NCS000115_HISTORICAL WITH APPLICATION_20181204

STORIVIINATER-DIVISION"CODINGSHEET "
PERMIT N0.
DOC TYPE
0 FINAL PERMIT
❑ MONITORING INFO
5J,/ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ _ a 0 (g I �(JH
YYYYMMDD

Date: November 19, 2018
Novozymes, NA Inc.
77 Perry's Chapel Church Rd.
Franklinton, N.C. 27525
NCDEQ Division Of Water Quality
1617 Mail Service Center Raleigh, N.C. 27699-1617
Attn: Division Of Water Quality
Storm Water Sampling, NPDES Permit No. NCS0001 15
Dear Sir/Madam,
novozymev
Rethink Tomorrow
RECEIVED
DEC 0 4 2018
DENR-LAND QUALITY
STORMWATER PERMITTING
During review of storm water sampling results, it was observed that there was an exceeded benchmark in
Biological Oxygen Demand (BOD) from our Outfall 2 location, as well as an exceeded benchmark in pH,
(9.5) from Outfall I 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 are
collected the combination of filtration systems not properly being maintained/serviced and the off-loading of
raw materials are being considered direct causes of the recent exceeding of BOD. Plans are in place to have
personnel in area begin with cleaning filtration systems and more caution taken place while material is being
handled.
Within our Outfall I location upon investigation of exceeded pH benchmark, it was discovered there had
been some residual hydrated lime that was left from spillage during off-loading process near a storm drain in
production area. The area has been cleaned and no signs remain of hydrated lime that could result in
elevated pH readings.
Continued monitoring by Environmental Services Department will take place in order to prevent future
exceeded benchmarks in Biological Oxygen Demand (BOD) from Outfali 2, and pH from Outfall 1.
Kind Regar s,
le-w
Joe La
Environmental Compliance Coordinator
Environmental Services

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS NCS000115
FACILITY NAME Novozymes, NA Inc.
PERSON COLLECTING SAMPLE(S) Joe Ladd
CERTIFIED LABORATORY(S) Enco Labs Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 9i t
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Franklin
PHONE NO. 9( 19 ) 494-3000
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
_ £ a
_:.'
00
1 • 1 ' 1
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Oyes e)no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall --
`Date'
r5U054�
'
00556'
°���` :
`00530�
004U0 °
� ,+
oz�+
5ampleP f
'•c�°k
TotallFlow
,Total _
OilBi Grease
Nonpolar
-To[�al� �`
pH�°sr,,;New117otor
�
'
�' r. Y�
Collected .4
-
:'�t'�'�' g'.
r(dapphcable}
;�" �
Rainfall
" a�'r
w(if appl�s ¢ ;
_
108iGlI PHA ''
ti r y
(Method,lW4 g
is
'Suspended.wb
... i
�� ' '
tc
�s�;
Oil Usage r
tom.
fUEM),xif
42
moldd/ r'MG
ED
FROM MlirniiW,
�61/mo;A,.„;�..,�,�
Form SWU-247, last revised 611212015
Pagel of 2

STORM EVENT CHARACTERISTICS:
Date 10/26/18
Total Event Precipitation (inches): 1.25
Event Duration (hours): (only if applicable - see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable - see permit.)
Mail Original and one copy to:
Division of Energy Mineral and Land Resources
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 manage 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 a34 imprisonment for knowing violations."
( 4 1l/-14-�a�P
(Signature of Permittee) (Date)
Form SWU-247, last revised 611212015
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS NCS000115 SAMPLES COLLECTED DURING CALENDAR YEAR: :2-o q
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Novozymes, NA Inc.
PERSON COLLECTING SAMPLE(S) Joe Ladd
CERTIFIED LABORATORY(S) Enco Labs Lab #
Lab #
Part A: Specific Monitoring Requirements
COUNTY Franklin
PHONE NO. 9( 19 ) 494-3000
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
•
Date
Sample
Collected
I i
1 1
i
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes ono
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mold r
MG
inches
m
WRA
unit
aUmo
Form SWU-247, last revised 611212015
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 10/26/18
Total Event Precipitation (inches): 1.25
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Energy Mineral and Land Resources
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 manage 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 imp*onment for knowing violations."
(Signature of Permittee) (Date)
Form SWU-247, last revised 611212015
Page 2 of 2

-ENCO
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, November 6, 2018
Novozymes North America (N0008)
Attn: Joe Ladd
77 Perry Chapel Church Road
Franldinton, NC 27525
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater Testing
ENCO Workorder(s): C616575
Dear Joe Ladd,
S
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, October 26, 2018.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page : of 8

0
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfell i lab ID: CB16575-01 Sampled: 10/26/18 12:30 Received: 10/26/18 16:25
Parameter Preparation Hold Date/Tlme(sl Preo DatelTlme(sl AnalvsisDate/Time(sl
SM 254OD-2011 NO PREP 11/02/18 10/30/16 10:02 10/30/18 10:02
SM 5210 &2011 NO PREP 10/28/18 12:30 10/26/18 16:54 10/26/18 16:54
SM 5220D-2011 Same 11/23/18 10/29/18 12:58 10/29/18 15:35
�ClientI0: Outfall2
LabI0: C616575-02
Sampled: 10/26/18 12:50
Received: 10/26/18 16:25
Parameter Preparation
SM 254OD-2011 NO PREP
Hold Date/Tlme(s)
11/02/18
Preo Datel7lme(a)
10/30/18 10:02
Analvsls Datel7lme(sl
10/30/18 10:02
SM 5210 8-2011 NO PREP
10/28/18 12:50
10/26/18 15:54
10/26/18 16:54
SM 5220D-2011 Same
11/23/18
10/29/18 12:58
10/29/18 15:35
FINAL This report relates only to the sample as received by the dboratory, and may only be reproduced In full. Page 2 of B

www.encolabs.com
SAMPLE DETECTION SUMMARY
511ea1t ID: Outfall 1
Lab ID:
CB16575-01
Analytm
Results
flat Va
E"
Units
Metggg Ndu
Biochemical Oxygen Demand
10
2.0
2.0
mg/L
SM 5210 B-2011
Chemical Oxygen Demand
34
10
10
mg/L
SM 5220D-2011
Total Suspended Solids
12
5.0
5.0
mg/L
SM 254OD-2011
Cllent ID: Outfall 2
Lab ID:
C016575-02
Aaal
Result s
Elan , Hu
E"
llnlbli
Mgtlls9 �49tC.i
Biochemical Oxygen Demand
47
2.0
2.0
mg/L
SM 5210 B-2011
Chemical Oxygen Demand
83
10
10
mg/L
SM 5220D-2011
Total Suspended Solids
32
6.2
6.2
mg/L
SM 2540D-2011
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 3 of 8

www.enoolabs.com
ANALYTICAL RESULTS
Description: Outfall 1 Lab Sample ID: CB16575-01 Received., 10/26/18 16:25
Matrix: Surface Water Sampled:10/26118 12:30 Work Order: CB16575
Project: Stormwater Testing Sampled By:Joe Ladd
Chemistry Parameters
Analtrte rCAS Numbed
Resin B1112 MI]JU
PE KU pM Batch
Method ABalyged fy Notes
Biochemical Oxygen Demand^
10 mg/L
1 2.0 2.0 8326036
$M 5210 B-2011 10/26/18 16:54 JOC
Chemical Oxygen Demand^
34 mg/L
1 10 10 8129023
SM 5220D-2011 10/29/18 15:35 JOC
Total Suspended Sollds^
12 mg/L
2 5.0 5.0 8130003
$M Z540D-2011 10/30/18 10:02 OMR
Description: Outfall 2
Lab Sample ID:CB16575-02
Received: 10/26/18 16:25
Matrix: Surface Water
Sampled, 10/26/18 12:50
Work Order: C316575
Project. Stormwater Testing
Sampled By:Joe Ladd
Chemistry Parameters
13esul On Mnh
RE
MPS
P9L
A@Uh Method And
Al Notes
Biochemical Oxygen Demand- 47 mg/L
1
2.0
2.0
8326036 SM 5210 B-2011 10/26/18 16:54
]0C
Chemical Oxygen Demand^ 83 mg/L
1
10
10
8329023 5M 5220D-2011 10/29/18 15:35
JOC
Total Suspended Sollds^ 32 mg/L
2.5
6.2
6.2
8130003 SM 254OD-2011 10/30/18 10:02
OMR
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 of 0

www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch W26O36 - NO PREP
Blank (8326036-BLK1) Prepared & Analyzed: 10/26/2018 16:54
Spike Source %REC
RPD
Ana11tt0
Result
E1114
FM
Unite
Level Result %REC Llmlts RPD
Lhnit Notes
Biochemical Oxygen Demand
2.0
U
2.0
mg/L
LCS (8326036-BSI)
Prepared & Analyzed: 10/26/2018 16:54
Spike Source %REC
RPD
Anal a
Result
Elan
FIX
UJplts
Level Result %REC Limits RPD
Llmlt Notes
Biochemical Oxygen Demand
180
2.0
mg/L
198 89 85-115
Duplicate (8326036-DUPI)
Prepared & Analyzed: 10126/2018 16:54
Source: CB16575-01
Spike Source %REC
RPD
Anal lda9
Result
E1aa
e12L
11B1ts
Level Resin %REC ljmft RPD
Limit Notes
Biochemical Oxygen Demand
10
2.0
mg/L
10 3
30
Batch 9729023 - Some
Blank (8329023-BLKl)
Prepared: 10/29/2018 12:58 Analyzed: 10/29/2018 15:35
Spike Source %REC
RPD
Anal Yle
Result
tied
em
Unite
Level Resulj %REC Limps RPD
Limit Notes
Chemical Oxygen Demand
10
U
10
mg/L
LCS (8329023-BSI)
Prepared: 10/29/2018 12:58 Analyzed: 10/29/2018 15:35
Spike Source %REC
RPD
Anal
Result
Elan
M
Unfu
Level soul! %REC Limns RPD
Nmlt Notes
Chemical Oxygen Demand
500
10
mg/L
500 99 90-110
Matrix Spike (8329023-MSI)
Prepared: 10/29/2018 12:58 Analyzed: 30/29/2018 15:35
Source: CB11866.M
Spike Source %REC
RPD
AnahU
Result
Flag
FM
Units
Level Resu11; %REC Ljmb RPD
LIm11 Notes
Chemical Oxygen Demand
530
10
mg/L
526 23 96 90-110
Matrix Spike Dup (8329023-MSD1)
Prepared: 10/29/2018 12:58 Analyzed: 10/29/2018 15:35
Source: CBI1866-01
Spike Source %REC
RPD
Anal vle
Result
E1a11
M
UAlta
Level Besult %REC Limits RPD
1llBlt Notes
Chemical Oxygen Demand
540
10
mg/L
526 23 98 90-110 2
10
Batch 8.730003 - NO PREP
Blank (8330003-BLK1)
Prepared & Analyzed: 10/30/2018 10:02
Spike Source %REC
RPD
Anal
Result
Elan
et2L
Units
Level Resul$ %REC Limns RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
mg/L.
LCS (8330003-BS1)
Prepared & Analyzed: 10/30/2018 10:02
Spike Source %REC RPD
AnaiStte Result flag Ml. UnAs Level Result %REC LIMM RPD Will Notes
Total Suspended Solids 92 2.5 mg/L 100 92 80-120
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In fut Page 5 of 8

(9 �ea
www.encolahs-tom
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Sa[rh &730003 - NO PREP - Continued
Duplicate (8130003-DUPi)
Prepared & Analyzed: 10/30/2018 10:02
Source: CB15181-01
Spike Source %REC
RPD
AnaL5t3R Reswt Flea
POL
Units
Level Result %REC Limits RPD
Unit Notes
Total Suspended Solids 2700
500
mg/L
2200 19
20
Duplicate (8730003-DUP2)
Prepared & Analyzed: 10/30/2018 10:02
Source: CB16046-01
Spike Source %REC
RPD
_Anallde RC3111t Flea
PM
Rift&
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids 220
50
mg/L
230 4
20
FINAL This repot relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of 0

CS NS
www.enoolabs.com
FLAGS/NOTES AND DEFINITIONS
9 The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDQ and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
RNAL This report relates only to the sample as received by the iaboratory, and may only be reproduced in full. Page 7 of 8

J= L INI C� f•,D775 CentraF POf1 4810 EmQlfin Park COUTI, SLAG 111 102-A WoodvAnds In kz;lr7 l CL
Qrterrdo. FL 32824 Jacksormft. FL 3MS-6069 Cary, NC 27511 9 j
[phone] Fax(407}�6945 [phone] Faxi9p4►296-6210 (918i467-3090 FRI(919)467a515 Page I of 1 •
Sample Ka Prepared Elybatdf'cere
Rer>ngwsnsd 8y
DataYene
-1e1fr A
O�7�< — -- . . . . -
YM—j4?4---
Camn--fS{p�eaal Rejjp"V Ragrirr}jp'`l-Ift
L./[it jJ �a 1 # + J
9- S
Reistgrdstled By
DOIAW rrre
By
Dauvrime
Received By
trale/fene
Cocw rs 6 Temps on Raceo D
jCwKMicn Ltporr Remo
Ildrlx : GW Gmwd-Ww SO—W Dw-Drirdmg water SE-Sednwd SW Swtmw water war-vYastaeraw A -Am comer (dew in co -wft) Prearrath= VIOD n+ICI N+WM 542SO4 NarlaoH o-Mw (eeta3 m canm &Vsj
Note: AN samples a MmMed to ENCD tabu are m accwderroe with Ore terms and cwKftonc fisted on the muww o1 dis lam. earkss Prior vnihen aDvements east

Energy, Mineral
and Land Resources
ENVIRONMENTAL OVALITY
February 21, 2018
Mr. Randy Green
Novozymes North America
77 Perry Chapel Church Road
Franklinton, NC 27525
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000115
Novozymes North America
Franklin County
Dear Mr. Green:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review
the draft carefully to ensure thorough understanding of the conditions and requirements it
contains.
The draft permit contains the following significant changes from the facility's current permit:
I. You are required to collect analytical and qualitative monitoring samples during
"measurable storm events" as defined in Part II, Section B. This term is different from the
"representative storm event" in earlier permits.
2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part II,
Section A.
I Monitoring requirements in the draft permit have changed slightly. Monitoring is
required for BOD, COD, TSS and pH. After review of monitoring data from the past 10
years the results for TKN, NO2/NO3 and TP have remained well below benchmark levels.
The draft permit proposes to remove these parameters. Comments from our regional
staff or other information may result in maintaining these if it is apparent that your
activities in some way have the potential to release these pollutants. Stormwater
benchmarks remain in the permit as before. Keep in mind that benchmarks are not permit
limits, but rather guidelines for implementing the Stormwater Pollution Prevention Plan
(SPPP). A benchmark exceedance is not a permit violation; however, the permittee must
respond to exceedances. The draft permit has modified the tiered response process for
State of Nash Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

NCS000115 Draft Permit
Page 2
benchmark exceedances consistent with other permits in our program. Please become
familiar with the tiered process as proper response under the tiers -may be enforceable
items under your permit. Response to the tiered process may include review of onsite
conditions, installation of BMPs or requirements for more frequent monitoring.
4. Vehicle maintenance (Tables 4 & 5) monitoring parameters have been revised. Non -Polar
Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces Oil & Grease/TPH. The benchmark
for Non -polar Oil & Grease using this method is 15 mg/L. This requirement appears in all
individual stormwater permits; however, it only applies to facilities that perform onsite
vehicle maintenance activities. If the facility begins vehicle maintenance during the permit
_cycle, the requirements shall apply. Also, pH monitoring is no longer required for
discharges only associated with vehicle maintenance activities.
5. Language has been added under Part II Section D to address potential responses to
qualitative monitoring issues.
6. A new section on Special Conditions has been added in Part II, Section E to comply with
federal regulations requiring electronic submittal of discharge monitoring reports. Our
electronic submittal process is not available for use at this time, but we will continue to
provide feedback on when this process will be available.
7. Civil and administrative penalty amounts have been updated to reflect current federal
law in Part 111, Section A, 2(b) and (g).
Please review the draft permit and submit any comments to me no later than 30 days following
your receipt of the draft. Comments may be emailed to me at bradley.bennett2ncdenr.gov or
mailed to my attention at NC DEMLR, Stormwater Permitting Program, 1612 Mail Service Center,
Raleigh, NC 27699-1612.
If you have any questions, please email me or call me at [phone].
Sincerely,
Bradley Bennett
Stormwater Permitting Program
Attachment: Draft Permit NCS000115
cc: Bill Denton, DEMLR Raleigh Regional Office — via email
Stormwater Permitting Program Files

hb1.1F 1 M'
North.Carolina,Department of Natural and Cultural Resources
Natural Heritage Program
;Gawernor Roy. Cooper SecretarySusi H- Hamilton
March 26, 2018
Bradley Bennett
NCDEQ
512 N. Salisbury Street
Raleigh, NC 27604
RE: Novozymes North America; NCS000115
Dear Bradley Bennett:
NCN H DE-5667
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information
about natural heritage resources for the project referenced above.
A query of the NCNHP database, based on the project area mapped with your request, indicates that there are
no records for rare species, important natural communities, natural areas, or conservation/managed areas
within the proposed project boundary. Please note that although there may be no documentation of natural
heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have
been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists.
In the event that rare species are found within the project area, please contact the NCNHP so that we may
update our records.
The attached `Potential Occurrences' table summarizes rare species and natural communities that have been
documented within a one -mile radius of the property boundary. The proximity of these records suggests that
these natural heritage elements may potentially be present in the project area if suitable habitat exists and is
included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the
project area, if any, are also included in this report.
Please note that natural heritage element data are maintained for the purposes of conservation planning, project
review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions.
Information provided by the NCNHP database may not be published without prior written notification to the
NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP
data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature
Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement,
or Federally -listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance, please
contact Rodney A. Butler at rod ney.butler ncdcr.aov or 919.707.8603.
Sincerely,
NC Natural Heritage Program
MAILING ADDRESS. Telephone. [phone] LOCATION:
i651 ml Service Center vvi .ncnhp.org ' 121,West Jones Street
U. fgh, NC 27699=1651 Roeigh, NC276Q3

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Novozymes North America
Project No. NCS000115
March 26, 2018
NCNHDE-5667
Element Occurrences Documented Within a One -mile Radius of the Proiect Area
Animal 32239 Waterbird Colony --- 2010-04-19 C 5-Very -- — GNR S3
Assemblage Low
Dragonfly or 33749 Somatochlora georgiana Coppery Emerald 2004-Pre H? 5-Very -- Significantly G3G4 S2?
Damselfly Low Rare
No Natural Areas are Documented Within a One -mile Radius of the Project Area
Managed Areas Documented Within a One -mile Radius of the Project Area
Tar River Land Conservancy Easement _ Tar River Land Conservancy Private
Definitions and an explanation of status designations and codes can be found at httr)s:llncnhde.natureserve.orglcontent/hetn. Data query generated on March 26, 2018; source: NCNHP, 01 January 2018. Please resubmit your
information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 3

V
NCNHDE-5667: Novozymes North America

4
`ems
gw
rim
fi
17
Ar-
w � c 5W — -
w
a
4D4 4
i n
�L�1�1MA �'

March 21, 2016
Rom (,��,�) Nei-9300
AN (m) 8sf-9400
rococo, MAWOi6uaWu•O m
RECE1VEDINCDEQ/[A' R
NC Division of Water Resources MAR 2 9 2016
Surface Water Protection Section Water Quality
1617 Mail Service Center Permitting Section
Raleigh, NC 27699-1617
RE: Navaxvmes North America Inc.
We are the authorized representatives of the referenced company concerning property tax matters In
North Carolina. In this capacity, we enclose In duplicate an Application for Tax Certification and
Exemption Form TC=WQ. The Application includes a listing of the relevant assets and a sketch of the
buildings and equipment.
If additional information Is needed, please contact Rich Olofson at 919-494-3235. Thank you In advance
for your prompt attention to this matter.
Senior Consultant.
i
ou��Y M

TCN:
This application is to be used only for waste treatment systems and equipment Rev. 02/20/2014
under the authority of the NC Division of Water Resources (DWR)
DIRECTIONS. Complete and and signed copies of the application form and all supporting information to both: 1) the Courrty Tax Admininratgr for the County in which the facility is located (one copy) AND 2) j
to the NC Division of Water Resources. Surface Water Protection Section. 1617 Marl Service Center. Raleigh. f4C 27699-1617 (two copies). Type or print in blue or black ink A separate applkabon package II
is required for each fn ty where property proposed for tax certificadon is located.
THIS APPLICATION WILL NOT BE PROC I=SSED WIT11OUT COMPLETE AND ACCURATE INFORMATION. If you have any questions regarding this application. please call the local tax office or the NC
Division of Water Resources at 919=7-MOO or their web sme at hltn:l/Mrta:.nodenr_oral+,Aeblwkrls%alas/nodesRax-certification for more specific contact information.
Please Note:
ai Tax Certifications wile only be processed for facilities under the authority of the DWR and only if the DWR has found that the described propertT..
1. Has been or will be oonstr cted or installed;
2- Complies with or Mai plans therefore which have been submitted to the DWR indicate that it will comply with the requirements of the Environmerrtal Management Commission: I
i 3. Is being effectively operated or will. when oornpleted. be required to operate in accordance with the flews and conditions of the permit certificate of approval, or other document of approval issued by the
DWft and
4. Has or_ when completed, will have as its PRIMARY rather Than incidental purpose the reduction of water pollution:
• 5. Is being used exclusively (100%) for waste treatment
b) if approved, the Tax Certification issued wrll incorporate all requested assets at the f olity that meet the afteria for Tax Geri fication by DWR. Therefore this application must include any new assets for
which Tax Cer'tiffamon is , as well as any ash previvA receiving Tax Certification from DWR for whldh Tax CtsChgtion is still needed.
__a 42 icard (Apprcam is the owner oft and taxpayer for, the property described in this appfication for tax oertification. -
Name of Applicant Name of Faffrty: =
Novozymes North America inc. Franklinton
Address of Applicant, if different from faciity where property located: - I Physical Address of Facility where property located (no P.O. Box):- - -
P 0 Box 576, Franklinton, NC 27525 1 77 Pem-s Chapel Church Road. Franldinton, X-C 27525
(address) (*l (ZIP) (streetaddress) (dy) (hp)
Business Relationship of Applicant to facility where property located: Treasurer located: Franklin
Name of Contact Person at FaaTty where property lord:
Rich Olofson
Does the Applicant hold any NC Division of Wafer Resources Permits? X Yes 1 Ej No I Tide: Director of Corporate Finance Americas Phone Number. 91.9 494 3235
(f yes. please list NCG5001115. NCS000115- WQ0002806. WQ0003487
Perm Na(s):
If approved, wiil this be the first Tax Ce licartlon issued for this Facility? if no, attach any previously issued tax
X Yes_! _No _ - _ certifications —
B. Complete this Section only 1f the 0 eratorNser of the fakir and equipment is different from the Owner of the fa. rl' Ij� 1}1N[;pE( R
Name of _ - - - _.
Operator/User.
OperatotMser
Address: _ Water Quality _
(address) (d171 Permitting Section (mi)
Operator/User Contact
Name:
Relationship between OperatodUser of faafity and equipment and
µ r CESI, tiL•4r�..ITIA i•v 70 YOUR APPL. f�. N i ^s numberof h ite t.. � 1' rL• { fi
. — � V i�T: zew !T7 :?r yr;Ir�s, ��X e.E. _!f..ati0n 15 �ei:1G 'R^. y.ESi E+� fr!s•C`• !'EP CI':f�7R:: r+.n `I;a tt"fa'n a,sr ^`
Application Continues on Next Page ->

