No preview available
HomeMy WebLinkAboutNC0089621_Renewal Application_20240129 ROY COOPER -5+, Governor ELIZABETH S.BISER Rye mow'Secretary _`�_ RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 29, 2024 Novozymes North America, Inc. Attn: Chase McGee, OM 77 Perrys Chapel Rd Franklinton, NC 27525 Subject: Permit Modification Application No. NC0089621 Novozymes NA, Inc. Franklin County Dear Applicant: The Water Quality Permitting Section acknowledges the January 29, 2024, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deci.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Si ely, ��V n Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application f/D_E Q M1«th Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 3800 Barrett Drive Raleigh.North Carolina 27609 9197914200 novozY mesa THIS DOCUMENT CONTAINS TRADE SECRETS AND BUSINESS CONFIDENTIAL INFORMATION PROTECTED FROM DISCLOSURE PURSUANT TO NC GENERAL STATUTES, CHAPTER 1321 January 24, 2024 Via U.S. Mail RECEVED North Carolina Department of Environmental Quality Division of Water Resources BAN 2 9 2024 Water Quality Permitting Section - NPDES 1617 Mail Service Center NCDEQ/D Raleigh, NC 27699-1617 WR/NPDES RE: NPDES Permit NC0089621 —Application for Renewal Novozymes North America, Inc. Franklin County Dear Sir or Madam: Enclosed with this letter is the Renewal Application for NPDES Permit NC0089621 ("Renewal Application") issued to Novozymes North America, Inc. ("Novozymes").2 The Renewal Application consists of the following: 1. EPA Form 3510-1 (EPA Form 1); and 2. EPA Form 3510-2C (EPA Form 2C) (existing manufacturing operations). In addition to renewal of the Permit, Novozymes requests modifications to the Permit as discussed below. Permit Modifications Requested in Permit Renewal With the Renewal Application, Novozymes requests two (2) modifications to the Permit when renewed, as follows: 1 The trade secrets and confidential business information protection claimed by Novozymes is limited to the paragraph titled "Wastewater Flow Projections" below. 2 NPDES Permit NC0089621 was issued by NCDEQ having effective date August 1, 2019, and the Permit was later modified effective November 1, 2020. The Permit has expiration date July 31, 2024. The Renewal Application is hereby timely filed more then 180 days prior to expiration of the Permit. 1 317594321.3 Rethink Tomorrow vm no ozy es A. Addition of Cascade Aerator and Removal of Secondary Clarifier and Storage Lagoons As an administrative modification, Novozymes proposes to add cascade aeration to the listing of Treatment Units for the WWTP and to remove the secondary clarifier and storage lagoons from EPA Form 2C, Section 3 "Average Flows and Treatment." After the original permit application was submitted to DEQ, Novozymes undertook additional design work on the planned wastewater treatment plant toward a final design. The final design includes, and Novozymes has implemented, a cascade aerator with maximum capacity of 2.0 MGD, to assure compliance with the Dissolved Oxygen effluent limitation of >_ 5.0 mg/L (daily average) in the Permit. At the suggestion of DEQ during design discussions in December 2020, Novozymes seeks the addition of the cascade aerator to the Permit at this time. Additionally, the final design for the treatment flow path excluded a secondary clarifier and storage lagoons because the Membrane Bioreactor (MBR) receives the effluent of the biological treatment system, rather than the effluent of the secondary clarifier and storage lagoons. Novozymes requests removing these elements for the renewal of the Permit. Please let us know if DEQ needs additional background information on these items. B. Reduction of Effluent Limitations for Nitrogen and Phosphorus The Permit currently includes effluent limitations for Total Nitrogen (8.8 mg/L monthly average) with a corresponding TN Load of 53,576 lb/yr and for Total Phosphorus (1.0 mg/L monthly average) with a corresponding TP Load of 6,088 lb/yr.3 Novozymes proposes to reduce the effluent limitations for Total Nitrogen (proposed reduction to 3.0 mg/L monthly average) with corresponding reduced annual TN Load and for Total Phosphorus (proposed reduction to 0.2 mg/L monthly average) with corresponding annual TP Load. In summary: Effluent Characteristics Current Effluent Limitation Proposed Effluent Limitation Total Nitrogen 8.8 mg/L monthly average 3.0 mg/L monthly average TN Load 53,576 lb/yr 18,265 lb/yr Total Phosphorus 1.0 mg/L monthly average 0.2 mg/L monthly average TP Load 6,088 lb/yr 1,218 lb/yr Novozymes began discharging wastewater pursuant to the Permit for the first time starting on or around December 5, 2023, and laboratory testing confirms that Novozymes is able to comply with these proposed reduced effluent limitations for nitrogen and phosphorus. Wastewater Flow Projections Projections of wastewater flow (taking into account the upgraded treatment system with biological treatment, reverse osmosis, and cascade aeration) are well within the 2.0 MGD discharge limitation in the Permit. At the current time, total wastewater flow is less than 0.5 MGD, and significant wastewater discharge flow increases are not anticipated over the next five (5) years. Novozymes also has the ability to dispose of wastewater by spray irrigation pursuant to a NCDEQ non-discharge permit and also by discharge to the Franklin County POTW pursuant to a sewer use agreement with the county. At current wastewater flow projections, 3 See Permit, Part I. Section A.(1) "Discharge Limitations". 2 Q 317594321.3 O O 0 Rethink Tomorrow �O .