NCS000115_Renewal application_20221102

RECEIVED
NOV 0 2 2022
DEW-Stormwater Program
National Pollutant Discharge Elimination System
Application for Permit Renewal
Permit No. NCS000115
novozymes�
Novozymes North America, Inc.
Franklinton Plant
77 Perry Chapel Church Road
Franklinton, North Carolina
October 2022
TRINITY CONSULTANTS
1 Copley Pkwy, Ste 205
Morrisville, NC 27560
919-561-7055
Project Number 223401.0120
Tri n it (
Consultants A

TABLE OF CONTENTS
EPA Form 3510-1
EPA Form 3510-2F
Supplemental Information Form
Supplemental Information Form — Attachment 1
Supplemental Information Form — Attachment 2
Supplemental Information Form — Attachment 3
Supplemental Information Form — Attachment 4
Supplemental Information Form — Attachment 5
Supplemental Information Form — Attachment 6

A
EPA Form 3510-1

EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03105/19
NCD982171415
NCS000115
Novozymes North America, Inc.
OMB No. 2040-0004
Form
U.S. Environmental Protection Agency
1
1=/EPA Application for NPDES Permit to Discharge Wastewater
NPDES
GENERAL INFORMATION
SECTIONACTIVITIES
REQUIRING AN NPDES,i
1.1 Applicants Not Required to Submit Form 1
1.1.1
Is the facility a new or existing publicly owned
1.1.2
Is the facility a new or existing treatment works
treatment works?
treating domestic sewage?
If yes, STOP. Do NOT complete No
If yes, STOP. Do NOT 0✓ No
Form 1. Complete Form 2A.
complete Form 1. Complete
Form 2S.
1.2
Applicants Required to Submit Form 9
1.2.1
Is the facility a concentrated animal feeding
1.2.2
Is the facility an existing manufacturing,
operation or a concentrated aquatic animal
commercial, mining, or silvicultural facility that is
a
production facility?
currently discharging process wastewater?
oYes
4 Complete Form 1 No
Yes 4 Complete Form 0 No
z
and Form 2B.
1 and Form 2C.
C
1.2.3
Is the facility a new manufacturing, commercial,
1.2.4
Is the facility a new or existing manufacturing,
mining, or silvicultural facility that has not yet
commercial, mining, or silvicultural facility that
commenced to discharge?
discharges only nonprocess wastewater?
Yes 4 Complete Form 1 No
Yes 4 Complete Form No
and Form 2D.
1 and Form 2E.
1.2.5
Is the facility a new or existing facility whose
discharge is composed entirely of stormwater
associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
0 Yes 4 Complete Form 1 No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
b 15 .
SECTION
2. NAME,
MAILING ADDRESS, .0 CFR
2.1
; Name -
Ric Iftl
Novozymes North America, Inc.
0
2.2
EPA Identification Number
NCD982171415
2.3
Facility Contact
Name (first and last)
Title
Phone number
Randy Green
Manager, Environmental Services
[phone]
a
c
Email address
[e-mail]
2.4
Facility.Mailing Address
z.
Street or P.O. box
PO Box 576
City or town
State
ZIP code
Franklinton
NC
27525
EPA Form 3510-1 (revised 3-19) Page 1

EPA Identification Number
NPDES Permit Number
Facility Name
Fan Approved 03/05/19
NCD982171415
NC5000115
Novozymes North America, Inc.
OMB No. 2040-0004
U g
2.5
Facility Location
Street, route number, or other specific identifier
0
77 Perry Chapel Church Road
rn
o
County name
County code (if known)
Franklin
340
0
E v
City or town
State ZIP code
z m
Franklinton
NC 27525
SECTION•
NAICS CODESI
3.1
SIC Codes)
Description (optional)
2869
Industrial Organic Chemicals
2834
Pharmaceutical Preparations
N
W
V
O
U
V)
U
z
3.2
NAICS Code(s)
Description (optional)
tO
325199
All Other Basic Organic Chemical Manufacturing
U
!n
4.1
Name of Operator
Novozymes North America, Inc.
0
aM
4.2
Is the name you listed in Item 4.1 also the owner?
o
Yes ❑ No
4.3
Operator Status
❑ Public —federal ❑ Public —state ❑ Other public (specify)
o
❑✓ Private ❑ Other (specify
4.4
Phone Number of Operator
[phone]
4.5
Operator Address
Street or P.O. Box
m
E d
77 Perry Chapel Church Road
City or town
State
ZIP code
`o `o
Franklinton
NC
27525
�p U
g
Email address of operator
O
[e-mail]
SECTIONr
r r
v
5.1
Is the facility located on Indian Land?
❑ Yes Q No
EPA Farm 3510-1 (revised 3-19) Page 2