DIVISION OF WATER RESOURCES TAX CERTIFICATION & EXEMPTION APPLICATION PAGE 2
Waste Treatment System &Equipment: waste t vwnem systems if equipment nuM be used e•YUu$iv* tar the abatement of water pollution ar.. ataaoas
omC
t�T,
CMl1+rl
'Vw aSSM MAdd n
v c+feK er EWycwc I e+e peme. {temtwi
t n
Afaet
�►�rw �
of tw "- 'w'
toots:as ^�� cod �Paknon firV I,--.d ; «
�_."
aaw
r i ary
car
fsh!np
�I
1I
rN.d.reOYrNo.aae.x>ro�wso.
s�iMreAwliPrn9ro�
�n.dr�
mrA'•Lm`_ „I
•T�masy:i �tIa
'xaw
l31
e
UMU-k ow
ny.eor..e.�ar.r:m � �I
:
]elm r.
+ara�rs urns ..
l
I
I
AwrYAil..11l•Ir��^%rhrFl11MrQ1 � Sf
Ia''''�
-ICS
n110! IF I
m11G9'S Ci7s W
I
FOR
Y�7gI��M1RSMPITwfSVltW 1 xM
I
�'IIeTa
1
I
7mrIMwY �I►'[a1TC
I
--
Y
1
1mw
ws�r SP— I
i
�
nswlo+�.�o.re..l,.a.e rc�.
� m+c:.a i►�I
ary
Aeci aeftnq rapm a 1rcl-" �tp4sr
• warrrarte.claw�r.I lb., Lrrerr�.+eear t. ar>.r.neeEerwotPrat tern.errr�prcwrryBredreeOtYOpemL�r�peertarsaaacnerotrasa.e.em..ar.erseraerMli7i�rrti�auese+e.a
.."b"se IN tyre. rrapgesni.*Mist"c irpae rain orv,..plpslc: rs. retrara+tl�
Facill i;e s: To qua* for tax ce wcabm the astir m or section of buafing being applied for. muss be used e=kalrely for water poll uion WvveMlon. A sketch of the fig, square footage all" with
detarts as to how the buNltrg Is used for water palAfiort pra,aer 900. Is regtdred.
Land: To qualify for raxae VUrian. the land must be used wwkzivdy far water polls M pr mtiom Av&a raft diagram OfMe facffidY detailing V*'land bek4 gPPffi�d foi is `e4utt6tl_' The`ar'roumt of land
(acreage) is requwed and hew land is oeirg used to pu'everd water poMftm For v iertreatrnent and hip6m system Est separately ttu acreage used fnr acbm! t eatment from the aceage required
by the WWs water quaft permit for btftfers and setbacks.
SIGNATURE:
I hereby exrtity that the above egwwmi t, b,t
fates and/or tarwxare steed for the purpose stated. and that ttx irafomtallon presented ;n this appg,atlon is a=xate. Fu termore. I certify Brat any portable or
mobile equrgrment� on ap `` && used etoclusively in true stele of North CarJTma-
Signature:r' : i! �/tte. 'c -. Daw
fa>R:a4o• -�
ROT1Ce The pera tg turret s MammL repras4ufim or cerdficadan - oi: _ .. -
hrratn includes imprlsoamem andi or the ammmmRnt of civil urea Mea. tt5efaannpperaala F-W r.w
.J

m

0
•
.j
Novozymes North America Inc
Franklinton, NC
Main number Cost center,
Cap. date Name
Acq.value
5206 60895-02
10/31/2015 Anaerobic Digester 1C Reactor FEN98CT02
3,719,015
5207 60895-02
10/31/2015 Anaerobic Digester Sulfur Treatment System FEN84A
1,477,412
5209 60895-02
10/31/2015 Anaerobic Digester Recirculation Tank FEN98CT01
261,558
5210 60895-02
10/31/2015 Anaerobic Digester Flare FEN84CS01
155,298
5211 60895-02
10/31/2015 Anaerobic Digester Pre Acidification Tank FEN98ATO
1,104,479
5212 60895-02
10/31//2015 Anaerobic Digester Raw Material System FEN10
104,214
5214 60895-02
10/31/2015 Process Waste Water Clarifier Basin Agitator FC098
95,030
5215 60895-02
10/31/2015 Process Waste Water Pump FC098AP09-
82,753
5216 60895-02
10/31/2015 Process Waste Water Pump FC098AP10
82,753
5217 60895-02
10/31/2015 Process Waste Water Pump FEM98AP04
61,315
5218 60895-02
10/31/2015 Process Waste Water Pump FEM98APOS
61,315
5219 60895-02
10/31/2015 Process Waste Water Primary Clarifier Skimmer FEL9
52,107
.500262 60895-02
12/31/1994 UTILITY BUILDING
241,000
500530 60895-02
10/31/2015 Building FEN
559,901
Grand Total
8,058,149
I'M

•
•
m....Ne.,e.
„� ..
vat�•--4r.._.._...._.._..�.._.._.._.._.._.._.._..
I�
as iee � ;
I
Comm two
� ata aao
10Q
—•-.._..�.
.._..�._� 1
i
j
FEN BUILDING
500530
16
{
FEN84CS01
®es�
F�Ls
I �
1
j
i-
10
.Q wwv am
� aaa.wrs
5219
I I
FEN8413
FEI76P
aw
j
FEN84A
a 00t
FEM98AP04 (5217)
[ fro c
5207
w
FEM$8AP05 (5218)
rx, r lac
j
.was
UTILffY BUILDING
T r
5=62 I
ffrwt.w
rarw aaw�
p�
FEN98A
5211
l
,
FEN98C FEN98C
$209 5206
FEN98B
r
m
O
l
r
F �
•- ,---- � ----------• , II
k
a.a I , New zo�is 1=
.r, aaa
�
�TM=_. � �
�
PFMLEMIMMY
aoasatucrweeo,gq�arnwr
9 DevberW
I
_ L� _
j FCO98AP09 (5215)
_
--- FCO98AP10 (5216)
--� ac awou
FEN98B
r.�
5214
`�J
w

Weaver, Charles
From: Weaver, Charles
Sent: Wednesday, October 21, 2015 11:48 AM
To: '[e-mail]'
Cc: '[e-mail]'; '[e-mail]'
Subject: renewal of NCG500115 / Novozymes North America
Attachments: NCG50 Final 093015.pdf, Technical Bulletin - NCG500000 2015.doc
Importance: High
Attached you will find the updated version of NPDES General Permit NCG500000, effective 10/1/2015. Discard any
previous versions of the General Permit and use this version until further notice.
You do not need a reprinted Certificate of Coverage, as the one issued to you in 2012 is still applicable.
Thank you for your patience during the longer -than -expected renewal period.
If you have any questions about this matter, simply reply to this message.
Charles H. Weaver
NPDES Unit
1

Weaver, Charles
From: RWGR (Randy Green) <[e-mail]>
To: Weaver, Charles
Sent: Wednesday, October 21, 2015 1:25 PM
Subject: Read: renewal of NCG500115 / Novozymes North America
Your message
To:
Subject: renewal of NCG500115 / Novozymes North America
Sent: Wednesday, October 21, 2015 5:26:22 PM (UTC) Monrovia, Reykjavik
was read on Wednesday, October 21, 2015 5:25:13 PM (UTC) Monrovia, Reykjavik.

0' 0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG500000
TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER
BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS
ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SIMILIAR
WASTEWATERS UNDER THE '
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, this permit is hereby issued to all owners or operators,
hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage
from the Environmental Management Commission to allow the discharge of wastewater in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, H, UI and IN
hereof.
This permit shall become effective October 1, 2015.
This permit shall expire at midnight on July 31, 2020.
h0Ct) ()rfen Tyc
;��}a�,
_w Lj
C�1+r+,,p1•L�nu �V�IkA�I� �h�P
4V" S. Tay Zimmerman Dirce 0
By Authority of the Envi `a
at Y.,
c(c
kfi �S��it Scc+ t,*Qc

General Permit NCG500000
PART I
A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FOR NON -CONTACT
COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, AIR COMPRESSOR
CONDENSATE AND SIMILAR WASTEWATERS
During the period beginning on August 1, 2015 and lasting until expiration, the permittee is authorized to discharge
non -contact cooling water, cooling tower and boiler blowdown, air compressor condensate and similar wastewaters
from outfalis numbered serially beginning with 001 (specific outfall numbers shall be assigned by the permittee),
Such discharges shall be li nited and monitored by the perinittee as specified below:
PARAMETER " `
z `' LIMITS
's
: . „ , ,;. MONITORING„RE UIRIJIVIENT$:.:> ; s
u �� k k a ,
Monthly
`Dail
4
Measuremen
�.{FF
SamSaple'Location
1 AS of
me_:,
i,
A.vera `"e
Maxiiireum.,
t Fre
T
ueuc
Flow
Semi-annuallyEstimate
Effluent
Effluent, Upstream,
Temperature
Semi-annually
Grab
Downstream
Total Residual Chlorine'
FW 17.0 ug/L
Effluent
Semi-annually
Grab
SW 13.0 ug/L
Oil and Grease;
15.0 mg/L
20.0 mg/L
Semi-annually
Grab
Effluent
H"
Semi-annually
Grab
Effluent
Chemical Oxygen Demands
Semi-annually
Grab
Effluent
1. Effluent temperature will be regulated so that the temperature -of the receiving stream does not increase more
than:
Fresh water classifications 2.8°C above the natural water temperature
However, the receiving water temperature in no. case to exceed 29°C at the
downstream monitoring location for mountain and upper piedmont waters.
However, the receiving water temperature in no case to exceed 32°C at the
downstream monitoring location for lower piedmont and coastal plain waters.
Trout water classifications 0.5°C above the natural water temperature due to discharge of heated liquids
However, the receiving water temperature in no case to exceed 20°C at the
downstream monitoring location for trout waters.
Salt water classifications 0.8°C above the natural water temperature during the months of June, July and
August 2.2°C above the natural water temperature during any other months
However, the receiving water temperature in no cases to exceed 320C at the
downstream monitoring location for salt waters due to the discharge of heated
liquids.
The permittee shall demonstrate compliance with the effluent temperature limitations by monitoring the
temperature of the receiving stream upstream and downstream of the discharge outfall. The Division should be
consulted in selecting a representative upstream/downstrcam site. Upstream and downstream monitoring is not
necessary if the discharge is to a receiving stream that does not contain any flowing water at the time of
discharge.
Page 2 of 20

•
General Permit NCG500000
2. Monitoring requirements and limits apply only if chlorine is present in the discharge. Discharges to fresh
waters (FW) will be required to meet a daily maximum discharge Iiinitation of 17 �tgl L of Total Residual
Chlorine (TRC). Discharges to salt waters (SW) will be required to meet a daily maximum discharge limitation
of 13 pgl L of TRC. The Division shall consider all effluent TRC values reported below 50 ggl L to be in
compliance with the permit.
3. Monitoring requirement applies only for discharges of air compressor condensate.
4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units for freshwater
classifications
The pH shall not be less than 6.8 standard units nor greater than 8.5 standard units for saltwater classifications
5. Mo�nittoorringtregtiiirementrapplie--svo'nly ff w�' atdr ttreatment and/o5i cNe—mica] dditive'� -, ife osiop inlubitorsv
c-oxygen-seavengeis,7biocides.oi=oleaning>solvents are'added_to the.-system:V
This permit does not authorize the discharge of water treatment or chemical additives (including but not
limited to chromium, zinc or copper) other than chlorin_ a and approved de -chlorinating reagents without
written approval from the Division.
*ThejpermitteetshallrcibwinvapprovalLfromttheaDivisiontpnor toitheiuseioiranytchemical additiv--aii-nitha ep rmitteeiss
systems,,co�erediunder3tHis p�"er H.*To obtain approval the permittee shall notify the Director in writing at least
ninety (90) days prior to instituting use of any new additive (other than additives previously approved by the
Division). Such approval requests shall include a completed Biocide Worksheet Form 101 or equivalent worksheet
form approved by the Division, a copy of the Material Data Safety Sheet (MSDS) for the additive, and a map
indicating the discharge point and receiving stream.
All non -contact cooling water sample locations shall provide representative samples of the discharge and require
sampling prior to discharge commingling with any other waters or substances, such as stormwater or surface water
to enable characterization of a pollutant of concern.
All samples collected should be from a representative discharge event, a measurable discharge event that results in
an actual discharge from the permitted discharge outfall.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
.Submittaboftmonthly Diz_'scharge.Monitoring4Rcportsi(,DMRs)2shaiiinotibeirequiNd;exceptL1ponidemand1by4thelk
—DiViffio-rill- This section supersedes the requirement for submitting monthly Discharge Monitoring Reports (DMRs)
specified in Part, Section D (2) of this permit. Even though the submittal of the monthly monitoring reports to the
Division is suspended, all monitoring requirements remain. The data will be maintained on site for a period of
three years.
Page 3 of 20

General Permit NCG600000
A (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FOR HYDROELECTRIC
FACILITIES — ONCE -THROUGH COOLING WATER AND SIMnAR WASTEWATERS
During the period beginning on August 1, 2015 and lasting until expiration, the permittee is authorized to discharge
once -through cooling waters (including generator cooling water, generator thrust bearing cooling water, turbine guide
cooling water & transformer cooling water) and other similar waters associated with hydroelectric facilities from
outfalls numbered serially beginning with 001 (specific outfall numbers shall be assigned by the permittee). Such
discharges shall be- limited and monitored by the pennittee as specified below;
PARAMETER
LIMITS
MONITORING REQUIREMENTS
I A,
Y
Montlhfy
v� Daily 3"
Measurement
`Sample
"�� ` `Sample Location
Aveta
,:
>SMaiiim
Fre
a
m u,:..
uenc
e..Y
?'
Flow..
Semi-annually_Estimate
Effluent
Effluent, Upstream,
Temperature
Semi-annually
Grab
Downstream
Total Residual Chlorinez
FW17.0 ug/L
Effluent
Semi-annually
Grab
SW 13.0 ug/L
H3
Semi-annually
Grab
Effluent
Chemical Oxygen Demand'
Semi-annually
Grab
Effluent
1. Effluent temperature will be regulated so that the temperature of the receiving stream does not increase more
than,
Fresh water classifications 2.8°C above the natural water temperature
However, the receiving water temperature in no case to exceed 29°C at the
downstream monitoring location for mountain and upper piedmont waters.
However, the receiving water temperature in no case to exceed 32°C at the
downstream monitoring location for lower piedmont and coastal plain waters.
Trout water classifications 0.5°C above the natural water temperature due to discharge of heated liquids
However, the receiving water temperature in no case to exceed 20°C at the
downstream monitoring location for trout waters.
"Saltwater classifications 0.8°C above the natural water temperature during the months of June, July and
August 2.2°C above the natural water temperature during any other months
However, the receiving water temperature in no cases to exceed 32°C at the
downstream monitoring location for salt waters due to the discharge of heated
liquids.
The permittee shall demonstrate compliance with the effluent temperature limitations by monitoring the
temperature of the receiving stream upstream and downstream of the discharge outfall. The Division should be
consulted in selecting location(s) that provide(s) a representative upstream/downstream site. Upstream and
downstream monitoring is not necessary if the discharge is to a receiving stream that does not contain any flowing
water at the time of discharge.
2. Monitoring requirements and limits apply only if chlorine is present in the discharge. Discharges to fresh
waters (FW will be required to meet a daily maximum discharge limitation of 17 µg/ L of Total Residual
Chlorine (TRC). Discharges to salt waters (SW) will be required to meet a daily maximum discharge limitation
Page 4 of 20

•
•
" General Permit NCG500000
of 13 µgl L of TRC. The Division shall consider all effluent TRC values reported below 50 µg/ L to be in
compliance with the permit.
3. The pH shall not be less than 6.0 standard units nor greater than 9'.0 standard units for fresh water
classifications
The pH shall not be less than 6.8 standard units nor greater than 8.5 standard units for saltwater classifications
4. Monitoring requirement applies only if water treatment and/or chemical additives i.e. corrosion inhibitors,
oxygen scavengers, biocides or cleaning solvents are added to the system.
This permit does not authorize the discharge of water treatment or chemical additives (including but not
limited to chromium, zinc or copper) other than chlorine and approved de -chlorinating reagents without
written approval from the Division.
The permittee shall obtain approval from the Division prior to the use of any chemical additive in the permittec's
systems covered under this permit. To obtain approval the permittee shall notify the Director in writing at least
ninety (90) days prior to instituting use of any new additive (other than additives previously approved by the
Division). Such approval requests shall include a completed Biocide Worksheet Form 101 or equivalent worksheet
form approved by the Division, a copy of the MSDS for the additive, and a map indicating the discharge point and
receiving stream.
All samples collected should be from a representative discharge event, a measurable discharge event that results in
an actual discharge from the permitted discharge outfall,
All non -contact cooling water sample locations shall provide representative samples of the discharge and require
sampling prior to discharge commingling with any other waters or substances, such as stormwater or surface water
to enable characterization of a pollutant of concern.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent
Submittal of monthly Discharge Monitoring Reports (DMRs) shall not be required except upon demand by the
Division. This section supersedes the requirement for submitting monthly Discharge Monitoring Reports (DMRs)
specified in Part, Section D (2) of this permit. Even though the submittal of the monthly monitoring reports to the
Division is suspended, all monitoring requirements remain. The data will be maintained on site for a period of
three years.
Page S of 20

General Permit NCO` 500000
A (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FOR HYDROELECTRIC
FACILITIES — SUMPS AND DRAINS AND OTHER MISCELLANEOUS WASTEWATERS
During the period beginning on August 1, 2015 and lasting until expiration, the permittee is authorized to discharge
waters from sumps & drains (including powerhouse sumps & drains, wheel pit drains, head cover drains and
gallery sumps & drains) and other miscellaneous wastewaters (fiom sumps & drains associated with hydroelectric
facilities) from outfalls numbered serially beginning with 001 (specific outfall numbers shall be assigned by the
permittee). Such discharges shall be limited and monitored by the permittee as specified below:
PARAMETER
x LIMITS w
11ONITORING REQUIREMENTS
Monthly
1q
Daily
F 1
Measurement
� yt
Sample
Sample Locataon ;
t
Aveira a
Mazimurn; '
Fre iienc
:
Flow
Quarterly
Estimate
Effluent
Oil and Grease'
15.0
20.0 mg/L
Quarterly
Grab
Effluent
PH
guartorly
Grab
Effluent
FW 11.0 ug/L
Effluent
Total Residual Chlorine'
Serni-annually
Grab
SW 13.0 ug/L
Chemical Oxygen Demand
Semi-annually
Grab
Effluent
1. The tailrace shall be visually inspected for oil sheens when a permitted discharge occurs immediately after
the lubrication of wicket gates (or other lubrication operations which might result in the discharge of oil
and grease) at the hydroelectric facility.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh water
classifications
The pH shall not be less than 6.8 standard units nor greater than 8.5 standard units for saltwater
classifications
Monitoring requirements and limits apply only if chlorine is present in the discharge. Discharges to fresh
waters (FW will be required to meet a daily maximum discharge limitation of 17 µg/ L of Total Residual
Chlorine (TRC). Discharges to salt waters (SW) will be required to meet a daily maximum discharge
limitation of 13 l,tg/ L of TRC. The Division shall consider all effluent TRC values reported below 501tg/ L
to be in compliance with the permit.
4. Monitoring requirement applies only if water treatment and/or chemical additives i.e. cotTosion inhibitors,
oxygen scavengers, biocides or cleaning solvents are added to the system.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pits occurs, the tailrace
shall be inspected visually for foam and oil. Cleaning shall be conducted only with solvents pre -approved by the
Division. The permittee is responsible for retaining documentation of all solvent approvals. Should the permittee
wish to change cleaning solvents (other than solvents previously approved) a written request should be made to the
Division including the MSDS for the proposed solvent.
Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this
permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper
facility operation.
Page 6 of 20

•
•
General Permit NCG500000
This permit does not authorize the discharge of water treatment or chemical additives (including but not
limited to chromium, zinc or copper) other than chlorine and approved de -chlorinating reagents without
written approval from the Division.
The permittee shall obtain approval from the Division prior to the use of any chemical additive in the permittee's
systems covered under this permit. To obtain approval the permittee shall notify the Director in writing at least
ninety (90) days prior to instituting use of any new additive (other than additives previously approved by the
Division), Such approval requests shall include a completed Biocide Worksheet Form 101 or equivalent worksheet
form approved by the Division, a copy of the MSDS for the additive, and a map indicating the discharge point and
receiving stream.
All non -contact cooling water sample Iocations shall provide representative samples of the discharge and require
sampling prior to discharge commingling with any other waters or substances, -such as stormwater or surface water
to enable characterization of a pollutant of concern.
All samples collected should be from a representative discharge event, a measurable discharge event that results in
an actual discharge from the permitted discharge outfall.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent.
Submittal of monthly Discharge Monitoring Reports (DMRs) shall not be required except upon demand by the
Division. This section supersedes the requirement for submitting monthly Discharge Monitoring Reports (DMRs)
specified in Part, Section D (2) of this permit. Even though the submittal of the monthly monitoring reports to the
Division is suspended, all monitoring requirements remain. The data will be maintained on site for a period of
three years.
SECTION B. SCHEDULE OF COMPLIANCE
1. The permittee shall comply with Final' Effluent Limitations by the effective date of the Certificate of Coverage.
2. Permittee shall at all times'provide the operation and maintenance necessary to operate the existing facilities in
accordance with Standard Conditions for NPDES Permits Section C.2. of this permit.
3. Pertnittee shall operate the existing facilities such that constituents and/or characteristics of the discharge
qualify for Certificate of Coverage under the General Permit in accordance with 15A NCAC 02H .0127. In
accordance with NPDES regulations at § 122.45, allowing detection of a pollutant: Instances could arise
where the combination of process and non -process wastewaters result in dilution of a pollutant of concern such
that it would not be detectable using approved analytical methods. Internal monitoring would enable
characterization of the pollutant before dilution with other wastewaters.
4. The upstream location for the natural water temperature shall be interpreted as the influent to the penstock or
other appropriate location in the impounded waterbody. Effluent is the outflow from the powerhouse. The
temperature change between these two values is considered the heat added and judged for compliance with
Note 1 of the permit and 15A NCAC 2H.0211 0).
Page 7 of 20

General Kermit NCO500000
SECTION C. APPLICABILITY
This permit is applicable to the following types of discharges defined below:
I . Non -contact cooling water and open recirculation cooling water systems used in industrial processes for the
sole purpose of cooling machinery and other equipment. Non -contact cooling water is defined as water used
for cooling which does not come into direct contact with any raw material, intermediate product, waste
product or finished product. Contact cooling water is defined as cooling water that comes into contact with
raw material, intermediate product, .finished product, byproduct or waste product. Open recirculating cooling
water systems, continuously reuse the cooling water which passes through the heat transfer equipment. Open
recirculating cooling water system discharges to a Water Supply water body may require an individual
NPDES permit. Contact cooling water discharges require an individual NPDES permit.
2. Condensate wastewater from atmospheric cooling systems,
3. Blowdown wastewaters. Blowdown is defined as the minimum discharge of recirculating water for the
purpose of discharging materials contained in the water, the further buildup of which would cause
concentration in amounts exceeding limits established by best engineering practice.
4. Exempt stormwater, which is defined as discharges of stormwater which do not require permits under the
state or Federal NPDES programs. Exempt stormwater includes stormwater which accumulates in outdoor
basins or ponds designed for cooling water or other waters covered by this permit.
5. Water associated with hydroelectric power facilities, including cooling waters, waters from sumps and drains,
dam seepage and exempt stormwater.
6. Other similar wastewaters which may qualify for coverage under this General Permit.
SECTION D. N_QTICE_OF INTEND
General Permit Expiration
General permits will be effective for a term not to exceed five years, at the end of which the Division may renew
them after all public notice requirements have been satisfied. If a general permit is renewed, existing permittees do
not need to submit a renewal request or pay a renewal fee unless directed by the Division. New applicants seeking
coverage under a renewed general permit must submit a Notice of Intent to be covered and obtain a Certificate of
Coverage under the renewed general permit [15A NCAC 02H .0127(e)]. A current version of the NOI for this
general permit can be obtained by contacting the NPDES Permitting Program at [phone] or can be
downloaded from the internet at h :/ al.nedenr or web/w /sw 1 s/n des/calendar. NOIs must be signed and
submitted to the NPDES Permitting Program 1617 Mail Service Center, Raleigh, NC 27699-1617. Applicants who
have submitted a completed NOI are not authorized to discharge until a Certificate of Coverage is issued. In
general, the NOI shall include the following information:
I . The mailing address and telephone number for the owner and/ or operator
2. The facility name, address and telephone number where the discharge will occur.
3. The permit number of any NPDES permit(s) for any discharge(s) from the site.
4. A description of the discharge, including the number of discharge points, the volume of discharge, the
frequency of discharge and any treatment methods applied prior to discharge.
5. The name of the receiving waters and the stream classification (s).
6. An analysis of non -discharge alternatives, including connection to a regional sewer collection system,
subsurface disposal and spray irrigation.
7. A 7.5 minute series USGS topographic map with the discharge location clearly indicated.
8, Final plans and specifications for the treatment system and all major components (if applicable),
9. A certification that the information contained in the NOI is true, complete and accurate.
10. A listing of all previously approved water treatment and/or chemical additives i.e. biocides, oxygen
scavengers, corrosion inhibitors, and cleaning solvents. Water treatment and chemical additives include any
material that is added to water used at the facility or to a wastewater generated by the facility to condition or
treat water.
Page 8 of 20

•
General Permit NCG500000
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of the
wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The aritlunetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges. -
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bynass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Ouarter
One of the following distinct periods: January through March, April through June, July through September, and October
through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such
a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director
may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between
grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically, Composite samples
may be obtained by the following methods:
(1), Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume; a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,
or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
Page 9 of 20

• 0
General Permit NCG5000'00
D Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
D Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored
continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the
flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the
total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily
discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite
Sample," above,)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sam lin
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered W 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instrearn samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement _
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples
required for the same sampling period so that together the samples and flow are representative of the discharge during
that sampling period.
Page 10 of 20

r1
•
General Permit NCG600000
Monthly Average (concentration.limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Agihadiy
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week, In the case of fecal
coliforzn or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
I. Duty to Comoly
The_ Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;
or denial of a permit renewal application [40 CFR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA
for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the
CWA within the time provided in the regulations that establish these standards or prohibitions or standards for
sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the
Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the
Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the
Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than
1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than
2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122AI(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties
of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC
1319(c)(2) and 40 CPR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
Page I 1 of 20

0
rI
General Permit NCG500000
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,600 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the
imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000
for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who
violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina
General Statutes § 143-215,6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306,
307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a
permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed
$16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500.
Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation
continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and
40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the enviromnent [40 CFR
122,41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing". (Pail II.C.4), "Upsets" (Part II.C,5) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or
penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from
any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-215.75 et
seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential
damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended.
5. Property Ripbts
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities
or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this
permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150E-231.
8. Du!y to Provide_ Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
Page 12 of 20

0
General Permit NCG600000
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of
a principal business function, or any other person who performs similar policy or decision making functions
for the corporation, or.(b) the manager of one or more manufacturing, production, or operating facilities,
provided, the manager is authorized to make management decisions which govern the operation of the
regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking
elected official (40 CFR 122.221.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a
different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements' of paragraph (b) of this section must be submitted to the Director prior to or together
with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
'V 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 manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, trace, accurate, and complete. lam aware that there are significant penalties for
submittingfalse information, including the possibility of fines and imprisonment for knowing violations,"
10. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause, The filing of a request by the Permittee
for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or
anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
11. Permit_ Modification, Revocation and Rei_ss_uance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained
in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,
Subchapter 02H .0100; and North Carolina General Statute 143.215, l et. al.
12. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed
by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0I05(b)(2) may
cause this Division to initiate action to revoke the permit, and/or the Certificate of Coverage issued to the permitee
under this permit.
Page 13 of 20

