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NCG551240_Tax Certification_20220715
N B pA PHONE:(312) FAX:(312) I n t onalbue a1.com Oo SINCE 1935 RECEIVED July 11, 2022 JUL 15 '2022 NCDEQ/DWR/NPDES NC Division of Water Resources Surface Water Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Novozymes 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. Cordially, William. P. Hayes Franklin County Tax Administrator P. O. Box 504 215 East Nash Street Louisburg, NC 27549 Two Prudential Plaza,Suite 2525 1180 North Stetson Avenue I Chicago,IL 60601 SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY IN Complete items 1,2,and 3. A. Signature ■ Print your name and address on the reverse X 0 Agent so that we can return the card to you. Address( • Attach this card to the back of the mailpiece, 3. ReRaE3eEN.ED By Dat of Delive or on the front if space permits. - 1. Article Addressed to: . Is delivery address different from item 1? 0 Yes If YES,enter delivery address below: a No � 00/Ot&D ®a LQQ �r i s SEP 0 2 2020 /(v/7 inaiZ.� 1 Utee � e./' . , o f Acz C.<2..!4 .l /JQ A76Q9i'bl 7 MAIL SERVICE CENTER _ 111111111 IIIIII I IIII IIII IIII I I I 'NI( 3. Service Type 0 Adult Signature ❑Priority Mail Express® ❑Registered MaiIT ❑Adult Signature Restricted Delivery 0 Registered Mail Restric 9590 9402 4886 9032 5840 29 z Certified Mail® Delivery O Certified Mail Restricted Delivery ❑Return Receipt for ❑Collect on Delivery Merchandise 2. Article Number(Transfer from service label) ElCnuar+on Delivery Restricted Delivery ❑Signature Confirmation Jail ❑Signature Confirmation _ 7 019 2970 a 2 0290 22641 ,ail Restricted Delivery Restricted Delivery toyer 4,ot_ f0) PS Form July 2015 PSN 7530-02-000-9053 Domestic Return Receir . ._ 4 U.S. Postal Service'" CERTIFIED MAIL° RECEIPT - Domestic Mail On?iy ..17 ru For delivery information,visit our website at www.usps.com"n. 1m Certified Mail Fee 55 0451 ru $ $1 P. -7 c3 Extra Services&Fees(check box,add fee Epp ate) !1' ❑Return Receipt(hardcopy) $ r'°!"i / .. ru ElReturn Receipt(electronic) $ $11,l iii .., t Liqt46ri, j� ❑Certified Mail Restricted Delivery $ Helet1� t71 ❑Adult Signature Required $ $0.fi t� ❑Adult Signature Restricted Delivery$ � L Postage o .21_i I '0 C` T \��� Ala/27/2r P E^ Total Postage and€@�s _ A Sent To Street and Apt.No.,or PO Box No. Cl r v(c C% 'U' Qr ty,Stafe,-+4� e-L - 1) : . . Qc ti AC. . 7 b'?9 - I b PS Form 3800,April 2015 PSN 7530.02-0 0-9047 See Reverse for Instructions L J 7 = DIVISION OF WATER RESOURCES TCN: APPLICATION FOR TAX CERTIFICATION This application is to be used only for waste treatment systems and equipment Rev. & EXEMPTION FORM TC-WQ under the authority of the NC Division of Water Resources (DWR) 01/29/2016 DIRECTIONS:Complete and mail signed copies of the application form and all supporting information to both: 1)the County Tax Administrator for the County in which the facility is located(one copy) AND 2)to the NC Division of Water Resources,Surface Water Protection Section, 1617 Mail Service Center, Raleigh, NC 27699-1617(two copies). Type or print in blue or black ink. A separate application package is required for each facility where property proposed for tax certification is located. THIS APPLICATION WILL NOT BE PROCESSED WITHOUT 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 919/807-6300 or their web site at https://ox.deq.prod.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/nodes-wastewater/tax- certification for more specific contact information. Please Note: a)Tax Certifications will only be processed for facilities under the authority of the DWR and only if the DWR has found that the described property: 1. Has been or will be constructed or installed; 2. Complies with or that plans therefore which have been submitted to the DWR indicate that it will comply with the requirements of the Environmental Management Commission; 3. Is being effectively operated or will,when completed,be required to operate in accordance with the terms and conditions of the permit,certificate of approval, or other document of approval issued by the DWR;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 will incorporate all requested assets at the facility that meet the criteria for Tax Certification by DWR. Therefore this application must include any new assets for which Tax Certification is being requested,as well as any assets previously receiving Tax Certification from DWR for which Tax Certification is still needed. A.Applicant(Applicant is the owner of,and taxpayer for,the property described in this application for tax certification.) _ Name of Applicant: Name of Facility: Novozymes North America,Inc. Franklinton Address of Applicant,if different from facility where property located: Physical Address of Facility where property located(no P.O.Box): P 0 Box 576,Franklinton,NC 27525 77 Perry's Chapel Church Road,Franklinton,NC 27525 (address) (city) (zip) (street address) (city) (zip) Business Relationship of Applicant to facility where property located:Owner County where property located: Franklin Name of Contact Person at Facility where property located: Sam Glazier Does the Applicant hold any NC Division of Water Resources Permits? 919-494-3000 1 Yes / ❑ No Title: Project Manager Phone Number: If yes,please list NC 0089621,NCG551240,WQ0002806,WQ0003487 Permit No(s): If approved,will this be the first Tax Certification issued for this Facility? If no,attach any previously issued See Attached ❑ Yes / ® No tax certifications B.Complete this Section only if the Operator/User of the facility and equipment is different from the Owner of the facility. Name of Operator/User: Operator/User Address: (address) (city) (zip) Operator/User Contact Name: Relationship between Operator/User of facility and equipment and applicant: ***ATTACH A PROCESS SCHEMATIC TO YOUR APPLICATION The number of each item for which Tax Certification is being requested must be shown on the schematic*** Application continues on Next page DIVISION OF WATER RESOURCES TAX CERTIFICATION & EXEMPTION APPLICATION PAGE 2 Waste Treatment Systems & Equipment: Waste treatment systems&equipment must be used exclusively for the abatement of water pollution Rev.09/01/2013 For OWR U. Was asset listed in Asset Number, %of time item is Is this asset For County Only"A" Year of Original Historical Line omy Approved o Description of Waste Treatment Systems or Equipment the permit(Yes/No) Vehicle Identification How is this equipment used for pollution abatement? used for pollution replacing a prior DouIwroaed Number(VIN) abatement Acquisition Cost* asset? 