l
EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD982171415 NCS000115 Novozymes North America, Inc. OMB No. 2040-0004
SECTION.• ,0 CFR
6.1 Existing Enviroinj entahPerm(is (check alhthat apply aril ptipt of type't[ie cotrespanding permit number:fareacl~i)
c
m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of
water) fluids)
0,40
NCO089621 NCG500115 NCD982171415
m ° ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA)
8068411/100000109937MC3703500044
T+ -
�' ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify)
u'3
7.1 Have you attached a topographic map containing all required information to this application? (See instructions for
specific requirements.)
Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.)
8.1 Describe the nature of your business.
The facility manufactures food grade and industrial grade enzyme preparations by pure culture fermentation
processes using non-pathogenic, non-toxigenic organisms. The preparations are used in food, as stain removing
ingredients in household detergents and In a number of other industries.
a
m:
a.
- 9.1 Does your facility use cooling water?
❑✓ Yes ❑ No SKIP to Item 10.1.
" 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at
2 : 40 CFR 125 Subparts I and J may have additional application requirements at 40 CFR 122.21 r Consult with our
m; � p Y pp q O• Y
NPDES permitting authority to determine what specific information needs to be submitted and when.
P 9 ty p )
The source of the cooling water is from on site groundwater wells.
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that
apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
m ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section
Section 301(n)) 302(b)(2))
' ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a))
Section 301(c) and (g))
0 Not applicable
EPA Form 3510-1 (revised 3-19) Page 3

EPA Identificafion Number NPDES Permit Number Facility Name - Form Approved 03105119
NCD982171415 NCS000115 Novozymes North America, Inc. OMB No. 2040-0004
SECTION
11. CHECKLIST
1 l
11.1
In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application.
For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note
that not all applicants are required to provide attachments.
Column 1
Column 2
0 Section 1: Activities Requiring an NPDES Permit
❑ w/ attachments
Section 2: Name, Mailing Address, and Location
❑ w/ attachments
R1 Section 3: SIC Codes
❑ w/ attachments
0 Section 4: Operator Information
❑ w/ attachments
0 Section 5: Indian Land
❑ w/ attachments
Section 8: Existing Environmental Permits
❑ w/ attachments
E
Section 7: Map
w/topograpahic
❑� ❑ w/ additional attachments
m
in
`o
❑� Section 8: Nature of Business
❑ w/ attachments
w
e
❑� Section 9: Cooling Water Intake Structures
❑ w/ attachments
❑� Section 10: Variance Requests
❑ w/ attachments
a
c
s
❑✓ Section 11: Checklist and Certification Statement
❑ w/ attachments
d
11.2
Certification Statement
L
U
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 quafifred 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 fine and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Randy Green
Manager, Environmental Services
Signature
Date signed
16 3(— 022
EPA Form 3510-1 (revised 3-19) Page 4