•
•
General Permit NCG5000b0
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system,
and, for each classification must [T15A NCAC 08G .0201]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or
to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 50 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible
Charge (Back-up ORC).
(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
Note: This requirement does not apply until the permittee receives a letter notifying them of classification of
the facility. Currently, facilities are not being classified for this purpose, but may at some time in the future.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and
related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this
permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurancc procedures. This provision requires the Permittec to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(c)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce
the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.4l(c)].
Page 14 of 20

General Permit NCG500000
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Pen-nittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only
if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b, and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless: _
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Pennittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or fixture system -wide collection system
permit associated with the treatment facility,
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the
Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of
this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this
condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II.E.6 of this permit.
(4) The Permittee complied with any remedial measures required under Part LI.B.2. of this permit.
c. BLirden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking'to establish the occurrence of an upset has the
burden of proof in any enforcement proceeding.
6. ' Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted by
the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal
of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258,
Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface
Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or
disposal practices.
Page 15 of 20

General Permit NCG600000
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent
the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate
power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
I. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge,
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be suirunarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,
postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices
shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the
accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow
measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the
accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall
approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.nedenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved
under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in
this permit [40 CFR 122.41 ].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
Page 16 of 20

•
•
General Permit NCG600000
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable
of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive
(method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
mare than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or
both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including;
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
D copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,
report or application. This period may be extended by request of the Director at any time [40 CFR 122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entev
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a
representative of the Director), upon the presentation of credentials and other documents as may be required by law,
to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or
operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Page 17 of 20

General Permit NCGb00000
Section E Reporting Requirements
1. Chance in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a
violation of the permit.
2. Planned Chances
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to
the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.
This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification
requirements tinder 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(l)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215. I, in
particular NCGS 143-215.1(b)(4)b,2., and may require modification or revocation and reissuance of the permit, or a
minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(l)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures,
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. 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. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times,
and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken
or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report
has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
Page 18 of 20

General Permit NCG500000
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following;
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester;
the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of
the Division. As required by the Act, effluent data shall not be considered confidential, Knowingly making any false
statement on any such report may result in the'imposition of criminal penalties as provided for in NCGS 143-
215. 1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in any
record or other document submitted or required to be maintained under this permit, including monitoring reports or
reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per
violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41 ].
PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (I) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under
Item b. of this Section.
b. In accordance with NCGS 143-2I5.l(a5) [SL 2011-3941, no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial
waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be
modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Page 19 of20

0- 0
General Permit NCO500060
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per Iiter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (I mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior'to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts
to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted
facility.
Page 20 of 20

Parnell, David
From: Ascenzo, Tom
Sent: Wednesday, February 22, 2012 1:59 PM
To: Smith, Danny; Zhang, Cheng; Mall, Mandy; Witherspoon, Lauren; Landry, Natalie; Herzberg,
Barry; Menefee-dunn, Barbara; Wiggins, Mack; Romanski, Autumn; Parnell, David; Zhang,
Cheng
Subject: Bypass
RIMS# 201200336 : 2/20/2012 @ 7:00pm/1:30 am 2/21/2012- Novozymes, 77 Perry Chapel Church Road, Franklinton,
NC: Bypass of WW Treatment system resulting from a Palm Oil overflow. The Palm Oil flowed from the overflow and
ended up in the collection system, cooled off and hardened as a wax and clogged the collection system. The overflow
came out of a manhole located in the street by the Palm Oil loading dock. Flowed down the street and ended up in
Buffalo Creek. Approximately 2600 gallons spilled due to overflow. No Palm oil or solids noted in the stream. Site is
clean as of 2/22/2012 at 11:55am.
Thomas B Ascenzo
Environmental Specialist
NC Dept. of Environment & Natural Resources
Division of Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27609
919-791-4256
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

•a,; � C
Romanski, Autumn
From: Smith, Danny
Sent: Friday, November 04, 2011 5:00 PM
To; Romanski, Autumn
Subject: FW: NPDES permit feasibility
Attachments: Novozymes to Tar River.jpeg
Fyi
ds
From: Belnick, Tom
Sent: Friday, November 04, 2011 4:06 PM
To: Risgaard, Jon; Montgomery, Lori; Smith, Danny
Cc: Poupart, Jeff
Subject: FW: NPDES permit feasibility
Just had a phone discussion with Novozyzmes, and they are feeling out the possibility of direct discharge to Tar River. I
discussed our EAA process, where they would have to demonstrate why their existing land app treatment is not viable
for current/future flows. Sounds like they plan to meet with APS next week. Several options that they are considering.
Mentioned salt content as potential toxicity issue.
-PS- Although they_initially wanted to meet with NPDES next week, they have put that proposed meeting on hold.
Tom-,
Supervisor, Complex NPDES Permitting Unit
NC DENR/Division of Water Quality
ti 1617 lylailrviceiCenter, Raleigh, NC 27699-1617 - - - - - -—
(919) $390;.fax [phone]`
E-mail c_r-respondence to and from this address is subject to the North Carolina Public Records Law and may=b'
=' �iscio`sed to third parties unless the content is exempt by statute or other regulation. -
-
From: DASY (Dean Sawyer) [mailto:[e-mail]]
Sent, .,Friday, November 04, 2011 12:48 PM
.mn
To: Sledge,�Bob;-Belnick, Tom
Cc SRP=-(Sara Perrin)
Subjec�� PDES'permit feasibility
Bob and IT. am
'We "would like to meet with you to discuss the feasibility of obtaining an NPDES permit.
application permit and small discharge to Franklin County.
We currently rely on'a land
We are interested in better understanding the potential for us to discharge into the Tar. River (see attached map).
-Can you meet Wed., November 9, 2011 at 9:30 AM in your office?
�BesY Regards'" =— -
Dean Sawyer
Sr. Environmental Engineer
NoVoiymes-Nardi America Inc.
Pb box.576
77 Perrys Chapel Church Road
Franklinton NC 27525 United States

Phdqe:•[phone]
Mobile: [phone]
E-mail: [e-mail] .
Don't print today - contribute to a better environment tomorrow
Novozymes North America, Inc. (reg. no.:13-2639630). Registered address: CT Corporation System, 111 8th Avenue, New York, NY 10011, United
States of America
This a -mail (including any attachments) Is for the Intended addressee(s) only and may contain confidential and/or proprietary Information protected by
law. You are hereby notified that any unauthorized reading, disclosure, copying or distribution of this e-mail or use of Information herein is strictly
prohibited. If you are not an intehded recipient you should delete this e-mail immediately, Thank you.
I
1
2

1. Anaerobic Digester IC Reactor
2.
98C 5205)
Ifur Treatment (FEN84A 5207)
I Anaerobic Digester Recirculation Tank
a. Small tank is Recirculation Tank (FEN98C 5209)

4.
S.
Anaerobic Digester Flare (FEN84CS01 5210)
EN98A 5211)

6. Anaerobic D
FEN10 5212)
7. Process Waste Water Clarifier Basin Agitator (FEN98B 5214)
�}S
8.

9.
10,
11. Process Waste Water Pump FEM98AP05 (5218)
12

•
•
13.
14.
in back

4
i
EI�Y .RIO,@.IEII
FEN10
m 5212
_.._.._.._.._..�..—
——.._.._.._.._.._.._.._.._.._'---'—
nr im
�
�
I
Q nm 14p
�
I
I
'
I
na ,r,c
FEN BUILDING
E4.E
500530
I �
�
®rrwc nix mmaiae
FEN84CSOI
R am.eeia
I
5210
Wwlffi+ am
FEL9
5219
� �
j-
i
FEN846 —
.ow m
FEI76P
®Tar ivr wo a.�o
o4r iw r
j
FEN84A
B �s
FEM98AP04 (5217}
�++�
5207
FEM98AP05 (5218)
am r lure
I
�
rrKr ors
WSW
n
UTILITY BUILDING
'
500262we I
;�
'
FEN98A
r FEN98C
FEN98C
5211
i
' "" 5209
5206
FEN98B
�.:
som wrmpc ----`-"^-------------- i
r r r
9Rk6
O----------------
EYES r —
------------------ ------'------- ------------------------�----_
m iom�ric
Ya
r o�nn
-0a,---,k------ -----
i
� i �
...amew
umm ae
PRELIMINARY
eo nor � row
i iaowc � rmncr
m`
i
i Dawberrq"
- I t��...
FCO98AP09 (5215)
----ra^ IFC09aAP 10 (5216)
FEN98B
5214
"a

ASHLAIV a.
March 21, 2011
NOVOZYMES NORTH AMERICA
Franklinton NC 27525
-Attn: Joe Jenkins, Randy Green
tC: Houston Cash, Jackson Messer
Water Treatment Service Report
Please find attached the laboratory results from samples collected from the
cooling towers that discharge into the receiving stream. We also collected a
sample from the city make-up and effluent however we a rain event that may
have affected the effluent data slightly.
I have tabulated the data that was the cause for collecting these samples, coppe ,
aluminum and zinc. I have also included conductivity as a reference to
determine how the tower can pot tially. cycle con ent ating any 1 al e. 01
P�
WS, stem
Zinc
Co er
Aluminum
Co_n'ui
Make-up
0.
< 0.
<0.1 ppm
155 mhos
FHG
0.5 ppm r �ft2
pprn
<0.1 ppm
1005 mhos
FEH
0.6 ppm ,
"<0.1 ppm
<0.1 p m
1090 mhos
FEG
1.2 ppm
0.3 ppm
I <0.1 ppm
996 mhos
Effluent
0.5 p m
0.1 ppm
1 0.2 ppm
553 mhos
Comments: ✓LU tL �AA.a
As you can see as with my on -site testing we have a significant amount of zinc in
the make-up water, I assume this is the corrosion inhibitor added by the
treatment facility. We have slightly elevated copper in the FEG & FHG towers
however it is not observed in the effluent. We do not report any aluminum in any
of the towers or make-up, so we should look for other sources of this material.
I will investigate in more detail why we are observing copper in the two tower
systems, however affective today please reduce the ORP set -point in these two
systems by 25mv. We will collect additional samples on my next visit to monitor
the changes in copper and zinc and to assist you in your efforts.
Jim Sides
Sr. Account Manager

•
` S►H L OUN 17
Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: City Make-up
Sampling Point: City Make-up
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
LWR Number:
Project Number:
Sample Number:
WAL11-614
W-20110309-030
264752
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type Description Result Units
ALKALINITY Alkalinity, Hydroxide (as CaCO3) < 0.1 mg/L
Alkalinity, P as CaCO3. < 0.1 mg/L
Alkalinity, Total (as CaCO3) 32.9 mg/L
pH 5.7
ANIONS Chloride (as CI) 16.8 mg/L
Sulfate (as SO4) 20.7 mg/L
CONDUCTIVITY Conductivity 155.0 PS/cm
ACIDIFIED ELEMENTS Iron, (as Fe) < 0.1 mg/L
Aluminum, (as AI) < 0.1 mg/L
Copper, (as Cu) < 0.1 mg/L
Manganese, (as Mn) <10.1 mg/L
Zinc, (as Zn) �a� 'i ��, 0.4 iW mg/L
10 !�
SOLUBLE ELEMENTS Hardness - Calcium, Soluble (as CaCO3) 25.7 mg/L
Hardness - Magnesium, Soluble (as CaCO3) 12.8 mg/L
Hardness - Total, Soluble (as CaCO3) 38.5 mg/L
Silicon, Soluble (as Si02) 10.7 mg/L
Sodium, Soluble (as Na) 13.9 mg/L
Phosphorus, Soluble (as PO4) 1.8 mg/L
PHOSPHORUS Orthophosphate, Soluble (as PO4) 1.7 mg/L
Polyphosphate, Soluble (as PO4) < 0.1 mg/L
Total Inorganic Phosphorus, Sol (as PO4) 1.7 mg/L
Organic Phosphorus, Soluble (as PO4) 0.1 mg/L

•
tjsH«wv
Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: FHG Tower
Sampling Point: FHG Tower
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
LWR Number:
Project Number:
Sample Number:
u
WALI I-614
W-20110309-030
264753
Customer Information:
uate 37t!lLVtt
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
I Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
81.7
mg/L
pH
6.4
-
ANIONS
Chloride (as Cl)
130.0
mg/L
Sulfate (as SO4)
156.0
mg/L
CONDUCTIVITY
Conductivity
1005.0
AS/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
1.5
mg/L
Aluminum, (as Al)
< 0.1
mg/L
Copper, (as Cu)
0.2
mg/L
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
0.5
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
223.7
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
119.7
mg/L
Hardness - Total, Soluble (as CaCO3)
343.4
mg/L
Silicon, Soluble (as Si02)
90.2
mg/L
Sodium, Soluble (as Na)
116.5
mg/L
Phosphorus, Soluble (as PO4)
17.3
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
8.3
mg/L
Polyphosphate, Soluble (as PO4)
8.0
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
16.3
mg/L
Organic Phosphorus, Soluble (as PO4)
1.0
mg/L

Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: FEH Tower
Sampling Point: FEH Tower
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
L/ale XI I/LUl l
LWR Number: WALI I-614
Project Number: W-20110309-030
Sample Number: 264754
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
173.4
mg/L
pH
7.1
-
ANIONS
Chloride (as Cl)
130.0
mg/L
Sulfate (as SO4)
180.0
mg/L
CONDUCTIVITY
Conductivity
1090.0
AS/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
0.3
mg/L
Aluminum, (as Al)
< 0.1
mg/L
Copper, (as Cu)
< 0.1
mg/L
Manganese, (as Mn)
<0.1
mg/L
Zinc, (as Zn)
0.6
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
215.8
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
128.5
mg/L
Hardness - Total, Soluble (as CaCO3)
344.3
mg/L
Silicon, Soluble (as Si02)
107.2
mg/L
Sodium, Soluble (as Na)
127.1
mg/L
Phosphorus, Soluble (as PO4)
28.9
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
12.8
mg/L
Polyphosphate, Soluble (as PO4)
15.2
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
28.0
mg/L
Organic Phosphorus, Soluble (as PO4)
0.9
mg/L

Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: FEG Tower
Sampling Point: FEG Tower
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
0 Late Jr1 rrLUi1
LWR Number: WAL11-614
Project Number: W-20110309-030
Sample Number: 264755
Customer information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, Pas CaCO3.
<0.1
mg/L
Alkalinity, Total (as CaCO3)
158.0
mg/L
pH
7.1
-
ANIONS
Chloride (as C1)
116.0
mg/L
Sulfate (as SO4)
156.0
mg/L
CONDUCTIVITY
Conductivity
996.0
µS/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
1.0
mg/L
Aluminum, (as Al)
< 0.1
mg/L
Copper, (as Cu)
0.3
mg/L
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
1.2
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
214.5
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
116.9
mg/L
Hardness - Total, Soluble (as CaCO3)
331.4
mg/L
Silicon, Soluble (as SiO2)
89.4
mg/L
Sodium, Soluble (as Na)
135.1
mg/L
Phosphorus, Soluble (as PO4)
21.8
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
11.6
mg/L
Polyphosphate, Soluble (as PO4)
9.1
mg[L
Total Inorganic Phosphorus, Sol (as PO4)
20.7
mg/L
Organic Phosphorus, Soluble (as PO4)
1.1
mg/L

Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: Effluent Discharge
Sampling Point: Effluent
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
• vale J11I1LVI1
LWR Number: WALI 1-614
Project Number: W-20110309-030
Sample Number: 264756
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type Description Result Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
<0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg1L
Alkalinity, Total (as CaCO3)
24.6
mg/L
pH
5.7
-
ANIONS
Chloride (as Cl)
58.6
mg/L
Sulfate (as SO4)
123.0
mg/L
CONDUCTIVITY
Conductivity
533.0
]AS/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
0.8
mg/L
Aluminum, (as Al)
0.2
mg/L
Copper, (as Cu)
< 0.1
mglL
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
0.5
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
120.9
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
47.4
mg/L
Hardness - Total, Soluble (as CaCO3)
168.3
mg/L
Silicon, Soluble (as Si02)
37.1
mg/L
Sodium, Soluble (as Na)
67.3
mg/L
Phosphorus, Soluble (as PO4)
5.9
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
2.7
mg/L
Polyphosphate, Soluble (as PO4)
3.2
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
5.9
mg/L
Organic Phosphorus, Soluble (as PO4)
< 0.1
mg/L

Date: April 24, 2014
Novozymes, NA Inc.
77 Perry's Chapel Church Rd.
Franklinton, N.C. 27525
RECEIVED
MAY 0 2 ZU14
CENTRAL FILES
DWQIBOG
NCDENR Division Of Water Quality
1617 Mail Service Center Raleigh, N.C. 27699-1617
Attn: Division Of Water Quality
Storm Water Sampling, NPDES Pergt No. NCS000115
Dear Sir/Madam
novozymes�
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
Cz
L"
ammi

EFFLUENT
NPDES PERMIT NO. NCS000115 DISCHARGE NO. 1 MONTH April YEAR 2014
FACILITY NAME NOVOZyIYIBS, NA Inc. CLASS COUNTY: Franklin
OPERATOR IN RESPONSIBLE CHARGE (ORC) NIA PHONE [phone]
CERTIFIED LABORATORIES (1) EnCo 12)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Jos Ladd
Mail ORIGINAL and ONE COPY to:
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.
L11
MEMEM
Monthly Limit
DWQ Form MR- 1(11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements r
(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 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)
L U t
Si re o P 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 [phone] or by visiting the Surface
Water Protection Section's web site at h2o.ennstate.nc.us/wK s 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.
.FACILIr' NAME NOVOZymeS, NA Inc. CLASS
OPERATOR IN RESPONSIBLE CHARGE (ORC) NIA
CERTIFIED LABORATORIES (1) Enco (2)
CHECK BOX IF ORC HAS CHANGED C::0 PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
MONTH April YEAR
Joe Ladd
COUNTY: Franklin
PHONE [phone]
ATTN: CENTRAL FILES x NIA
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY
RALEIGH, INC 27699-1617 KNOWLEDGE,
2014
DWQ Form MR -I (l 1/04)

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.
" t certtty, 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)
Si re of ittee*** Date
(Required u ess submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No.
Certified Laboratory (5)
PARAMETER CODES
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.uslw s 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

F�—Id
Water Resources
ENVIRONMENTAL QUALITY
Mr. Rich Olofson
Novozymes North America Inc.
P.O Box 576
Franklinton, NC 27525
Dear Mr. Olofson:
PAT MCCRORY
rr,remor
DONALD R. VAN DER VAART
SvcrMnry
S. JAY ZIMMERMAN
May 2, 2016
Subject: Tax Certification for Pollution Abatement Equipment
Real and Personal Property
Tax Certification Number TCS-RH-230
Novozymes North America Inc.
Franklin County
As per your request, the staff of the Division of Water Resources have completed
our review of the Tax Certification Request for real and personal property that we
received from your office on March 29, 2016:
PIease find attached a copy of Tax Certification Number TCS-RH-230 that has been
issued by this office to Novozymes North America for the facility located in
Franklin County.
Please note that as part of this Tax Certification process the DENR staff did not
make any efforts to confirm either the cost of the item(s) certified or the. year of
acquisition.
If there is a need for any additional information or clarification, please do not
hesitate to contact Sonia Gregory at Sonia.gregory4nedenr.gov or 919-807-6333.
Attachment
Cc: File Copy
Since ly,
Jahn E. Hennessy,. Su
Compliance & Expedited Permitting Unit
Dimcror
State of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh, North Carolina 27699-1617
919 707 9000

�4
Water Resources
ENVIRONMENTAL QUALETY
North Carolina Division of Water Resources
TAX CERTIFICATION NUMBER TCS-WI-125
In accordance with the provisions of the North Carolina General Statutes G.S.105-275.'(8) this is to certifv that
Novozymes North America Inc, located at:
77 Perrys Chapel Church Road
Franklin, NC 27525
Franklin County
filed a request for tax certification for real and personal property covered under the Division of Water
Resources Permit Numbers NCG500115, NCS000115, WQ0002806, and WQ0003487
Staff of the Division of Water Resources inspected these treatment units and/or equipment on
February-22, 2016 and found based on the information supplied by the applicant that the facilities and/or
equipment listed on the attached application meet the following requirements for Tax Certification: .
1. The property has been, or will be, constructed or installed;
2. The property complies with, or if still under construction will comply with, the requirements of
the EMC;
3. The property is being effectively operated, or will when,completed be required to operate, in
accordance with the terms and conditions of approvals issued by the EMQ and
4. The property has, or when completed will have, as its primary rather than incidental purpose the
reduction of water pollution resulting from the discharge of sewage or waste.
Please note that as part of this Tax Certification process the DEQ staff did not make any efforts to
confirm either the cost of the items certified or the year of their acquisition.
DATE TAX CERTIFICATION -ISSUED: May22016
cc: Tax Administrator, Franklin County
Zentral Files
Raleigh Office Files.
il�
E. Hennessy, Supers
Aiance & Expedited

Tax Certification Insaection Report Determination
Facility:.............:...........................NQvozymer North America Inc. (Frankiinton)
Tax Certification Number: .......................... TCS-RH-230
Inspection Date: ........................... ,...... Tin cAed o✓+
-
(41 /A, oo►�p, ansfleclia,, y-ovl �
ALL ITEMS LISTED QUALIFY FOR TAX CERTIFICATION: Yes No ❑
1. Anaerobic Digester IC Reactor Qualifies? Yes No
2. Anaerobic Digester Sulfur Treatment Qualifies? Ye No
Comments: e-N Lc
3. Anaerobic Digester Recirculation Tank Qualifies es) No
Comments: a N '7a
a rn f�
4. Anaerobic Digester Flare Qualifies? Yes No
5. Anaerobic Digester Pre Acidification Tank Qualifies? Yes No
Comments:
6. Anaerobic Digester Raw Material System Qualifies? (Y ) No
Comments: 'Fe- w 4d 57Z (?_
7. Process Waste Water Clarifier Basin Agitator Qualif es? LYes No
Comments: q8L SZI Ul
File name: check list (00000002)
Page No. 1 of 2

`4,
Tax Certification Inspection Report Determination
Facility:.......................................Novozymer North America Inc. (Franklinton)
Tax Certification Number: ........................ TCS-RH-230
Inspection Date: ...................................... Tn c W OA Z-o z- Z 0110,P i
5"b"wedgy 0 ny�nb�t�N►>uc, 4,4r,-
$, Process Waste Water, Pump FC098AP09 Qualifies? Yes No
Comments: F Lo4O A P6C1 sz�
9. Process Waste Water Pump FC098AP10 Qualifies? No
Comments: T C G q pd f)-4,;;- f
10. Process Waste Water Pump FEM98AP04 Qualifies? es Na
Comments: Etw I!, A POW -0
Process Waste Water Pump FEM98AP05 Qualifies? Yes No
12. Process Waste Water Primary Clarifier Skimmer Qualifies? es No
13, Utility Building Qualifies? 6DNo
-.n nliP/n 16-
14. Building FEN Qualifies? es No
File name; check list (OON0002)
Page No. 2 of 2

• RECEIVED
ASHLAND�F4 1 1.2011
'.SAFETY DATA SHEEODET
Raleigh ea anal oft
BIOSPERSE® 261T MICROBIOCIDE
,67529
0
Page: 1
Revision Date: 02/21/2007
Print Date: 8/28/2007
MSDS Number: R0196831
Version: 13
I. IDENTIFICATION OF THE SUBSTANCE/PREPARATION AND OF THE
COMPANY/UNDERTAIUNG,'
Ashland
Regulatory Information Number
1-800-325-3751
P.O. Box 2219
Telephone
614-790-3333
Columbus, OR 43216
Emergency telephone number
1-800-ASHLAND
{ 1-800-274-5263)
Product name
BIOSPERSE® 261T MICROBIOCIDE
Product code
67529
Product Use Description
No data
2. HAZARDS IDENTIFICATION
Emergency Overview
Appearance: solid, slight!chlorine, white
Corrosive to skin, Corrosive to eyes.
Potential Health Effectg
Routes of exposure
Inhalation, Skin contact, Bye Contact
Eye.contact
Can cause permanent eye:injury. Symptoms include stinging, tearing,. redness,
and swelling of eyes. Can injure the cornea and cause blindness. Contact with dilute
solutions (0.1 % or less) is not irritating to the eyes.
Skin contact'
Can cause permanent skin damage. Symptoms may include redness, burning, and
swelling of skin, burns, and other. skin damage. Contact with dilute solutions (0.1% or
-less) is=not irritating,.to the skin.
Iagestlon.
Swallowing this material may be harmful or fatal.
Inhalation
This material is a dust or may,produce dust. Breathing small amounts of this
material during normal handling is not likely to cause harmful effects. Breathing large
amounts maybe harmful. Prolonged or repeated breathing of dust may result in
Page l 19
'Ar,DE K 6
aatei�l� 0(51a�

ASHLAND
SAFETY'DATA-SHEET
BIOSPERSE_ ® 26IT MICROBIOCIDE
67529
Page: 2
Revision Date: 02/21/2007
Print Date: 8/28/2007
MSDS Number: R0196831
Version: 1.3
progressive and permanent lung disease {fibrosis) which may cause death from
respiratory and/or heart failure. Symptoms include coughing and difficult breathing
which -becomes worse with physical activity.
Aggravated MedicaLCondition
Preexisting disorders of the following organs (or organ systems) maybe
aggravated.bj exposure to,this material:, skin, lung (for example, asthma-like�cnnditions)
Symptoms
Signs and symptoms of exposure to this material through breathing, swallowing,
andlor passage of the material through. the skin may include:,, stomach or intestinal upset
(nausea, vomiting, diarrhea), irritation (nose, throat, airways), lung irritation, respiratory
depression (sIowing'of the breathing rate), damage to the mouth, throat, and/or airways,
shock, convulsions, coma, and death
Target Organs
No data
Carcinogenicity
This material is not listed as a carcinogen.by the International Agency for
Research on Cancer (IARC), the National Toxicology Program (NTP), or the
Occupational Safety'and Health Aftinistration (OSHA).
Reproductiveatazard.
There are no data available_ for assessing risk to the fetus from maternal exposure
to this material.
Other information
No data
3. COMPOSITIONANFORMATION ON INGREDIENTS
Components CAS -No. Concentration
2,4-54IDAZOLIDINEDIONE, 1-BROMO-3- 16079-88-2. >=90-<-I00%
CHLORO-5,5-MlETHYL-
WATER 7732-18-5 >=2-<=6%
4. FIRST AID MEASURES.
Eyes
Paget/9
*tovv
FSB1 ATV

•
ASHLAND
SAFETY'DATA SHEET
BIOSPERSE® 261T MICROBIOCIDE,
67529
Page: 3.
Revision Datc: 02/21/2407
Print Date: 8/28/200.7
MSDS Number: R0196831
Version: 1:3
If material gets into the .eyes, immediately flush- eyes gently with water for at'least`
15. minutes.while holding;eyelids apart. If symptoms develop as a result�of vapor
exposure, immediately move individual away from exposure and into fresh air before
flushing as recommended above. Seek immediate medical attention.
Skin
Immediately flush skin.with water for at.least 15 minutes while removing
contaminated clothing andshoes: Seek immediate medical attention. Wash.clothing
before reuse and. discard contaminated`shoes.
Ingestion
Seek. immediate medical attention. Do not induce vomiting. Vomiting will cause
further damage to the mouth and throat. If individual is conscious and alert, immediately
rinse -mouth with water and give milk or water to drink. If possible, do not leave
individual unattended.
Inhalation
If symptoms develop, immediately move individual away from exposure and into
fresh air. Seek immediate. medical attention, keep person warm and quiet. If person is
not'breathing,.begin. artificial "respiration. If breathing is difficult, administer oxygen.
Notes to physician.
Hazards: No'information available.
Treatment: Probable mucosal damage•may contraindicate the use of gastric
lavage. Measures against, circulatory shock, respiratory depression and convulsions may
be needed.
5. FIRE -FIGHTING MEASURES
Suitable extinguishing media
water spray
Hazardous combustion products
May form:, bromine, chlorine, hydrogen bromide, hydrogen chloride
Precautions for fire -fighting
Substance is'an oxidizer that will cause moderate increase in the burning rate of
combustible materials with which it comes into contact.Wearfull firefighting turn -out
gear (fall Bunker gear)i and respiratory protection (SCBA)..
Page 319-

0
�1►5HL AND
SAFETY DATA SHEET
BIOSPERSES 261T MICROBIOCIDE
67529
b. -ACCIDENTAL RELEASE `MEASURES
Personal precautions
No data
Environmental precautions
No data
0
Page: 4
Revision Date: 02/21/2007
Print,Date: 8/28/2007
MSDSNumber: R0196831
Version: 1.3
Methods W cleaning up
Persons not wearing protective equipment should be excluded from area of spill'
until clean-up'has been completed. Shovel material into containers. Thoroughly sweep
area'of spill to clean up -any residual material.
7. HANDLING AND STORAGE
Handling
Containers of this material may be hazardous when emptied. Since emptied
containers retain product residues (vapor, liquid, and/or solid), all hazard precautions
given in the data sheet must be observed. Strong oxidizing agent. Mix only with water.
Use cleani.dry utensils and,equipment. Do not.add this product to any dispensing. device
containing remnants of any other product. Such use may cause a violent reaction leading
to fire and explosion. Contamination with other, chemicals may start, a chemical reaction
with generation of heat, hazardous gases and possible fire and explosion. In case of
contamination or.decomposition,,do nct,reseal.,container. If possible, isolate container in
open. air orwell-ventilated area. If.necessary, flood, with large volumes of water. Avoid
creating and breathing dust. Use'dustless systems for handling, storage, and clean up so
that airborne dust does not exceed the PEL. Use adequate, ventilation and dust collection.
Practice good housekeeping. Do not permit dust to collection walls; floors; sills, ledges,
machinery, . or• equipment.
Storage
Do. not allow moisture or water contamination of product. Do not store in
temperatures above' 120 degrees F. Store in closed containers in a dry, well -ventilated
area.
S. EXPOSURE CONTROLS / PERSONAL PROTECTION
Exposure Guidelines
General advice
Page 4 / 9
REGENtu
FEB 1 1911
t4G DER
Ra1e10 Re41011a1 flffi"

0
ASH«IVD.-
SAFETY DATA SHEET
BIOSPERSE®261T MICROBIOCIDE
61529
Page: 5
Revision Date: 02/21/2007
Print Date: 8/28/2007
MSDS Number: R0196831
Version: 1.3
These recommendations provide general guidance for handling.tiiis product.
Personal protective equipment should be selected=for individual applications and should
consider factors'which affect exposure potential, such as handling practices, chemical
concentrations and ventilation. It�is.ultimately the responsibility of the employer to
follow regulatoiy guidelines established'hy Incal authorities.
Exposure controls
Provide sufficient mechanical (general arid/of local exhaust) ventilation,to
maintain exposure below TLV(s).
Eye protection
Chemical 'splash'rgoggles and face shield (8"',min.) in compliance with OSHA
regulations are advised; however, OSHA regulations also permit other•type safety
glasses. (Consult your industrial hygienist.)
Skin and body protection
To prevent skin contact, wear impervious clothing and boots:Wear resistant
-gloves such as:
Respiratory protection,
If overexposure, has-been determined or documented, a NIOSH-approved air
supplied respirator is advised in absence of proper environmental control. OSHA
regulations also permit other NIOSH respirators under specified conditions. (See your
safety equipment supplier.) Engineering or administrative controls should be
implemented to reduce bkposute..
9:'PHYSICAL AND CHEMICAL PROPERTIES
Physical state
Form
Colour
Odour
Boiling, pointlrange
pH
Flash 09hat
Evaporation rate
Explosion limits
Vapour pressure
Vapour density
Density
Page 5/9
solid.
tablet,
White
slight chlorine
No data
3.5
No data
< 1 N-Butyl.Acetate
No data
No data
No data
No data

ASHLANI]
SAFETY DATA SHEET
BIOSPERSEO 261T MICROBIOCIDE
67529
:Solubility negligible in.water
Partition coefficient {n= No data
octanol/water)
Autoignition,temperature No data
10. STABILITY AND REACTIVITY
Stability
Stable.
Conditions to avoid
None known.
Page: 6
Revision Date: 02/21/2007
Print Date: 8/28/2007
MSDS Number: R0.196831
Version: 1.3
Incompatible products
Avoid contact with:, ammonia, calcium hypochlorite, organic materials; reducing
agents, strong alkalis, urea
Hazardous decomposition products
May,form:, bromine; chlorine, hydrogen bromide, hydrogen chloride
Hazardous'reactions
Product will not undergo hazardous polymerization.
Thermal decomposition
No data
11. TOXICOLOGICAL INFORMATION
Acute oral toxicity
2,44MMAZOLIDINEDIONE, 1- LV50 Rat: 578 mg/kg
SROMO-3-CHt.ORO,-5,5-DIMETHYL-
Acute inhalation toxicity
2,44MIDAZOLIDINEDIONE, I-
9ROMO-3-CHLORO-5,5-DIMETHYL-
Acute dermal toxicity
2,4-IMIDAZOLIDINEDIONE, I-
$ROMO-3-CHLORO-5;5-DIMETHYL-
P.age.6 / 9
•LC.50 Itat: 1.11 mg/I, 4 h
LD 50 Rabbit: 2 g/kg

ASHL.ANU Page: 7
SAFETY DATA SHEET Revision Date: 02/21/2007
Print Date: 8/28/2007
MSDS Number: R0196831
BIOSPERSE® 26IT MICROMOCIDE Version: 1.3
'67529
12. ECOLOGICAL INFORMATION
Aquatic toxicity
Acute and Prolonged Toxicity to Fish
96 h LC 50 Oricorhynchus. rityldss (iainbow trout), static test: 0.87 mg/1
96 h LC 50 Pimephales promelas (fathead minnow), static test: 2.25 mg/1
Acute Toxicity to Aquatic Invertebrates
48.h LC 50 DapMia magna (Water flea), static test: 0.48 mgn
.Envirarimental fate and pathways
No data
13. DISPOSAL CONSIDERATIONS
Wastedisposal methods
Dispose of in.dccordance with- all applicable local, state -and -fcdcral regulations.
Do not discharge effluent:`containing this product into 1&6s,,streams,-ponds or estuaries,.
oceans, or. other waters unless in . accordance with the requirements of a National
PollutantDischarge- Elimination System' (NPDES) permit, and the permitting authority
has heen•nntified in writing prior to discharge: Do not.discharge effluent.containing this.
product to sewer systems without previously notifying the local sewage treatment plant
authority. For guidance., contact your State Water -Board or Regional Office of the EPA.
Improper:disposal of excess pesticide,; spray mixture, or rinsate is a violation of Feddral
La*.' If "these wastes cannot be dispnsecl of by use according to label instructions, contact
your State Pesticide:or Environmental. Control Agency or the Hazardous, Waste
Representative at the nearest EPA Regional Office�fnr guidance. Do not contaminate
water, food, or feed, by storage ordisposal or cleaning. of equipment. Do' not put product,
spilledproduct; or filled'orpartially filled containers into, the trash or waste compactor.
Contact with incompatible materials:codld cause a,reaction or fire. Do not reuse
container. Rinse thoroughly before discarding in trash. For'assistance with your waste
management needs - including disposal, recycling and waste stream reduction, contact
Page 7 19

ASHLAND Page: 8
SAFETY DATA SHEET Revision Date: 02/21/2007
Print Date: 8/28/2007
MSDS Number: R0196831
BIOSPERSE® 26IT MICROBIOME Version: 1.3
67529
Ashland Distribution Company, IC&S Environmental Services Group at 800=637-7922.
14. TRANSPORT INFORMATION
IMD.G:
UN1479,. OXIDIZING SOLID, N.O.S. (BROMO CHLORO,
DIMETHYLHYDANTOIN,.) 5.1, I1
IATA_P:
UN1479; Oxidizing solid, n.o.s.(BROMO:CHLORO.DIMETHYLHYDANTOIN,
IATA. C:
UN1479, Oxidizing solid,-n.o.s_ (BROMO CHLORO DIMETHYLHYDANTOIN,
) 5.1, II
CFR_ROAD:
UN1479; Oxidizing solid, n.o.s. (BROMO CHLORO DIMETHYLHYDANTOIN,
) 5.1,11
CFR RAIL:
UN1479, Oxidizing solid, n.o.s. (BROMO CHLORO DIMETHYLHYDANTOIN,
) 5.1,.11
CFR INWTR:
UN1479, Oxidizing solid, n.o.s. (BROMO CHLORO DIMETHYLHYDANTOIN,
) 5.1, 11
Dangerous `goods descriptions may not reflect package_size, quantity, end -use or region -
specific exceptions. that can be,applied.to shipments. Consult, shipping documents for
material -specific descriptions.
15. REGULATORY INFORMATION
California P "rap: 65
WARNING! This product'contai`ns a chemical known in.the State, of California. to cause
cancer.
BROMOFORM
SARA Hazard Classification Acute Health Hazard
SARA 313 Components)
OSHA Hazards
Page-8./ 9
Corrosive to skin
11P

ASHLAND Page 9
SAFETY DATA SKEET Revision Date: 02/21/2007
Print Date: V28/2007
MSDS Numbcr: R0196831
BIOSPERSEO 261 T MICROBIOCIDE Version: 1:3
67529
Corrosive to "eyes
Health Flammability Reactivity Other
HMIS No data
NFPA No data
6.OTHER INFORMATION
The information, accumulated herein is -believed to be accurate but is not warranted to, be
whether originating with the,company or.not. Recipients are advised to confirm in advance
of need that the information is current, applicable, and suitable to their circumstances.
This MSDS has been prepared by Ashland's Environmental Health and Safety Department
(1-800-325-3751).
lop eon°na
Page 919

tavoon 2—
Metals:
Results
in maR
2010
Cd
cu
Pb
Ni
Zn
CI
TDS
March
<.0036
<.015
<.019
<.018
1 0.168
170
2200
July
<0.0036
<0.016
<0.019
<0.01 a
0.0959
300
2000
tlovember
<0.0036
0.017
<0.019
<0.018
0.13
260

•
e aan 2
Metals :
Resuits in ma/i
2010
Cd
Cu
Pb
Ni
Zn
cl
TDS
March
<.0036
<.015
<.019
<.018
0.166
170
2200
.July
<0.0036
<0.016
<0.019
<0.018
0.0959
300
2000
November
<0.0036
0.017
K0.019
40:018
0.13
260
RECEIVED
FEB 1 I IV
NO DENR
Saleigh90111,al(nee

"„ -wiper Diagram, Stiff Diagram, D-;ov Plot and Other Water Chemistry Diagram Types in ... Page 2 of 3
http://www.rockware.com/product/gallery.php?id=150 3/31 /2011

-Piper Diagram, Stiff Diagram, D4v Plot and Other Water Chemistry Diwrn Types in ... Page 3 of 3
� f
IT
Durov Diagram Schoeller diagram
Click on image to enlarge Click on image to enlarge
i � I
j g
Series Plot Time Series Plot
Click on image to enlarge Click on image to enlarge
1
Pie Chart Ion Balance Diagram
Click on image to enlarge Click on image to enlarge
y
I r
Radial Plot
Click on image to enlarge
p 2004 - 2011 RockWare, Inc,
ESRI and ArcView are registered trademarks provided under
license From Environmental Systems Research Institute, Inc.
http,Hwww.rockware.com/product/gailery.php?id=l 50
3/31/2011

•Piper Diagram, Stiff Diagram, Dwv Plot and Other Water Chemistry Dram Types in... Page l of 3
v
v
0
0
0
0
0
0
0
0
i 0
0
F 0
n
Indus
■ Civil
■ Environmental
■ eote hnigal
■ Mining
■ Petroleum
r CAD
■ Contouring
■ Educationa__l
r GIS
■ ra hing/Plottin
■ Groundwater -Model
■ Maps/Topos
■ Math/ t ti gics
Discipline
r Geoloeical
■ Ge physics
■ Hydrology
■ Mfi rapes
■ Structural �T
http://www.rockware.com/product/gallery.php?id=150 3/31/2011

Schoeller Plot
100.0
10.0
Cr
N
E
p
1.0
,
0
U
0.1 - ------
0.0
Ca Mg Na CI SO4 K
Parameters
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
y Logo CLIENT: DATE:

Ternary Diagram
Na
do
80 -------------------------
ao
60------------------------- ---, ----------------------
�C�t�tf��PMl 10
40 ---------- ----- -
20 ;q Y ------•----•-------
i60n
K to �'o po 0 Ca
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
♦ Logo CLIENT: DATE:

Ternary Diagram
Mg
ryo
80---------------------------
ao
60------------------------------------------- ---
40 ---------------------
20 r=-------------------------=� ��Vl0 1-- �o
r479�G
K `�o `'o Ca
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
♦ Logo CLIENT: DATE:

Ternary Diagram mg/l
20
Cl
DESCRIPTION:
MCompany
E Logo
PO4
80 --------------------------ryo
-
60 ---------------------------
------------- -------------
o
40 -------------------------- 'x., ------------------------------------------------------
Lagoon 2 DEC'
+ag'olon 2 NOY
L
---------- ---------- ------- ----------------------
--------------
own
do' 00 �O vo�
1 -0 '4
0 WJ09111*0111003
CLIENT: I DATE:
SO4

(.Sample Summary
Site
CT blowdown
Location
Geology
Watertype
Na-SO4-CI
Temperature (°C)
pH
5.7
Sum of Anions (meg11)
187.5
Sum of Cations (megll)
767.3
Balance
19.5
Total dissolved solids
Total hardness
0.0
mgll CaCO3
Alkalinity
0.0
mgll CaCO3
Major ion composition
mgll
mmolll
megll
Na
67.3
2.93
2.93
K
Ca
Mg
CI
58.6
1.65
1.65
SO4
123
1.28
2.56
NO3
HCO3
Ratios
Comparision to seawater
mgll
mmolll
mgll mmolll
Ca/Mg
0.319 0.194
Ca1SO4
0.152 0.364
Na/Cl
1.15
1.77
0.556 0.858
Cl/Br
287 648
SI Calcite
u
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
~ Logo CLIENT: DATE:

Sample Summary
Site CT blowdown
Location
Geology
Watertype Na-Ca-SO4-CI
Temperature (°C)
pH
Sum of Anions (meq/1) 249.2
Sum of Cations (meg/1) 343.7
Balance -31.5
Total dissolved solids 730
Total hardness 2.7 mg/I CaCO3
Alkalinity 0.0 mg/I CaCO3
Major ion composition
mg/I
mmol/I
meq/1
Na
132
5.74
5.74
K
29.3
0.749
0.749
Ca
73.5
1.83
3.67
Mg
20.3
0.84
1.67
CI
100
2.82
2.82
SO4
140
1.46
2.92
NO3
HCO3
Ratios
Comparision to seawater
mg/1
mmol/I
mg/I mmol/I
Ca/Mg
3.62
2.20
0.319 0.194
Ca/SO4
0.53
1.26
0.152 0.364
Na/CI
1.32
2.04
0.556 0.858
Cl/Br
287 648
SI Calcite
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
♦ Logo CLIENT: DATE:

Sample Summary
Site
outfall
Location
Geology
Watertype
Na-Ca-SO4-CI
Temperature (°C)
pH
1 Sum of Anions (meq/1)
211.1
Sum of Cations (meq/1)
1343.5
Balance
-28.1
Total dissolved solids 600
Total hardness 2.1 mg/l CaCO3
Alkalinity 0.0 mg/1 CaCO3
Major ion composition
mg/I
mmol/I
meq/1
Na
101
4.39
4.39
K
24.9
0.637
0.637
Ca
57.4
1.43
2.86
Mg
15.4
0.63
1.27
Cl
84
2.37
2.37
SO4
120
1.25
2.50
NO3
HCO3
Ratios
Comparision to seawater
mg/I
mmolll
mg/I mmolll
Ca/Mg
3.73
2.26
0.319 0.194
Ca/SO4
0.48
1.15
0.152 0.364
Na/CI
1.20
1.85
0.556 0.858
Cl/Br
287 648
SI Calcite
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
'� Logo CLIENT: DATE:

Sample Summary
Site
lagoon 2
Location
Geology
Watertype
K-Na-HCO3-CI-PO4
Temperature (°C)
pH
Sum of Anions (megll)
459.5
Sum of Cations (meq/1)
871.4
Balance
-2.7
Total dissolved solids 2100
Total hardness 0.4 mg/l CaCO3
Alkalinity 3.8 mg/I CaCO3
Major ion composition
mg/I
mmolll
meq/1
Na
60.5
2.63
2.63
K
282
7.213
7.213
Ca
13.35
0.33
0.67
Mg
1.23
0.05
0.10
CI
100
2.82
2.82
SO4
60
0.63
1.25
NO3
HCO3
230
3.77
3.77
Ratios
Comparision to seawater
mg/I
mmolll
mg/l mmol/i
Ca/Mg
10.85
6.58
0.319 0.194
Ca/SO4
0.22
0.53
0.152 0.364
Na/Cl
0.61
0.93
0.556 0.858
Cl/Br
287 648
SI Calcite
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
Logo
CLIENT: DATE:

Sample Summary
Site
Location
Geology
Watertype
Temperature (°C)
pH
Sum of Anions (megll)
Sum of Cations (megll)
Balance
lagoon 2
K-HCO3-CI
736.6
741.8
9.8
Total dissolved solids
2100
Total hardness
0.4
mg/l CaCO3
Alkalinity
7.7
mgll CaCO3
Major ion composition
mg/1
mmolll
megll
Na
60
2.61
2.61
K
362.5
9.272
9.272
Ca
11.85
0.30
0.59
Mg
1.36
0.06
0.11
Cl
130
3.67
3.67
SO4
75
0.78
1.56
NO3
HCO3
450
7.37
7.37
Ratios
Comparision to seawater
mgll
mmolll
mgll
mmolll
Ca/Mg
8.71
5.28
0.319
0.194
Ca1SO4
0.16
0.38
0.152
0.364
Na/Cl
0.46
0.71
0.556
0.858
Cl/Br
287
648
SI Calcite
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
'� Logo CLIENT: DATE:

-Sample Summary
Site
Location
Geology
Watertype
Temperature (°C)
pH
Sum of Anions (meq/1)
Sum of Cations (meq/1)
Balance
Total dissolved solids
Total hardness
Alkalinity
Major ion composition
Na
K
Ca
Mg
Cl
SO4
NO3
HCO3
Ratios
Ca/Mg
Ca/SO4
Na/CI
Cl/Br
SI Calcite
lagoon 2
K-HCO3-CI
904.1
665.8
16.1
2100
0.4 mg/1 CaCO3
10.4 mg/I CaCO3
mg/I
mmol/I
meq/1
73
3.18
3.18
373
9.540
9.540
13.3
0.33
0.66
1.16
0.05
0.10
170
4.80
4.80
75
0.78
1.56
570
9.34
9.34
Comparision to seawater
mg/l
mmol/i
mg/I
mmolll
11.47
6.95
0.319
0.194
0.18
0.42
0.152
0.364
0.43
0.66
0.556
0.858
287
648
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
Logo CLIENT: DATE:

• Sample Summary
Site
Location
Geology
Watertype
Temperature (°C)
pH
Sum of Anions (megll)
Sum of Cations (meqll)
Balance
Total dissolved solids
Total hardness
Alkalinity
Major ion composition
Na
K
Ca
Mg
Cl
SO4
NO3
HCO3
Ratios
Ca/Mg
Ca/SO4
Na/Cl
Cl/Br
SI Calcite
lagoon 2
K-Na-CI-HCO3
1058.7
1125.4
-18.4
0.8 mgll CaCO3
9.6 mg/I CaCO3
mgll
mmolll
megll
153
6.66
6.66
945
24.170
24.170
22.8
0.57
1.14
4.6
0.19
0.38
330
9.31
9.31
160
1.67
3.33
550
9.01
9.01
Comparision to seawater
mgll
mmolll
mg/I
mmolll
4.96
3.01
0.319
0.194
0.14
0.34
0.152
0.364
0.46
0.71
0.556
0.858
287
648
DESCRIPTION:
+ Company PROJECT: PROJECT NO:
Logo CLIENT: DATE:

Romanski, Autumn E t( -h
From: Guyer, Shawn
Sent: Friday, May 20, 2011 2:18 PM
To: Romanski, Autumn
Subject: Novozymes
Autumn,
You can access all of the information I just relayed over the phone through our database UI, Drinking Water Watch
(DWW).
As I mentioned, Franklin County Water and Sewer (FCWS), the supplier of water, purchases water from three surface
water systems: Henderson -Kerr Lake Regional Water System, the Town of Franklinton, and the Town of Louisburg.
The area of the County where Novozymes (Novo) is located is predominantly served by Franklinton and Louisburg.
Currently, FCWS is in some kind of contractual dispute with the Town of Franklinton and is not actively purchasing water
from them. Louisburg is likely the predominant source of water for Novo at this time. You can access Louisburg's
monitoring data via DWW above.
I) Click on the link to DWW.
2) Search for "Louisburg" or the PWSID: 0235015.
3) In the results list, select the link to the left of the name NCO235015.
4) Amidst the links at the top of the screen, 3rd column t the right, 2ad link from bottom, click on Other Chemical
Results by AnaI,L.
5) Select the number to the left of the analyte of your choice.
6) The next screen should show all recorded samples, select the date of choice and view results.
Call if you have any more questions or would like contact info for FCWS.
Shawn
Shawn F. Guyer, P.E.
Environmental Engineer
Raleigh Regional Office
Public Water Supply Section
Division of Environmental Health
NC Department of Environment and Natural Resources
www.deh.enr.state.nc.us/pw
919.791.4299 (direct)
919.605.6016 (mobile)
919.788.5349 (fax)
[e-mail]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties.

Romanski, Autumn
From: Zhang, Cheng
Sent: Thursday, January 13, 2011 11:09 AM
To: Romanski, Autumn
Subject: FW: Novozyme
FYI
From: Wrenne Kapornyai[mailto:[e-mail]]
Sent: Thursday, January 13, 2011 11:07 AM
To: Zhang, Cheng
Subject: RE: Novozyme
No they have not resumed discharging and will not until their permit has been modified.
Wrenne
From: Zhang, Cheng [mailto:[e-mail]]
Sent: Thursday, January 13, 2011 10:40 AM
To: Wrenne Kapornyai
Subject: Novozyme
Wrenne,
A quick question: Has Novozyme resumed discharging wastewater to Franklin County WWTP? If yes, when?
Thanks,
Cheng Zhang
Environmental Specialist
NCDENR- Raleigh Regional Office
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Office [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Caw and may be disclosed to third parties.