� it n novozy mes Novozymes is not expected to increase wastewater flow discharges pursuant to the Permit to the discharge limit of 2.0 MGD until approximately 2044. Nutrient Offsets for Wastewater Discharges When the Permit was originally issued in June 2019, Novozymes was subject to the regulation requiring nutrient offset payments in effect at that time. The regulation titled "Nutrient Offset Payments for Non-Tar-Pamlico Basin Association Members" at 15A NCAC 2B.0229(c) required a cash payment for nutrient offsets at the time of permit issuance.4 Pursuant to that regulation and in association with issuance of the Permit in 2019, Novozymes paid to NCDEQ the amount of $865,332.16 for nutrient offsets. However, through December 31, 2023, Novozymes has discharged only 70.2 pounds of nitrogen and 4.2 pounds of phosphorus that would require nutrient offsets. Thus, virtually none of the nutrient offsets pre-paid for by Novozymes have been used or needed. Nonetheless, Novozymes is not seeking reimbursement of any of its unused nutrient offset payment at this time. For the renewal of the Permit, Novozymes has acquired or will acquire sufficient nutrient offset credits to meet its effluent nutrient limitations in accordance with 15A NCAC 2B.0733. Novozymes has entered into a contract with Restoration Systems, LLC for the purchase and sale of permanent nutrient offset credits for nitrogen and phosphorus sufficient for the Renewal Application. Restoration Systems has generated or will generate permanent nitrogen and phosphorus offset credits that have been transferred to Novozymes or will be transferred to Novozymes approximately as follows: Permanent Nitrogen Permanent Phosphorus Nutrient Offset Bank Offset Credits Offset Credits lb/year lb/year Elm Grove 1,535 99 Bells Bridge 2,710 175 White Farm 6,863 442 Dead Tree A 4,530 292 Dead Tree B 9,369 603 GUC Bank Parcel (transferred 2,973 192 on 3/26/2021) GUC Bank Parcel (to be 576 28 transferred) Total 28,556 1,831 4 15A NCAC 26.0229(c) (2019)was recodified by 15A NCAC 2B.0733 (effective April 1, 2020). 3 317594321.3 ° O O -°D Rethink Tomorrow C) � novozY mess Seventy-five percent (75%) of the nutrient offset credits noted above will be transferred to Novozymes by July 31, 2024 (the expiration date and renewal date for the Permit), with the remaining twenty-five (25%) to be transferred as offset credits are released pursuant to the nutrient offset banking instruments for these banks, based on filing of additional annual monitoring reports. Restoration Systems is working closely with the Division of Water Resources, 401 & Buffer Permitting Branch related to these nutrient offset banks and the documentation and release of the nutrient offset credits. Thank you for your time and efforts regarding reviewing and processing the Renewal Application. Please let us know if you have questions. Sincerely, CP/097<i T'igir Chase McGee Manager - Environmental & Utilities Operations EVM@novozymes.com 919-987-7914 Enclosures Julie Grzyb, Deputy Director, Division of Water Resources cc: J u e G y p y iulie.qrzybdeq.nc.qov Michael Montebello, NPDES Permitting Branch Chief, Division of Water Resources michael.montebelloAdeq.nc.gov Doug Dowden, NPDES Industrial Permitting Supervisor, Division of Water Resources doug.dowden(a7deq.nc.gov Katie Merritt, 401 & Buffer Permitting Branch, Division of Water Resources Katie.merritt@deq.nc.qov Steve Tedder, Tedderfarm Consulting teddertarmconsultinq(a�gmail.com Stanford D. Baird, K&L Gates LLP stanford.bairdAklgates.com (all via e-mail only with enclosures) 4 0 317594321.3 Rethink Tomorrow C) Q CPi� ' EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 = EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 2 treatment works? 1.1. treating domestic sewage? If yes, STOP. Do NOT complete 0 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 1 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? 0 Yes 4 Complete Form 1 0 No © Yes 4 Complete Form 0 No and Form 2B. 1 and Form 2C. 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? 0 ❑ Yes 4 Complete Form 1 0 No 0 Yes 4 Complete Form 0 No ce 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? ❑ Yes 4 Complete Form 1 0 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Novozymes North America,Inc. • 2.2 EPA Identification Number O 110000346849 2.3 Facility Contact (r Name(first and last) Title Phone number -a Chase McGee Environmental Operations Manager (919)987-7914 -a = Email address evm@novozymes.com 2 • 2.4 Facility Mailing Address zStreet 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 Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 2.5 Facility Location -13 Street,route number,or other specific identifier Q o 77 Perrys Chapel Church Rd. rn U c 0 County name County code(if known) Franklin 35 0 a 3 City or town State ZIP code z R Franklinton NC 27525 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 2869 Industrial Organic Chemicals a> 0 0 0 3.2 NAICS Code(s) Description(optional) SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Novozymes North America,Inc. 0 4.2 Is the name you listed in Item 4.1 also the owner? E ❑ Yes ❑ No 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (919)494-3000 4.5 Operator Address w Street or P.O.Box E 0 77 Perrys Chapel Church Rd. 0 0 c •e City or town State ZIP code 0 o Franklinton NC 27525 is 0_ Email address of operator RNG@novozymes.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) 0 c 5.1 Is the facility located on Indian Land? c �' ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) Tcs m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of o water) fluids) . NCS000115 a. El (air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM) a 0 Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑✓ Other(specify) WQ0002806,IUP#0112 SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) to ❑✓ Yes 0 No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. At Novozymes,industrial enzymes are produced using a process called submerged fermentation.This involves growing carefully selected microorganisms(bateria and fungi)in closed vessels containing a rich broth of nutrients. As the microorganisms break down the nutrients,they produce the desired enzymes.The fermentation process d requires nutrients based on renewable raw materials like corn starch,sugars,and soy grits.The first step in m harvesting enzymes from the fermentation medium is to remvoe insoluble products,primarily microbial cells.This is normally done by centrifugation or microfiltration steps.As most industrial enzymes are extracellular-secreted by cells into the external environment-they remain in the fermentation broth after the biomass has been removed.The biomass can be recycled as a fertilizer on local farms,as is done under a residuals disposal permit at Novozymes' Franklinton site.The enzymes in the remaining broth are then concentrated by evaporation,membrane filtration or cyrstallization depending on their intended application.Certain applications require solid enzyme products,so the crude enzyme is processed into a granulate for convient dust-free use. SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? CD ❑✓ Yes 0 No 4 SKIP to Item 10.1. 