EPA Form 3510-2F

f PA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19
NCD982171415 NCS000115 Novozymes North America, Inc. OMB No. 2040-0004
Form U.S Environmental Protection Agency
2F „EPA Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
1.1 Provide information on each of the facility's outfalls in the table below
Outfall Receiving Water Name Latitude Longitude
Number
001 Buffalo Creek 36° 06' 08" N 78° 24' 42" W
c
0
002 Buffalo Creek 36• 05 46" N 780 24' 34" W
J
003 Buffalo Creek W 05' 50" N 78° 24' 48" W
„ • ,
SECTION••• 40
2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing,
upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ✓❑ No 4 SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Brief identification and Affected Outfalls Final Compliance Dates
Description of Project (ilst outfall numbers) Source(s) of Discharge
Required Projected
C
d
a
2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects
that may affect your discharges) that you now have underway or planned? (Optional Item)
❑ Yes 0 No
EPA Form 3510-21' (Revised 3-19) Page 1

kPA Identification
Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD982171415
NCSOOO115 Novozymes North America, Inc. OMB No. 2040-0004
SECTION 3. SITE
DRAINAGE ,• 40 CFR 122.26A))
Have you attached a site drainage map containing all required information to this application? (See instructions for
3.1
m. �:
m c era
C.A
specific guidance.)
.
® Yes ❑ No
SECTIONPOLLUTANT
SOURCES40 CFR
Provide information on the facility's pollutant sources in the table below.
4.1
04tfall _
fmperyious Surface Area
Total Surface Area-Dralned
Humber :
(within a mile radluscf the facity) ;
(within a Mlle radius of the facitdY)
specify units
specify units
001
12.44
acres
30.21
acres
specify units
specify units
002
6.76
acres
13.14
acres
specify units
specify units
003
3.83
acres
6.76
acres
specify units
specify units
specify units
specify units
specify units
specify units
4.2
Provide a narrative description of the facility's significant material in the space below. (See instructions for content
requirements.)
There are no significant materials that in three years prior to the submittal of this application that have been treated,
stored, or disposed of in such a manner to allow exposure to to storm water. Due to the nature of enzyme production
pV ':
at Novozymes, storage practices are designed to prevent contamination of raw materials, intermediate materials, and
finished products. All materials are stored in a manner that minimizes exposure to the environment, thereby reducing
w
_
the potential for storm water contamination. There are no outdoor storage piles at Novozymes. Raw materials are
stored in above -ground tanks or silos. There are no outdoor manufacturing process at Novozymes.
4.3
Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions forspecificguidance.)
Stomnwate Trea�inent
-
Codes>
Outfall
from
=Number
: Control Measures and Treatment
�xhlblt
2F-1
001
Main outfall for plant that is a rip -rap lined ditch at the northwest corner of the site.
NA
002
Stormwater outfall that drains the parking area and office building complex thru a culvert.
NA
003
Non -industrial surface drainage to a sediment basin and an outlet into Buffalo Creek.
1-U
EPA Form 3510-2F (Revised 3-19) Page 2

.,FPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
NCD982171415 NCS000115 Novozymes North America, Inc. OMB No. 2040-0004
SECTION•N STORMWATER 1 41
5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application.
Name (print or type first and last name)
Official fitle
Manager, Environmental Services
N
Signature
Date signed
o,
5.2
Provide the testing information requested in the table below.
Outfall
Onsite Drainage Points
R
o
Number
Description of Testing Method Used
Date(s) of Testing
Directly Observed
During Test
m
R
001
Visual inspection of drainage area during dry weather
05/08/2020
No flow observed
`0
in
002
Visual Inspection of drainage area during dry weather
05/08/2020
No flow observed
0
Z
001
Visual inspection of drainage area during dry weather
05/10/2021
No flow observed
002
Visual inspection of drainage area during dry weather
05/10/2021
No flow observed
001
Visual inspection of drainage area during dry weather
05/11/2022
No flow observed
002
Visual inspection of drainage area during dry weather
05/11/2022
No flow observed
SECTIONOR
1 1
6.1
Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
N
.a
There have been no significant leaks or spills of toxic or hazardous pollutants in the last three years.
uJ
`o
Y
N
J
C
u
c
fA
SECTIONDISCHARGE
INFORMATION1
See the
instructions to determine the pollutants and parameters you are required to monitor and, in turn the tables you must
`0
complete.
Not all applicants need to complete each table.
E
7.1
Is this a new source or new discharge?
❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of
m
estimated data. actual data.
Tables A, B, C, and D
H
7.2
Have you completed Table A for each outfall?
❑� Yes ❑ No
EPA Form 3510-2F (Revised 3-19) Page 3