1, S� 4 2 3 4 5 7 8 9 10 11 12 13 14 15 Attach additional pages if necessary If the asset is listed in the DWQ permit,the description must be identical as listed on the current permit. If the asset is not specifically listed in the DWQ permit,the applicant must attach detailed information as to why the asset should qualify for Tax Certification. ••When certifying systems or equipment,DENR is not certifying the cost of the equipment or the year of acquisition. Facilities: To qualify for tax certification,the building or section of building being applied for,must be used exclusively for water pollution prevention. A sketch of the building,square footage along with details as to how the building is used for water pollution prevention,is required. Land: To qualify for tax certification,the land must be used exclusively for water pollution prevention. A schematic diagram of the facility detailing the land being applied for is required. The amount of land (acreage)is required and how this land is being used to prevent water pollution. For wastewater treatment and irrigation system list separately the acreage used for actual treatment from the acreage required by the facility's water quality permit for buffers and setbacks. SIGNATURE: I hereby certify that the above equipment,facilities and/or land are used for the purpose stated,and that the information presented in this application is accurate. Furthermore, I certify that any portable or mobile equipment listed on this application will be used exclusively in the state of North Carolina. Applicant Title: Date: 7� 7 ✓�� � (print name also) NOTICE: The penalty for false statement,representatlbn or certification Of: herein includes imprisonment and I or the assessment of civil penalties. (Name of Applicant Business Entity) Tc-WO r I Novozymes North America Water Reuse Project How is this %of Use Is this asset equipment for replacing a used for Pollution prior pollution lAsset Number Asset Sub Number Asset Description Serial number Capitalization Date Cost Center Plant Location Gross Value Abatement asset? abatement? 000000005748 0000 Spiral UF Flow Meter FF132Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 37,323.06 100 No Water Reuse 000000005749 0000 Spiral UF Flow Meter FFI33Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 36,668.28 100 No Water Reuse 000000005750 0000 Spiral UF Flow Meter FFI35Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 36,668.28 100 No Water Reuse 000000005751 0000 Spiral UF Flow Meter FFI38Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 36,668.28 100 No Water Reuse 000000005752 0000 Spiral UF Flow Meter FFI39Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 36,668.28 100 No Water Reuse 000000005753 0000 VSD Pump FFI35Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 28,810.76 100 No Water Reuse 000000005754 0000 VSD Pump FFI36Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 28,810.76 100 No Water Reuse 000000005755 0000 VSD Pump FFI37Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 28,810.76 100 No Water Reuse 000000005756 0000 VSD Pump FFI38Z FF132ZFE10-FT10 1/1/2019 60891-02 1800 FFI 28,155.83 100 No Water Reuse 000000005757 0000 Tepid Water System-FF109 FFI09H 1/1/2019 60891-02 1800 FFI 112,623.98 100 No Water Reuse 000000005746 0000 Piperack-FF191 FFI91 1/1/2019 60891-02 1800 FFI 498,950.38 100 No Water Reuse 000000005747 0000 Safety Shower FFI09SZZ91 1/1/2019 60891-02 1800 FFI 41,906.59 100 No Water Reuse 000000005742 0000 CIP Caustic Tank-FF191A FFI91ATO1 1/1/2019 60891-02 1800 FFI 817,967.52 100 No Water Reuse 000000005742 0001 CIP FF191A piping FFI91A 1/1/2019 60891-02 1800 FFI 446,567.18 100 No Water Reuse 000000005742 0002 CIP Heat Exchamger-FFI91A FFI91AH01 1/1/2019 60891-02 1800 FFI 147,982.69 100 No Water Reuse 000000005742 0003 CIP Pump#1-FFI91A FFI91AP01 1/1/2019 60891-02 1800 FFI 153,875.81 100 No Water Reuse 000000005742 0004 CIP Pump#2-FFI91A FF191AP02 1/1/2019 60891-02 1800 FFI 156,494.97 100 No Water Reuse 000000005742 0005 CIP Pump#3-FFI91A FF191AP03 1/1/2019 60891-02 1800 FFI 161,078.52 100 No Water Reuse 000000005743 0000 CIP Caustic Tank-FFI91B FF191BT01 1/1/2019 60891-02 1800 FFI 877,419.36 100 No Water Reuse 000000005743 0001 CIP Pump#1-FFI91B FFI91BP01 1/1/2019 60891-02 1800 FFI 153,220.99 100 No Water Reuse 000000005743 0002 CIP Pump#2-FFI91B FF191BP02 1/1/2019 60891-02 1800 FFI 147,982.69 100 No Water Reuse 000000005743 0003 CIP Pump#3-FFI91B FF191BP03 1/1/2019 60891-02 1800 FFI 161,078.52 100 No Water Reuse 000000005743 0004 CIP Heat Exchamger-FFI91B FFI91BH01 1/1/2019 60891-02 1800 FFI 147,982.69 100 No Water Reuse 000000005743 0005 CIP FFI91B piping FFI91B 1/1/2019 60891-02 1800 FFI 446,567.18 100 No Water Reuse 000000005744 0000 CIP Clean Water Tank-FFI91c FF191CT01 1/1/2019 60891-02 1800 FFI 444,602.81 100 No Water Reuse 000000005745 0000 CIP Reuse Tank-FFI91D FFI91DT01 1/1/2019 60891-02 1800 FFI 734,675.03 100 No Water Reuse 000000005745 0001 CIP Pump#1-FFI91D FFI91DP01 1/1/2019 60891-02 1800 FFI 153,220.99 100 No Water Reuse 000000005745 0002 CIP Pump#2-FFI91D FF191DP02 1/1/2019 60891-02 1800 FFI 142,089.56 100 No Water Reuse 000000005745 0003 CIP FFI91D piping FFI91D 1/1/2019 60891-02 1800 FFI 240,962.93 100 No Water Reuse 000000500617 0000 Trace for piping FFI 1/1/2019 60891-02 1800 FFI 65,479.08 100 No Water Reuse 6,551,313.76 1)0 u 07y 0-10.5 teeA 2GIV,0 Q ce 6€ RQ-UJ'c ,7c D"SE'C4 4 Q I Q -QNIL A., r-r r-r I I a.r• OM aaw.MR606166.a �� is...1:i.� ""`amr"- r'""+®L MN 6. iI ! ! 111 1 lI ! ! - r I i ""Yf7 i 1i I :Iii I II raw ii i =wow moms gyp.' I. WAIWW MO a f,„„ 00 I_M 1'! PKWPa, a a. ra — — :— -- — 1I1 r_ :', —y �I"*14"51 JH "r,o 0°'/ O )� �( p / I j —out-— — aMMs .ram �� p \ ,i ® // -.�{ .r-- a MI -—- ---0. U,,, re, j 100I v 1 6 MAR .. ):1 . : ���`� f �� j L.----jI ,i O /If / garb W Sr. SFCnnN A-A ,,, . II __ . 1r,t, ,. . A —tEBR -� r.../. ' r-- , —1.111rlaal — —__ / Sa--ai_ / .. R © Q C /-© l I L I ,. q 1111_ �� p- JE` SECTION a-e ® ____ . -----li!!! Or *l, .alilirnill - id '-.. "=-- i=11 ""-", 160660 01.17C7 .7 IWATII ...I 1 hillh, I : Ild. 1.11Ir II 'I' f:707"'"'"', ' __tees >. ii 0A;h6. a N I e 4,1017 • __ ICI 1 fr�.la r—ii LJ = L•J A '�°��� —0 U fyer1 A'� °�- I ApproRE.LDmo ov (•°Y a w� u- M 0I NOY 3011 -- -- _ j o e2LDMo i Oui 1 p� 7 NOV 3017 i MATH o •I In __C , I —� 8 I tUM uNE PHASE to WORK ° n a,. `` M O,L1 LI I DRUM LINE PHASE 18 WORK I --® -- -- -----CIIiI r , a` E I I DRUM LINE PHASE 2 WORK I rim --�.. I " -'Alio'um°s Tq �I�yyII _ _ I CIP REUSE WORK I —GB Lea IC_7I # U LJ — I I OUSTING EQUIPMENT I ❑- -7. ae. FIRST FLOOR_ tI wow amp. PLAN �------------------ — PRIMINARY I C __ = _- NOT FOR —_--------------- " -- ____,_I ° \ CONSTRUCTION IE=_�I I ��I \\` JDRUM LINE HARD PIPING/WATER REUSE — MUM.�.o./�u'.N+e•� r,) W° 611m IM si ..-. M41.f 1//'!) i p WG o6 __ \ \ ___�I RELEASED FOR APPROVAL ] aen�a ,.c R� " /, ` /, `\ i C DRUM LINE PHASE 1 B/2 Nam 1, ��ba.��° :,, I — —' I --iP O.Box 570 -- novozymes ° ",,WO:u iooa°°'" j ——i— )-——i— RELEASED FOR DESIGN W N FNI ARCMPI AN FFI75016-1 CIP REUSE RECOVERY PUNT 1Ar- o. BY � DATE GENERAL ARRANGEMENT-ENLARGED PUNS OM Z',°„a FFI75016_502788_NEW_H 06/04/2001 MON 11:01 FA$ 919 494 3049 FINANCE/ACCOUNTING 4 004/012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 2 i of Chapter 143,General Statutes of North Carolina as amended,and other applicable Laws,Rules,and Regulations PERMISSION IS HEREBY GRANTED TO • Novozymes North America, Ins. Franklin County FOR THE continued operation of a pharmaceutical wastewater treatment plant expanded to 500,000 GPD by the previous modifications as follows: (a) The existing 240,000 gallon capacity Lightnin aeration system is used as back up for providing treatment of permeate wastewater flow. (b) Continue to use the existing lift station that includes two-725 GPM pumps,two-300 GPM pumps,and one- 16 GPM primary sludge pump. (c) Continue to use the existing primary clarifier(40 ft.dia.X 12 SWD). (d) Replaced the existing nine- 15 hp mechanical aerators in Lagoon No. 1 with a Biolac type diffused aeration system. (e) Relocated the existing 1,920 GPM Gorman Rupp pump from the existing Lightnin aeration system to Lagoon No. 1 for providing 2,000 GPM internal recirculation in Lagoon No. 1. (f) Provided a new secondary clarifier(80 ft.dia.X 15 ft SWD). (g) Provided a new pump station that includes two 400 GPM sludge recirculation pumps, two 200 GPM waste sludge/scum