NC Division of Energy, Mineral and band Resources
NPDES Stormwater Permit Contacts Summary
ISV I)F INI I,R has the foliois in a contact information in our Permi Datahare forvogr permit as of 2I1312f118.
Permit Number: NCSOD0115
Permit Type: Stornnvater Discharoc.Jgivldu.I
facility Name: N...sLv44=0911hArmrka
Facility Addressl: %Lftiy bAkQl Q=LU
Facility Address2:
City, State & Zip: Eranklint4Ll Z►C 27525-0576
Owner Name: NOvti. Me514=b America Inc
Owner Type: h!Qn-Government Owner Type Group. fZrganizatlnn
Owner Affiliation: jam Manme Title: E _-fA
Addressl: 77 PrrryDaoel Church Rd
Address2:
City, State & Zip: Frankiinton. NC 275X5--Q5-7h
Work Phone: 9�- # V"' Fax: 919 a94 345D
Email Address;
Billing Month: August
+uwsar? tmr��m�mtisr�ssmmam:�r�� r�r " { �' � @ � � �#"' �Y E
Owner,,Contact;t?ersolw{s1` ' � $1 3 �`;�Fti>;:'MU€ai1IR ,1`i.3 € PIRI s ��i�eli73` i�:i6; s4:!d1,01,I<; I :a.,� #tliil;;33 €��Iffii�;1i1;;
Contact Name rft Address. p g EON f1Illj
rM ✓ Address Phone E"
Randy Green Ln,y�isn sw}sF �O{So77 perryChapel Church Rd, PO Box 576, 919-494-3001 919.494-3458 [e-mail]
Franklinwn NC 27525-0576 m
Joe Ladd 77 Perry Chapel Rd, Franklinton, NC-,G9,..a3d 2fi1]L. ,/
r"n %! a CeVV71;#44 # e I,7Z© rrVA..4e,77J675-0576 4 i9 - kg V —3117 6 _ -_- -,x„ .J L b C1 l0 h1Quo?-i
P,errn�t,Contact�Person(s . �r �� t ' �"
Contact Name rft Addres Ehon1 Email
ve A EI%%f•+f6A „'�ti��1 PO Sox 576, Frankllnton, NC 27525-0576 919 494 3�00 / J �1
Con
Sta elman a '3t�0 is —�
trzs/a.DzB �Jf„ PO 80V pj.c�vr S3 - e jFta''� a� 9 Page 1

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC 1}i•:N11.R has the fallorrina Contact informaliun_in our Permit Dutahase_for --our permit as of 2/1312018.
Permit Billing Contact '; !r, ;: � ::- ,. • . ' ,� „ .6
Contact Name title Adores£ Phone FBA Email
Randy Green EnI . R t*+Qasd" PO Box 576, Fro nklintcn, NC 27525-0576
3G, o TI?O
toIqV`
3
u'
�3�

lqq .2
Nova-ayrus
TS
iv
Arl 4j .41V cl� 4 (.A�
Ler(-e� -ew-4 t 4 N, J C4\A
!L--
Lp
C�d cov lo ccefi m
14 S� C4to
ID gum 0-,d 06 3 --o as
Suva v, Tm r6l 0,30070101
W _T _ a,r 0 Sp
)ilt,,c 814�� Crtek is' LyKo&jrj 'bv'v4 Far- Pam 14 a(V 7
-S IA bGd i 11 ol -0 3 - 0 1
f! C-ACJVI� )I,% -rC4'f- Pa4V) MAW � J-e
IN tutu 4 pqs-;4') 046t doikU sjot.�r,
M*-Ai JV6 X6 (,4 1
4v j t v; CAJOIg CitiA yj
J 3 J lda�ls
S" 03 yz Lie lv� A SE'

r t
S.
tpe eZ.
d�4-4
a 4&,J rs o are A 5171-4d. -
lqqq
Lim
t-,z
3 t; kz, kl'--
VI
J wv�
N
L 14

r;$ample Qate .;
Outfall # -=
Parameters:Sampled ; . _ =
` ==--Lab;Results ... _-
= W Storm Event Qata
11T1/2012
' #1 -
BOD; COD, TSS, TKN, NO2/NO3,
SOD: 79.0, COD: 250.00, TSS: 75.01
Sample Time: 1450, pH: 7.8, Rainfall
Total Phosphorus"
TKN:`J9, N021NO3: 0.53, Total P:'0.330_
Total@.Time of-Sampling:.3" . .
1/11/2012
1 #2
BOD, COD, TSS, TKN, N021NO3,
BOD: 13.00, COD: 110.00, TSS:-'kb,
Sample Time: 1520, pH: 7.4, Rainfall
Total Phosphorus
TKN: 1., N021NO3: 0.39, Total P:.330
Total@ Time of Sampling:.3"
12/26/2012
#1
BOD, COD, TSS, TKN, NO2/NO3,
BOD: 5.3, COD: 59.00, TSS: 19.0, TKN:
Sample Time: 1705, pH: 6.2, Rainfall
Total Phosphorus
.95, N021NO3: 0-25, Total P: 0.83
Total@ Time of Sampling: 0.3"
12/26/2012
#2
BOD, COD, TSS, TKN, NO2/NO3,
BOD: 2.50, COD:-46.00, TSS: 74.00,
Sample Time: 1720, pH: 6.1, Rainfall
Total Phosphorus
TKN: 0.99, N021NO3: 0.44, Total P:.30
Total@ Time of Sampling: 0.3"
2/26/2013
#1 _
-BOD COD, TSS, TKN N021NO3,:.
BOQ; 3 00'; COQ 43:OQ, TSS 45 Q; TKN:
SampleTtme 350, pH 7 2 _Rainfall
w :; Total Phosphorus ''`
0.89;�N021NO3. 0.02, Total P..0 320 -
Total Time of-Samplinga0 75'. _
W ,v >2126/2013 -.'
_ _#2
B0D,_COD, TSS, TKN; NO2lNO3
BOD:3 70;_-COD 60 00, TSS &00
Sample Time: -.A 300 pH 7 8; _Rainfall:
-
_
= TotalPhosphorus - x'`=
TKN:O.7fi N021NO3:€0.02, TotalP:-.097 -
Total Time of Sam9:
plin Q75"
-
11/26/2013
#1
} BOD ,COD;_TSS TKN NO2/NO3 :
BOD -4 2, -COD 57;0, TSS:-74 0, TKN
Sample Time 1500, pH 6'6 Rainfall. -
Total=Phosphorus _ �_._
1.20"N021NO3. 1.1VTotal P_..250 r� .°
Total Time of.Sampling. U 5"
g ` -
BOD -COD, TSS TKN :NO2/NO3
BOD:=S 10,' COD 36:0; TS5:.9 6 _-TTKN: mm
Sample'Ttme 1520; pH 6 6 Rainfall:—
11/26/2013
_ Total Phosphorus •--:
D.56;,N021NO3. 0.15,TotaGP .0:240
T6619 Time+of:Sam lin90!5'' -
P �
4/7/2014
#1
BOD, COD, TSS, TKN, NO2/NO3,
BOD: 6.1, COD: 45.00, TSS: 14.0, TKN:
Sample Time: 0850, pH: 7.6, Rainfall
Total Phosphorus
1.1, N021NO3: 0.61, Total P: 0.280
Total@ Time of Sampling: 1.0"
4/7/2014
#2
BOD, COD, TSS, TKN, NO2/NO3,
BOD: 12_00, COD: 55.00, TSS: 39.0,
Sample Time: 0920, pH: 6.0, Rainfall
Total Phosphorus
TKN: 1.6, N021NO3: 0.52, Total P:.280
Total@ Time of Sampling: 1.0"
12/9/2014
#1
BOD, COD, TSS, TKN, N021NO3,
BOD: 3.5, COD: 54.00, TSS: 120.0, TKN:
Sample Time: 1545, pH: 8.9, Rainfall
Total Phosphorus
1.00, N021NO3: 0.41, Total P: 0.300
Total@ Time of Sampling: 0,25"
12/9/2014
#2
SOD, COD, TSS, TKN, NO2/NO3,
BOD: 2.00, COD: 12.00, TSS: 1.00, TKN:
Sample Time: 1300, pH: 7.8, Rainfall
Total Phosphorus
0.30, N021NO3: 0.08, Total P:.250
Total@ Time of Sampling: 0.75"
_312712015 .__
#1 :.--BOD
_COD;:TSS TKN; N021NO3 _;
60D:=15 00; COp :44.00; TSS 38:0 _ -..
Sample Time -.1150, pH 8 O'Rainfall
- - 4
_-
-
_
_
_ = Total PH63phorus -
-
TKN. 1' 80; N021NO3: 4 5; Total P: 0A80
Total Thi ew Sampling. 0:3' -
*51112D15
.:. _.
#1
.. ,: TSS
TSS:
=. Sample Time: 0900 -

-*71312015
#1
TSS'= -
TSS: 14 =
Sample Time: 1150
"
#1
BOD COD, TSS, TKN, NO2/NO3,
SOD: 2.8: COD: 25,00, TSS: 39:0, TKN:
Sample Tie: 0940, H: 8.4 Rainfall
p p
.811/2015
_ -
TotaE Phosphorus =
84, NO2IN03.87, Total P: 0.40
Total@ Time of'Sam ling:A."
BOD, COD, TSS, TKN, NO2/NO3, .
SOD: 5.3,. COD: 49.00, TSS: 93.00, TKN:
Sample Time: 0920, pH: 8.9, Rainfall
8/1/2015
92
:-Total Phosphorus
.72, NO2►NO3:.41, Total P: 0.20
Total@ Time of Sampling: V'
4/12/2016
#1
BOD, COD, TSS, TKN, N021NO3,
BOD: 3.6, COD: 14.00, TSS: 15.0, TKN:
Sample Time: 0900, pH: 8.2, Rainfall
Total Phosphorus
1.0, N021NO3; 0.90, Total P: 18.0
TotaQ Time of Sampling:.5"
BOD, COD, TSS, TKN, NO2/NO3,
BOD: 73.00, COD: 190.00, TSS: 17.0,
Sample Time: 0935, pH: 7.9, Rainfall
4/12/2016
#2
Total Phosphorus
TKN: 6.7, NO2/NO3: 0.11, Total P:.16
Total@ Time of Sampling:.5"
12/6/2016
#1
BOD, COD, TSS, TKN, NO2/NO3,
SOD: 3.0, COD: 30.00, TSS: 30.0, TKN:
Sample Time: 1330, pH: 8.3, Rainfall
Total Phosphorus
.59, N021NO3- 0.2, Total P: 0.500
Total@ Time of Sampling: 0.5"
12/6/2016
#2
BOD, COD, TSS, TKN; NO2/NO3,
BOD: 33.00, COD: 130-00, TSS: 13.00,
Sample Time: 1440, pH: 7.5, Rainfall
Total Phosphorus
TKN: 2.2, NO2/NO3: 0.19, Total P:.100
Total@ Time of Sampling: 0.5"
3/14/2017 =..
#1
BOD, COD, TSS, TKN, NO2/NO3,
SOD: 2.90, COD: 30.00, TSS: 11.0, TKN:
Sample Time: 1100, pH: 6.6, Rainfall
Total Phosphorus
1.0, N021NO3: 1.10, Total P: 0.20
Total@ Time of Sampling: 1 "5"
.3/14/2017'_
#2
BOD COD, TSS, TKN, NO2/NO3,
SOD: 1S.00; COD: 4100, TSS:`2.5, TKN:
Sample Time: 1000, pH: 6.8,`Rainfall -
Total Phosphorus
0.6, NO2/NO3: 0.16, Total P:.025 '
Total 'Time of Sampling: 1.5"
*4/2312017
#2
BOD, COD
BOD: 3.3, COD: 28.0
Sample Time: 1500
'5/23/2017
#2
BOD, COD
BOD: 5.40, COD: 58.0
Sample Time: 1430
01612017
#1
BOD, COD, TSS, TKN, NO2/NO3,
SOD: 5.0, COD: 27.00, TSS: 32 0 TKN:
Sample _Time: a1300, pH:_7.2,.Rainfall
:1;.,
a=tlTotal Phosphorus
1.1, N021NO3:.09, Total P: 0.40
Total@ Time of Sampling:.5"
BOD, COD, TSS, TKN, N021NO3,
BOD: 49.00, COD: 96.00, TSS.`25:0,.
Sample Time:°1230; pH 6.9, Rainfa[I" W
10/6/2017m,_
-.
#2
" Total Phosphorus
_ _
TKN: 2.0, NO21NO3: 0.81, Total P:.40
d _ .
Total Time of Sampling... "
,.-Due to exceeded Benchmark in TS, —(2015 sample collection), and BOD and COD, (2017 collection) samples were collected on consecutive months for a
Wat �tr, .?x� - SJ YkWff sMV�j bN Fitt- 0`'7
-AW! 11r hod i Col L-1 -10 IG. -701'1 da , - l 0 a�leeJan�rS... d� .
c�ak
�n4 itia ./
D L I f
5 �.s �j�l Go Ntrr tad � � wri- 3 • • • D "`i

NC Division of Energy, Mineral and Land Resources
Review of Permit Renewal — NCS000115
Novozymes North America
SIC 2869 — Industrial Inorganic Chemicals - Enzymes
Monitoring — The facility has been monitoring for BOD, COD, TSS, TKN, NO2/NO3, TP and pH.
Previous permit did have tier system (2 tiers)
o Since 2012 the facility has had three exceedances of BOD and COD and one TSS
exceedance. Had exceedances at each of their two outfalls, but not at the same event.
BOD and COD exceedances in consecutive events in 2016. Fallowing increased
monitoring below benchmark.
o Other parameters — no benchmark exceedances.
o Maintain BOD, COD, TSS and pH in this permit.
o Tier structure adjusted to have the three levels in current permits.
o VM monitoring changed to be consistent with current permits.
o Parameter codes added to permit.
Buffalo Creels 28-22 in the Tar -Pamlico River Basin. 2014 Assessment Report shows no listing for
this stream segment other than the statewide Hg listing and this facility has no indication of Hg
source. Basin is NSW, but facility monitored for nutrient parameters since 2008 with no
benchmark exceedances. NSW TMDL does not set any specific requirements for these facilities
outside of new construction needing stormwater control through the local government and
protection of any onsite stream buffers.
NC National Heritage review — no record of any species or communities of concern within a one
mile radius. See attached letter.
RRO —Thad Valentine inspected the site on 3/8/2018. Based on their review no concerns were
indicated for issuance. Thad did raise the question of whether vehicle maintenance applied if
equipment maintenance was done outside. Provided response to Thad on this question. Facility
also asked about discharge to impaired waters. It is in Tar -Pam NSW so no additional
restrictions at this pointgigiven the measures already in place.

Oq WATF, Permit Coverage
g Renewal application Form
i National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000115
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Novozymes North America
Owner Contact:
Randy Green
Mailing Address:
PO Box 576
Franklinton, NC 27525
Phone Number:
9l,4l L494 -30c
Fax Number:
'
E-mail address:
9W6KQ novaZgMeS •CM AQuozypAe-<..c�om
Facility/Permit_ Contact Information
Facility Name:
Novozymes North America
Facility Physical Address:
77 Perry Chapel Church
Franklinton NC, 27525
Facility Contact:
tt xreen E
Mailing Address:
i� PCr 1�uPe f Chct,+C �0� .
j ss
Phone Number:
91Q yqCJ -3GG j
Fax Number:
}
E-mail address:
Discharge Information
Receiving Stream
Buffalo Creek (South Side Tar River)
Stream Class:
WS-IV; NSW
Basin:
Tar -Pamlico River Basin
Sub -Basin:
03-Q3-01
Number of Outfalls:
Co lj
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes VNo ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.usIsulImpaired WatersTMDL1 )
bcof(Palo Grcek- 15 /161 hskd 61 SOR Impa"tcd Wa4r : 15ala(6 6-eek, o(l saa-4na 40'U'e-
-far 1 ucr-, ic) )s hs)d Q,E a _D/ra4 2d/Z Ivaf,-cGi Wal r 0ed reY,43 )e )4e �JC
ltMpairyj tja)itS � TIn DL Ap Q cees-<eot o-i. Jurie a ), 201;2-
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print or type name of person signing above
Please return this completed renewal application form to:
Date A, t,
Title
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1
�WR D
AUG-T2012
a
DENR - WATER QUALITY
"ands 8 5tor, nwrto= a.

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
Initials
(Do not submit the site Stornwater Pollution Prevention Plan)
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

,�&s
' STORM�V�AT=ER P®LYLUTIO�N PtREV�ENTION PLAN
DEI�ELOPM°ENTA'1DA IlVIPrLEMENTATION_
�.
.0 a . 4 { j n xl1 [6 ns r u i aa+
.. rE'I'IC�ION
a :
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Novozymes North America
Permit Number: NCS0001 i 5
Location Address: 77 Perry Chapel Church
Franklinton NC, 27525
County: Franklin
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were
developed and implemented under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information
gathered is, to the best of my knowledge and belief, true, accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been
fully implemented at this facility location in accordance, with the terms and conditions of the stormwater discharge
permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
j'1L'�iMi1;!1T!1!j.!�i "III �',Inl :II hi . ,: dlll' :III 1"hIII .. "ia'I n . ,.II'!Ili i:ll! it l' 9 h1'1'.. ''1,.i. III "d Ali Il i,i� _" .ul l h :'l!I l 11 Ili r 'll
Sign (according to permit_signatory requirements) and return this Certification. DO NOT
SEND STORMW,'ATERIiPOLL::.UTION,,P:. R,EVENTION..P,L..AN�WITH THISI,AT,ION
Signature
or type name of person signing above
Date /,0
Title
SPPP Certification 5/09

l
�1
e�
WA L"RSi _u L.AY2,T
LC- GATION
IMPEF\IOJS AREA
T07 AL_AREA
F.AT10
AREA 1
7.003
i6e.li3
04,
AREA Z
7.1u0
11C,0'30
.059
A F e A _
33.17o
47,795
on5
AREA 4
52",53C
1,000,c?%
AREA 5
246,780
524.70D
.470
TOTAL
J 815,553_
_- 1,858,478
.438
LEGF D:
AREA 1
3
AREA 4
AREA 5
GAJCs F
9 194' 24p' 39[7'
t"=199'
t-1':-M PFi �» Fl<NSED L� FlElFi L'C41MEI.lS
1�1 S.i FCp W� PiF.v:T
NZNA FAA
r� SITE MAP FOR STORM WATER PERM![
DRANACE AREAS AND IMPERVIOUS SERFACES
°'" FAA30806

c c
a � �
0 j
CS
2S OD
i
y!�o
C L C C F F G F F G F
r i A i i A Z d i A A # A %% i i i% f i i 1 i d 1■ O N a
A A A A
g�&a>aaa>a>aa�>a>a$�a�>aaa>aaa&a>>a''°aaa>aaa>�aa$aa�aa�aayaayaay&aaaaaaaaaaaa>a>aayaa;g
3333i333�3a)j>aja�aT��T ;�ij> �ygy��;
��y�T�T;a�>la;�jaa;�a?{t3t��ti!t'
•�. 3;3> >) 3 3 �.>f. . i;I i 4 ; > >3;> �r33L L(LLrL �.
W I.d d d d d L d L L d L d d d L d d L d a J J d d d a d d d d a d d 4 d a d d LL d a s a a a d a a s J N
rnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn nnnnnnnnnnnnnnnnnnnnnnnnnnnn nnnnnnnnn -. _ _ _ _ __. ____._ _.I_�p�>dS8 _ r�
_
�89R�SSB98888$868Q�8lB8���8�9l�B$8AA°3a�$88�3��88$SSSRid�RRid88888R38R°S°-�$��i�
g@@g
St "
FFI'•F ^� F cc NN ya F
ia3 i - I.a
��zz 9�y F C L C C y ■ O
MCICtoa p
F A i i �•f ° i n �y o
9999
Fyy
gryryry
>�
HpFoF :C '* Luc I a=����L
ll p°0 �k �k
YE yy+n+...c... u�� 1• EE ° E�YEBdy yy q y ° 8 e
fk d g d 11.15. 6 6
itc♦�� sgWACC.°aoEpy■■CE8=y�2@@s'm_gx8�8pap=ii�iip�`s±��EEii�>; o e
��
9p
aIL d2dIL IL 1L IL (7m LLLL I't�LLLL49) a°I d(}l W yl (5(�i 4L IL L Wi aada ll {7LL LL IL I�a ILLL IL ILILd ViN �♦�� a aWaa
0�Jp
pW +�
pp
n nY btlw •60 inn V MOI.O aRN�i flelgeNl rni qVi rr�r V a:rlB keMZa IC NIV•°tl bY•O tlz�lltl0 IgoA^ In.0
�1277;
`ems
1
r� I all H
III I I I I I 1 1 I I
1Q Ali � ' L 3• I �
W—�
WG�YF.k �� � �� j I— � ca Md'�f•k
m K• e J F I — I I GO'nn.'lc . f
zmnza • z 1 ,. — S �I — moo�os • z
�
J-
-
mrart; nmuYw e
�o olio
s i 00 C w x
ret—r
Wsam• I � �' G s ' O. m�nazr�
�
I
WW*a • k a a a � — —_ _ o u monu�J
6MP' LO80 £ e8A\ JMOI£It/VJ\:O

P
L
gRYAXb17 RP -RAP IKL GAMr1
SiC GEIAt 3/C-l.9 ��
Y � 4�6eR-00
e
8 8 3
x � R
8 31 !}
r- 4twam FG R I J K
L O r_ n,wnRo
r
P
�
O
—rat
R=P-
PCRTi
Vw a�
I os-Ia
0
ao o
-
�J�]
vaAA
-,o
1
pO
1
I
}y
{
t
�
_
I
5-b"' `J
rhos-u
osx
'
Io
as-r. n
or,s
dos -a
ps-x
I
os xz
I
I
I
C ^��
r ob.R
os a
I
1e
„ti aw
,,
iiI
1F
r. BRIG
'-slap,
w_ mr
r�s{
1I
I
IEr
51 rs,
A
Rs-n
was
DIIAE/16
[ =
f1rRP.OI 7ryN
53125.W
—51
w
��
r..R m
' m-4
I�
-6 13 n.
I
P 47
�
w �
os-44
f
'
F
I
I
O
2
os
I -A
-
Ps-_
5¢ tRA
I �n
wR�e—f
I
_
C
I
�❑
�.u.�
7
-�„
I-T--_T
x F� H I J a N
s? L N s - j a 1
STORM SEWER SYSTEM
OVERALL SITE PLAN
0 100' 2D0' 3OW
iiiiiii
I100'-D-
++c-.+ ro ERs7. E>f...Rl
. sz7,ano:
..ivnaoox
NNTES:
i. PERMIT NO. NCS000115
2. SEE DRAVANG FAA33406 FOR STORM
DRAINAGE DETAILS.
REFERENCE DRAWINGS:
FAA32031
FAA32032
FAA32033
FAA32034
FAA32035
MK32005
b TAI RAWIN S:
FAA32067 - SITE DETAILS
FAA32068 - MISCELLANEOUS DETAILS
FAA32071 - DRIVEWAY DETAILS
FAA32072 - TYPICAL DETAILS SHEET 1
FAA32073 - TYPICAL DETAILS SHEET 2
FAAM74 - TYPICAL DETAILS SHEET 3
FAA32075 - TYPICAL DETAILS SHEET 4
LEGEND
I
512.5
SPOT ELEVATION
512.60 TP
TOP OF PAVEMENT ELEVATION
512.50 TC
'
TOP OF CURB ELEVATION
STANDARD CURB AND GUTTER
DRAINAGE INLET AND PIPING
STORM DRAINAGE YATH
FLARED END SECTION
GS65
DRAINAGE STRUCTURE IDENTIFIER
DRAINAGE STRUCTURE LOCATION
P.T, I
FLARED END SECTION W4TH R1P-RAP
- - -
DIRECTION FLOW FOR SWALE
—CL—
CLEARING LIMITS
QUAD A
WAD $
FAA33402
FAA33403
.QUAD C
141UAD D
FAA33404
FAA33405
KEY PLAN
9 L- s-11 P E RIIC 4 m m F! W006]!4
B 6-2rw 4M YYHp REWn PVt WO •EMT ! SODOR304
7 6-2--0= PIPE .Iwo A4RIO,m rwm 'rW RaR Tw GEIAw Tra[ Px0¢r
IGI Y]r I2 TIE Rr REv® PER w 5=oeg2 • ]pp=DlS
Rw R... Wt.: or9 R.N_.
— - — sow. Pm. ,m, _ - s7. — _ - - r. W.) -_
E.c 4REr 7/2E/E6 NZNA FAA
w STORM SEWER SYSTEM
rs .uan OVERALL SITE PLAN
EMR.P nR:
Via. _ FAA334Q1_ FAA334Q1