-APA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03105/19
NCD982171415
NC5000115
Novozymes North America, Inc.
OMB No. 2040-0004
7.3
Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process
wastewater?
❑✓ Yes ❑ No 4 SKIP to Item 7.5.
7.4
Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or
indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑ Yes © No
7.5
Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑ Yes ✓❑ No 4 SKIP to Item 7.7.
7.6
Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
❑ Yes ❑ No
7.7
Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes +SKIP to Item 7.18. ✓❑ No
7.8
Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑ Yes ❑� No + SKIP to Item 7.10.
7.9
Have you fisted all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
Table C?
❑ Yes ❑ No
7.10
Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
€
❑ Yes ❑✓ No 4 SKIP to Item 7.12.
0
..
7.11
Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
concentrations of 10 ppb or greater?
�o
❑ Yes ❑ No
7.12
Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes ❑✓ No 4 SKIP to Item 7.14.
7.13
Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
❑ Yes ❑ No
7.14
Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)?
❑ Yes ❑✓ No
7.15
Do you know or have reason to believe any pollutants in Exhibit 2F4 are present in the discharge?
❑ Yes ❑✓ No 4 SKIP to Item 7.17.
7.16
Have you listed pollutants in Exhibit 2F4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑ Yes ❑ No
7.17
Have you provided information for the storm event(s) sampled in Table D?
❑✓ Yes ❑ No
EPA Form 3510-2F (Revised 3-19) Page 4

EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03105/19
NCD982171415
NCS000115
Novozymes North America, Inc.
OMB No. 2040-0004
..Used.or-ManufacturedToxica
7.18
Is any pollutant listed on Exhibits 2F-2 through 217-4 a substance or a component of a substance used or
z
manufactured as an intermediate or final product or byproduct?
0
❑ Yes ❑ No 4 SKIP to Section 8.
7.19
List the pollutants below, including TCDD if applicable.
1. 4. 7.
m
2. 5. 8.
a
o
3. 6. 9.
8.1
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
any of your discharges or on a receiving water in relation to your discharge within the last three years?
a:
❑ Yes ❑ No 4 SKIP to Section 9.
F
8.2
Identify the tests and their purposes
below.
Test(s)
Purpose of Testis)
Submitted to NRDES
Permit"Un Autho
: " Date Submitted
o:
"�
❑ Yes ❑ No
a:
❑ Yes ❑ No
g''.'
❑ Yes ❑ No
SECTION•
CONTRACT
ANALYSIS INFORMATION41 •
9.1
Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or
consulting firm?
❑ Yes ❑ No 4 SKIP to Section 10.
9.2
Provide information for each contract
laboratory or consulting firm
below.
La0orato,ry�,Nu 'i r-1
Laboratory Humbert
LaboratoryNumber.3
Name of laboratory/firm
ENco Laboratories
o..
Laboratory address
102-A Woodwinds Industrial
�
Court
Phone number
0
v '
[phone]
Pollutant(s) analyzed
Biochemical Oxygen Demand
Chemical Oxygen Demand
Total Suspended Solids
pH
EPA Form 3510-2F (Revised 3-19) Page 5

RPA ldentifcabon Number NPDES Permit Number Facility Name Form Approved 03105119
NCD982171415 NCS000115 Novozymes North America, Inc. OMB No. 2040-0004
SECTION•
CHECKLIST
AND CERTIFICATION STATEMENT (40
10.1
In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For
each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not
all applicants are required to com lete all sections or provide attachments.
Column 1
Column 2
❑✓ Section 1
❑ wl attachments (e.g., responses for additional outfalls)
❑✓ Section 2
❑ w/ attachments
R1 Section 3
❑ w/ site drainage map
❑✓ Section 4
❑ wl attachments
❑✓ Section 5
❑ wl attachments
❑✓ Section 6
❑ wl attachments
v
✓❑ Section 7
21 Table A ❑ wl small business exemption request
❑� Table B ❑ wl analytical results as an attachment
0
U
❑✓ Table C ❑� Table D
r
❑✓ Section 8
❑ wlattachments
a
y
[a Section 9
❑ w/attachments (e.g., responses for additional contact laboratories or firms)
t
Section 10
❑
10.2
Certification Statement
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 fine
and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Randy Green
Manager, Environmental Services
Signature
Date signed
v -3 1
EPA Farm 3510-2F (Revised 3-19) Page 6