pumps,and two 700 GPM intermediate lift pumps. (h) Provided a flow meter and sampler for the influent to the Lagoon No. l. (i) Provided a flow meter for waste sludge. Permission is also granted for the continued operation of the existing pharmaceutical wastewater collection and - treatment facility(expanded by means stated above to a flow of 500,000 GPD)consisting of: (a)approximately 1,335 linear feet of eight-inch gravity sewer;approximately 1,600 linear feet of four-inch gravity drain line;approximately 705 linear feet of three-inch force main; a 240,000 gallon capacity aeration basin with two 20 horsepower platform aerators; a 40-foot by 12-foot clarifier for the pretreatment of process wastewater;a lift station consisting of two 725 GPM pumps and two 300 GPM pumps;a primary 16 GPM transfer pump;one 6.0 million gallon aerated storage lagoon,one 6.0 million gallon aerated basin, and a 36 million gallon lagoon; (b)transfer of evaporator condensate from the Company's plant facilities directly to the wastewater storage lagoon #2 without pretreatment in the aeration basin; (c) a 1,920 GPM Gorman-Rupp centrifugal pump,six four-inch Mariei injectors,and all the necessary valves and piping for the flow of wastewater to and from the injectors on the Lightnin basin, t 1 06/04/2001 MON 11:01 FAX 919 494 3049 FINANCE/ACCOUNTING p1005/012 (d)evaporative disposal of excess treated wastewater as necessary by recirculating water in lagoon#2 through the portable spray irrigation guns and back into the lagoons; (e)approximately nine feet of three-inch waste water collection piping to allow the collection of food preparation wastewater and the discharge of the collected wastewater into the existing process wastewater piping system, and the (f)spray irrigation of treated wastewater on a total of 945.6 acres of available Ind as listed in condition VI.6.of this permit and including the following existing spray irrigation equipment: 1) a 700 GPM irrigation pump; 2) a 1500 GPM irrigation pump; 3) a 800 GPM pump; 4) one center pivot type irrigation system; 5) reel type sprinkler equipment with portable spray guns; and 6) approximately 4,320 linear feet of six-inch diameter underground force main with hydrant connections; and approximately 1,375 linear feet of twelve-inch, 15,500 linear feet of eight-inch and 1,220 linear feet of six-inch irrigation piping with hydrants. 7) The existing irrigation equipment per field is as follows: A) to the J. J err al sere o ' oft E i n :1,400 linear feet of six-inci irrigation line,3,800 linear feet of eight-inch irrigation line,and twelve six-inch hydrants, B) to the Charles Go wick linear feet of existing six-inch irrigation line with ten hydrants, C) to the Novo Firm#2;two center pivot irrigation systems consisting of a Model 8000 Valley Center Pivot system with a Nelson 100 end gun which provides 1,194 linear feet of wetted area and handles 450 GPM, 950 linear feet of six-inch irrigation piping, 10 linear feet of eight-inch irrigation piping, and five six-inch hydrants, D) to the Novo Farm#3;fields W7 and W9(48.4 acres by center pivot)and a Model 8000 Valley Center Pivot system with a Nelson 100 end gun which provides 670 linear feet of wetted area and handles 250 GPM to irrigate Farm 3,field G2(2.1.7 acres by center pivot),and 2,600 linear feet of six-inch irrigation piping and seven six-inch hydrants, B) to the Novo Farm#4;2,000 linear feet of six-inch irrigation piping,4,200 linear feet of eight-inch irrigation line with 19 hydrants,with the three areas to be irrigated by reel type sprinkler equipment, F) the William E.Pearce Farm will be served by temporary,above ground piping from the Novo Farm #2,Novo Farms#4 and the E.H.Ioutnigan Farm piping systems, and the The remaining acreage of these listed fields will be handled by portable irrigation equipment from existing irrigation piping. This permit is issued to insure proper operation of the above facility with no discharge of wastes to the surface waters,pursuant to the application received June 20, 1997 and in conformity with the project plan,specifications,and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2005, shall void Permit No. WQ0002806 issued March 6,2001,and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS . The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater,the Permittae shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. I 2 06/04/2001 MON 11:02 FAX 919 494 3049 FINANCE/ACCOUNTING l 006/012 2. The issuance of this permit shall not relieve the Pezmittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division, 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5, The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications,which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REOUIREAMk,'NTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC),the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge(ORC)of the wastewater treatment facilities.The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Perznittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III,and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A.0202 3. A suitable year round vegetative cover shall be maintained on all wastewater irrigation areas.Several acres of the land added with the most recent issuance of this permit had been cleared of trees.These areas shall have established an adequate vegetative cover over the fields and grassed waterways around the irrigation areas prior to initial irrigation on the fields.Agronomic rates(Plant Available Nitrogen)for the cover crop shall not be exceeded. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 5. 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 his facility. 3 0e/04/2001 MON 11:02 FAX 919 494 3049 FINANCE/ACCOUNTING Cl n0T/012 7. The application rate shall not exceed 156 inches per acre per year on Novoymes North America Farins 1, 2,and 3,and fields VP-1,VF-2,and VP-3. 8. The application rate shall not exceed a cumulative loading of 73.8 inches over any twelve (12) month period on fields 1-1,1-2,and 1-3 and fields OF-I,GP-2,OF-3,and GF-4. 9. No type of wastewater other than that from Novoymes North America, Inc. shall be sprayed onto the irrigation area. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed, 11. Public access CO the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 12. Several fields have rock outcrops within the spray areas. Please buffer and avoid irrigation on these rock outcrops. 13. If animal waste is being applied to any of the spray irrigation areas adequate protection shall be taken to insure this material is not washed off the site. Also, if animal waste is being applied to a field, the irrigation rate shall be reduced to an appropriate level to insure that agronomic rates are not exceeded for that field. 14. Freeboard in the aeration and storage lagoons shall not be less than one foot at any time. • III. MONITORDLG AND REPORTING REOUIREMENTS 1. Any monitoring(including groundwater,surface water.soil or plant tissue analyses)deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include,but are not necessarily limited to,the following information: a. date of irrigation, b. volume of wastewater irrigated, c. field irrigated. d. length of time field is irrigated, e. continuous weekly,monthly,and year-to-date hydraulic(inches/acre)loadings for each field, f. weather conditions,and g. maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Petmittee at the point prior to irrigation every March,July,and November for the following parameters: BODS TSS NH3 as N Sodium Magnesium Calcium pH Sodium Adsorption Ratio by Calculation NO3, as N 1 4 1 00/04/2001 MON 11:02 FAX 919 494 3049 FINANCE/ACCOUNTING Q0 008/012 4. Three(3)copies of all operation and disposal records (as specified in condition II12) on Form NDAR-1 shall be reported monthly and submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring data(as specified in condition III 3)on Form NDIVIR-1 shall be reported monthly and submitted on or before the last day of April,August,and December. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non-Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh,North Carolina 27699 1617 5. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office,telephone number(919)571-4700 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 wastewater treatment facility which results in the treatment 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 directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. For purposes of reporting data, the following changes shall be made Imputing the identities of the monitoring wells: MW-4A will be reported as MW-i; MW-7A will be reported as MW-2; MW-BA will be reported as MW-3; MW-12A will be reported as MW-12;and MW-I6A will be reported as MW-I6. 2. Existing monitor wells MW-1, MW-2, MW-3, MW-Il, MW-12, MW-13, Mw-14, MW-15, MW-16, MW-17, MW-18, MW-19, MW-20, MW-21, MW-22, MW-23, MW-24, and MW-25 shall be sampled every March,July and November for the following parameters: Water Level eel Sulfates Chloride Total Dissolved Solids(TDS) Ammonia Nitrogen Manganese Total Organic Carbon(TOC) Nitrate Nitrogen 5 06/04/2001 MON 11:03 FAX 919 494 3049 FINANCE/ACCOUNTING r, 009/012 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points(top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. If TOC concentrations greater than 10 mg/I are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring; Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh,N.C. 27699-1636 on or before the last working day of the month following the sampling month. 3, Any additional groundwater quality monitoring.as deemed necessary by the Division,shall be provided. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either(1)250 feet from the waste disposal area, or (2)50 feet within the property boundary,whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediatiou action in addition to the penalty provisions applicable under General. Statute 143- 215.6A(a)(1). • 5. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. V. INSPECTIONS I. Adequate inspection, maintenance, and cleaning shall be provided by the Pennittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment,a threat to human health,or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by.the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials,enter and inspect any property,premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit;may inspect or copy any records that must be maintained under the terms and conditions of this permit,and may obtain samples of groundwater, surface water,or leachate. VI., GENERAL CONDITIONS 6 00/04/2001 MON 11:03 FAX 919 494 3049 FINANCE/ACCOUNTING &1 010/012 1. permit it shall become voidable unless the facilities are constructed in accordance with the conditions of this permit,the approved plans and specifications,and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership,or there is a name change of the Permittee,a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved,and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Perrnittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143- 215.6C. 5. The issuance of this permit does not preclude the Permittee from complying.with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal)which have jurisdiction. 6. The following are approved sites for disposal of treated wastewater by spray irrigation by Novozymes North America,Incorporated: Application Area(acres) Site.No. Owner/Lessee (excluding buffers) F 3 Novo Farm No. 1 20.1 F-4 Novo Farm No. 1 8.8 C-2 Novo Farm No.1 18.6 C-3 Novo Farm No. 1 14.1 T-2 Novo Farm No. 1 6.0 T-3 Novo Farm No. 1 10.Q subtotal-77.6 W-1 Novo Farm No.2 8.7 W-2 Novo Farm No..2 5.9 W-3 Novo Farm No.2 7.4 W-4 Nova Farm No.2 16.0 W-5 Novo Farm No.2 53 W-6 Novo Farm No.2 10.5 W-7 Novo Farm No.2 9.6 W-8 Novo Farm No.2 4.1 W-9 Novo Farm No.2 38.8 W-10 Nova Farm No.2 16.1 subtotal-122.4 G-1 thru G-4 Novo Farm No.3 • 20.9 G-5 Novo Farm No.3 5.3 G-6A Novo Farm No.3 7.5 G-6B Novo Farm No.3 7.5 G-7 • Novo Farm No.3 7.9 G-8 Novo Farm No.3 subtotal-57.3 Continued on the next page... 7 06/04/2001 MON 11:03 FAX 918 494 3049 FINANCE/ACCOUNTING la 011/0 S-1 Isto'io Farm No,4 221.0 S-2 Novo Farm No.4 14.6 S-3 Novo Farm No.4 26.5 S-4 Novo Farm No.4 13.7 subtotal-275.8 VF-1 Willie&Ingrid Volk 46.9 VF-2 Willie&Ingrid Volk 48.4 VF-3 Willie& Volk 16.6 VF-4 Willie&Ingrid Volk 7_5 VF-5 Willie&Ingrid Volk subtotal- 124.9 J-1 R.J.Joumigan 12.9 1-2 RJ.Joumigan 28.8 J-3 RJ.Joumigan 12.7. subtotal 54.4 Application Area(acres) Site No. Owner/Lessee 'excluding buffers) El-1 E.H.Journigan 12.1 E.1-2 ElLiouruigan 7.6 EJ-3 E.H.Journigan 4.3 EJ-4 E.H.Journigan 4.3 EJ-5 E.H.Journigan 8.8 EJ-6 E.H.Journigan 7.7 EJ-7 E.H.Journigan 17.0 EJ-8 E.H.Journigan 33.6 EJ-9 EH.Journigan subtotal-102.0 OF-1 Charles Goswick 9.4 GF-2 Charles Goswick 20.9 GF-3 Charles Goswick 15.4 OF-4 Charles Goswick 33.1 subtotal-78.3 PF-1 William E.Pearce 4.2 PF-2 William E.Pearce 13.3 PF-3 William E.Pearce 11.6 PF-4 William E.Pearce 11.2 PP-5 William E.Pearce 5.9 PF-6 William E.Pearce 6.2 subtotal-52.4 TOTAL AVAILABLE ACRES- 945.6 8 02/16/2001 FRI 15:16 FAX 919 494 3049 FINAIICe!A4uuusaleito ti.--- - - •-. e, '• r y ' ''�-• 7 ' NORTH CAROL(NA DEPARTMENT OF s lieENtVIRONMENT AND NATURAL RESOURCES a RALEIGH REGIONAL C�P'FiCE tt, � J R ',� , ;,1 r- DIVISION OF WATER QUALITY Ws .,,. January 5,2001 4-,,, - • fiol.MAN , gTA*T • f- ' `" Ms.Pat Goddard,Tax Administrator ��' Franklin + • • � Countyof l''`,.4 Post Office Box 503 r i.j ,1& #-' Louisburg,N.C.27549 er 'yr, , » Subject: Tax Certification � : Novozyr�ses North America,Inc. : --..,: 4 • Wastewater Treatment/Disposal Facilities mac Certificate of Approval No.TCS-RNOIb • ,k, rf; sty s ..�,. Franklin County' r°,:-1: r -1 : ,- c.,� ``•� `- i. Dear Ms. Goddard: Mr.- .4 • Certification TES-Rlit?d covering 'lilt ' - Transmitted herewith are two(2) copies of the Tax . { 1 • -wastewater treatment and disposal facilities which serve the Novozymes North America.,• 1.. - '-,41,' , Inc: facility in Fraak]in County. Novozymes North America, Inc. may use this Certification to obtain tax benefits in 1 ++ accordance with the appropriate North Carolina General Statutes[NCGS 105-275(8)]. The 4 Division of Water Quality's Raleigh Regional Office has confirmed the construction of . these wastewater treatment/disposal facilities. Please be advised,however,that this Office -,.� x232 has not attempted to judge property tax values. . If you have any questions regarding this matter,please contact Mr.Randy Jones, of my _ ;: •e.. ^ •= staff or me at 919/571-4700. Sincerely, 4-th,i:Yu{ i tZ „t C � Arst•*;- . — '---Au )2_11_,Z , .. 1' . 4?+ ", Kenneth Schuster,P.E. w ,,,,., ��,,,. Regional Water Quality Supervisor ` .. `. Attachment ` '.'' file: I]:ta7CCCrt�riO�GZ.tBX r,nr- v f t,i•k t. Y4 :0 I .+'�i .� �.ici �itw'S i".:.- MOUND ADDRESS: 1830 MAIL SCRv1ee EENTBR,RALE:sM,NoRTN eAwat.sNA 17iDg-I8a8 "�+,stir (K.. r LOCAYION:3600 DASMITY DRIVE,Suflz 1Q1,PA1.1<1CM, NC 27fO>• p•�ty,t;� � PNOta III Y-871.4700 FAX/fi•571-+�918 6::!: ••t.