N SIGNJl ' JUN 1 Fi 2016
CENTRAL FILES
DMR SECTION
Dear Sir/Madam
Dear, Sir/Madam
During review of storm water sampling results,it was observed that there was an exceeded benchmark in
Biological Oxygen Demand(BOD),and Chemical Oxygen Demand(COD)from our Outfall 2 location.
Upon immediate investigation,per Tier One requirements, it was discovered that although during sample
event no signs of potential issues were present,the area approximately 20 yards from where samples
collected containers of product were rinsed prior to being disposed.There are drains specifically used for
rinsing purposes,however,during clean-up activities the area was hosed down and some product may have
been pushed outside drain borders. We have concluded that since this rinsing took place the day before rain
event with which samples were taken,it could have caused the higher than normal BOD,and COD readings.
We have taken measures to ensure this process is more carefully performed especially during cleaning of
area post work.
Continued monitoring by Environmental Services Department will take place in order to prevent future
exceeded benchmarks in Biological Oxygen Demand(BOD), and Chemical Oxygen Demand(COD)
from Outfall 2.
Kind rds,
I
al/6,P
Joe L d
Environmental Compliance Coordinator
Environmental Services

EFFLUENT
NPDES PERMIT NO. NCS000115 DISCHARGE NO. 1 MONTH April YEAR 2016
FACILITY NAME Novozymes, NA Inc. CLASS COUNTY: Franklin
OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A PHONE [phone]
CERTIFIED LABORATORIES(1) Enco (2)
CHECK BOX IF ORC HAS CHANGED=ID PERSON(S)COLLECTING SAMPLES Joe Ladd
Mail ORIGINAL and ONE COPY to.
ATTN:CENTRAL FILES x N/A
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.
50050 00010
✓ o E c:„ o)w. z
a)U Dv7 W o E y >. v
o _ y EFF X F- �_ -J z O O > O z e 0
U v oU INF i� = o a) In o co z ? jot EO W ce oZ i
• N O W p. O 5 0 O (A Y p tZ — a) 1= g z o
ay d0 U >-w dW W -1N m 0 I- I- a m oma z
E p J U _ Z L E c Q D o r z
�~ O <7 5S W W Uv 0_ a fYU) Ov J I6-
a HRS HRS Y/NB MGD °C UNITS UG/L MG/L MG/L MG/L MG/L MG/L MG/L Inches MG/L LBS/MO LBS/YR
1
2
3 -
4
5
6
7
8
9
10
11
12 0900 8.2 3 60 14 000 15.0 1 0 0 90 0 18 0 5
13
14
15
16
17
18 I'
19
20
21
22
23
24
25
26
27
28
29
30
31
AVERAGE
MAXIMUM
MINIMUM
Comp(C)/Grab(G) -
Monthly Limit

Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements X
(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.
"1 certify,under penalty of law,mat 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)
Si:. . re of P- ittee*** Date
(Required u 4 s submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Certification No.
Certified Laboratory(3) Certification No.
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wqs 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).

EFFLUENT
NPDES PERMIT NO. NCS000115 DISCHARGE NO. 2 MONTH April YEAR 2016
FACILITY NAME Novozymes, NA Inc. CLASS COUNTY: Franklin
OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A PHONE [phone]
CERTIFIED LABORATORIES(1) Enco (2)
CHECK BOX IF ORC HAS CHANGED QD PERSON(S)COLLECTING SAMPLES Joe Ladd
Mail ORIGINAL and ONE COPY to'
ATTN:CENTRAL FILES x N/A
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.
50050 00010
E
E FLOW c aci w o m
U (» w o
o F _ y EFF X H � �z '0 Q O.3 ; oz ra o o
Uv O INF Cl)� ❑ tZ' w ❑ 0 m z ? WI 2 -E. W cc c2 5= i,01rn
P = O w W a (p c O O co Y N p a �_ 2 ~'5 o 5 2
wd d U J w CO 0 0 m p, z g
E E - o -J CL w = � O F 0 E c E �D ov >Z
w �F O
0 ¢~ W W U > < cam i- t- o
❑� o cCcn oa
HRS HRS Y/N/B MGD °C UNITS UG/L MG/L MG/L _ MG/L MG/L MG/L MG/L Inches MG/L LBS/MO LBS/YR
1
2 -
3 _
4
5
6
7
8
9
10
11
12 0935 7.9 - 73.00 190.000 17.0 6.7 0.11 ! 0 16 0 5
13
14
15 i
16 I
17
18
19
20
21 -
22 I
23
24
25
26
27
28
29
30
31
AVERAGE
MAXIMUM
MINIMUM
Comp(C)/Grab(G)
Monthly Limit

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 X
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 certify,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)
Sigrire of Pi ittee*** Date
(Required un . s submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Certification No.
Certified Laboratory(3) Certification No.
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wqs 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).