EPA Identi5calion Number NPDES Permit Number Facility Name Outfail Number Form Approved 03105/19
NCD982171415 NCS000115 Novozymes North America, Inc. 001 OMB No. 2040-0004
TABLEA. CONVENTIONAL AND NON CONVENTIONAL'+'+ +1
You must provide the results of at least one anal sis for every poilutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements.
_
Potiutant or Para Wer
dah Ma}ctmum Y Discharge
(spec ify urns}
-AverageQaily Dtscharge;=:_ '
( f► u ) .:
Number of Storm
Events Sampled
Souirce`of .
Infoonatian
(new: sorlri) ikew
dischargers ortty; use
codes in instructions
: Grab Sampls.Taken ::
= :During First
30,lktnutes
F10* elghted
Go mpot<ite
Grab Saimole Taken:
Duning.Flrst
30,Mlnutss
FI6v�Vlleighted :
Comp¢sife
Oil and grease
=2 ;;
Biochemical oxygen demand (BOD5)
15
11.8
9
3':
Chemical oxygen demand (COD)
130
47
9
Total suspended solids (TSS)
130
81
9
Total phosphorus
Total Kjeldahl nitrogen (TKN)
7:
Total nitrogen (as N)
;8
pH (minimum)
6.8
jmiE
7.8
JOE[
9
pH (maximum)
9.5
7.8
9
I SamDlino shall be conducted accordina to sufficientiv
sensitive test procedures
(i.e.. methods) approved under 40 CFR 136 for the anaivsis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 7

EPA Identification Number NPDES Permit Number Fadliy Name Wall Number
NCD982171415 I NCS000115 I Novozymes North America, Inc. 1 002
Form Approved 03105/19
OMB No. 2040-0004
TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))'
You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements.
Pollutant or Parameter
Maximum Daily Discharge
(specify units)
Average Daily Discharge -
(spy units)
Number of Storm
Events Sampled
Source of
Information
(new sourceinew
dischargers ony, use
codes in Instructions)
Grab Sample Taken
During First
30 Minutes
Flow -Weighted
Composite
Grab Sample Taken
During First
30 Minutes
Flow -Weighted
Composite
1.
Oil and grease
2.
Biochemical oxygen demand (BOD5)
47
23.5
12
3.
Chemical oxygen demand (COD)
160
74
9
4.
Total suspended solids (TSS)
68
28.2
9
5.
Total phosphorus
6.
Total Kjeldahl nitrogen (TKN)
7.
Total nitrogen (as N)
pH (minimum)
7.1
7.8
Aiii
9
8.
pH (maximum)
8.8
7.8
9
I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 7

EPA Identification Number NPDES Permit Number Fadlity Name 0utfall Number
NCD982171415 NCS000115 Novozymes North America, Inc. 001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(`I)�i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(A)),
List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the
facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements.
PoIluint and.CAS Number f available -
{�
MaxlinuODailyDischarge..
units
Average Daily edhi rge
a units
Numtierof�Storm
Events Sampled
Soufnce,of
,..
Information
(ems soIurcefi
dlsdtiargers only; use `>
codes i`n instrucfions)
Grab Sam le Taken'
p
During First
�30 Minutes'
Fior�wWelghted
Composite
Grab:Sam" le Ta en
p .< .
During First, '
30:Mlnutes'
Flow -Weighted
..Composite .
Not Applicable OutfalIs 001, 002 and 003 do not
discharge process wastewater
I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 9