Analytical Monitoring Results Summary
Sample Date
Outfall #
Parameters Sampled
Lab Results (MG/0
Storm Event Data
BOD, COD, TSS, TKN, NO2/NO3,
B0D:3.5 COD:20 TSS:50.0
Sample Time: 1800 pH: 6.5 Rainfall Total @Time of
5/18/2008
#1
Total Phosphorus,
TKN:0.71 NO2/NO3:0.49 Total
Sampling: 0.3"
P:0.46
BOD, COD, TSS, TKN, NO2/NO3,
80D:5.1 C00:13 TSS:7,2
5/18/2008
#2
TKN:0.78 NO2/NO3:0.33 Total
Sample Time: 1810 pH: 6.8 Total Rainfall: 1.2"
Total Phosphorus
P:0.33
80D, COD, T55, TKN, NO2/NO3,
BOD:5.2 COD:78 TSS:75
Sample T}me: 0900 pH: 8.3, Rainfall Total @Time of
1/6/2009
#1
Total Phosphorus,
TKN:1.1 NO2/NO3:0.31 Total
Sampling: 0.3" Total Rainfall:0.5"
P:0.52
BOD:2.7 COD:41 TSS:51
1/29/2009
#2
BOD, COD, T55, TKN, NO2/NO3,
TKN:1.2 NO2/14103:0.23 Total
Sample Time: 1600 pH: 8.2 , Rainfall Total @Time of
Total Phosphorus,
P:0 05
Sampling: 0.2" Total Rainfall: 1.1"
BOD, COD, T55, TKN, NO2/NO3,
BOD:4.7 COD:41 TSS:14.0
Sample Time: 2150 pH: 6.3 Rainfall Total @Time of
5/5/2009
#1
Total Phosphorus,
TKN:1.2 NO2/NO3:0.97 Total
Sampling: 0.2"
PA18
BOD, COD, T55, TKN, NO2/NO3,
BOD:6.6 COD:55 TSS:13.0
5/5/2009
92
TKN:1.2 NO2/NO3:0.16 Total
Sample Time: 2140 pH:7.9 Total Rainfall: 1.3"
Total Phosphorus,
P:0.17
BOD, COD, TSS, TKN, NO2/NO3,
BOD:2.0 CM31 TSS:17
Sample Time: 1330 pH: 5.8 Rainfall Total @Time of
12/2/2009
#1
Total Phosphorus,
TKN:0.18 NO2/NO3:.051 Total
Sampling: 0.15"
P:.032
BOD:3.8 COD:35 TSS:82
12/2/2009
#2
BOD, COD, TSS, TKN, NO2/NO3,
TKN:.78 NO2/NO3%31 Total
Sample Time: 1346 pH:6.4 Total Rainfall: 1.0"
Total Phosphorus,
P: 32
BOD, COD, TSS, TKN, NO2/NO3,
BOD:16 COD:51 TSS:61
Sample Time: 2010 pH: 8.8, Rainfall Total @Time of
5/22/2010
#1
Total Phosphorus,
TKN:1.9 NO2/NO3:.47 Total
Sampling: 0.2"
P:.62
BOD, COD, T55, TKN, NO2/NO3,
BOD:4.9 CODA4 *TSS:120
5/22/2010
#2
TKN:0.99 NO2/NO3:.28 Total
Sample Time: 2020 pH: 6,7 Total Rainfall: 1.2"
Total Phosphorus,
P:.25
BOD, COD, T55, TKN, NO2/NO3,
BOD:27 COD:72 TSS:14
Sample Time: 1150 pH: 7.1 Rainfall Total @Time
12/12/2010
#1
Total Phosphorus,
TKN:2.2 NO2/NO3:0.46 Total
of Sampling- 0.5"
P:0.37
B013:5.1 COD:87 `TSS:170
12/12/2010
42
BOD, COD, TSS, TKN, NO2/NC3,
TKN:1.0 NO2/NO3:0.38 Total
Sample Time: 1215 pH: 6.8 Total Rainfall: 1.0"
Total Phosphorus,
P:0.51
'3/6/2011
#2
T55
TSS: 15
SampleTime:1310 pH: n/a Rainfall Total @Time
of Sampling: 0.3" Total Rainfall: 1.0"
Sample Time: 1000 pH:n/a Rainfall Total
*4/5/2011
#2
T55
TSS: 5.0
@Time of Sampling: 0.5 " Total Rainfall: 1.0"
BOD, COD, T55, TKN, NO2/NO3,
BOD:24 COD:100 TSS:55.0
Sample Time: 1610 pH: 7.2, Rainfall Total @Time
5/27/2011
#1
TKN:4.3 NO2/NO3:0.57 Total
Total Phosphorus,
of Sampling: 0.5"
P; 0.88
BOD, COD, TSS, TKN, NO2/NC3,
BOD:7.7 COD:70 TSS:5,0
5/27/2011
#2
TKN:1.3 NO2/NO3:00.07 Total
Sample Time: 1640 pH: 6.9 Total Rainfall: 1.0"
Total Phosphorus,
P:0.04
80D, COD, T55, TKN, NO2/NO3,
BOD:3.5 CM20 TW50.0
Sample Time: 11:10 pH: 8.2, Rainfall Total @Time of
11/16/2011
#1
Total Phosphorus,
TKN:0.71 NO2/NO3:0.49 Total
Sampling: 0.6"
P;0,46
BOD:3.5 COD:20 TSS:50.0
11/16/2011
#2
BOD, COD, TSS, TKN, NO2/NO3,
TKN:0.71 NO2/NO3:0.49 Total
/
Sample Time: 11:30 pH: 7.9 Total Rainfall: 0.8"
Total Phosphorus,
P:0.46
BOD, COO, T55, TKN, NO2/NO3,
BOD:79.0 COD:250.0 TSS:75.0
Sample Time: 1450 pH: 7.8, Rainfall Total @Time of
1/11/2012
#1
Total Phosphorus,
TKN:0.79 NO2/NO3:0.53 Total
Sampling: 0.3"
P:0,33
BOD:13.00 COD:110 TSS:99.0
1/11/2012
#2
BOD, COD, T55, TKN, NO2/NO3,
TKN:1.00 NO2/NO3:0.39
Sample Time: 1520 pH: 7.4 Total Rainfall: 0.7"
Total Phosphorus,
Total P:0.33
' Due to exceeded Benchmark in TSS samples were collected on consecutive months for analysis of TS5 only.

Visual Monitoring Results
Facility Name: Novozymes, N.A.
Facility Permit No: NCS000115
Parameters Monitored & Observations
Date
Monitoring
Conducted
Outfall
Number
Total
Precipitation
During
Monitoring
Event
Color
Odor
Present
Clarity
Floating Solids
Suspended
Solids
Foam ISheen
Oil
Signs of
Pollution
* 5/18/2008
#1
1.2"
Clear
None
Good
None
None
None
None
No
"
#2
It
Clear
None
Good
None
None
None
None
No
* 1/6/2009
#1
.73"
Clear
None
Great
None
None
None
None
No
"
#2
Clear
None
Great
None
None
None
None
No
6/5/2009
#1
1.3"
Clear
None
Good
Alum. Cans
None
None
None
No
"
#2
It
Clear
None
Good
None
None
None
None
No
12/2/2009
#1
1.0"
Clear
None
Good
None
None
None
None
No
"
#2
"
Clear
None
Good
None
None
None
None
No
5/22/2010
#1
1.2"
Clear
None
Great
None
None
None
None
No
"
#2
"
Clear
None
Good
None
None
None
None
No
12/12/2010
#1
1.0"
Clear
None
Avg.
None
minimal
None
None
No
"
#2
"
Clear
None
Good
None
None
None
None
No
5/27/2011
#1
1.0"
Clear
None
Good
paper cups
None
None
None
No
"
#2
"
Clear
None
Good
min. trash
None
None
None
No
11/16/2011
#1
0.8"
Clear
None
very good
leaves
None
None
None
No
"
#2
Clear
None
Good
leaves
None
None
None
No
1/26/2012
#1
0.7"
Clear
None
Good
paper and
plastic cups
None
None
None
No
#2
Clear
None
Great
None
None
None
None
No

Best Management Practices (BMP's)
BMP's are currently being utilized to minimize discharge of potential pollutants in storm water from the
Novozymes, N.A. facility. Preventative measures are a key BMP component utilized in the minimization
of storm water discharges. Listed below are the preventative measures in place at the facility.
Non-structural BMP's
• ISO-14001 Environmental Management System and corrective/preventative action
request system
• Maintenance of vegetation and proper erosion control practices
• Color coding of drain inlets
• Education of onsite employees for environmental awareness
• Annual training of employees on how specific job duties could impact storm water
quality
• Inspection and monitoring in accordance with all of NZNA's environmental permit
requirements
• Good housekeeping and equipment maintenance
• Off site maintenance of company vehicles
• Proper labeling and readily -available MSDS' for all materials used on site
• Proper disposal of generated waste materials
Structural BMP's
• Storm water diversion to process wastewater system
• Two (2) onsite mobile spill vacuum units
• Five "Spill Cabinets" containing spill control supplies and clean-up materials
• Secondary containment of above -ground storage tanks
• Recently modified/upgraded Emergency storm water retention system, (Storm Water
Valve)
• Storm water conveyance systems
• Properly covered storage of raw and processed materials
• Vapor and dust control devices to minimize releases of airborne contaminants
• Bioretention for roof top runoff

Novozymes, N.A. Inc.
Permit Number: NCS000115
June 4 2012
This is to verify, that there have not been any significant changes in industrial activities, such as material
handling practices, storage areas, or work practices, or raw materials being utilized at the permitted
facility, except as noted below.
The fuel oil and used oil storage along with the loading/unloading areas have been relocated within the
existing site as reflected in the current Site Map. The oil storage capacity was reduced and permanent
secondary containment added for the unloading area. These changes represent improvements in storm
water pollution prevention at the facility.
Joe dd
Environmental Compliance Coordinator

Rcleigh, NC Greenviil?, NC
C'hattcnoogo, TN A`irtnta, C;;A
C�
L�
H Pl ota,enHendev
ENGINEERS. AItCFIIi'EC'IC; AND SURVEYORS
C�
420 P iW AV-mue
Post Office E1ox 171) Green nlle, SG 23�502
Lv.J TeJ 803/242--1717 Fax 943/?35-9062
POH DRAWING NUMBF
......... — .......... -_..... ........ -- ........ — .. -----
3 I
��' P.1PE _ RFViSE:D FER FIFLp COfuIMENTS __...._
SN J(, IHC THE WCICFN CO DPAWIN[, AND CONTRACTORS RED LtJE
j 6---15--99 D._C MEPA ADDRD FFI PROCESS SEINER PIPING _ -
���8 ? I _g GG FJPE REVISED & REDRAWN PER FIELD CCMMEH C'S---
F'.ev. Rev fate, Doan I F.evisions. ---
novozymes1
Aiovo7:Ym es ;to-th Arr)&tf,a �tate Fnad 106.3 P.D €9o;a !,76 F,a.Hinton, N L- 27S."', USA Iel (919) 494- 3CIOP
E-st WNA FAA
PFC}''�;E`>> '- E1NF R
' )VEF,ALL `'SITE F'IL/\N
Pay �n. FAA '. 0 1
0
-------- ................................ .... ---- ...... ....... ............

ter
O
poleiyh, NC Greenville, NC
Chattonooga, TN A°!onta, GA
lied MIC ►en HE nsliey
ENGINEERS, ARCHITECTS AND SURVEYORS
420 P�u-k Avenue
Post Office Box 1717 GreE,nville, SC 29»(7:''
Tel. [phone]T7 Fox: 803/235-9062
POH DRAWING NUMBER
--------- .......
PJ6 REVISED & REDP,ArNN PER FIEhCr ENTS
3 1 _0Z 5iJ Mi.PA REV'ISEb Si f?EDFtA`1VT1 PEA FlEI-D C OyIMENT
99 J,[NC THE WrOTEN "'0 DRAWING 7T1D C9NTF'Fl(7TOf,S RP,
9/" 0 98 G7� PJPE f3EV15Ef? �& f?EDRA'NN PEP, E[EI_D CU=UMEN1�.
Rev.: Rev, date: EEv Revisions--
dk
novaWe ,
Ncvo�ymes North An-er3co State Pcan TOUT, PO 60S76 14G riJ._J -J5A 'el (Eli 3} 494-3000
Est. ;late: -' 23/')8 '1ZNA FAA —
DPsi =>TOPr) 'FWEI' ':�'t `.:7 T P i
scale. AS N0-_-ED _ -'IVEF,ALL SITE PLAN
t rou no,.
...............

W,,'' TERSHFF
LA YCIU T
,A T t ;;�
lM[DF 1 l%J� REA. 1 ,.I. -PA..
AfRF a.
AREA I
AREA 2
.1 OD
I ,>r),0ii0
AREA 3
� 4.7 19
4i
AFEA 4
AF�EA 5
_4T I04

LAGOON #2
LA6
C411LER
UTILITIES
•
PECFIN,i:�c
BUILUNC,
GRANULATION
PLANT
Pl f N r:
(Fl-K)
NEW
FERMENTATION
PLAN]
PLOT
I 7
PL
J,
(FGF
A&.
FIB PI 0YFf
SERVICES
At
PRODI ICTION
BUILDING
BUSINESS OPERATION"
BUILDINo'
BLJILCIW�
(FHI<)
Ailk
d
fir'
LA8 N.
IFFIK
PARKIN("
(FHI)
C-)
NO
LEGEND
DE'S-CR IFI ON T -- - -- - --- -- ---- - - - - -- -- ----------
_j�,jl
SODIUM ALUMINAITE TAW/
FORMIC ACID TANK
4
PERLIR_ TANK
AGING TANK
,AGING TAN14,
r
AiJNG TANK
ANG TANK
GLUCOSE TANK
10
STANDARDIZATION TANK
1 1
IL
Z_
PIRCCE`7 TANK T280
FEWENTER
'1,
F E _'V E N TE R
14
FE7'MENTER
MIXING TAN,`
16
FERMENTER
17
FERIVIENTER
18
FERIVIENTER
19
S1.0- CC)RN STARCH /GRITS/SOYNAEAL
20
SILO
'2 1
SI L(D
SLO
23
SBM HOLDING TANK — T,407A
2) 4
B SBM HOLDING TANK - T407
45
SBM BUFFER TANK -- 1408
26
LIME SILO)
27
DIESEL FUEL TANKS FOR BOILERS
28
ANHYDROUS AIVIVIONlA
21 9
USED OIL TANK - 500 GAI
30
L)IE.-SEL FUEL TANK -- 5)00 GAL
IT,
OLD WASTEWATER SUPGE TANK
32
SL)uR0!:lF SOLUlI('_)N
33
C.(--lRN STEEP LIQUOR
34
EXHAUST GAS-'S EPARATCR
15
ENZYME DUST COLLECTION
'56
GLYCOL- TANK
37
SODIUM ALUMINATE

4i
MCD[WR
North Carolina Department of Environment and Natural Resources
Division of Water (duality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
October 15, 2012
Mr. Randy Green
Novozymes North America
PO Box 576
Franklinton, NC 27525
Subject: NPDES Permit Renewal Application
Novozymes North America
Permit Number NCS000115
Individual Stormwater Permit
Franklin County
Dear Mr. Green:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCSOOO115 on August 1, 2012.
We currently have a backlog of individual permit renewals in-house and are working to get to these as
quickly as we can. Please continue to comply with all conditions and monitoring requirements in
your current or expired NPDES stormwater permit. As long as you have submitted a complete
renewal request package and maintain compliance with those permit conditions, stormwater discharges
from this facility are authorized by that permit until the Division issues a renewal permit or notifies you
of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone],
[e-mail].
cc: Stormwater Permitting Unit Files
Central Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. RateigIh, North Carolina 27604
Phone: [phone] FAX: 91 H07-6494
Internet: www.xwaterquality.org
An Fmiol rinnnrinaity 4 Af nrnaCva Antinn Fmnlnvor
Sincerely,
MIM% r
VA
Bradley Bennett
Stormwater Permitting Unit
One
No Carolina
atura!!b

North Carolina
Beverly Eaves Perdue
Governor
• •
A7iA.
NCDENR
Department of Environment and Natural
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7008 1300 0000 1133 3895
Mark Paige
Vice President of Technical Operations
Novozymes North America Inc,
77 Perry Chapel Church Road
Franklinton, NC 27525
Subject: Notice of Violation
NOV-2011-PC-0135
Permit No. WQ0002806
Dear Mr. Paige,
Division of Water Quality
Coleen H. Sullins
Director
February 23, 2011
Novozymes North America, Inc.
Franklin County
Resources
Dee Freeman
Secretary
As reported to our office on February 14, 2011, Novozymes .had a release of process wastewater (Incident #
201100342) that discharged an estimated 2,000 gallons to surface water in the Cedar Creek fZoodplain in Franklin
County; Farm 3 Field G2, with a BOD concentration of 12 mg/l and an Ammonia concentration of 0.09 mg/l. The
discharge mixed and pooled with ephemeral surface water, none of which reached Cedar Creek, which is located
approximately 500-600 feet to the East. The Division received an email February 18, 2011 pertaining to the
hydrant failure and corresponding release to the surface water.
On February 16, 2011, and prior to receipt of the email, the Division conducted a site inspection of the hydrant
failure. The following was noted at the time of the inspection:
1. The hydrant that failed was installed and operating within the approved design range. However, it appears
that the air release valve contributed to the failure by allowing air to accumulate in the line.
2. The process water released was treated in an activated sludge system prior to storage in lagoon three,
where there is a (MCRT) mean cell residence time of 50 days and additional polishing from surface
aerators.
3. No apparent indication of environmental impact was observed during the site inspection of the process
wastewater release area.
4. A new hydrant has been installed with ductile iron and a Valmatic air/vacuum relief valve replacing the
previous ball valve configuration.
Aqu'sl'er Pruleclion Section
1628 Mail Service Center, Raleigh, North Carolina 27699-1628 OneLocation: 3800 Barren Dr., Raleigh, North Carolina 27609 NOI"CilCiilGlI17a
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: www.newaterauality.org A&A111Y
An Equal Opportunity) Aftirmative Action Employer

•
Novozymes North America Inc.
Permit # WQ0002806
NOV-201 1-PC-0135
February 23, 2011
Page 2 of 2
The following specifies permit conditions and limitations that were in violation as a result of the discharge on
February 14, 2011 to the unnamed ephemeral surface water.
OPERATION AND MAINTENANCE REQUIREMENTS
1. Condition I11.1, which states, the facilities shall be properly operated and maintained at all times. The
facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge
of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation
and Maintenance Plan pursuant to 15A NCAC 02T .0507 including operational functions, maintenance
schedules, safety measures, and spill response plan.
You are required: to take any necessary action to correct the above violations and to provide a written
response to this Notice by March 25, 2011. Please include in your response all corrective actions already taken
and a schedule for completion of any corrective actions not addressed.
Please note that assessment of civil penalties may have already been recommended for violations described within
this Notice of Violation. Failure to comply with the State's rules, in the manner and time specified, may result in
the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Steve Kaltenbach or me at [phone].
Sincerely,
4ay L.G.
Environmental Program Supervisor
cc: Danny Smith, Surface Water Protection Section
Franklin County Environmental Health Department
RRO-APS Files
Aquifer Protection Section Central Files

•
ASHk,A' ND.
Ashland Hercules Water Technologies
Division of Ashland Inc,
3930 Glenwood Drive
Charlotte,NC 28208
Tel: [phone]
www.ashland.com
March 21, 2011
NOVOZYMES NORTH AMERICA
Franklinton NC 27525
Attn: Joe Jenkins, Randy Green
CC: Houston Cash, Jackson Messer
Water Treatment Service Report
Please find attached the laboratory results from samples collected from the
cooling towers that discharge into the receiving stream. We also collected a
sample from the city make-up and effluent however we a rain event that may
have affected the effluent data slightly.
I have tabulated the data that was the cause for collecting these samples, copper,
aluminum and zinc. I have also included conductivity as a reference to help
determine how the tower can potentially cycle concentrating any value.
S s em
Make-up
Zinc
Co er
Alumiirsum
<0.1 ppm
Conductiui
155 mhos
0.4'ppm
< 0.1 ppm
FHG
0.5 ppm
0.2 ppm
<0.1 ppm
1005 mhos
FEH
0.6 ppm
<0.1 ppm
<0.1 Penn
1090 mhos
FEG
1.2 ppm
0.3 ppm
<0.1 ppm
996 mhos
Effluent
0.5 ppm
1 0.1 ppm
0.2 ppm
553 mhos
Comments:
As you can see as with my on -site testing we have a significant amount of zinc in
the make-up water, I assume this is the corrosion inhibitor added by the
treatment facility. We have slightly elevated copper in the FEG & FHG towers
however it is not observed in the effluent. We do not report any aluminum in any
of the towers or make-up, so we should look for other sources of this material.
I will investigate in more detail why we are observing copper in the two tower
systems, however affective today please reduce the ORP set -point in these two
systems by 25mv. We will collect additional samples on my next visit to monitor
the changes in copper and zinc and to assist you in your efforts.
Jim Sides
Sr. Account Manager

•
SH LIV C7
Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: City Make-up
Sampling Point: City Make-up
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
10 vate Sri 11AU11
LWR Number: WAL11-614
Project Number: W-20110309-030
Sample Number: 264752
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
32.9
mg/L
pH
5.7
-
ANIONS
Chloride (as Cl)
16.8
mg/L
Sulfate (as SO4)
20.7
mg/L
CONDUCTIVITY
Conductivity
155.0
0/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
< 0.1
mg/L
Aluminum, (as Al)
< 0.1
mg/L,
Copper, (as Cu)
< 0.1
mg/L
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
0.4
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
25.7
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
12.8
mg/L
Hardness - Total, Soluble (as CaCO3)
38.5
mg/L
Silicon, Soluble (as Si02)
10.7
mg/L,
Sodium, Soluble (as Na)
13.9
mg/L
Phosphorus, Soluble (as PO4)
1.8
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
1.7
mg/L
Polyphosphate, Soluble (as PO4)
< 0.1
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
1.7
mg/L
Organic Phosphorus, Soluble (as PO4)
0.1
mg/L

.ASH l.�lV
Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: FHG Tower
Sampling Point: FHG Tower
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
. unte J1111LV11
LWR Number: WALI 1-614
Project Number: W-20110309-030
Sample Number: 264753
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
81.7
mg/L
pH
6.4
-
ANIONS
Chloride (as Cl)
130.0
mg/L
Sulfate (as SO4)
156.0
mg/L
CONDUCTIVITY
Conductivity
1005.0
0/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
1.5
mg/L
Aluminum, (as Al)
< 0.1
mg/L
Copper, (as Cu)
0.2
mg/L
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
0.5
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
223.7
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
119.7
mg/L
Hardness - Total, Soluble (as CaCO3)
343.4
mg/L
Silicon, Soluble (as Si02)
90.2
mg/L
Sodium, Soluble (as Na)
116.5
mg/L
Phosphorus, Soluble (as PO4)
17.3
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
8.3
mg/L
Polyphosphate, Soluble (as PO4)
8.0
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
16.3
mg/L
Organic Phosphorus, Soluble (as PO4)
1.0
mg/L

9A' .y_�,.y�'..
r

,X lHLAIN
n
Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: FEH Tower
Sampling Point: FEH Tower
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
ivate Sri rr1.ui i
LWR Number: WAL11-614
Project Number: W-20110309-030
Sample Number: 264754
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
173.4
mg/L
pH
7.1
-
ANIONS
Chloride (as Cl)
130.0
mg/L
Sulfate (as SO4)
180.0
mg/L
CONDUCTIVITY
Conductivity
1090.0
0/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
0.3
mg/L
Aluminum, (as Al)
< 0.1
mg/L
Copper, (as Cu)
< 0.1
mg/L
Manganese, (as Mn)
<0.1
mg/L
Zinc, (as Zn)
0.6
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
215.8
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
128.5
mg/L
Hardness - Total, Soluble (as CaCO3)
344.3
mg/L
Silicon, Soluble (as SiO2)
107.2
mg/L
Sodium, Soluble (as Na)
127.1
mg/L
Phosphorus, Soluble (as PO4)
28.9
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
12.8
mg/L
Polyphosphate, Soluble (as PO4)
15.2
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
28.0
mg/L
Organic Phosphorus, Soluble (as PO4)
0.9
mg/L

Ashland Hercules Water Technologies
Sample Type: WATER
Sample Identification: FEG Tower
Sampling Point: FEG Tower
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
0 Late J! 1 111W 1 1
LWR Number: WALI1-614
Project Number: W-20110309-030
Sample Number: 264755
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
158.0
mg/L
PH
7.1
-
ANIONS
Chloride (as Cl)
116.0
mg/L
Sulfate (as SO4)
156.0
mg/L
CONDUCTIVITY
Conductivity
996.0
PS/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
1.0
mg/L
Aluminum, (as Al)
< 0.1
mg/L
Copper, (as Cu)
0.3
mg1L
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
1.2
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
214.5
mg1L
Hardness - Magnesium, Soluble (as CaCO3)
116,9
mg1L
Hardness - Total, Soluble (as CaCO3)
331.4
mg1L
Silicon, Soluble (as Si02)
89.4
mg/L
Sodium, Soluble (as Na)
135.1
mg/L
Phosphorus, Soluble (as PO4)
21.8
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
11.6
mg/L
Polyphosphate, Soluble (as PO4)
9.1
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
20.7
mg/L
Organic Phosphorus, Soluble (as PO4)
1.1
mg/L

Ashland Hercules Water Technologies
Sample Type: WATER
Sample identification: Effluent Discharge
Sampling Point: Effluent
System ID: COOLING
Sample Date: 03/07/2011
Customer Number: 0000329682
Sales Rep: James Sides
0 "lite Jll IllulI
LWR Number: WALE 1-614
Project Number: W-20110309-030
Sample Number: 264756
Customer Information:
NOVOZYMES NORTH AMERICA INC
77 PERRY CHAPEL CHURCH RD
FRANKLINTON NC 27525
Analysis Type
Description
Result
Units
ALKALINITY
Alkalinity, Hydroxide (as CaCO3)
< 0.1
mg/L
Alkalinity, P as CaCO3.
< 0.1
mg/L
Alkalinity, Total (as CaCO3)
24.6
mg/L
pH
5.7
-
ANIONS
Chloride (as Cl)
58.6
mg/L
Sulfate (as SO4)
123.0
mg/L
CONDUCTIVITY
Conductivity
533.0
0/cm
ACIDIFIED ELEMENTS
Iron, (as Fe)
0.8
mg/L
Aluminum, (as Al)
0.2
mg/L
Copper, (as Cu)
< 0.1
mg/L
Manganese, (as Mn)
< 0.1
mg/L
Zinc, (as Zn)
0.5
mg/L
SOLUBLE ELEMENTS
Hardness - Calcium, Soluble (as CaCO3)
120.9
mg/L
Hardness - Magnesium, Soluble (as CaCO3)
47.4
mg/L
Hardness - Total, Soluble (as CaCO3)
168.3
mg/L
Silicon, Soluble (as Si02)
37.1
mg/L
Sodium, Soluble (as Na)
67.3
mg/L
Phosphorus, Soluble (as PO4)
5.9
mg/L
PHOSPHORUS
Orthophosphate, Soluble (as PO4)
2.7
mg/L
Polyphosphate, Soluble (as PO4)
3.2
mg/L
Total Inorganic Phosphorus, Sol (as PO4)
5.9
mg/L
Organic Phosphorus, Soluble (as PO4)
< 0.1
mg/L