3 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your (J' NPDES permitting authority to determine what specific information needs to be submitted and when.) 75 o w Franlin County Utilities SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 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 y apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) c ❑ 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)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 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 © Section 1:Activities Requiring an NPDES Permit ❑ w/attachments ❑✓ Section 2:Name,Mailing Address,and Location ❑ w/attachments ❑✓ Section 3:SIC Codes ❑ wl attachments ❑✓ Section 4:Operator Information ❑ w/attachments ❑✓ Section 5:Indian Land ❑ w/attachments c ❑✓ Section 6:Existing Environmental Permits ❑ w/attachments w/topographic ❑✓ Section 7:Map ❑✓ map 1-1w/additional attachments 0.1 o ❑✓ Section 8:Nature of Business ❑ w/attachments ❑✓ Section 9:Cooling Water Intake Structures ❑ w/attachments ❑✓ Section 10:Variance Requests ❑ wl attachments ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments 0 d 11.2 Certification Statement U 1 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. lam 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 Chase McGee Environmental Operations Manager Signature Date signed 0/"We- /rYil0e)4- Ili y/Zy EPA Form 3510-1(revised 3-19) Page 4 Permit NC0089621 , PYsc: AYSCIif WAY ' �G _� 6,.. , `c Q a o Rufjalu c'ree; T �" ^�•� Cffa10 c 4 2qY . • Facility Location 0 Q i Outfall 001 Novozymes WWTP Facility Location(not to scale) Receiving Stream: Cedar Creek Latitude: 36°04'21" N , X Stream Class: C-NSW Longitude: 78°23'22" W N Drainage Basin: Tar-Pamlico River Basin $ Sub-Basin: 03-03-01 HUC: 03020101 NPDES Permit NC0089621 State Grid: Franklinton USGS Quad: C25SW Novozymes North America,Inc. Page 11of10 ti.3.DEPAYT?1HNTON 1'Nli INTERIOR p.�yy,q ril FB.4NKLINTON QUADRANGLE USGS l'.8.GMW.OGICU.suAvnr .f N y�. 'IORIII f AR M lUff .k rem 0.lrlw..r 4!►US Topo 2.5.1.1IXUTE SERIES v m•tp'p 'II°"t 1 _ gr.. 3U 31 `.'ii 33 lax lu n rf `N awn a, `1 j 1 ;;'ile • 3 I r � 00 .T c' , _ ,c o �: - t y to •�` A' 1 a Discharge Pump Station -.\A.. '3 ' ,._ i A Y IPA ._ 4 .1,�9�,, .-.F•4 S.,"�\ jt. N. �.® I F I�F'i - � 'r , 8� .ylf`Y . I C 1 y:.•y .. , 4 4 X v ; A.... �1 —. • jli k ' 1 Novozymes Facility ?t -.... A .''i' , ,• * . , .;--- ,‘..1 A ::,'''''''' t MI 4 t F _ r 1#. - \ 1_ i> - ]� �.` i' ;c EXISTING DISCHARGE I ' 951 .Y ( -\ s�i'I � '"�� LOCATION (OUTFALL 001 �- , , ".. % . ` ru.-- - IN .� I. I , v 3. i 1t._ «f J0 a \ 'yr: ,I gtw.'. �' f i 1 •tr. T` / / ,I' I .ii I , %/ , 'fir ,f? (Y`� •fi .� :L i •1, rl�6,C+ I l„gli,,-"." .l, '.6.6,IS l iirr 1 '.r.'.,.. '.: 0.,i., L 4, s, 'll • ,,,„.„., J_ .r �{. iy"°F., °✓ "r .'3 f g .. \ r arer -(_,l =n- 5 il LEGEND t j $ I j i 1 . c:a _ ' t, ., Legal Parcel Boundary k - ; Flow Direction Arrow ii SECTION 7. MAP 0 FIGURE 1 - USGS QUAD MAP v \ • Drinking Water Well i Novozymes Permitting Application a>,. <ur. ' ` 01 Hazardous Waste Storage 1:, ' Jan 9,2024 ' • . I y "01 Adapted by Dewberry Engineers LLC .;- ,_ , - `. •` . = 6 -0 fee It Dewberry : ' 6,000 12' Fe I. -"ter i _ a ",�;•. Fee t,A Via. ,:' YC.gw]0 ''2/ E]b' 30 MI va ]a 31 '' ' .'...'E try.(10 Prcdind y'ala Unfld Steles Geological sc..W ' SCALE 1:24 000 x.e cu,fmr.nnl Rot _wno. naf iwnn raarl,QUI i, I.` .. �r `+•� , . >aar o-— 1111.0..u.l.m.-. 4.,l Wa.... 0U IGa. aqe�_...__,. cmw,or;..xr.. mlrtwnmaoP aar xr......._..—__............ ... u.w... lmn os qww late- ryrq..p...................a a�w rMgrt.¢]! �,...,'.. aa. q.,u>e'�vver.J_M11a 0f 14I. �. gwal a W .. ' gg l� .t ie.gva1clq'vwn..0G ...as n...a:Mec n MT rm,rgae:nad:aa..rasft LL•r r.•a.r•—r•• FRANYLINTON,NC L UV\JV C.8.DE1'AICIMFIOF1'HLINTIIRJOR n�lag I'RANIZ.IVTON QUADRANGLE U.6L l:liU Wl:II:ALRUHVEY 0 US TOpt) ONTH CAI SSk7U6A wdsv.r�.atr x,We 9o•e "dN'fi IT ��• 79 30 91 .. '36 nxx,r /If.,%a�` /� _""W r•` 1 r �,` v±) r `\. ' !'/-1-g I R/ r .,,, ,.,� �� / `rv' d\; w --` ���-\JIC ro ,-. •r'is' �S s �)r ,4 o ty4.,°d -, - / ray 3• -1'1 , ,f,l J(/ ^� .• : ' `?.';`\ �>A. l '. ,'�!I \ i. \1 • .-+�1 V,[lj 1,,.. s r' �.. # (1 )'\to 'ci c �, ' J')/ ,i0i•'r 5�I ` - r�vZG �\ i�, ` f, J)-�,)1 .ftu� /. ( ?,y /,' . er /,�i Ttr `� k' ' • �`` v 1 ? .,- ,1 -':-i -- '1t !.., \`I ' JCrJJ :/i .' r;-:J .r �/ C 1 _ ,.,;'' - r " �. �. r; S ,/\ '•,,.. _/i~..4,I ,..... �- {; ,:; r, ): �.�.`�� �f �,,., `�.g 7...,... Discharge Pump Station {J � `~;�..,a� � � t', ,_.9'i,J i to J�• \ (. \�`'l ,, �u,f• • A, \ J •, 7 5r,� ,,,,,, .,v.,,,_,.\_, ,,l_40 ,.;,,, ,,,c .,.,,,,i,_., ... ,./;,:.,,,r,..:. -.,• r".;'',./ :',..'",1•1;,; 1,�(J ;� \f�,.,�1�✓"y(��t� 'g � 'e>31� �� � �1-����+:i •�I • �... F` , d. S� � c�l,'ir \�! `.-Q��„ '45),1d`1�I r� 5>/J � ,,'`�. R'1'r''f 011i 77���__► i'llt" i \' J? ?S -:?--e l i 1 1 -fl,. �' f`� ,i L, ]( '' I� '/ 'J•• !�- '`- '>..' �) �1� � 1� , r;l 1 e� 1 Jim I ite)i+., * ` l • '\. . -f �✓4 •()�,,-�cyt 1 sv\ `:.', '�,""ii ,Q'�3 u � ,, 3�1 r I,. /• ,-- r• I./.?,,, , 6\s,•• •I` S,r,/ i' ,•,r -jt \\ I if.(!'� � t� 2,, /)) I- ry ti k ▪ .\• i• •`��. )�11% •(J ' I., , !...oh ,,;,;ri>-1 r/' '.. •`✓,`"..ftx,`� 96 �\�\ ,._. •. '~ a"�; ,.6 /: ,C\`, ,r�I�7Y•):.1<`: \`�,„, i.. ,vr - . v '!��.c .. - it � \`.\`�S / A-'yi\, 'l''l ' )-. 4.1- f '// r ) i,. '' Z. \'Jr(jickMIN` ) f-il '/,J�J ,. ll�•,/ --'�• 1 .,L, ,\ '!WJ \ ,, .1•I( :�.\ Z• l r"/ `f(�✓, V s.y �J t----`:%r ..',.- .r: _Jf,_� r, 1.,; L._ '.., '4 I., 1 t J f. �t, •.`r iF '\;. c; `\ ) • ' Novozymes Facility Ir ) /,(Y�� )•;, 1.\ -"'�S/ . • .\.\-t 6 t M t , 7, u 5 `• �•'` � <\. �� '` (°\ `J/ 1/' ('�, ..,.,„,,,,,,„,,,,,,,,..„.„,,,,,„..„,,c,,,,„„, ,..,-,,,,i - _ L ,' .- c_:'\,d J '{ ?r " ,� ,iY' - �'I �s`"�• , .