EPA Identification Number NPDES Permit Number
NCD982171415 NCS000115
Facility Name
Novozymes North America, Inc.
Outfall Number Form Approved 03105/19
001 OMB No.2040-0004
TABLE C. TOXIC POLLUTANTS ` CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))'
List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional
details and requirements.
Po U. a d C0. .Number av flabie
_ [1 it {ifi a j .
Maximum Daily Discharge
units)..
Average Daity,Dtscharge
units
-Number of Storm .
vents Sam ted
p
Source of
{nforniation
(new soarclnew
discha 'ers:ori • use
codes in fissrrcions)
. 'Grab:Sam IeTatcen'
. P
D ri'
b n Flrst
9
30'Minutss `
Flow Wel d
9 kite
.Composite
Grab'St#m le'raken . _
P.
Fr ,
D ' n i
t;
9
30'Minutes `
Mo -Wei kited ;:
w ,
Composite.
Not applicable - Outfalls 001, 002, and 003 do
do not discharge process wastewater
I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 11

EPA Identification Number NPDES Permit Number Facirdy name Outfall Number Form Approved 03I05119
NCD982171415 NC5000115 Novozymes North America, Inc. 001 OMB No. 2040-0004
TABLE D. STORM EVENT INFORMATION• f CFR 122.26(c)(1)(i)(E)(6))
Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Not Applicable - Grab samples only
:`_Number of Hau rs:8etween
Total ltainfail Bunn Maxi um ow to
Durat_ lan of Stone Event 9 innin _of. Storm Measured and m. - To I Flow f m` Rain Event
Date of Storm Event-- Storm' Event g During: Raih Eveirt, ro
n hours} End of Previous Measumabie' Rain (in gdm or.specxfj-yr&)
(in inches} Event (fn:9Rm crspeciiyirRits)
Provide a description of the method of flow measurement or estimate.
EPA Form 3510-2F (Revised 3-19) Page 13

Supplemental Information Form

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)
Initials
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.
e"20{ 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.
Cl 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.
e,'-�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)

Supplemental Information Form
Attachment 1

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Supplemental Information Form
Attachment 2

if
2018 Storm Water Testing - Lab Results
OutfalI No.
Sample Collection Date
Total Rainfall,(inches
pH (su}
``BOD (mg/L}
COD (mg1L)
TSS (mg/L)
1
4/24/2018
1.5"
8.7
2.7
14
57
2
4/24/2018
1.5"
8.8
14
55
16
Outfall` No..
Sam ` Ie collection Date.
p .
Total Rafnfalf inches
( ).
Hsu
p, , ( )
BOD m 1L
9 .)
CUD m 1L
( 9 )
`TSS m /L
( 9 )
1
10/26/2018
1.25"
9.5
10
34
12
2
10/26/2018
1.25"
8.2
47
83
32

0
'lam
STORMWATER DISCFTARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year n!,m!a
/2 - ao -,-20 j
Individual NPDES Permit No.
Certificate of Coverage (COC) No.
raid
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County: yu
Phone Number:
Total no. of SDOs monitored
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No (�
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X
ULI
I nI-
==M==
ice!.
----------
----------
SW U-264 - Generic Annual DMR
Last revised M62018

Additional Outfall Attachment
Outfall No.
Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No �f
Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ NoR
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DEMLR to reduce monitoring frequency
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Qj
----------
----------
----------
----------
----------
SWU-264 - Generic Annual DMR
Last revised aNfi2018

STORMWATER DISCh>.AGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Caiendar Year
Individual NPDES Permit No.
Certificate of Coverage (COC) No.
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:yltr KI�s J,J (� Tyr
County: 13 AH tiA
Phone Number:
Total no. of SDOs monitored
Outfall No. —+--
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No Im
Parameteq (units)
Total
Rainfall,
Inches
Benchmark
WA
014
Date Sample
Collected,
mmiddlyy
Ion
c%nn 1-9Fd _ f:anarin
Anniml DMR
Last revisetl ZLDB/2018

AdditiChdI Outfall Attachment
Outfall No. _�)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ;9 No ❑
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DEMLR to reduce monitoring frequency
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No �f]
MM
--------
SWU-264 - Generic Annual DMR
Lest m4sed 8/DWDIB