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
July 23, 2007
Randy Ward Green
Novozymes North America, Inc.
77 Perry Chapel Church Road
Franklinton, NC 27525
William G. Floss, Jr., Secretary
Coleen H. Sullins, Director
Subject: Renewal of coverage / General Permit NCG500000
Novozymes North America
Certificate of Coverage NCG500115
Franklin County
Dear Permittee:
In accordance with your renewal application [received on January 26, 20071, the Division is renewing
Certificate of Coverage (CoC) NCG500115 to discharge under NCG500000. This CoC is issued pursuant to the
requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended].
If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Raleigh -Regional Office prior to any sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Quality 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 the requirements of the General Permit, please contact Jim
McKay [919 733-5083, extension 595 or [e-mail]].
Sincerely,
z-. -A 4�"
for Coleen H. Sullins
cc: Central Files
Raleigh Regional Office / Surface Water Protection
NPDES file
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 N&fficarohna
Phone: [phone] / FAX [phone] Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Empfoyer — 50% Recycled110% Post Consumer Paper ;Vaturallff

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG500000
CERTIFICATE OF COVERAGE NCG500115
TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER
BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS UNDER THE
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,
Novozymes North America, Inc.
is hereby authorized to discharge Cooling Tower Blowdown & Condensate from a facility
located at
Novozymes North America
77 Perry Chapel Church Road
Franklinton
Franklin County
to receiving waters designated as an unnamed tributary to Buffalo Creek in subbasin 30301
of the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 23, 2007.
/..-, -A �_�
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

1�
Z
O
W
Z
O
Vcr—
d
CD

,C
i
r
c>�
r

COUNTY/FIZEMISE NUMBER-
FACErITY:
CITY: PEILN= NUMBER
COUNTY:
w
Permit Information that Nerds to be Incorporated into Future Permit Revisions:
DATE' COAU. MNTS
NA

ff
NCDENR f rP z ° Zo1z '
SL.
North Carolina Department of Environment and Natural Resources—,
Division of Water Quality—�'
'fire
Beverly Eaves Perdue Charles Wakild, P.E. Dee'Freeman
Governor Director Secretary
' August 3, 2012
Mr. Randy Ward Green
Novozymes North America, Inc.
77 Perry Chapel Church Road
Franklinton, NC 27525
Subject: Renewal of coverage 1 General Permit NCG500000
Novozymes North America
Certificate of Coverage NCG500115
Franklin County
Dear Permittee:
The Division is renewing Certificate of Coverage (CoC) NCG500115 to discharge under NPDES
General Permit NCG500000. This CoC is issued pursuant to the requirements of North Carolina General
Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated October 15, 2007 [or as subsequently amended].
If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Raleigh Regional Office prior to any sale or transfer of the permitted -facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Quality 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 the requirements of the General Permit, please contact John
Hennessy [919 807-6377 or [e-mail]].
Sincerely,
Original signed by John Hennessy
for Charles Wakild, P.E.
cc: Raleigh-Regional•Office i-Surface Water.Pro_ tection
NPDES file
1617 Mail Service Center, Raleigh, North Carolina 27699-W7
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper
One
No Carolina
Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
i i
GENERAL PERMIT NCG500000
CERTIFICATE OF COVERAGE NCG500115
TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND
BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS UNDER THE
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,
Novozymes North America, Inc.
is hereby authorized to discharge Cooling Tower Blowdown & Condensate from a facility
located at
Novozymes North America
77 Perry Chapel Church Road
Franklinton
Franklin County
to receiving waters designated as an unnamed tributary to Buffalo Creek in subbasin 03-
03-01 of the Tar -Pamlico River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This Certificate of Coverage shall become effective August 3, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 3, 2012
Original signed by John Hennessy
for Charles Wakild, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Water Quality Section, Stormwater & General Permits Unit
512 North Salisbury Street
Raleigh, NC 27604-1143
FAX# [phone]
PHONE# [phone]
TELECOPY TO: Steve Stadelman
FAX NUMBER: 919-494-3463
FROM: Darren England PHONE: [phone] Ext. 545
3 pages, including cover sheet
COMMENTS: I circled the storage area in question. If that material storage area is in drainage area
5, you will need to start monitoring or request representative outfall status for that outfall. The permit
does not specify each outfall, so this will not hold up the renewal process.
You should revise the SPPP to explain why the site map indicate 5 outfalls, but you only sample 2,
if it does not already include this information. -dme
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704-251-6208 910-486-1451 704-663-1699 919-571-4700 252-946-6481 910-395-3900 336-771-4600
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

I
PP PER LVE
/
ltl
'.
1 \
I
5
—'
—
— —
—
LAGOON 12
LAGOON
fl
1
�1
tt
'1
v.st.tAvvk
1
!
I I
I N(F
k
I
ON
4
—
l.
[
FFF
t
I�-i ' r"1 �
I
� K}
-lKoc
1f.I
_�
I r
_I
i I�PLIN
;►
I
I I I_ I
I
_
BUSNE55-OKI —
�FHK1-
1
`
r
1+
11 1
�
VAKKM
rj
• �I
xf
•I
•I
�
r 'I
^I
•I
.'�
i

Ii
�-�_'v_�
•l T':' i�� ,�- �)
� "i /``ate\
��
P �
� �
I�
_YC,C-"!IN
"
E}I
_
�,PLAHI [N7RaNCE R
1
.�
• SG•Hn!U
j
_
0°09
O D �� _
CIO 6 � -
I
x - �pAn
_
I I
a-b
rF�ss
S7
I i I
-
�
•vs;nty
I•li
I
�' I
II
i-
gig
U
I � I
I i
I,i
,-y,�sa
moo
1
�i
. uaam
—
I /~-•. •, i
s .slaw_
G
III,
_I •
�,r ',i
,��-•'
,
ARKI

NPDES FACILITY AND PERMIT DATA 09/19/99 15:33:59
UPDATE OPTION TRXID 5NU KEY NCS000115
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME>.NOVO NORDISK BIOCHEM INC COUNTY> FRANKLIN 05
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: 77 PERRY CHAPEL CHURCH ROAD STREET: 77 PERRY CHAPEL CHURCH ROAD
CITY: FRANKLINTON ST NC ZIP 27525 CITY: FRANKLINTON ST NC ZIP 27525
TELEPHONE [phone] DATE FEE PAID: 10/09/92 AMOUNT: 400.00
STATE CONTACT> ENGLAND PERSON IN CHARGE STEVE STADELMAN
1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 2 I=MUN,2=NON-MUN 2
LAT: 3607390 LONG: 07827330 N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 04/13/99 WASTELOAD REQS
DATE STAFF REP REQS / / WASTELOAD RCVD
DATE STAFF REP RCVD / / SCH TO ISSUE
DATE TO P NOTICE / / DATE DRAFT PREPARED 05/10/99
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED / / ASSIGN/CHANGE PERMIT
HATE FROM EPA / / EXPIRATION DATE
FEE CODE ( 4 ) 1=(>1DMGD),2=(>1MGD),3=(>D.1MGD),4=(<D.1MGD),5=SF,6=(GP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( )
COMMENTS:
MESSAGE: ***,ENTER DATA FOR UPDATE ***

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 19, 1999
LEE YARBROUGH
NOVO NORDISK BIOCHEM
STATE ROAD 1003 PO BOX 576
FRANKLINTON, NC 27525
1•WA
ANN% 000%WWW"
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Novo Nordisk Biochem
Permit Number NCS000115
Franklin County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000115. This permit
expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. The application form must be completed and returned along with all requested
information within thirty days of receipt of this letter in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual
fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year
for your annual fee.)"A copy of the new fee schedule is enclosed in this package.
Failure to request renewal within the time period indicated 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 ofNCGS
143-215.1 and could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Darren England of the
Stormwater and General Permits Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 19, 1999
Mr. Steve Stadelman
Novo Nordisk Biochem
77 Perry Chapel Church Road
Box 576
Franklinton, North Carolina 27525
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Renewal Application
Permit Number NCS000115
Individual Stormwater Permit
Franklin County
Dear Mr. Stadelman:
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000115 on April 13, 1999. The submitted renewal
package contained the following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results summary
➢ Visual monitoring results summary
➢ Best Management Practices summary
Narrative describing significant changes at the permitted facility
➢ Signed Stormwater Pollution Prevention Plan certification
A preliminary review of the submitted renewal application package has been conducted and it appears to be
complete. No further information is required at this time. If you have any questions about the renewal process or
would like to discuss this letter, please contact me at [phone], extension 545.
Sincerely,
Darren M. England
Environmental Engineer
cc: Raleigh Regional Office
Stormwater and General Permits Unit
Central Files
S W U-238.032499
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

- -04 .
RE: NCS 000115, Novozymes
Subject: RE: NCS 000115, Novozymes
From: "Ron Boone" <ron. boone@ncmail. net>
Date: Mon, 3 Dec 2007 12:41:18 -0500
To: "Kelly Johnson" <[e-mail]>
CC: <[e-mail]>
Kelly,
Don't have any concerns right now. I've never been to the facility yet but
have been planning to do an inspection sometime in the near future. I'll try
to investigate the BOD5 issue while there. Go ahead and issue the permit for
now. Thanks for the information on it.
Ron
-----Original Message -----
From: Kelly Johnson [mailto:kelly_p:[e-mail]]
Sent: Friday, November 30, 2007 2:19 PM
To: Ron Boone
Cc: [e-mail]
Subject: NCS 000115, Novozymes
Ron,
I have attached a staff report and a draft permit for this facility in
Franklin County. We are working through a substantial backlog of
individual permits, and this one is among the oldest on file. They
applied in 2004. This facility manufactures enzymes. Most of the
analytical data was alright, but they have consistently high BOD5 at
Outfall 2. And, we typically expect to see a relationship between BOD5
and COD such that COD is -4X BOD5. BOD5 has a hold time requirement, so
I am not sure if this discrepancy is due to not meeting hold time
requirements at the lab or if this is some sort of other anomaly. But,
we can mention in the cover letter of their permit that this should be
something that they talk to their lab about. Chad Coburn and Aisha Lau
did a site visit last August, and did not find anything of concern.
,Aisha actually said that they were very organized and knowledgeable.
We have changed some things with the individual permits (as you may have
heard). The staff report summarizes the issues that have changed for
all permits (see "Revised Permit Recommendation: Analytical
Monitoring", #2-6, and "Other Proposed Changes to the Permit", #1-5.)
The most significant,of which is number 4 in the first grouping.
Permittees are now required to take action based on their analytical
testing. If it is too high once, then they essentially have to inspect
their own facility and try to fix the problem. If it is high again,
they move to monthly monitoring. There is also some language that
allows DWQ to get involved if they don't make any improvements.
Does the Raleigh Regional Office have any concerns about issuing this
permit? If not, we will issue it in 30'days. I will send you a hard
copy of the staff report through inter -office mail along with a site
map. You can keep the site map if you like (I have a duplicate), but
please return the signed staff report to our office.
I will be going on maternity leave within the month, and Jennifer Jones
will be the contact for this permit while I am out.
Kelly
Kelly Johnson
Environmental Engineer
N.C. Division of Water Quality
1 of 2 12/3/2007 3:01 PM

---------------
RE: NCS 000115, Novozymes
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] ext. 376
Fax: [phone]
2 of 2 12/3/2007 3:01 PM

RE: NC Stormwater Permit, NCS000115
Subject: RE: NC Stormwater Permit, NCS000115
From: "RWGR (Randy Green)" <[e-mail]>
Date: Tue, 27 Nov 2007 11:41:10 -0500
To: "Kelly Johnson" <kelly.p [e-mail]>
CC: <[e-mail]>
Kelly Johnson & Jennifer Jones
Answers to questions:
l.Correct
2.Correct
3.No
4.Area #3 drains to the second outfall.
right corner of area #3 at the culvert.
street side ditch from "F" block to "M"
UNT then to Buffalo creek.
5.919-494-3001, Randy Green
Best Regards
Randy Green
Phone: [phone]
E-mail: [e-mail]
The outfall is at the bottom
The outfall flow goes along a
block then under the road to a
Novozymes North America, Inc. (reg. no.: 13-2639630)
PO BOX 576 77 Perry Chapel Church Road
Franklinton, NC 27525, United States
This e-mail (including any attachments) is for the intended addressee(s)
only and may contain confidential and/or proprietary information
protected by law. You are hereby notified that any unauthorized reading,
disclosure, copying or distribution of this e-mail or use of information
herein is strictly prohibited. If you are not an intended recipient you
should delete this e-mail immediately. Thank you.
-----Original Message -----
From: SAST (Steve Stadelman)
Sent: Tuesday, November 27, 2007 10:50 AM
To: Kelly Johnson; RWGR (Randy Green)
Cc: [e-mail]
Subject: RE: NC Stormwater Permit, NCS000115
Hi Kelly,
I am forwarding this to Randy Green, who has responsibility for the
Stormwater Permit.
Best Regards
Steve Stadelman
Phone: +l 9194943390
E-mail: [e-mail]
Novozymes North America, Inc. (reg. no.: 13-2639630) PO BOX 576 77'Perry
Chapel Church Road Franklinton, NC 27525, United States
This e-mail (including any attachments) is for the intended addressee(s)
only and may contain confidential and/or proprietary information
protected by law. You are hereby notified that any unauthorized reading,
disclosure, copying or distribution of this e-mail or use of information
herein is strictly prohibited. If you are not an intended recipient you
1 of 2 11/27/2007 3:18 PM

RE: NC Stormwater Permit, NCS000115
should delete this e-mail immediately. Thank you.
-----Original Message-7---
From: Kelly Johnson [mailto:kelly [e-mail]]
Sent: Tuesday, November 27, 2007 8:51 AM
To: SAST (Steve Stadelman)
Cc: [e-mail]
Subject: NC Stormwater Permit, NCS000115
Steve,
The Division of Water Quality conducted a site visit of your facility in
August.of 2006. Unfortunately, there has been a considerable lag time
since then and we are just now processing your permit application. The
two DWQ staff that conducted the visit have since changed jobs, and I
have now been assigned to your permit. I will be working with another
engineer -in our group, Jennifer ,Tones, to finalize this process. The
phone number that I have for you on file is not working. So, I thought
I would email you a few questions that we have about your permit
application and then we can either discuss it over email or you can give
me a call, whichever you prefer. -I have on file that you are the
facility contact for this permit. If that is no longer the case, would
you please forward this to the appropriate person?
1.) We have that the legal owner of your facility is "Novozymes North
America Inc". Is that still correct?
2.) We have that the legal name of your facility is "Novozymes North
America Incorporated". Is that still correct?
3.) Has the facility undergone any major changes in the past few years?
For instance, are you still making the same types of products or have
you had any considerable expansions?
4.) Your site plan has five drainage areas, and all of them appear to
drain into one another and leave the site through a single ditch near
the lagoons. The analytical data from your previous permitting cycle
has two outfalls. Are there two outfalls both along the ditch near the
lagoons? If so, where is each one along that ditch. Or, if the second
outfall is not along that ditch, where is it?
5.) What is the phone number where you (or the appropriate contact
person) can be reached?
I have drafted your new permit, and will update it
discussing these questions,with you. Then, I will
regional office to get their input, and also send
Your permit should be issued in approximately the
year. I will be your contact person•ifor the next
be going on maternity leave soon. Jennifer, who i
will be your contact while;I am out.
Thanks,
Kelly
Kelly Johnson
Environmental Engineer
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] ext. 376
Fax: [phone]
if necessary after
work with our
it to public notice.
first quarter of next
month or so, but will
s cc1d on this email,
2 of 2 11/27/2007 3:18 PM

Re: [Fwd: Re. NCS000115, Novozymes]
Subject: Re: [Fwd: Re: NCS000115, Novozymes]
From: Kelly Johnson <kelly.p [e-mail]>
Date: Mon, 26 Nov 2007 15:08:34 -0500
To: Aisha Lau <[e-mail]>
Thanks, Aisha?
Aisha Lau wrote:
Howdy Kelly,
Before I left I just gave a quick comment about the site visit in the comments
section of the draft applications BIMS screen. .What I remember from the site
visit was that they had all of their is dotted and is crossed at least a couple
of times. They had documentation to show that all of their personnel had been
trained annually, their SPPP was up to date, and above and beyond that, all of
their drainage areas were labeled with color coded drains at the plant indicating
which drains went to sanitary sewer and which went to the storm sewer.
They are also one of 6 environmental stewards participating in Pollution
Prevention's ESI program. Here's a link to their case study.
http://www.122pays.org/ref/41/40979.pdf
I don't recall any areas that I was concerned about for potential stormwater
pollution points. If you have any other specific questions I'd be happy to help
as best I can.
Take care,
Aisha
Kelly Johnson wrote:
Mitch,
Are you now the contact for Franklin County?
inspection notes from a site visit from last
visit, but they are both now in Wilmington.
send them my way?
I am trying to track down some
year. Chad and Aisha did the site
If you can find those, will you
Also, I copied a new engineer in our group, Jennifer Jones. She will take over
this permit when I go on maternity leave in a few weeks.
Thanks,
Kelly
Subject:
Re: NCS000115, Novozymes
From:
Chad Coburn <[e-mail]>
Date:
Wed, 21 Nov 2007 13:24:56 -0500
To:'
Kelly Johnson <[e-mail]>, Aisha Lau <[e-mail]>
To:
Kelly Johnson <kell [e-mail]>, Aisha Lau <[e-mail]>
Kelly,
I am no longer the contact for this one. Aisha and I are both down in the
Wilmington Regional office now as luck would have it. If I had to guess who
�2
11/26/2007 3:08 PM

Re: [Fwd: Re: NCS000115, Novozymes]
has this permit now, I'd say Mitch Hayes in the Raleigh Regional Office.
919-791-4200. My inspection letter should be in the file folder stared at the
RRO. I may have a copy of it here in my electronic records that I brought with
me when I moved my office. I'll speak with Aisha and see.if she remembers the
specifics of this inspection because I can't right off hand.
Chad
Kelly Johnson wrote:
Chad & Aisha,
I have started the staff report & permit drafting for this facility. I saw
in RIMS that you did an inspection on 8/2/06. 1 don't see any inspection
notes on file. Do either of you have additional notes? Specifically, this
facility is monitoring only 2 outfalls, but they have five. Do you remember
if you discussed representative outfall status with them? Also, there is an
old (-2004) note on file questioning part of one of the drainage areas.
There is also a note on one of the drawings that Bill Mills talked to
someone at the facility & it had been addressed, but I wanted to see if you
had discussed it further with them to see if the "fix" was a permanent one.
Also, the qualitative data show that there is some "strapping" (presumably
packing material) that made its way to the stream. That is a pretty easy
housekeeping fix, but I didn't know if they had addressed it already.
Finally, did you discuss any analytical parameters that needed to be added
to the permit? Based on their past data, I don't think we'll remove any,
but I didn't know if you saw something that needed to be added. I know it
has been a while, but I thought I would ask in case you remembered...
Also, Chad, are you still the contact for this permit in Franklin County?
will be drafting up the initial parts of this and a new engineer in our
group, Jennifer Jones, will take over when I go on maternity leave next
month.
Thanks,
Kelly
Kelly Johnson
Environmental Engineer
N.C. Division of Water Quality
Stormwater Permitting unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] ext. 376
Fax: [phone]
2of2
11/26/2007 3:08'�J
r

�1
.INC Stormwater Permit, NCS000115
V— . '"r:
Subject: Re: NC Stormwater Permit, NCS000115
From: Kelly Johnson <kel ly.p.j ohnson@ncmail. net>
Date: Wed, 12 Dec 2007 09:15:39 -0500
To: "RWGR (Randy Green)" <[e-mail]>
CC: [e-mail]
Thanks, Randy. We will make a note of that in the file.
Kelly
RWGR (Randy Green) wrote:
Kelly
FYI
We have a "Letter of Approval" for a Erosion and Sedimentation Plan
dated 10/30/07. This is for a expansion for out the BOB building.
3,600 ft2 on the south side
5,380 ft2 on the north side
There will also be about 500 - 800 ft2 of concrete walk ways added
Best Regards
Randy Green
Phone: [phone]
E-mail: [e-mail]
Novozymes North America, Inc. (reg. no.: 13-2639630)
PO BOX 576 77 Perry Chapel Church Road
Franklinton, NC 27525, United States
This e-mail (including any attachments) is for the intended addressee(s)
only and may contain confidential and/or proprietary information
protected by law. You are hereby notified that any unauthorized reading,
disclosure, copying or distribution of this e-mail or use of information
herein is strictly prohibited. If you are not an intended recipient you
should delete this e-mail immediately. Thank you.
-----Original Message -----
From: Kelly Johnson [mailto:[e-mail]] Sent: Tuesday, November
27, 2007 3:24 PM
To: RWGR (Randy Green)
Cc: [e-mail]
Subject: Re: NC Stormwater Permit, NCS000115
Thanks, Randy. We'll be back in touch soon.
Kelly
RWGR (Randy Green) wrote:
Kelly Johnson & Jennifer Jones
Answers to questions:
1.Correct
2.Correct
3.No
4.Area 43 drains to the second outfall. The outfall is at the bottom right
corner of area #3 at the culvert. The outfall flow goes along a street side
ditch from "F" block to "M" block then under the road to a
1 of 4 12/14/2007 1:56 PM

LVNC Stormwater Permit, NCS000115
UNT then to Buffalo creek'.
5.919-494-3001, Randy Green
Best Regards
Randy Green
Phone: [phone]
E-mail: rw [e-mail]
Novozymes North America, Inc. (reg. no.: 13-2639630) PO BOX 576 77 Perry Chapel
Church Road Franklinton, NC 27525,'United States
This e-mail (including.any attachments) is for the intended addressee(s) only
and may contain confidential and/or proprietary information protected by law.
You are hereby notified that any unauthorized reading, disclosure, copying or
distribution of this e-mail or use of information herein is strictly
prohibited. If you are
Inot an intended recipient you should delete this e-mail immediately.
Thank you.
-----Original Message -----
From: SAST (Steve Stadelman)
Sent: Tuesday, November 27, 2007 10:50 AM
To: Kelly Johnson; RWGR (Randy Green)
Cc: jennifer_.-'[e-mail]
Subject: RE: NC Stormwater Permit, NCS000115
Hi Kelly,
I am forwarding this to Randy Green, who has responsibility for the Stormwater
Permit.
Best Regards
Steve Stadelman
Phone: [phone]
E-mail: [e-mail]
Novozymes North America, Inc. (reg. no.: 13-2639630) PO BOX 576 77 Perry Chapel
Church Road Franklinton, NC 27525, United States
This e-mail (including any attachments) is for the intended addressee(s) only
and may contain confidential and/or proprietary information protected by law.
You are hereby notified that any unauthorized reading, disclosure, copying or
distribution of this e-mail or use of information herein is strictly
prohibited. If you are
Inot an intended recipient you should delete this e-mail immediately. I
Thank you.
-----Original Message -----
From: Kelly Johnson[mailto:[e-mail])
Sent: Tuesday, November 27, 2007 8:51 AM T
To: SAST (Steve Stadelman).
Cc: [e-mail]
2 of4 12/14/2007 1:56 PM

i
NC Stormwater Permit, NCS000115
Subject: NC Stormwater Permit, NCS000115
Steve,
The Division of Water Quality conducted a site visit of your facility in August
of 2D06. Unfortunately, there has been a considerable lag time since then and
we are just now processing your permit application. The two DWQ staff that
conducted the visit have since changed jobs, and I have now been assigned to
your permit. I will be working with another.engineer in our group, Jennifer
Jones, to finalize this process. The phone number that I have for you on file
is not working. So, I thought I would email you a few questions that we have
about your permit application and then we can either discuss it over email or
you can give me a call, whichever you prefer. I have
on file that you are the facility contact for this permit. If that is
I no longer the case, would you please forward this to the appropriate
person?
1.) We have that the legal owner of your
Inc". Is that still correct?
2.) We have that the legal name of your
Incorporated". Is that still correct?
3.) Has the facility undergone any major
years?
facility is "Novozymes North America
facility is "Novozymes North America
changes in the past few
For instance, are you still,making the same types of products or have you had
any considerable expansions?
4.) Your site plan has five drainage areas, and all of them appear to drain
into one another and leave the site through a single ditch near the lagoons.
The analytical data from your previous permitting cycle has two outfalls. Are
there two outfalls both along the ditch near the lagoons? If so, where is each
one along that ditch. Or, if the second outfall is not along that ditch, where
is it?
5.) What is the phone number where you (or the appropriate contact
person) can be reached?
I have drafted your new permit, and will update it if necessary after
discussing these questions with you. Then, I will work with our regional
office to get their input, and also send it to public notice.
Your permit should be issued in approximately the first quarter of next year.
I will be your contact person for the next month or so, but will be going on
maternity leave soon. Jennifer, who is cc'd on this email, will be your
contact while I am out.
Thanks,
Kelly
Kelly Johnson
Environmental Engineer
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] ext. 376
Fax: [phone]
3 of 4 12/14/2007 1:56 PM

,RI�-NC Stormwater Permit, NCS000115
Kelly Johnson
Environmental Engineer
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] ext. 376
Fax: [phone]
Kelly Johnson
Environmental Engineer
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] ext. 376
Fax: [phone]
4 of 4 12/ I4/2007 1:56 PM

Re: NC Stormwater Permit, NCS000115
Subject: Re: NC Stormwater Permit, NCS000115
From: Jennifer Jones <[e-mail]>
Date: Wed, 02 Jan 2008 11:10:39 -0500
To: "RWGR (Randy Green)" <[e-mail]>, Kelly Johnson
<kell y.p, j ohnson@ncmai l.net>
Hi Randy,
Here are the links to the Surface Waters and Wetlands Standards (the 15A NCAC 2B
.0200 <../admin/rules/documents/rb080104.pdf> file).
http://h2o.enr.state.nc.us/su/Neuse SWProgram Documents.htm
http://h2o.en.r.state.nc.us/admin/ru.l.es/documents/rbO80104.pdf
On your draft permit on the front page it shows the receiving water is listed as a
class C, NSW water. In the table of contents there is a link to the Fresh Water
Quality Standards for Class C waters - if you click on the page number it will take
you there and gives a list of all the standards for Class C.
There is also a list of standards for the Tar -Pam River basin. The Tar -Pam is
nutrient sensitive for Nitrogen and Phosphorus so that was a factor in keeping those
parameters in your monitoring.
If you�have any further questions or need further explanation on this please let me
know.
Thank you,
Jennifer Jones
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone] ext. 591
Fax: [phone]
Email: jenn,[e-mail]
Website: http://h2o.enr.state.nc.us/su/stormwater.htmi
RWGR (Randy Green) wrote:.
Kelly Johnson & Jennifer Jones
Answers to questions:
1.Correct
2.Correct
3.No
4.Area 43 drains to the second outfall.
right corner of area #3 at the culvert.
street side ditch from "F" block to "M"
UNT then to Buffalo creek.
5.919-494-3001, Randy Green
Randy Green
Phone: [phone]
E-mail:•[e-mail]
The outfall is at the bottom
The outfall flow goes along a
block then under the road to a
Best Regards
I of3 1/2/2008 11:12 AM

Novozymes, Inc.
Phone correspondence with Randy Greene: January 2, 2008
919-494-3001
Randy Greene wanted to know:
l . What is a benchmark?
a. A: a guideline for the permit. Told him to see permit and see tiered
structure if these guidelines were exceeded.
2. Were these benchmarks specific or general?
a. A: These guidelines are general for all permits [see guidance document].
Difficult to know — would need to measure each stream in many storm
events. Based on the stream etc.
3. Are these benchmarks flexible?
a. A: not really
4. Where are the regulatory limits listed?
a. A: See redbook — standards for class C. Sent an email to document.