- • v ,�„'t Xi,'L+ r AN EQRAL 6PPORTUNITY I Art/RMATIYY.ACTION EMPLOYER-SD% RECYCLED/GO% ►DST-COMiVMiR PAPER ,•p.l.4+' 0!W".t Peadek. 6 I NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH,NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege;Amortization;Property) In accordance with the provisions of the General Statutes of North Carolina (G,S. 105-275 (8)), this document is to certify that: NOVOZYMES NORTH AMERICA,INC. FRANKLIN COUNTY has been issued Permit Nos. WQ0002806 and WQ0003487 by the Division of Water Quality for the treatment and disposal of wastewater and wastewater residuals originating from the Novozymes North America,Inc.,facility in Franklin County. The treatment and disposal facilities include the items identified in the attached letter, dated September 11, 2000, from Novozymes North America, Inc. (formerly Novo Nordisk North America,Inc.). The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced shove: a. have been constructed and placed into operation;and b. comply with the requirements of the EMC; and c. are being operated in accordance with the terms and conditions of the applicable permits(referenced above);and d. have as their primary, rather that incidental purpose, the reduction of pollution resulting from the operation of the facilities that they serve. - Id)005/008 • Tax Certification Novozymes North America,Inc. Page -2- Issued at Raleigh, North.Carolina this the 5th day of January,2001. By the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. Kenneth Schuster,P.E. Regional Water Quality Supervisor Raleigh Regional Office TCS-RI101 6 file: h:\taxcert\novo.tax • 0�wAT�A Oit C. Michael P.Easky,Governor t41111 r William G.Ross Jr..Secretary ■�, North Carolina Department of Environment and Natural Resources Q Alan W.Klimek,P.E.Director Division of Water Quality March 29,2005 Mr.Jack W.Blackmer Environmental Affairs Manager Novozymes North America,Inc. Post Office Box 576 Franklinton,North Carolina 27525-0576 Subject: Tax Certification Novozymes North America,Inc. Pollution Abatement Assets Certificate of Approval No.TCS-RH-175 Franklin County Dear Mr.Blackmer: • Transmitted herewith are two(2)copies of the Tax Certification(TCS-RH-175)for various pollution abatement assets located at the Novozymes North America,Inc.facility in Franklin County. These assets are authorized by Division of Water Quality Permit Nos.WQ0002806 and WQ0003487. Novozymes North America,Inc.may use this Certification to obtain tax benefits in accordance with the appropriate Carolina General Statutes[NCGS 105-275(8)]. The Division of Water Quality Raleigh Regional Office has confirmed the construction of these assets,as identified in Attacluueut A to this document. Please be advised,however,that this Office has not attempted to judge property tax values. If you have any questions regarding this matter,please contact Mr,Randy Jones,of my staff,or me at 919/571-4700. Sincerely, -44zAcetiffe.,d4r sie3gee'0"1/70 S.Jay Zimmerman,L.G. Regional Supervisor Attachment file:h:\taxctrt\noyo2b.let tificaarowir Aquifer Protection Section Raleigh Regional Office 1628 Mail Service Center Raleigh,NC 276 99-1 62 8 Phone(919)733-3221 3800 Barrett Drive Raleigh,NC 27609 Fax (919)571-4718 Customer Service 1-877-623-6748 Internet http•/fh2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH,NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege;Amortization;Property) In accordance with the provisions of the General Statutes of North Carolina(Q.S, 105-275(8)),this document is to certify that NOVOZYMES NORTH AMERICA,INC. FRANKLIN COUNTY has been issued Permit Nos.WQ0002806 and WQ0003487 from the Division of Water Quality which authorizes Novozymes North America,Inc.to own and operate the pollution abatement assets,described in Attachment A of this document,at its facility in Franklin County. The Environmental Management Commission(EMC)and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation;and b. comply with the requirements of the EMC;and c. are being operated in accordance with the terms and conditions of the applicable permit(referenced above);and d. have as its primary,rather than incidental purpose,the reduction of pollution resulting from the operation of the facility that it serves. Issued at Raleigh,North Carolina this the 29th day of March,2005. By the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. • S.day Zimmerman,L.G. Regional Supervisor /14?-2rk Raleigh Regional Office TCS-RH-175 file:h:ltaxcertlnovob.let • PAT MCCRORY Governor DONALD R. VAN DER VAART Water Resources • Secretory ENVIRONMENTAL QUALITY S. TAY ZTMMERMAN Director May 2,2016 Mr.Rich Olofson Novozymes North America Inc. P.O Box 576 Franklinton,NC 27525 i I Subject: Tax Certification for Pollution Abatement Equipment Real and Personal Property Tax Certification Number TCS-RH-230 Novozymes North America Inc. Franklin County Dear Mr.Olofson: • 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. Please 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 Son a.Ar zo flcden r,, ov or 919-807-6333. (/ Sinceikly, ,/Aohn E.Hennessy;Sub Compliance&Expedited Permitting Unit Attachment Cc: 1�File Copy Stara of North Carolina Environmental Quality I water Rosman • 1617 Marl service Center I Raleigh,Nas.b Carolina 27699-16I7 919 707 9000 _ m e5 aM+.i'6 ,f •vow F w fiFiPf6+w°'YJ."+a.ns..we.Ms+l.f ..4.°^n .May.W„i;,i:' • Ty Water Resources ENVIRONMENTAL QUALITY 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 certify 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 ui eq pment on Febrnary•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 EMC;and 4. The property has,or when completed will have,as its primary rather than incidental reduction of water pollution resulting from the discharge sewage or waste. purpose the 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:Mav 2,2016 / 34 n E.Hennessy,Super' ompliance&Expedited Pe i u gT*tit cc: Tax Administrator,Franklin Counts Central Files Raleigh Office Files UZ/ib/1UU1 ttil la:ti tAA 0t0 rog+ *ova., a/.a.:ac.v... — in IS 0 2 0 'a Li 2 September 11,200 Witt t Randy Tones _ Novo Notdtsk Steams?) Environmental Engineer t.,-1 North AnterIna Division of Water Quality State Road 1003 NC DE1 R Box 576 Raleigh Regional Office Frankfmton,NC 275254576 1628 Mail Service Center FAX 919�9a-3a50 i Tel. 9194943000 Raleigh,NC 27699-1,628 1 • Dear Randy: Below are assets that we would like to register for pollution tax abatements. We do not generate any revenue from these systems and farmland. These assetsexclusively to control and treat wastestreams to prevent pollution of surface water and groundwater in association with the following permits: Wastewater&Spray Irrigation: Permit No.WQ0002806 Spent Biomass System: Permit No.WQ0003487 The first item listed(Waste Treatment Plant)has already been certif ed under permit number WQ 0002806 but is included in order to provide a complete listing of pollution abatement expenditures. • ASSETS REQUESTED FOR TAX ABATEMENT ire-Service Device/Description Project# Cost Date . • • Tax Value . 1991 NNBI Expansion Project Waste Treatment Plant(aureratycartired) 10754 POH 5,059,263, 12/31/1994 2,228,076 SEM Storage Tanks ' 10754 PON 274,059 12/31/1994 120,586 . Farm Equipment 10754 NNEI, 814.972 12/31/1994 355,558 Site Woric-Farm 10754 NNE 185,924 12/31/1994 81,807 Project Total 6,334,218, 2,757,056 1995 Expans1On Project Process Waite Water irrigation Equipment 1503140 450,571 10/31/1987 324,411 _. Spent BioMass Storage Tanks - 1503141 650,275 08/31/1999 585,248 PVVW&SBM.ContmlalEnginseri9 1503142 . 