STORMWATER DISCI, .-AGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM
Calendar Year
Individual NPDES Permit No.
Certfcate of Coverage (COC) No.
lord
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County: rj
Phone Number:
Total no. of SDOs monitored
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)?
Yes ❑ No �]
Was this outfall ever In Tier 2 (monitored monthly) during the past year?
Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
❑
Received approval from DEMLR to reduce monitoring frequency
❑
Other
❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No E
Parameter, (units)
■
SWU-264 - Generic Annual DMR
tart mvfwd aV&W 18

AdditiorFal Outfall Attachment 11
Outfall No. --4-1-
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No KI
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 29
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No K
----------
----------
----------
----------
----------
----------
----------
----------
----------
SWU-264 - Generic Annual DMR
Last revised aosrzoia

STORMWATER DISCh...<GE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year: ? i
Individual NPDES Permit No.
Certificate of Coverage (COG) No.
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
FacilityName:
County: ptiK l,yr
Phone Number: (5t) � 9 u s (r)L Total no. of SDOs monitored
Outfall No. I_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No N
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total
Rainfall,
inches
Benchmark
Date Sample
Collected,
mmiddlyy
WA
_neeo
L JVYV-LYY-VOa I rervvrx8ied"8_,DS2018 ✓�.
Last

Additioudl Outfall Attachment
Ouffali Nw.*i-
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No �]
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Date Sample
Collected,
SWU-264 - Generic Annual DMR
Lest mWwd 8iVdW l8

Supplemental Information Form
Attachment 3

Summary of Visual Monitoring
Facility Name: Novozymes, N.A. Inc.
Facility Permit No: NCS000115
Parameters Monitored and Observations
Date
Monitoring
Conducted
Outfall
Number
Structure
Total
Precipitation
During
Monitoring
Event
Color
Odor
Present
Clarity (1-5)
*1-clear 5-
very cloudy
Floating Solids
*1-clear 5-very
cloudy
Suspended
Solids *1-clear
5-very cloudy
Foam
Oil
Sheen
Signs of
Pollution
6/20/2019
#1
Pipe
1
Clear
None
2
1
2
None
None
No
#2
Ditch
Clear
None
1
1
1
None
None
No
9/5/2019
#1
Pipe
.75"
Clear
None
3
1
2
None
None
No
.1
#2
Ditch
11
Clear
None
1
1
1
None
None
No
2/11/2020
#1
Pipe
.25"
Clear
None
3
1
3
None
None
No
#2
Ditch
'.
Clear
None
1
1
1
None
None
No
9/17/2020
#1
Pipe
1.5"
Clear
None
3
1
3
None
None
No
"
#2
Ditch
Clear
None
1
1
1
None
None
No
2/11/2021
#1
Pipe
.5"
Clear
None
3
1
3
None
None
No
1.
#2
Ditch
Clear
None
1
1
1
None
None
No
7/19/2021
#1
Pipe
1.0"
Clear
None
2
1
2
None
None
No
11
#2
Ditch
IPClear
None
1
1
1
None
None
No
3/17/2022
#1
Pipe
2.0"
Clear
None
2
1
2
None
None
No
"
#2
Ditch
'.
Clear
None
2
1
2
None
None
No
9/30/2022
#1
Pipe
1.0"
Clear
None
2
1
2
None
None
No
#2
Ditch
Clear
None
1
1
1
None
None
No

Supplemental Information Form
Attachment 4

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 (Z) 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

Supplemental Information Form
Attachment 5

I? s
Significant Changes
There have been no significant changes in industrial activities at the Novozymes, N.A. facility.
Current operations at the facility have not added or deleted any work processes, changed material
handling practices, changed material storage practices, and/or changed raw materials used by the
facility.

Supplemental Information Form
Attachment 6

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program
Facility Name: Novozynnes North Aroeaes, Inc.
Permit Number: NCO98291415
Location Address: 77 Perry Chapel Churai Road
FranklinNn, 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."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature ` �l 6, -
Randy Green
Print or type name of person signing above
Date 4n -3 1—acJ2:
Manager, Environmental Services
Title
SPPP Certification 10/13