�\• B, ,6�,,(�{ .iiiis /,1 ♦ t c-, , ilc^_ii vc.l� m ,�,, j `J;C.Y:,' l 1, `�� , 6 ( \ ` I , 7`` 1 L-�• ).NiG l\ Z `r: 1 �r� 1 i �� 1� Pam, r-+n a s' 9• l/ , A ' N '' �(,. J p, fvf,i'C'� , "1 t � ,� ice, 7t�7 1.U. ,• ,J47, i i.,l) i �\ (.1 , : •'.\. i l ! - `. „f "/ ii Hy9 �, 1`�.�' 1 : J.,'� �\ ;i ,iitt l �'1;:�; 'll I/,rl J � "<,� `s.'. 54-` ^is' ( 4 ,� . '`;',47,r+ ' . r-s.--•. ' ▪ �J� �<ql,t�� •\l..'h \�``,J1 f � 2 f ,°�: 1��J ' r\`I.. 'Zv��`��1J ` J � /iGv�r] r �! l 1, 1''� ( L +� � r'?d,� �'L �, \'�i �... �'1, hJ/ �t 1. rrl r`pu;✓•, \�+\�,,, J�i} '..�t l' 7ir �, (� l�j!v_.�!, C• rr ��;-r/ �' /( 4 '/ ,7 ��--I't rr '• Jr 1;�`.,.\ ,1: „16. ,.\�;:'v', • ~', \,=-J ,„r,:';\�\J ;v I'r `v ', tJ 11,--L;'' `� ``\7' t`\;C�r . ,' Nam• /-,`/ '� ,7< ,/ :� , ,+ , •v*. ti,v;,. \' .� , `-J,..F [ 0. A �.: /`.' G L\. ,' J. 1is. a C / (;'r L r1,.."(If �\J(, %�- I(1; a�•6 �`'"� ��i '� � r, /_ c� I r\. �J L�r,,�� a l+. %.f���L r \.: II ��fr,� /Jr/uJ.i� '1 'i �i , ,^i/.,(� fN4„,,, ,, ,` ` I..• •,3.1 . ;i/.3�,t .;/,,,,. k i- !- 1 ",P \\ IP_, -!T;�`���5 •-�_/. ,,/F 4,,.dJ.H l ^�, '1t1 ;,,.v� ,l` 1J I v (1/�i (' \,(.\\r',�-)1 ''.7. — ! t. U- . , 1,,�\ > /..,•ns \J((; r� - , A_' 1 J(�`�J/ !o•-•- /_ '. .)`�'• I>JJ }t.r� -'• n. :� / J�`�J�P? �1\\,, �.\"- `:...1.� (:�, ,j J�,- )•lY r\ 1,l 1 i , ( � ,., \_ ..mac, ,�•t r ,. { �i y,Eg r'', •s_I (1,-),_.i' J s,.e4 J :.) "l `\I, r..:f�' ','� ")--'_ ))/�1 J J /,, i,' ��wr) , `r ,y�\\L ', `} ,�" \�• 'y:,% '\' ..1 ti ZZ \- ✓11 .._ �f >!\, `�,d ' t,''1?„ ' lr„sot` \ \ i r�, �ii,.. ,,,' ., ,(�./ I an?'" ;l�-� 1f 1 / \ \ ii�rJ�. ��..�rr� . ' Ji i .r i , , %/ f,..c . ,�ry1 y r f ✓ ~vrf� ,\ { ,- J1 /h / .t sic J ( Z V. 1\ \ • t �'' //5 . r �.^3 a0` 1J,,.ii11 i,f•i�i1J�• �J /\II'•l`C-� I:�.� tr'\ ^ ~ +�`:.,i�C�,��.�-^',fr\�i �•JJ \, ift• o'•,:%`<t,w ✓J .,,� \. .:'•,.� _1'',5a-- 1 \• ( vA, :77-7 / ,�1/) -its, � ` ..i.,' ..,. C,V r '� - ,, �i G.•J �l)l` /' Z .l11J . - / :� cil/ vN.. ( h,'.,7-t\ 1,,, r/ r. •,\,. '^�\ `, l'�•► / nj �r`.. / � l ✓� ��i ` f ->\a \v ,;n!I'l,., 1\,�.f � 1;f % fi JrV\ ,/ . \ .\2 - j7 •ii `•'� '5, ``, J ).. L f. JI '; " v•. J" / . L-.`. , ,,,, , J ✓-,- !');.Aii ,:,'`ti\, f, 'u j,l s Z;40:'''' ,.`:'"'' r Al i' A.;,. - ''`..,.?,' / 2.,;:11,-',c,., `-*:,:s-,...-.,'X'.! --iv .:---?,,, ; , ,,-. :7,'d1f)ff:*' v-r-----Lq-:•-,0 11\tri' J. J^ 1( , ? -` '(Jr � l�\r „4. -04,\, • , ,- , ,,,`: ` :. \.� \<_/-, , Sri ^\ �„ f. \" 1 t -4�J1t' itc"7- .`1`"/ 1 ` ;J r'f,�.4.4c.)<. ^a ---,4/f''( �\lf\Irk ti(;� Zc'e. l yv s_1) �-,;'.',JI✓ ,(I 7L rA , r ,` �r"\ JJ v.� � ��,,,�1 ' .,�-.l'L;iilt J H `•:l .t•• l , ,1•� r 1r. .^,7 1,1 ', ra,'`/_ ,t om ..) e /-:, '' ,f , J ?..,• 1.� (.�1i�1 t 1 , .C"(� -)_ r- _ , ^.. �q �'1 \ rr \; ,�) r�1 s I JS �} ly't �• ~'r � 'rG. � - 2 ` ) J4' c,..,,,..,,, , / r ,y i [7 / r,- .� J ti(. f NvII,.�R,',__"• (, .,.J7:.iF" '^;;., rf\;.. 4(' ( ,*a �-(r, ,�/ ()l� a,,7�, ~, r' "Li.\@ti'�weY/ Fc\n :., •� . ( ,� 44 •,�,-t, d S 'i 1 J,�`\tr� , /•4,�o ,91 --'i , 1 d{{"""... .F ` yl^', V ✓. ! � '"/ \•G\1✓, r��\ �• C r --'.•,�i i, !f .�,��4•��, J,`((. 11�' • p �,�f, f:,� ) '�'\:Z� „ ♦' .i .fr (•i;'i -:+� ^.y /I,4. ... r• sr , \\ �:- LEGEND `` a�"1 1J, L / j��w� -rill;S• 2,k `�y)/ ,`\� ( • ), y. 2 r) d., 2.J �--y ,<-,i;:,,? f *_,_;-:,,c;--,,,,,)._ , ( `W,r ,`,,d,<, t• \ ,,, „ �; _� Legal Parcel Boundary ,,,,, ..:_., 1 SECTION 7. MAP ' ,. 10 c0J Flow Direction Arrow '� FIGURE 2 - USGS QUAD MAP TOPO r'• tr;'f'� � �• i/,✓,�" �; • {` 7f /J✓ p 1 , •:1,-, ,y; 6 Drinking Water Well C1'1�;M. '.R.1`;7,,X. -X--Y_.', - i1„•y`.•R� ',~�t,N Nk - )' ✓ , •rc-S ^'\ �tiY * ) 'r '�' �r } M Hazardous Waste Storage ii, Novozymes Permitting Application , 1':. 9. Jan 9,2024 ` `. (-,�.)j1\`• , 1 , \'�1,^-7 ,' �'� ' y, -) = , f'�7"/. 1 imp l' Adapted b Dewberry Engineers Inc. "i ° , :,rj �)'�� `l % ' 0 `�'xi(-'•.t�t��"43" '` p Y rY 9 . - 77. 1.'_..J�`•J > .,Itr 1� �1' ?1 in = 6,000 fee s i1 �' ,; ... 6,000 12,000 r;-:: ::• Dewberr • ; i. % �: ;,�° �,p t;: ••,; y >�• ,�r',� x. Feet'.- ., ► �, � �'P\,f J\\4 �, /r 1' rG� / �. • �r p"i^}': . `F=',,c„,,,; 1 '- .•`w1.!i, rl.r,i`•+� •J •1 ' (' _ c, *,),. ;•'�; Neared 66 the United State f4otutld Sv.e • SCNE 1:24000 Amu I.x1.441Px Uno.i..<t-ip.i iiu,"Mod.= a J•n.i ,/.. imms''"u..'' trarrnemea":M ry A;Vis . u r w.,i a tr ... ,ar - .,..x,.e.,,,.x........ - _,.:tt*d Ow.M aaiae1't"'00't e,..,worm xa6eux.,n a«s.r..rJemnet sr.1•r..:......Y.:.i....,.z.u.ala.tin.a: -1 ,"" ,.r...........d.... :y ir.;":m:;.:n,-;.fa�maarr. .Ysw�.iN,..e,.t.niw.,na xn.e....w..t Y1tANKL1N'1'()N.NC Permit NC0089621 R . , 41:4) 1- Facility Location rOutfall 001 Novozymes WWTP Facility Location(not to scale) Receiving Stream: Cedar Creek Latitude: 36°04'21" N 4 Stream Class: C NSW Longitude: 78 23'22" W Drainage Basin: Tar-Pamlico River Basin Sub-Basin: 03-03-01 HUC: 03020101 NPDES Permit NC0089621 State Grid: Franklinton USGS Quad: C2SSW Novozymes North America,Inc. Page !! oft° EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C \—/EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL, MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. Numbelr Receiving Water Name Latitude Longitude t6 U 001 Cedar Creek 36° 04' 21" N 78° 23' 22" W 0 SECTION 2. LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water .3 balance?(See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) J /4 ❑✓ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information.Add additional sheets if necessary. "Outfall Number*" 001 Operations Contributing to Flow Operation Average Flow Process Wastewater 0.8 mgd Boiler Blowdown 0.005 mgd is I— Cooling Tower Blowdown 0.027 mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge See Attached Table EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 3.1 **Outfall Number** cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Description Code from ' Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge C 0 U c d F— **Outfall Number" Operations Contributing to Flow 0 Operation Average Flow U- mgd as > mgd mgd mgd Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? (13 ❑✓ Yes ❑ No 4 SKIP to Section 4. N 3.3 Have you attached a list that identifies each user of the treatment works? ❑✓ Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑✓ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frequency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week Months/Year Average Daily days/week months/year mgd mgd days days/week months/year mgd mgd days LL days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑✓ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation a 07 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes ❑ No 4 SKIP to Section 6. 