476,0044 12/31/1995 385,563 Project Tota/ 1,576;550 1,295,222 In-Service Project Device/Description # Cost Date Tax Value i996 Expans/ --Project 1,81$ Irrigation Piping 158314g 2,368 10/23/1998 irrigation Equipment 1583141 38,314r 10/23/199& 31,034 New Aeration System 1583142a 1,035,722 10/23/1998 838,935 New Clarifier 1583143 1,154,738 12/23/1998 935,338 15831 ►E IectricaUfnstivmentation • 4k 143,440 10/23/1998 116,186 Engineering __ 1583146 10/23/1998 218,960 Project Total 547,E $2,140.371 1998 Project lnigatlon Reel 98018951 • 31,219 04/01/1ssal 251287 BM Tractor 98058951 _.,119,356 02/11/1999 107,420 S8M Boom Wagon 98038951 14,277' 12/01/1999 12,849 "Honey Wagon'Undercarriage Upgrade 98048951 9,582 12/31/1998 7,745 Project Total 174,414 $ 153,30; 1999 Project 9 199 Utility Truck 998951021 35,122 05/01/1999 31,610 JD 8400 SBM Tractor 99895105 120,734 12/03/1999 108,681 Farm 5 Erosion Control 99895101 88,869 12/01/1999 79,982 'SSW Lime m U rade 998951 94.902 12/29119$9' 85412i Portable PWW irrigation E isi eat 99895104_ 82,3174 1222/1999 $ 74,085 379,750 project Total 421,944 • Farm Land /Farm 1 (W1 eless� 2Q - 206,20S,0020 Farm 21wght) 5 87 Farm 3 (Smith/Goswick) 117,703 Farm 4 (Stephenson) 15 arm 5 ButlockhM 550,34177 lliamson) ;1,,550,34 Farm Land Total . 6 �li,fl10,9E7 Total Pollution Abatement TarValues Attached are spreadsheets that include the above current list of assets and those that were in service during the five prior years, i i t 1 i 1 I 2 - - .. i 3 If you have any questions,please contact me at 494-3378. Sincerely, -0( • ack W.Blackmer Environmental Coordinator cc: Dirk Phillips— Staff Accountant- Compliance Steve Stadelinan—Manager,Waste Management Enclosures • 1 3 Attachment A. T CS-RH-175 Below are assets that we would like to register for pollution tax abatements. We do not generate any revenue from these systems. These assets are used exclusively to control and treat • wastestreams to prevent pollution of surface water and groundwater in association with the following permits: Wastewater& Spray Irrigation: Permit No.WQ0002806 Spent Biomass(Residuals)Systenm:. Permit No.WQ0003487 40. is!, Pan es 4 _ r $22,551 . $9,021. 10 PviiN inliallotr 1,4)060 • $74,471 , 5/31/2004 $33,815 .x..,. 102 Stop plitin • $18,050_ 121 0g $14,018 2002- •101 SalrthOlor • $58,830 10/14/2002 $12,093 +2002495405 FF1 Water Flew Meters • $30,337 Wl5I)o3 $7,$85 2 405-1Q6 SBM Trx r _ • $114,e) _ 2/5 2003 $40,780 A$4. ;•. t$' Process =;- Manhole UG • $95,500 8/1/2003 $82,409 " :ice 101 PVWV ( . Plptng . • $58,742 4/1/2003 $20,834 2003-895-103 FF1 SEIM Antioam Dosing a $24,917 811 $11,247 20 5-104 PVVW Irrigation Reel a $30,118 1 7/1/2003 $7,629' A.200007 Vehicle-Truck for Farm Shop s $28,322 2/24/2004 $12,784 Storm Drain Conversions FFG& A.2,00017 F . 9oi $22,124 9/1/2004 $9,986 A200019 SBM Wagon IP $34,225 6/1/2004 $15,449 A.200033 FA/Wit Irrigation Reel a $29,348 1 8/1/2004 $13,247 A.200039 Butte Fuse Welder for HDPE Pipe m $13,068 8/1/2004 $5.899 Totals $853,581 t $29 3,897 06/04/2001 ICON 11:00 Fa 919 494 3049 FINA,YCE/ACCOU!NTING it 002/012 • • State of North Carolina Department of Environment and Natural Resources 4 rerigrAA Division of Water Quality James B. Hunt, Jr., Governor Bill Holman; Secretary Kerr T. Stevens, Director t° o Ro a'. t. 'l!','►1!J '.1-.... ers March 14,2001 MAR 2 fl 20tH �%. LEE YARBROUGH,GENERAL MANAGER /50/ NOVOZYMES NORTH AMERICA,INC • Jae P©BOX 576 SITE MANAGEMENT FRANKLINTON,NC 27525 r$� Subject: Permit No.WQ0002806 Novozymes North America.Inc. Wastewater Spray Irrigation Franklin County Dear Mr.Yarbrough: In accordance with your name change request received November 1,2000,we arc forwarding herewith Permit No.WQ0002806,dated March 14,2001,to Novozymes North America,Inc.(NNBNA)for the continued operation of the subject wastewater treatment and spray irrigation facilities. This permit shall be effective from the date of issuance until April 30, 2005, shall void Permit No. WQ0002806 issued May 15, 2001,and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please note that Item (d) of the first pan of the system description has been updated to reflect that NNBNA decided not to relocate the mechanical aerators to Lagoon 2. Item (a) of the second part of the system description has been amended to reflect that one of the two previously permitted 6.0 million-gallon. aerated storage lagoons is now serving as an aeration basin. Condition M. 4. has been amended to require that monitoring be reported monthly on both Form NDMR and Form NDAR. Please be aware that some of the permit conditions in Section IV. Groundwater Requirements have changed.Permit Condition VI. 1.recommends the renaming of several of the monitoring wells for purposes of reporting monitoring results. In lieu of reported trends of increasing concentrations of Total Ammonia and - Nitrate Nitrogen in many of the wells,Permit Condition VI. 2.requires that the monitoring wells be sampled for Ammonia Nitrogen instead of Total Ammonia as has been previously required. If any pans, requirements, or limitations contained in this permit are unacceptable,you have the right to request an adjudicatory hearing upon written request within thirty(30)days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings,6714 Mail Service Center,Raleigh,NC 27699-6714. Unless such demands are made this permit shall be final and binding. 1617 Mail Service Center,Raleigh,North Carolina 27699.1617 Telephone(919)733-5083 Fax(919)715-6048 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper 06/04/2001 NON 11:01 FAX 919 494 3049 FINANCE/ACCOUNTING 0003/012 If you need additional information concerning this matter, please contact Thelma Williams at (9I9). 733-5083 extension 566. Sine ..I-ICerr T.Stevens cc: Franklin County Health Department Raleigh Regional Office;Water Quality Section Raleigh Regional Office,Groundwater Section Groundwater Section,Central Office Technical Assistance and Certification Unit Non-Discharge Compliance/Enforcement Unit • • Tax Certification Inspection Report Determination Facility Novozymer North America Inc.(Franklinton) Tax Certification Number TCS-RH430 Inspection Date• 3'n c:i e a✓► 2'2Z.-Z..1(,,ri 5 icp11,n.a,r W/ /16, tie- hw'i c ,� Y1et eN ALL ITEMS LISTED QUALIFY FOR TAX CERTIFICATION: Yes"j'„K No ❑ I. Anaerobic Digester IC Reactor Qualifies? Ye/s ' No Comments: j_5jJe29 . 20� . 1 2. Anaerobic Digester Sulfur Treatment Qualifies? { I+lo 3. Anaerobic Digester Recirculation Tank Qualifiests No Comments: PEN 16 r 520 4. Anaerobic Digester Flare Qualifies? es No 5. Anaerobic Digester Pre Acidification Tank Qualifies? 41090 No Comments:___Ea afen 67; , j 6. Anaerobic Digester Raw Material System Qualifies? es No Comments: F �ti Cz I _ 7. Process Waste Water Clarifier Basin Agitator Qualifies? Yes^`' No Comments: _ i- Ei�; 6,9g. 5 1. _ deem iIf•r Pile mum check list(00000002) Page*. 1 of 2 ax Certification Inspection Report Determination Facility* Novozymer North America Inc.(Frankliaton) Tax Certification Number TCS RH 230 Inspection Date oidei o,,n Z/-Z2j— 016 p;c' k'S awn;tie Mt tillter 8. Process Waste Water Pump FCO98AP09 Qualifies? deli No Comments: lc Q9p j Pqc sr,y 74.n � frti F eq M.. 9 Process Waste Water Pump FCO9$AP10 Qualifies? ,� No Comments: C O 4 t,4170 1 10. Process Waste Water Pump FEM98AP04 Qualifies? � Na Comments: 7--t4,6 ' .tilbt4 s 17 11. Process Waste Water Pump FEM9SAP0S Qualifies? dicio, No gmugua...1 : e 12. Process Waste Water Primary Clarifier Skimmer Qualifies? es No . - ? :...,: . PO5_c714$ it/ 13. Utility Building Qualifies? 