LAGOON #2
l..AfiG��J �1
i IILER
f31JILiJI G
U 111J IILQ
BUILDING
11PPIN J
fiLt;F'VIIV
AL
BIIILDIPIC
4
- REi;OVERY
,
CRAHUI...ATIM
PLANTAL
PLs4CJT.
-
" FCMEPJTAIII]N
r
PLAN f
e
I I
PLAA T
'
-mill
A�ii
is is; „ 2i
a. _�
--�
-': s PF,DDUCI It)N
.. SPACE
J... IaLIIL.DING
� •
�11tiINlE_';5 011CRATIf)fJ6
•
BIJILDIV',
f TNI)
I JILDINC
1
(riv)
.....
- LAB
a
: r 2
_
YHGE
BUILDING
PARKING(Flit)
M
m
13
LL-
cn
i5
r
LEGEND
nlrr
1
DE= lr,h!
F IN11SH PR(?['7LJC 1 TANKS
2
ALUMINATE TANK
I 3
-SCDIUV
_ ---
FORMIC ACID TANK
4
PERLITE TANK
C 5
AC1NC7 TANK - ----- -..._
F.
A C•I N G TANK-----.�----
7
ACING TANK—
f3
ACING TANK
9
GLUCOSE TANK
._; i AND'AR D1GA Ti ON TAkiK
1
�--
PP Or -' F SS TANK -80
-
12
F F �' M E N TL R_-
-'
FERMENTER --- —_-
14
FERMENIER
—
TANK`—
16
_
FERMENTER
'I
FERMENTED,
18
FERMFNTER
19
SILO CORN STARCH/GRI1S/SOY1vIEAL
20
SILT)
SILO
_-?3.__.
'-�I3M HOLDING TANK T407A ---
S(3M HC)LDING TANK - 7-407B
��
SCPrI BLIEFFI� TAN}< T4t08: - -
f �'6
LIME SILO
7 T
'
� I E � U E I-
'__ � TANKS TOR C OM ERS
28
ANHYDROUS AMMONIA
29
USED OIL TANK - 500 GAL ---`--
30
DIFTSEL GAL
:12
�341
5 _
^FUEI__TANK --JO._) _._...
OLD WASTEWATER R SURGE TANK
SUCROSE ;SOLUTION
CCIRNu "TTEEF UOIJOR
LXHAUST GAS `-IEPARATOR __-
ENZYME DUST COLLECTION
37 SOD) UM ACUMINATE
38 CALCIUV CHLORIDE TANK
3 9 _. M p, G N A FLOC------- ----- ----
40 FERMEr1TATION BROTH TANKS
41 I�FERMENTATION 13ROTH TANKS-_�- -
42 �PERL i TE HOL.DIN(:1 TANK
1_5 - L I ME S ILO
4._..__SEM HUFFEF' TANK
5- 1 MIXING TANK
46 PROCESS FII_TRATE 1-ANKS
�4,7 PROCE13S FILTRATE 'ANK`~
48 PROCESS FILTRATE�TANK< - ---
49 PROCESS FILTRATE TANK`
50 CONCEf-J (RATED CAUSTIC (KOI I)
,.I CONCENTRATED NITRIC ACID
�2 FINISH PR0rC7UCT
1 53I HJISH PRODUCT
�'>4-----FINISH PRC?DUOi__�_� ...__-...._.-�
55 FINISH PRODL)CT
56 FINISH PRODUCT
5 7 F-IN I S H P RODU C T
58 PINISH PRODUCT
59 FINISH PRODUCI
60 FINISH PRODUCT
61 FINISH PRODUCT
_6.—�_ ✓=ORMIG ACID TANK �-------._.._--
6;; PHOSPHORIC ACID TANK
641 FI._OCUL.ATIONTANK
NC T-ES:
- AU'FA
GRAPHIC SCALL
0 '100' 200' 300,
1„ W 100,
3-23-99 PJPe RWGR AS-BIJILT
6 96 PJPe PJPE I I"1EVISED LFOCND _
1 __91, C.I6 SASt FIRST ISSUE FOR STORM PEPUT -- - -
,
novazymes�
,
rJ w.,yme.s North Awerlca 'Stot,e Read 7p0:3 P_0Box 576 Frorikiintan, NC 275:a USA Tel {91�J) 41D4-,TOO
CM. Ijte: 6-ta---- :Js--- NZNA FAA SITE MAP FOR S-ORM
De2L2,] i`'_ 1'Zg WAIFR PERMIT- LOCATION WDU'S'-1R1AL.
Sale: AS -NOTED _ ACTIVITI!_ S� LOAEAGANILOADING AR�:AS
L.rotJp . E ?.: 4 ......_..,_—. - -.
. ..._ .... __.......... —................ _. ....
J...
t-�

OF WAT Michael F. Easley, Governor
O� QG State of North Carolina
� _ William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
0 Coleen H Sullins, Director
Division ofWaterQuality
December 4, 2007
Mr. Steve Stadelman
Novozymes North America
77 Perry Chapel Church Rd
Franklinton, North Carolina 27525
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000115
Novozymes North America
Franklin County
Dear Mr. Stadelman:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. All monitoring parameters have been continued since the previous permit.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as
defined in Part lI Section B. The permittee must also document the total precipitation for each
event. If no discharge occurs during the sampling period, the permittee must submit a
monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling
period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program. If the sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which
require a facility inspection within two weeks and implementation of a mitigation plan within .
two months. If during the term of this permit, the sampling results are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge
outfall two times in a' row (consecutive), then the facility shall follow the Tier 2 guidelines which'
require a repetition of the steps listed for Tier 1 and also immediately institute monthly
monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during
representative storm events as defined in Part II Section B. Qualitative monitoring is required
regardless of representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1.of
Tables 1, 4, and 5. .
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
and event duration parameters are in this permit, however.)
8.. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with
analytical and qualitative monitoring. This requirement appears in all Individual Stormwater
permits, however it only applies to facilities that do vehicle maintenance. If the facility begins
vehicle maintenance during the permitted timeframe then the requirements shall app]
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina-. 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Mr. Steve Stadelman
Novozymes North America, Inc.
Permit No. NCS000115
Page 2
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now
identify if the receiving stream is impaired and if it has a TMDL established. It must also
describe potential pollutants in each outfali. The map requirements are stated more explicitly.
And, the site plan must contain a list of significant spills that have occurred in the past three
years and also must certify that the outfalls have been inspected to ensure that they do not
contain non-stormwater discharges. Additional information is provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II
Section A. More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in
Part lI Section A. The plan must also be updated annually to include a list of significant spills
and to certify that the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's
stormwater management controls as specified in Part 11 Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If
industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should_ be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact Jennifer Jones at (919) 733-
5083 x 591 or jennifer.jones®ncmail.net
Sincerely,
Alyy on
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office, Ron Boone (w/attachment)
Stormwater Permitting Unit
Attachments
2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 3, 2007
Mr. Steve Stadelman
Novozymes North America, Inc.
77 Perry Chapel Church Road
Franklinton, North Carolina 27525
Subject: NPDES Permit Renewal Application
Permit Number NCS000115
Individual Stormwater Permit
Franklin County
Dear Steve,
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges in writing the receipt of your
renewal application for coverage under NPDES Permit Number NCSOOOI 15on April 4, 2004. The submitted renewal
package contained the following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results summary
➢ Visual monitoring results summary
➢ Best Management Practices summary
➢ Narrative describing significant changes at the permitted facility
➢ Signed Stormwater Pollution Prevention Plan certification
I apologize for the long delay in preparing your permit renewal. When we met during a site visit last August I had
anticipated having your permit reissued by now. At this time I have scheduled a time to draft your permit during the week
ending May 18, 2007, so you can anticipate receiving a draft for your review by the end of .tune.
A preliminary review of the submitted renewal application package has been conducted and it appears to be complete. No
further information is required at this time. If you have any questions about the renewal process or would like to discuss this
letter, please contact me at [phone], extension 578.
S'. cerel ,
Atsha Lau
Environmental Engineer
cc: Raleigh Regional Office
Stormwater and General Permits Unit
Central Files
SWU-238-090199
tCarolina
UNIly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o,enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper

August 11, 2006
Mr. Thomas Nagy, President
Novozymes North America, Inc.
P.O. Box 576
Franklinton, NC 27525
Compliance Evaluation Inspection
NPDES Permit No. NCG500115 & NCS000115
Franklin County
Dear Ms Rodgers,
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Mr. Chad Coburn and Mrs. Aisha Lau of the Division of Water Quality, conducted an compliance evaluation inspection of
Novozymes North America, Inc. for coverage under the NPDES permits NCG500115 and NCS000115 on August 10, 2006. Mr. Jack
Blackmer and Mr. Randy Green represented Novozymes North America, Inc. during the inspection and their assistance was greatly
appreciated. Findings during the inspection are as follows:
1) The Stormwater Pollution Prevention Plan (SPPP) and all documentation required were reviewed and no discrepancies
or deficiencies were noted. All internal training is done on a yearly basis and is in compliance with permit requirements.
Certification that stormwater has been evaluated for the presence of process water was on file as well.
2) The permit, certificate of coverage (COC), and proper up to date analytical and qualitative monitoring documentation
were available on site during the inspection.
3) No vehicle maintenance activities occur onsite.
4) Best Management Practices (BMP's) were reviewed and observed. The facility stormwater is kept separate from the
process water and conveyances are marked by either blue or red piping respectively.
If you have any questions concerning the inspection, please call Mr. Chad Coburn (9I9) 791-4200 or you can email at
chad.coburn(cDncmail.net.
Sincerely,
Chad Coburn
Environmental Technician
Cc: Central Files
RROISWP files
Jack Blackmer, same address
Randy Green, same address
None Caro tua
Aduralilb,
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Intemel: h2o.enr.state,no.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
March 10, 2004
NOVOZYMES NORTH AMERICA INCORPORATED
ATTN: STEVE STADELMAN, OR SUCCESSOR
PO BOX 576
FRANKLINTON, NC 27525
Dear Permittee:
A F15WA
0-ft
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Novozymes North America Incorporated
Permit Number NCS000115
Franklin County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000115. This permit expires
on September 30, 2004. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an
application for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure
your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal
of your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by April 3, 2004 in order for the permit to be renewed by September 30, 2004.
Failure to request renewal by April 3, 2004 may result in a civil assessment of at least $500.00. 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 $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

n� in�� imc*V
ovozymes
APR 1 2004
March 30, 2004
Bill Mills
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES Stormwater Permit Renewal for Novozymes North America, Inc.,
Franklin County. Permit # NCS000115
Dear Mr. Mills:
Please find attached the renewal application and supplemental information for
renewal of permit # NCS000115 for storm`vater discharge at the Novozymes
facility in Franklin County. We have made several improvements in our
stormwater management program in the past 5 years. The most significant
improvements include conversion of several storm drains to process wastewater
drains in areas of raw material unloading and certification of our facility to the
ISO 14001 environmental management system standard in 2000.
During review of data for this permit renewal, we have realized that only one of
the four required sampling events was conducted according to the schedule in
the permit. We will be conducting 3 additional sampling events for each of the 2
outfalls in 2004 according to the following schedule:
Sample interval
March - April 2004
May - June 2004
July - August 2004
IPQL� .ulorlc

novozyme��
We will forward results of sampling to you as they become available. I apologize
for the inconvenience that this may pose. Please contact me at [phone] at
your convenience if you have any questions or require additional information.
Sincerely,
Steve A. 14elman
Manager of Environmental Operations, NZNA
cc: Lee Yarbrough, President, NZNA
Paul Rehder, Director of Engineering Services, NZNA

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initialss
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials,disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. *
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
_ Z S. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
✓ 6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
* If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

PERMIT COVERAGE
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000115
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH TILE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000115
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: NOVOZYMES NORTH AMERICA INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: NOVOZYMES NORTH AMERICA INCORPORATED
Facility Contact:
Facility Address: 77 PERRY CHAPEL CHURCH RD
FRANKLINTON, NC 27525
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: STEVE STADELMAN
Mailing Address: PO BOX 576
FRANKLINTON, NC 27525
Phone Number: 9194943000
Fax Number: / V
E-mail address: ovo 7_ rues C01-►'
DISCHARGE INFORMATION
Discharge Receiving Water: UT BUFFALO CREEK
Stream Class: WSIV NSW
Basin: TAR - PAMLICO
Sub -Basin #: 03030E
Number of outfalls:
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature _`6 Date
�+_ �� d`�/ lv� Q�� �G�H tl ej" p. �Vr 7^ort ►ri. r�4>�
Print or type name of person signing above Title �-
arr r
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Bill Mills
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(�L�ii h� ert CG

Novozymes North America, Inc.
77 Perrys Chapel Church Road
Franklinton, NC 27525
Permit # NCS000115
1. Current Site Maps from the Stormwater Pollution Prevention Plan
*See attached maps
2. Summary of Analytical Monitorin results
Discharge
Characteristics
Units
Date: 9/4/03
Outfall #
# 1
#2
41
#2
# 1
#2
# 1
#2
BOD5
m Il
22
35
COD
mg/1
75
48
TSS
mg/1
11.3
24
TKN
m /l
0.95
1.34
NO2+NO3-N
m /l
0.79
1.33
Total - P
mg/1
0.35
0.40
Event
Duration
minutes
90
,
90
Total Flow
MG
0.04
0.92
Only the 3Q 2003 sampling event was conducted. Additional sampling will be conducted and
reported in 2004.
3. Summary of the Visual Monitoringresults
esults
*See attached tables:
Table -3a Stormwater outfall inspections
Table -3b Stormwater conveyance system
4. Summary of the Best Management Practices utilized at Novozymes NA, Inc.
BMP
Education of employees for environmental awareness
ISO 14001 Environmental Management System and corrective / preventative action request system
Proper labelin and readily - available MSDS sheets for all materials
Covered storage of raw and process materials
Secondary containment of above round storage tanks
Vapor and dust control devices to minimize the release of air -born contaminants
Good housekeeping and equipment maintenance
Off site maintenance of company vehicles
Proper disposal of generated waste products
Maintenance of vegetation and proper erosion control practices
Color coding and labeling stormwater drains to increase employee and driver awareness
Converting stormwater drains to process drains in high risks ill areas 7 converted, 2 planned in 04)
Placement of spill control materials in key areas through out the site 3 permanent and one mobile units

Novozymes North America, Inc.
77 Perrys Chapel Church Road
Franklinton, NC 27525
Permit # NCS0001 15
5. Significant changes in the industrial activities at the permitted facility
The following changes have taken place:
Reduced raw material storage on site
Finished product customization area that consist of tanks and concrete
containment that drains to the process waste water system
6. Stormwater Pollution Prevention Plan Certification
*See attached

Novozymes North America, Inc.
77 Perrys Chapel Church Road
Franklinton, NC 27525
Permit # NCSOOO 115
Table # 3a - NZNA 00-04 Stormwater outfall inspections
Date
Outfalls
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
NoteslOther
311812004
Outfall#1
Clear
None
Good
None
None
Nano
None
Outfall # 2
Clear
None
Good
None
None
Mona
None
211912004
Outfall #1
Clear
Nana
Good
None
None
None
None
Outfall# 2
Clear
None
Good
More
None
None
None
1114/2004
Outfall #1
Clear
None
Good
More
None
None
None
Outfall# 2
Clear
None
Good
None
None
None
None
12/1112003
Outfall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
None
None
None
1111B12003
Outfall#1
Clear
None
Good
None
None
Nona
None
Outfall # 2
Clear
None
Good
Nona
None
None
None
'
1012412003
Outfall #1
Clear
More
Good
None
None
Nona
None
Outfall # 2
Clear
None
Good
Nona
None
None
None
Plastic Strapping in Rocks
9117/2003
Outfall #1
Clear
Nona
Good
Mona
None
None
None
Outfall # 2
Clear
None
Good
None
Nona
None
None
8/2112003
Outfall #1
Clear
None
Good
None
None
None
Nona
Outfall # 2
Clear
None
Good
None
None
None
None
7/1712003
Outfall #1
Clear
None
Good
None
None
Nana
None
Outfall # 2
Clear
None
Good
None
None
None
None
6/2412003
OuNall#1
Clear
None
Good
None
None
Nana
None
Outfall # 2
Clear
None
Good
None
None
None
None
512012003
Outfall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
None
None
None
411512003
Outfall #1
Clear
I None
Good
Nana
None
None
None
Outfa9 # 2
Clear
None
Goad
None
None
None
None
3/312003
Outfal1 #1
Clear
None
Goad
None
None
None
None
OutfalI# 2
Clear
None
Good
None
None
None
None
2114120f13
Outfall #1
Clear
None
Good
None
None
Nona
None
Outfall # 2
Clear
None
Good
None
None
None
Nona
11812003
Outfall #1
Clear
None
Good
None
None
None
Nana
Outfall # 2
Clear
None
Good
None
None
None
None
12111/2002
Outfall#1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
More
None
None
11/2&2D02
Outfall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
None
None
None
1011612002
Outfall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
Nana
Good
None
None
None
None
Plastic strapping in rocks
91512002
Outfall #1
Clear
None
Good
Nona
<Nona
None
Nona
Outfali # 2
Clear
None
Good
None
None
None
None
811312002
Outfall #1
Clear
None
Good
None
None
Nona
None
Outfall # 2
Clear
None
Good
None
None
None
None
7/1M002
Outfall #1
Clear
None
Good
None
None
None
None
0 tfoll # 2
Clear
None
Good
None
None
None
None
616/2002
Outfall 11
Clear
None
Goad
Nona
None
None
None
Outfall # 2
Clear
None
Good
None
None
None
None

Novozymes North America, Inc.
77 Perrys Chapel Church Road
Franklinton, NC 27525
Permit # NC5000115
5/23/2002
I Oulfall #t
Clear
None
Good
None
None
None
Nona
Outfall # 2
Clear
None
Good
None
None
None
Nana
4/102002
Outfall #1
Clear
None
Good
YES
None
None ,
Nona
Grass & Bark in water
Outfall # 2
Clear
None
Good
None
None
None
None
3/21/2002
Oulfall#1
Clear
None
Good
None
None
None
None.
putfall # 2
Clear
None
Good
None
None
None
None
2/14/2002
Outfall #1
Clear
None
Good
None
None
Nona
None
Outfall # 2
Clear
None
Good
None
None
None
None
V612002
Outfall #1
Clear
None
Good
None
None
None
None
outfall # 2
Clear
None
Good
None
None
None
None
12/6/2001
Outfall #1
Clear
None
Good
None
None
Nana
None
Outfall # 2
Clear
None
Good
None
None
Nona
None
1111232001
Outfall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
I Good
None
None
None
None
10119/2001
Outfall #1
Clear
None
Good
YES
None
Nona
None
Pine Bark in water
Outfall # 2
Clear
Nona
Good
None
None
None
None
9117/2001
outfall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
None
None
None
Plastic Straping in Rocks
81412001
Ouffall #1
Clear
None
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
None
None
Nona
7/17/2001
Outfall 91
Clear
None
Good
YES
None
None
None
Grass & Bark in water
Outfall # 2
Clear
None
Good
None
None
None
None
61112001
Outfall #1
Clear
Nona
Good
None
None
None
None
Outfall # 2
Clear
None
Good
None
None
Nona
None
51412001
Outfall 01
Clear
None
Good
YES
None
None
None
Grass & Bark in water
Outfall # 2
Clear
None
Good
None
None
None
None
31912001
Outfall #1
Clear
None
Good
None
None
None
None
OutfalI # 2
Clear
None
Goad
None
None
None
None
lf712000
Outtaff #1
Clear
None
Good
YES
None
None
None
Grass & Bark rn water
outfall # 2
Clear
None
Good
None
None
None
None
2123/2000
Outfall #1
Clear
Nana
Good
YES
None
None
None
Grass & Berk in water
Outfall # 2
Clear
None
Good
None
None
None
None
302000
Outfall #1
Clear
None
Good
YES
None
None
None
Grass & Bark, in water
Outfall # 2
Clear
None
Good
None
None
None
None
411312000
Outfall #1
Clear
Nona
Good
YES
None
None
None
Grass & Berk in water
Outfall # 2
Clear
None
Good
Nona
None
None
Nona
519/2000
OuMall #1
Clear
None
Good
YES
None
None
None
Bark in water
Oulfall # 2
Clear
None
Good
None
None
None
None
6/1512000
Outfall #t
Clear
None
Goad
YES
None
None
None
Mulch & Plastic Boltles in water
Outfall # 2
Clear
None
Good
None
None
None
None
7/1212000
Outfall #1
Clear
None
Goad
YES
None
None
None
Trash & Mulch in water
Outfall # 2
Clear
None
Good
None
None
Nona I
None
8716/2000
Outfall #f
Clear
None
Good
None
None
None
None
Small amount of trash around outfall
Outfall # 2
Clear
None
Good
None
None
None
Nano
Small amount of trash around outfall
911212000
Outfall #1
Clear
None
Good
YES
None
None
None
Bark in water
Outfall # 2
Clear
Nano
Good
None
None
None
Nona
101912000
outfall #1
Clear
None
Good
YES
None
None
Nona
Bark in water
Outfall # 2
Clear
None
Good
None
None
None
None
1111512000.
Outfall #1
Clear
Norte
Good
None
None
None
Nona
Outfall # 2
Clear
Nana
Good
None
Name
None
Nana

Novozymes North America, Inc.
77 Perrys Chapel Church Road
Franklinton, NC 27525
Permit # NCSOOO 115
Table 3b - Stormwater Conveyance System
Date
Area
Erosion
Nonstorm
water
discharge
Conveyance
system
operating as
designed
Nate
2/6/2004
1
No
No
Yes
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
12/11/2003
1
No
No
Yes
2
No
No
Yes
3'
No
No
Yes
4
No
No
Yes
9/17/2003
1
No
No
Yes
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
6/19/2003
1
Yes
No
Yes
Erosion - small amount coming of dirt road
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
2/14/2003
1
Yes
No
Yes
Erosion - smalll amount coming of dirt road
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
9/5/2002
1
Yes
No
Yes
Erosion - small amount coming of dirt road
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
6/6/2002
1
Yes
No
Yes
Erosion - small amount coming of dirt road
2
No
No.
Yes
3
No
No
Yes
4
No
No
Yes
11/15/2001
1
Yes
No
Yes
Erosion - small amount coming of dirt road
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
6/21/2001
1
Yes
No
Yes
Erosion - small amount coming of dirt road
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
1019/2000
1
Yes
No
Yes
Erosion - small amount coming of dirt road
2
No
No
Yes
3
No
No
Yes
4
No
No
Yes
Trailer area, erosion from under steps

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: NOVOZYMES NORTH AMERICA INCORPORATED
Permit Number: NCSOOOt t5
Location Address: 77 PERRY CHAPEL CHURCH RD
FRANKLINTON, NC 27525
County: FRANKLIN
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature
7
Print or type name of person signing above
Date 3 .?Z5 0
Q4�,lr
Title Q
�J Pi✓a-i7 Urti-s
SPPPCenificaiion 2/99