0 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Unit of Operation,Product,or Material Quantity per Day -0 Number Measure 0 c.� EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 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? 0 Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of o Project (list outfall Discharge Required Projected number) a. C) a. 6.3 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 ✓❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete. Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 0 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been N requested and attached the results to this application package? No;a waiver has been requested from my NPDES ra 0Yes ❑ permitting authority for all pollutants at all outfalls. co Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑✓ Yes ❑ No 4 SKIP to Item 7.8. CD 7.5 Have you checked"Testing Required"for all toxic metals,cyanide, and total phenols in Section 1 of Table B? ❑✓ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) Organic Chemicals Manufacturing (]Volatile 1 Acid El Base/Neutral I]Pesticide ❑Volatile ❑Acid 0 Base/Neutral 0 Pesticide ❑Volatile ❑Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑✓ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? 0 Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No then SKIP to Item 7.12. = 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have c determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? ❑✓ Yes ❑ No .115 Table C.Certain Conventional and Non-Conventional Pollutants R 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? Y ❑� Yes ElNo c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated ;° "Believed Present"? ElYes ❑ No w Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ✓❑ Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ElYes ❑ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qua/dative data for TCDD? ❑ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? 3 ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 List the pollutants below. c 2 0 1. 4. 7. 0 2. 5. 8. 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 SECTION 9.BIO OGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑✓ Yes ❑ No 4 SKIP to Section 10. ," 9.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted Permittin• Authorit ? 0 Chronic Toxicity Effluent Monitoring ■ ■ • 01/19/2024 Requirement Yes El No El Yes ID No SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Eurofins (r), Laboratory address 102-A Woodwinds Industrial Court Cary,NC 27511 C 0 Phone number (912)354-7858 Pollutant(s)analyzed BOD,COD,TOC,TSS, Ammonia,Table B,Table C SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes ❑✓ No 4 SKIP to Section 12. 0 E 11.2 List the information requested and attach it to this application. 1. 4. R � c 0 2. 5. 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below, mark the sections of Form 2C 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 complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1:Outfall Location ❑ w/attachments ❑✓ Section 2:Line Drawing ✓❑ w/line drawing 0 w/additional attachments Section 3:Average Flows and w/list of each user of Treatment ✓❑ w/attachments 2privately owned treatment works ❑✓ Section 4: Intermittent Flows ❑ w/attachments ❑✓ Section 5: Production ❑ w/attachments w/optional additional ❑✓ Section 6: Improvements ❑ w/attachments 0 sheets describing any additional pollution control plans ❑ w/request for a waiver and ❑ w/explanation for identical supporting information outfalls w/small business exemption w/other attachments 0 request ❑ Section 7: Effluent and Intake "' Characteristics ❑✓ w/Table A 0w/Table B 0 ❑✓ w/Table C ❑✓ w/Table D d ❑✓ w/Table E47- ❑ w/analytical results as an attachment ❑✓ Section 8:Used or Manufactured ❑ wl attachments Toxics ❑ Section 9: Biological Toxicity ❑ w/attachments Tests ❑✓ Section 10: Contract Analyses ❑ w/attachments ❑✓ Section 11:Additional Information ❑ w/attachments ❑ Section 12:Checklist and ❑ w/attachments Certification Statement 12.2 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 Chase McGee Environmental Operations Manager Signature Date signed EPA Form 3510-2C(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake Waiver (Optional) Pollutant Requested Units Maximum Maximum Long-Term (if applicable ) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration mg/L <2.00 <2.0 17 1. El(BOD5) Mass g <3702 <3702 17 Chemical oxygen demand Concentration mg/L <10.00 1 2' El(COD) Mass g <18510 1 Concentration mg/L <0.50 1 3. Total organic carbon(TOC) 0 Mass g <925 1 Concentration mg/L <2.50 <2.50 17 4. Total suspended solids(TSS) ❑ Mass g <4627 <4627 17 Concentration mg/L 0.33 0.04 17 5. Ammonia(as N) ❑ Mass g 610 74 17 6. Flow ❑ Rate MGD 0.540 0.475 35 Temperature(winter) ❑ °C °C 27.70 24.63 25 7. Temperature(summer) 0 °C °C 0 pH(minimum) ❑ Standard units S.U. 6.30 6.69 25 8. pH(maximum) ❑ Standard units s.u. 7.01 6.69 25 1 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 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. I EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 0 Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols Antimony,total Concentration ug/L <0.52 1 1.1 (7440 36 0) 0 0 Mass g <0.96 1 1.2 Arsenic,total Concentration ug/L <0.86 1(7440-38-2) Mass g <1.59 1 1.3 Beryllium,total Concentration ug/L <0.20 1 (7440-41-7) Mass g <0.37 1 Cadmium,total Concentration ug/L <0.078 1 1.4 0 0 0 (7440-43-9) Mass g <0.144 1 1.5 Chromium,total Concentration ug/L <2.60 1 0 0 0 (7440-47-3) Mass g <4.81 1 Copper,total Concentration ug/L <0.90 1 1.6 0 0 0 (7440-50-8) Mass g <1.67 1 Lead, <total Concentration ug/L 0.34 1 El El 0 1.7 7439-92-1 <0.63 1 ( ) Mass g Mercury,total Concentration ug/L <0.08 1 1.8 0 0 0 (7439-97-6) Mass g <o.1s 1 Nickel,total Concentration ug/L <1.80 1 1'9 0 0 0 (7440-02-0) Mass g <3.33 1 Selenium,total Concentration ug/L <1.20 1 1.10 (7782-49-2) Mass g <2.22 1 Silver,total Concentration ug/L <0.39 1 1.11 (7440-22-4) Mass g <0.72 1 EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge (req fired) if ava lablDischarge e) Discharge Analyses AValuee Analyses (if available) 1.12 Thallium,total a 0 0 Concentration ug/L <0.26 1 (7440-28-0) Mass g <0.48 1 Zinc,total Concentration ug/L <10.00 1 1.13 (7440-66-6) 0 0 Mass g <18.51 1 _ 1.14 Cyanide,total ❑ ❑ 0 Concentration mg/L 0.0032 1 (57-12-5) Mass g 5.923 1 Concentration mg/L <0.025 1 1.15 Phenols,total ❑✓ 0 0 Mass g <46.28 1 Section 2.Organic Toxic Pollutants(GC/MS Fraction-Volatile Compounds) 2.1 Acrolein ❑ 0 0 Concentration ug/L <15.00 1 (107-02-8) Mass g <27.77 1 Acrylonitrile Concentration ug/L <5.50 1 2.2 0 (107-13-1) 0 0 Mass g <10.18 1 2.3 Benzene 0 0 0 Concentration ug/L <0.27 1 (71-43-2) Mass g <0.5 1 2.4 Bromoform 0 ❑ 0 Concentration ug/L <0.59 1 (75-25-2) Mass g <1.09 1 2.5 Carbon tetrachloride El 0 0 Concentration ug/L <0.30 1 (56-23-5) Mass g <0.56 1 2.6 Chlorobenzene El ❑ 0 Concentration ug/L <0.15 1 (108-90-7) Mass g <0.28 1 2.7 Chlorodibromomethane ❑ ❑ ❑ Concentration ug/L <0.39 1 (124-48-1) Mass g <0.72 1 2.8 Chloroethane 0 0 0 Concentration uf/L <4.60 1 (75-00-3) Mass g <8.52 1 EPA Form 3510-2C(Revised 3-19) Page 12 I, EPA Identification Number NPDES Permit Number Fadlity Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant]Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge f available) Discharge Analyses AverageValue Analyses (required) ( ) (if available) 2-chloroethylvinyl ether Concentration ug/L <0.59 1 2'9 (110-75-8) 0 0 Mass g <1.09 1 Concentration ug/L 0.472 1 2.10 Chloroform(67-66-3) El 0 0 Mass g 0.874 1 2.11 Dichlorobromomethane 0 El 0 Concentration ug/L 0.25 I (75-27-4) Mass g <0.46 1 1,1-dichloroethane Concentration ug/L <0.33 2.12 (75-34-3) 2 0 0 Mass g <0.61 1 2.13 1,2-dichloroethane ❑ 0 0 Concentration ug/L <0.25 (107-06-2) Mass g <0.46 1 2.14 11-dichloroethylene ❑ ❑ ❑ Concentration ug/L <0.33 (75-354) Mass g <0.61 1 1,2-dichloropropane Concentration ug/L <0.22 I 2.15 (78-87-5) El El Mass g <0.41 1 2.16 13-dichloropropylene El ❑ 0 Concentration ug/L <0.48 I (542-75-6) Mass g <0.89 1 2.17 Ethylbenzene ❑ ❑ 0 Concentration ug/L <0.20 I (100-41-4) Mass g <0.37 1 2.18 Methyl bromide ❑✓ ❑ ❑ Concentration ug/L <3.70 I (74-83-9) Mass g <6.85 1 Methyl chloride Concentration ug/L <0.54 2.19 El(74-87-3) 0 0 Mass g <1.00 1 2.20 Methylene chloride ❑ 0 0 Concentration ug/L <3.20 I (75-09-2) Mass g <5.92 1 1,1,2,2-tetrachloroethane Concentration ug/L <0.40 I 2.21 (79-34-5) 0El 0 Mass g <0.74 1 EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) PollutantlParameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge(if available) Discharge Analyses AverageValue Analyses (if available) 2.22 Tetrachloroethylene 0 Concentration ug/L <0.35 1 (127-18-4) Mass g <0.65 1 Toluene 0 Concentration ug/L <0.25 1 2.23 (108-88-3) Mass g <0.43 1 2.24 1,2-trans-dichloroethylene 0 Concentration ug/L <0.34 1 (156-60-5) Mass g <0.63 1 2.25 1 1,1-trichloroethane 0 Concentration ug/L <0.21 1 (71-55-6) Mass g <0.39 1 2.26 1,1,2-trichloroethane 0 Concentration ug/L <0.32 1 0 El (79-00-5) Mass g <0.59 1 2.27 Tnchloroethylene 0 Concentration ug/L <0.20 1 0 0 (79-01-6) Mass g <0.37 1 2.28 Vinyl chloride 0 ❑ Concentration ug/L <0.40 1 (75-01-4) Mass g <0.74 1 Section 3.Organic Toxic Pollutants(GC/MS Fraction-Acid Compounds) 3.1 2-chlorophenol 0 Concentration ug/L <3.21 1 El El (95-57-8) Mass g <7.24 1 3.2 2,4-dichlorophenol 0 Concentration ug/L <3.71 1 El 0 (120-83-2) Mass g <6.87 1 3.3 2,4-dimethylphenol 0 Concentration ug/L <3.01 1 0 0 (105-67-9) Mass g <5.57 1 4,6-dinitro-o-cresol Concentration ug/L <5.31 1 3.4 (534-52-1) 0 El Mass g <9.83 1 3.5 2,4-dinitrophenol 0 Concentration ug/L <16.00 1 0 0 (51-28-5) Mass g <29.62 1 EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 1 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of D(required) qh a ge Df available) Diischarge scharge Analyses AValuee Analyses (if available) 3.6 2-nitrophenol 0 Concentration ug/L <3.91 1 (88-75-5) Mass g <7.24 1 4-nitrophenol 0 Concentration ug/L <8.12 1 3.7 0 0 (100-02-7) Mass g <15.03 1 p-chloro-m-cresol Concentration ug/L <2.51 1 3.8 1=I El El (59-50-7) Mass g <4.65 1 3.9 Pentachlorophenol Concentration ug/L <9.92 1 El El El (87-86-5) Mass g < 1c6 3 6 1 Phenol Concentration ug/L <1.50 1 3.10 (108-95-2) Mass g <2.78 1 3.11 2,4,6-trichlorophenol Concentration ug/L <2.21 1 CI El 0 (88-05-2) Mass g <4.09 1 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration ug/L <4.41 1 0 0 0 (83-32-9) Mass g <8.16 1 4.2 Acenaphthylene Concentration ug/L <3.61 1 (208-96-8) Mass g <6.68 1 4.3 Anthracene Concentration ug/L <3.61 1 (120-12-7) Mass g <6.68 1 4.4 Benzidine a Concentration ug/L <25.1 1 (92-87-5) Mass g <46.46 1 4.5 Benzo(a)anthracene Concentration ug/L <4.21 1 (56-55-3) Mass g <7.79 1 4.6 Benzo(a)pyrene Concentration ug/L <2.81 1 0 0 0 (50-32-8) Mass g <5.20 1 EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. ow. OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))' Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge ) f available) Discharge Analyses AverageValue Analyses (if available) 4.7 3,4-benzofluoranthene1 Concentration ug/L <3.11 (205-99-2) Mass g <5.76 1 Benzo(ghi)perylene 0 Concentration ug/L <3.01 1 4.8 (191-24-2) Mass g <5.57 1 4.9 Benzo(k)fluoranthene 0 0 0Concentration ug/L <2.91 1 (207-08-9) Mass g <5.39 1 4.10 Bis(2-chloroethoxy)methane E3 0 0 Concentration ug/L <1.80 1 (111-91-1) Mass g <3.33 1 4.11 Bis(2-chloroethyl)ether � Concentration ug/L <3.61 1 (111-44-4) Mass g <6.68 1 4.12 Bis(2-chloroisopropyl)ether El Concentration ug/L <3.11 1 (102-80-1) Mass g <5.76 1 Bis(2-ethylhexyl)phthalate 0 Concentration ug/L <3.01 1 4.13 El 0 (117-81-7) Mass g <5.57 1 4.14 4-bromophenyl phenyl ether �✓ ❑ 0 Concentration ug/L <4.71 1 (101-55-3) Mass g <8.72 1 4.15 Butyl benzyl phthalate 0 Concentration ug/L <2.81 1 El El (85-68-7) Mass g <5.20 1 4.16 2-chloronaphthalene 0 Concentration ug/L <4.81 1 (91-58-7) Mass g <8.90 1 4-chlorophenyl phenyl ether 0 Concentration ug/L <5.31 1 4.17 El 0 (7005-72-3) Mass g <9.83 1 Chrysene 0 Concentration ug/L <3.81 1 4.18 (218-01-9) El El