00 No Comments: '0o y - { i - 14. Building FEN Qualifies? 'es No r its: -4-0a4 C'Fir ' check I381( ,+2) _ -..�.-- .._.._._..... ....-..--_.__ .. ,....-._ 00/04/2001 MON 11:01 FAX 919 494 3049 FINANCE/ACCOUNTING Z904/012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143,General Statutes of North Carolina as amended,and other applicable Laws,Rules,and Regulations PERMISSION IS HEREBY GRANTED TO Novozymes North America, Ins. Franklin County FOR THE continued operation of a pharmaceutical wastewater treatment plant expanded to 500.000 GPD by the previous modifications as follows: (a) The existing 240,000 gallon capacity Lightnin aeration system is used as back up for providing treatment of permeate wastewater flow. (b) Continue to use the existing lift station that includes two-725 GPM pumps,two•300 GPM pumps,and one- 16 GPM primary sludge pump. (c) Continue to use the existing primary clarifier(40 ft.dia.X 12 SWD). (d) Replaced the existing nine- 15 hp mechanical aerators in Lagoon No. 1 with a Biolac type diffused aeration system. (e) Relocated the existing 1,920 GPM Gorman Rupp pump from the existing Lightnin aeration system to Lagoon No. 1 for providing 2,000 GPM internal recirculation in Lagoon No. 1. (f) Provided a new secondary clarifier(80 ft.diet.X 15 ft SWD). (g) Provided a new pump station that.includes two 400 GPM sludge recirculation pumps, two 200 GPM waste sludge/scum pumps,and two 700 GPM intermediate lift pumps. (h) Provided a flow meter and sampler for the influent to the Lagoon No. 1. (i) Provided a flow meter for waste sludge. Permission is also granted for the continued operation of the existing pharmaceutical wastewater collection and - treatment facility(expanded by means stated above to a flow of 500,000 GPD)consisting of: eight-inch gravitysewer,approximately1,600feetfour-inch approximately 1,3351tnear feet of rig inch s er, linear of four Inch gravity drair line;approximately 705 linear feet of three-inch force main; a 240,000 gallon capacity aeration basin with two 20 horsepower platform aerators;a 40-foot by 12-foot clarifier for the pretreatment of process wastewater;a lift station consisting of two 725 GPM pumps and two 300 GPM pumps;a primary 16 GPM transfer pump; one 6.0 million gallon aerated storage lagoon,one 6.0 million gallon aerated basin, and a 36 million gallon lagoon; (b) transfer of evaporator condensate from the Company's plant facilities directly to the wastewater storage Iagoon #i2 without pretreatment in the aeration basin; (c)a 1,920 GPM Gorman-Rupp centrifugal pump,six four-inch Mazzei injectors,and all the necessary valves and piping for the flow of wastewater to and from the injectors on the Lightnin basin, 06/04/2001 MON 11:01 FAX 919 494 3049 FINANCE/ACCOUNTING a 005/012 (d)evaporative disposal of excess treated wastewater as necessary by recirculating water in lagoon#2 through the portable spray irrigation guns and back into the lagoons; (e)approximately nine feet of three-inch waste water collection piping to allow the collection of food preparation wastewater and the discharge of the collected wastewater into the existing process wastewater piping system, and the (f)spray irrigation of treated wastewater on a total of 945.6 acres of available land as listed in condition VI.6.of this permit and including the following existing spray irrigation equipment: 1) a 700 GPM irrigation pump; 2) a 1500 GPM irrigation pump; 3) a 800 GPM pump: 4) one center pivot type irrigation system; 5) reel type sprinkler equipment with portable spray guns;and 6) approximately 4,320 linear feet of six-inch diameter underground force main with hydrant connections; and approximately 1,375 linear feet of twelve-inch, 15,500 linear feet of eight-inch and 1,220 linear feet of six-inch irrigation piping with hydrants. 7) The existing irrigation equipment per field is as follows: A) to the RI.Joixaizan property ialso will sery ng,gorti ors of the E-H,Joimtimul f arm) 1,400 linear feet of six-inch irrigation line,3,800 linear feet of eight-inch irrigation line,and twelve six-inch hydrants, B) to the Charles Goswick property-5,400 linear feet of existing six-inch irrigation line with ten hydrants, C) to the plow Farm#2;two center pivot irrigation systems consisting of a Model 8000 Valley Center Pivot system with a Nelson 100 end gun which provides 1,194 linear feet of wetted area and handles 450 GPM, 950 linear feet of six-inch irrigation piping, 10 linear feet of eight-inch irrigation piping, and five six-inch hydrants, D) to the Novo Farm#3;fields W7 and W9(48.4 acres by center pivot)and a Model 8000 Valley Center Pivot system with a Nelson 100 end gun which provides 670 linear feet of wetted area and handles 250 GPM to irrigate Farm 3,field 02(23.7 acres by center pivot),and 2,600 linear feet of six-inch irrigation piping and seven six-inch hydrants, B) to the Novo Farm#4;2,000 linear feet of six-inch irrigation piping,4,200 linear feet of eight-inch irrigation line with 19 hydrants,with the three areas to be irrigated by reel type sprinkler equipment, F) the William E,Pearce Farm will be served by temporary,above ground piping from the Novo Farm #2,Novo Farms#4 and the E.H.Journigan Farm piping systems, and the The remaining acreage of these listed fields will be handled by portable irrigation equipment from existing irrigation piping. This permit is issued to insure proper operation of the above facility with no discharge of wastes to the surface waters,pursuant to the application received June 20, 1997 and in conformity with the project plan,specifications,and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2005,shall void Permit No.WQ0002806 issued March 6,2001,and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS • I. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater,the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2 06/04/2001 NON 11:02 FAX 919 499 3049 FINANCE/ACCOUNTING f 008/012 2. The issuance of this permit shall not relieve the Perminee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-2 1 5.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated Wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells,and g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications,which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any rnofiications to the existing facilities will require a permit modification. IL OPERATION AND MAINTENANCE REOUIR,E TENTS . 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC) the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge(ORC)of the wastewater treatment facilities.The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Pennittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class U.III,and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A.0202 3. A suitable year round vegetative cover shall be maintained on all wastewater irrigation areas.Several acres of the land added with the most recent issuance of this permit had been cleared of trees.These areas shall have established an adequate vegetative cover over the fields and grassed waterways around the irrigation areas prior to initial irrigation on the fields.Agronomic rates(Plant Available Nitrogen)for the cover crop shall not be exceeded. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. 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. • 3 05/04/2001 MON 11:02 FAX 919 494 3049 FINANCE/ACCOUNTING ff007/012 7. The application rate shall not exceed 156 inches per acre per year on Novoymes North America Farms I, 2,and 3,and fields VF-I,VF-2,and VF-3. 8. The application rate shall not exceed a cumulative loading of 73.8 inches over any twelve (12) month period on fields J-1,I-2,and 1-3 and fields GF-1,GF-2,GF-3,and OF-4. 9. No type of wastewater other than that from Novoymes North America, Inc. shall be sprayed onto the irrigation area. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 12. Several fields have rock outcrops within the spray areas. Please buffer and avoid irrigation on these rock outcrops. 13. If animal waste is being applied to any of the spray irrigation areas adequate protection shall be taken to insure this material is not washed off the site. Also, if animal waste is being applied to a field, the irrigation rate shall be reduced to an appropriate level to insure that agronomic rates are not exceeded for that field. 14. Freeboard in the aeration and storage lagoons shall not be less than one foot at any time. UI. MONITORING AND_tEPORTING REOUJR MENTS 1, Any monitoring(including groundwater,surface water.soil or plant tissue analyses)deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Pesmittee tracking the amount of wastewater disposed. These records shall include,but arc not necessarily limited to,the following information; a. date of irrigation, b. volume of wastewater irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly,monthly,and year-to-date hydraulic(inches/acre)loadings for each field, f. weather conditions,and g. maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Pennittee at the point prior to irrigation every March,July,and November for the following parameters: BODS TSS NH3 as N Sodium Magnesium Calcium pH Sodium Adsorption Ratio by Calculation NO,as N 4 00/04/2001 )ttN 11:02 FAX 919 494 3049 FINANCE/ACCOUNTING 00 /� 8 012 4. Three (3)copies-of all operation and disposal records (as specified in condition III 2) on Form NDAR-1 shall be reported monthly and submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring.data(as specified in condition III 3) on Form.NDMR-1 shall be reported monthly and submitted on or before the last day of April,August,and December. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non-Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 5- Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number(919)571-4700 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 wastewater treatment facility which results in the treatment 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 directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REOUCREMENTS 1. For purposes of reporting data, the following changes shall be made regarding the identities of the monitoring wells: MW-4A will be reported as MW-l; MW 7A will be reported as MW-2; MW-8A will be reported as MW-3; MW-12A will be reported as MW-12;and MW-16A will be reported as MW-16. 2. Existing monitor wells MW-1, MW-2, MW-3, MW-11, MW-12, MW-13, MW-l4, MW-15, MW-16, MW-17, MW 1S, MW-I 9, MW-20, MW-21, MW-22, MW-23, MW-24, and MW-25 shall be sampled every March,July and November for the following parameters: Water Level pH Sulfates Chloride Total Dissolved Solids(TDS) Ammonia Nitrogen Manganese Total Organic Carbon(TOC) Nitrate Nitrogen 5 00/04/2001 MON 11:03 FAX 919 494 3048 FINANCE/ACCOUNTING 009/012 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth re water in each well shall be measured from the surveyedp point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well,additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mail, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring'MC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form)by the Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center,Raleigh,N.C.27699-1636 on or before the last working day of the month following • the sampling mouth. 3. Any additional groundwater quality monitoring,as deemed necessary by the Division,shall be provided. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system consixucted after December 31, 1983 is established at either(1)250 feet from the waste disposal area, or (2)50 feet within the property boundary,whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General.Statute 143- 215.6A(a)(1). 5. In accordance with I5A NCAC 2L, a jtEYIEW,BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permduee. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Pennitree to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment,a threat to human health,or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by.the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. My duly-authorized officer, employee, or representative of the Division may, upon presentation of credentials,enter and inspect any property,premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit;may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater,surface water,or leachate. VL GENERAL CONDITIONS 6 09/04/2001 MON 11:03 FAX 919 494 3049 FINANCE/ACCOUJNTING lit 010/012 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit,the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership,or there is a name change of the Permittee,a formal permit request must be submitted to the Division accompanied by an application fee,documentation from the parties involved,and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143=215.6A to 143- 215.6C. 5_ The issuance of this permit does not preclude the Permittee from complying_with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal)which have jurisdiction. 6. The following are approved sites for disposal of treated wastewater by spray irrigation by Novozymes North America,Incorporated: Application Area(acres) Site No. OwnerLLcssee Lexcludimr buffers) F 3 Novo Farm No.1 20.1 F-4 Novo Farm No. 1 8.8 C-2 Nova Farm No. 1 18.6 C-3 Novo Farm No. 1 14.1 T 2 Novo Farm No. 1 6.0 T-3 Novo Farm No. 1 10.Q subtotal-77.6 W-1 Novo Farm No.2 8.7 W-2 Novo Farm No.2 5.9 W..3 Novo Fain No.2 7.4 W-4 Novo Farm No.2 16.0' W-5 Novo Farm No.2 53 W-6 Novo Farm No.2 10.5 w-7 Novo Farm No.2 9.6 W-8 Novo Farm No.2 4.1 W-9 Novo Fann No. 2 38.8 W-10 Novo Farm No.2 16.1 subtotal-122.4 G-1 thru G-4 Nova Farm No.3 20.9 G-5 Novo Farm No.3 5.3 G-6A Novo Farm No.3 7.5 G-6B Novo Farm No.3 7.5 G-7 Novo Farm No.3 7.9 G-8 Novo Farm No.3 8.2 subtotal-57.3 Continued on the next page... 7 06/04/2001 MON 11:03 FAX 919 494 3049 FINANCE/ACCOUNTING []011/o12 S-i Novo Farm No.4 221.0 S-2 Novo Farm No.4 14.6 S-3 Novo Farm No.4 26.5 S-4 Novo Farm No.4 13.7 subtotal-275.8 • VF-1 Willie&Ingrid Volk 46,9 VF-2 Willie&Ingrid Volk 48.4 VF 3 Willie&Ingrid Volk 16.6 VF-4 Willie&Ingrid Volk 7.5 VF-5 Willie&Ingrid Volk subtotal- 124.9 J-1 R.J.Joumigan 12.9 J-2 R.J.Joumigan 28.8 J-3 RJ.Joumigan 12.7, subtotal-54.4 Application Area(acres) Site No. Owner/Lessee (excluding_bi fexs) EJ-1 E. I.Journigan 12.1 EJ-2 E.H.Journigan 7.6 EJ-3 E.H.Journigan 4.3 EJ-4 E.H.lournigan 4.3 EJ-5 E.H.Journigan 8.8 EJ•6 E.H.Jouznigan 7.7 EJ-7 E.H.Journigan 17.0 EJ-8 E.H.Jonrnigan 33.6 EJ-9 E.H.Jonrnigan 6.6 subtotal- 102.0 OF-1 Charles Goswick 9.4 GF-2 Charles Goswick 20.9 GF-3 Charles Goswick 15.4 OF-4 Charles Goswick 33.1 subtotal-78.8 PF-1 William E.Pearce 4.2 PF-2 William E.Pearce 13.3 PF-3 William E. Pearce 11.6 PF 4 William E.Pearce 11.2 PF-5 William E.Pearce 5.9 PF-6 William E.Pearce 5`2 subtotal-52.4 TOTAL AVAILABLE ACRES- 945.6 a 8 t