Mass g <7.05 1 4.19 Dibenzo(a,h)anthracene 0 Concentration ug/L <3.01 1 (53-70-3) Mass g <5.57 1 EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant]Parameter Testing Units I Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge(eq fired) Df ava labile) Discharge Analyses AverageValue Analyses (if available) 4.20 1,2-dichlorobenzene ❑ 0 0 Concentration ug/L <2.51 1 (95-50-1) Mass g <4.65 1 1,3-dichlorobenzene ❑ ❑ ❑ Concentration ug/L <2.91 1 4.21 (541-73-1) Mass g <5.39 1 4.22 1,4-dichlorobenzene 0 0 0 Concentration ug/L <3.31 1 (106-46-7) Mass g <6.13 1 3,3-dichlorobenzidine Concentration ug/L <10.00 1 4.23 0 0 0 (91-94-1) Mass g <18.51 1 4.24 Diethyl phthalate ID 0 0 Concentration ug/L <2.21 1 (84-66-2) Mass g <4.09 1 4.25 Dimethyl phthalate 0 0 0 Concentration ug/L <2.11 1 (131-11-3) Mass g <3.91 1 4.26 Di-n-butyl phthalate ❑ ❑ ❑ Concentration ug/L <2.31 1 (84-74-2) Mass g <4.28 1 4.27 2,4-dinitrotoluene 0 0 0 Concentration ug/L <2.31 1 (121-14-2) Mass g <4.28 1 4.28 2,6-dinitrotoluene 0 0 0 Concentration ug/L <2.81 1 (606-20-2) Mass g <5.20 1 4.29 Di-n-octyl phthalate 0 ❑ ❑ Concentration ug/L <2.81 1 (117-84-0) Mass g <5.20 1 1,2-Diphenylhydrazine Concentration ug/L <3.71 1 4.30 (as azobenzene) (122-66-7) El ID ❑ Mass g <6.87 1 4.31 Fluoranthene ID 0 0 Concentration ug/L <1.60 1 (206-44-0) Mass g <2.96 1 4.32 Fluorene 0 0 0 Concentration ug/L <3.41 1 (86-73-7) Mass g <6.31 1 EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) PollutantlParameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.33 Hexachlorobenzene ID 0 ❑ Concentration ug/L <1.60 1 (118-74-1) Mass g <2.96 1 4.34 Hexachlorobutadiene 0 ❑ 0 Concentration ug/L <4.01 1 (87-68-3) Mass g <7.42 1 4.35 Hexachlorocyclopentadiene 0 0 ElConcentration ug/L <3.51 1 (77-47-4) Mass g <6.50 1 4.36 Hexachloroethane 0 0 0 Concentration ug/L <3.61 1 (67-72-1) Mass g <6.68 1 4.37 Indeno(1,2,3-cd)pyrene 0 0 0 Concentration ug/L <4.31 1 (193-39-5) Mass g <7.98 1 4.38 Isophorone ❑ ❑ ❑ Concentration ug/L <2,00 1 (78-59-1) Mass g <3.70 1 4.39 Naphthalene 0 0 0 Concentration ug/L <3.51 1 (91-20-3) Mass g <6.50 1 Nitrobenzene ❑ ❑ ❑ Concentration ug/L <3.51 1 4.40 (98-95-3) Mass g <6.50 1 4.41 N-nitrosodimethylamine 0 0 ❑ Concentration ug/L <2.11 1 (62-75-9) Mass g <3.91 1 4.42 N-nitrosodi-n-propylamine El 0 ❑ Concentration ug/L <2.41 1 (621-64-7) Mass g <4.46 1 4.43 N-nitrosodiphenylamine El 0 0 Concentration ug/L <2.91 1 (86-30-6) Mass g <5.39 1 4.44 Phenanthrene ❑ ❑ ❑ Concentration ug/L <4.31 1 (85-01-8) Mass g <7.98 1 Pyrene Concentration ug/L <3.71 1 4.45 0 0 0(129-00-0) Mass g <6.87 1 EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge (ifavailable) Discharge Analyses ischargeAValueverage Analyses ( ) ( (if available) 1,2,4-trichlorobenzene Concentration ug/L <3.41 4.46 (120-82-1) Mass g <6.31 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction-Pesticides) _ 5.1 Aldrin Concentration ug/L <0.00198 1 (309-00-2) Mass g <0.0037 1 a-BHC 0 Concentration ug/L <0.000989 1 5.2 (319-84-6) Mass g <0.0018 1 El 1i-BHC0 0 Concentration ug/L <0.00198 1 5.3 (319-85-7) Mass g <0.0037 1 lE y-BHC Concentration ug/L <0.000989 1 5.4 (58 89 9) Mass g <0.0018 1 5.5 b-BHC 0 Concentration ug/L <0.00198 1 (319-86-8) Mass g <0.0037 1 5.6 Chlordane 0 Concentration ug/L <0.158 1 (57-74-9) Mass g <0.29 1 5.7 4,4'-DDT 0 Concentration ug/L <0.000989 1 0 0 (50-29-3) Mass g <0.0018 1 5 8 4 4'-DDE 0 Concentration ug/L <0.000989 1 0 0 (72-55-9) Mass g <0.0018 1 5.9 4,4'-DDD 0 Concentration ug/L <0.00198 1 0 0 (72-54-8) Mass g <0.0037 _ 1 5.10 Dieldrin 0 Concentration ug/L <0.00198 1 El 0 (60-57-1) Mass g <0.0037 1 a-endosulfan0 Concentration ug/L <0.00198 1 5.11 (115-29-7) Mass g <0.0037 1 EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant]Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term ily of of Discharge (req fired) Discharge (if ava labile) Di D harge An lyses Average Analyses (if available) 5.12 R-endosulfan 0 Concentration ug/L <0.00198 1 (115-29-7) Mass g <0.0037 1 5.13 Endosulfan sulfate 0 Concentration ug/L <0.00198 1 0 El (1031-07-8) Mass g <0.0037 1 r 5.14 Endrin 0 Concentration ug/L <0.000989 1 1=I El (72-20-8) Mass g <0.0018 1 5.15 Endrin aldehyde 0 ❑ Concentration ug/L <0.00396 1 (7421-93-4) Mass g <0.0073 1 5.16 Heptachlor 0 Concentration ug/L <0.000989 1 0 0 (76-44-8) Mass g <0.0018 1 Heptachlor epoxide Concentration ug/L <0.00198 1 5.17 (1024-57-3) 0 Mass g <0.0037 1 PCB-1242 0 Concentration ug/L <0.0989 1 5.18 (53469-21-9) 0 0 Mass g <0.18 1 PCB-1254 0 Concentration ug/L <0.0989 1 5.19 (11097-69-1) 0 El Mass g <0.18 1 PCB-1221 0 Concentration ug/L <0.0989 1 5.20 (11104-28-2) 0 El Mass g <0.18 1 PCB-1232 0 Concentration ug/L <0.0989 1 5.21 (11141-16-5) 0 0 Mass g <0.18 1 PCB-1248 0 Concentration ug/L <0.0989 1 5.22 (12672-29-6) 0 El Mass g <0.18 1 PCB-1260 0 Concentration ug/L <0.0989 1 5.23 (11096-82-5) 00 Mass g <0.18 1 PCB-1016 0 Concentration ug/L <0.0989 1 5.24 (12674-11-2) 0 El Mass g <0.18 1 EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Fadlity Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge a Dischargef available) Discharge Analyses AverageValue Analyses (required)) ( (if available) Toxaphene 0 Concentration ug/L <0.307 I 5.25 (8001-35-2) 0Mass g <0.57 1 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 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l Presence or Absence Intake (check one) Effluent (Optional) Units Pollutant Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 1-1 Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide Concentration (24959-67-9) ❑ ElMass Chlorine,total Concentration 2' residual ❑ ❑ Mass 3. Color 0 0Concentration Mass Concentration 4. Fecal coliform 0 0 Mass 5 Fluoride Concentration (16984-48-8) El ❑ Mass Concentration mg/L 1.85 0.47 5 6 Nitrate-nitrite ❑✓ 0 Mass g 3424 870 5 Nitrogen,total Concentration mg/L 2.07 0.58 5 7' organic(as N) ❑ Mass g 3832 1074 5 Concentration 8. Oil and grease ❑ 0 Mass Phosphorus(as Concentration mg/L <0.04 <0.04 5 9' P),total(7723-14-0) 0 Mass g <74.04 <74.04 5 10. Sulfate(as SO4) 0 ❑ Concentration mg/L <0.40 1 (14808-79-8) Mass g <740.43 1 Concentration 11. Sulfide(as S) 0 0 Mass EPA Form 3510-2C(Revised 3-19) Page 23 1 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 i 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Opfional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) _ Sulfite(as SO3) Concentration 1 2. (14265-45-3) ❑ Mass Concentration 13. Surfactants 0 0 Mass 14. Aluminum,total 0 0 Concentration ug/L <35.00 1 (7429-90-5) Mass g <64.79 1 15. Barium,total 0 0 Concentration (7440-39-3) Mass 16. Boron,total 0 0 Concentration ug/L 32.40 1 (7440-42-8) Mass g 59.97 1 Cobalt,total Concentration 17. (7440�8 4) 0 0 Mass 18. Iron,total 0 ❑ Concentration ug/L <26.00 1 (7439-89-6) Mass g <48.13 1 19. Magnesium,total 0 0 Concentration ug/L <23.00 1 (7439-95-4) Mass g <42.57 1 Molybdenum, Concentration ug/L <0.860 1 20. total 0 0 (7439-98-7) Mass g <1.59 1 21 Manganese,total 0 0 Concentration ug/L <2.20 1 (7439-96-5) Mass g <4.07 1 22. Tin,total 0 0 Concentration (7440-31-5) Mass Titanium,total Concentration 23. (7440-32-6) ❑ Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Units Pollutant Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) Value (if available) (if available) 24. Radioactivity Concentration Alpha,total ❑ ❑✓ - Mass Concentration Beta,total ❑ ❑✓ -- Mass Concentration Radium,total El0 Mass Concentration Radium 226,total 0 ❑� -- Mass 1 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 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos 0 0 2. Acetaldehyde 0 0 3. Allyl alcohol 0 0 4. Allyl chloride 0 0 5. Amyl acetate 0 0 6. Aniline 0 0 7. Benzonitrile 0 0 8. Benzyl chloride 0 0 9. Butyl acetate 0 0 10. Butylamine 0 0 11. Captan ❑ 0 12. Carbaryl 0 0 13. Carbofuran 0 0 14. Carbon disulfide 0 0 15. Chlorpyrifos 0 0 16. Coumaphos 0 0 17. Cresol 0 0 18. Crotonaldehyde 0 0 19. Cyclohexane 0 0 EPA Form 3510-2C(Revised 3-19) Page 27 L EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ ❑✓ 21. Diazinon ❑ ❑✓ 22. Dicamba 0 ❑✓ 23. Dichlobenil 0 ❑✓ 24. Dichlone ❑ ❑✓ 25. 2,2-dichloropropionic acid ❑ ❑✓ 26. Dichlorvos ❑ ✓❑ 27. Diethyl amine ❑ ❑✓ 28. Dimethyl amine ❑ ❑✓ 29. Dintrobenzene 0 ❑✓ 30. Diquat ❑ 0 31. Disulfoton ❑ ❑✓ 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ ❑✓ 34. Ethion ❑ ❑✓ 35. Ethylene diamine ❑ ❑✓ 36. Ethylene dibromide 0 ❑✓ 37. Formaldehyde ❑ ❑✓ 38. Furfural ❑ ❑✓ EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name 0utfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion 0 ❑✓ 40. Isoprene 0 ❑✓ 41. Isopropanolamine ❑ ❑✓ 42. Kelthane 0 ❑✓ 43. Kepone ❑ ❑✓ 44. Malathion 0 ❑✓ 45. Mercaptodimethur 0 ❑✓ 46. Methoxychlor 0 ❑✓ 47. Methyl mercaptan 0 ❑✓ 48. Methyl methacrylate 0 ❑✓ 49. Methyl parathion ❑ ❑✓ 50. Mevinphos ❑ ❑✓ 51. Mexacarbate 0 p 52. Monoethyl amine 0 ❑✓ 53. Monomethyl amine 0 ❑✓ 54. Naled 0 ❑✓ 55. Naphthenic acid ❑ El 56. Nitrotoluene 0 ❑✓ 57. Parathion 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) _ Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑✓ 59. Phosgene 0 ❑✓ 60. Propargite 0 ✓❑ 61. Propylene oxide 0 ❑✓ 62. Pyrethrins ❑ ❑✓ 63. Quinoline ❑ ❑✓ 64. Resorcinol 0 ❑✓ 65. Strontium 0 ❑✓ 66. Strychnine 0 ❑✓ 67. Styrene ❑ ❑✓ 68. 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑ acid) 69. TDE(tetrachlorodiphenyl ethane) 0 ❑✓ 70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ ❑✓ propanoic acid] 71. Trichlorofon 0 ❑✓ 72. Triethanolamine 0 ❑✓ 73. Triethylamine 0 ❑✓ 74. Trimethylamine 0 ❑✓ 75. Uranium ❑ ❑✓ 76. Vanadium 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 30 p EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene ❑ 0 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ 0 1 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 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346849 NC0089621 Novozymes North America,Inc. 001 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ 0✓ EPA Form 3510-2C(Revised 3-19) Page 33 Setion 3.1:Treatment Units Final Disposal of Solid or Description (include size,flow rate through each Code from Liquid Wastes Other Than treatment unit, retention time, etc.) Table 2C-1 by Discharge Primary Clarifier: Size-112 kgal, Flow Rate-830 kGPD, Retention Time- 3 Hours 1-U Pre-Acidification Tank: Size-400 kgal, Flow Rate- 900 kGPD, Retention Time- 11 Hours 2-K Anerobic Treatment: Size-232 kgal, Flow Rate- 630 kGPD, Retention Time- 9 Hours 3-C Bioreactor: Size-2 Mgal, Flow Rate-900 kGPD, Retention Time-2 Days 3-A Nitrogen Polishing: Size- 527 kgal, Flow Rate-900 kGPD, 400 kGPD to be irrigated Retention Time- 14 Hours 3-D or discharged under IUP Membane Bioreactor(Ultrafiltration): Size- 30 kgal, Flow Rate- 500 kGPD, Retention Time- 1 Hour N/A Reverse Osmosis: Size- 595 Gal, Flow Rate- 500 kGPD, 50 kGPD disposed as Class Retention Time- 2 mins 1-S A Residuals Cascade Aeration: Size- 2 Mgal, Flow Rate-450 kGPD, Retention Time- 2 mins N/A Outfall: Size- 2 Mgal, Flow Rate-450 kGPD 4-A 1 Section 3.3:Treatments Works User List Treatment Works Users Location 77 Perrys Chapel Rd. Novozymes North America, Inc. Franklinton, NC 27525 Stream Row GPD Stream ID Iroundl 1 City water for production 980,000 2 City water to Fermentation 260,000 - - -- - - - ► Fermentation 3 City water to leRecovery/Granulation/SCO 550,000 O4 Cooling tower makeup 115.000^ I To WWTP 5 Boiler Makeup 51,000 ' 6 City Water for Domestic use 50,000 ® 7 Condensate Return 30,000 ,� O Recovery and 8 Steam to process 78,000 3 Granulation iB ►To Product - - - - City Water from @ .� ► 9 Boiler Blowdown to WAN 3.000 Franklin County i 10 Cooling tower wan loss 87,000 4® O Groundwater 11 Cooling tower blowdown to PWW 27,000 O7 0g Recovery System 12 Groundwater toPWW 41.000 Steam to Process 14 Fermentation Process Wastewater 253,000 Condensate To WWTP 15 Recovery/Granulation PWW 490,000 Boiler Return 12 CB-_‘,' Makeup ► 18 Water to product 176,000 ► Boilers 20 Residuals dewatering to PWW 0 Onsite L-• 0.Process Wastewater -1@-_ ► To Irrigation - - Cooling Tower Boiler Blowdown Treatment i3 Domestic Waste to POTW 50.000 Makeup 0 19 To Proposed Outfall 001 16 PVA4 Effluent to Irrigation 420,000 Evaporative 17 PWW Effluent to POTW 380,000 Losses 19 Ouda11001,maximum 450,000 10 • ►Non-Contact Cooling Towers Domestic Use - - Cooling Tower Blowdown LINE DRAWING ► SECTION 2.1 ► Franklin County TITLE) POTW Facility Water Balance Novozymes North America,Inc. Franklinton,NC