NCS000539_COMPLIANCE_20141217

--____ 'STORMWATER-DIVI'SION-CODING-SHEET-
PERMIT NO.
cS cno5
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
Ek COMPLIANCE
❑ OTHER
2,D (Lt t Z 17
DOC DATE
YYYY M M D D

NCDEENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Richard Brehm
Tyton NC Biofuels, LLC
800 Pate Road
Raeford, NC 28376
Dear Mr. Brehm:
John E. Skvarla, III
Secretary
December 17, 2014
Subject: NPDES Stormwater Permit NCS000539
Tyton Biofuels, LLC
Formerly Clean Burn Fuels, LLC
Hoke County
Division personnel received your request to revise your sormwater permit to accurately reflect
your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the Individual Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes ' 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
Sincerely,
ORIGINAL SIGNED BY
BETHANY GEORGO€JLIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Tayetteville Regional Office
VStormwater Permitting Program Files
Central Files
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Portal.nodenr.o[g/web4r/
An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT NO. NCS000539
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Tyton NC Biofuels, LLC
is hereby authorized to discharge stormwater from a facility located at
Tyton NC Biofuels, LLC
800 Pate Road
Raeford
Hoke County
to receiving waters designated as UT of Little Marsh Swamp, a class C water in the Lumber
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof
This certificate of coverage shall become effective December 17, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December- 17, 2014.
OR!GINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

TYTON NC BIOFUELS. LLC
900 PATE ROAD
RAEFORD. NC 29376
November 12, 2014
Mr. Michael Lawyer, Environmental Specialist
Water Duality Permitting Section
225 Green Street, (Systel Building), Suite 714 Fayetteville, NC 28301-5094
Subject: Change in Ownership
Permit NumberZW000539 /V65 00D S-'3'7
Clean Burn Fuels. LLC
Hoke County
Dear Mr. Lawyer:
Enclosed please find the executed Permit Name/Ownership Change Request for the subject
facility. Clean Burn Fuels, LLC declared bankruptcy and no longer exists as an entity. CBF
Holdings, LLC was set up to handle the assets of Clean Burn Fuels in bankruptcsy. CBF
Holdings requested that the Permit be maintained as active pending the sate of the property, and
has continued to pay the annual renewal fees for the Permit. The fee which was due in
September of this year has not yet been paid, but a check for $860 is attached, which will bring
the fees up to date. The number assigned to the invoice that has not yet been paid is
2014PR007454.
The ownershp change request has been executed by Mr. Joel Britt, General Manager of CBF
Holdings, and by Mr. Richard Brehm. General Manager of Tyton NC Biofuels, LLC, the purchaser
of the property. Plese note that the physical address of the facility has been changed from 269
Pate Road to 800 Pate Road on the ownership change request form. This change was made to
correct the address of the facility to that currently assigned by the US Postal Service. A copy of
the property deed is enclosed to document the change in ownership.
Please advise if you have any questions or need additional information to process this request.
Sincere .
TYT C IOF ELS, LLC
fneral
Brehm
Manager
CC: Sian Taytor. RST Engineering
RECEIVED
NOV 2 5 2014
DENR-LAND QUALITY
STORMWATER PERMITTING
NOV 1 2014 'E
i
i
NOV 1 7 2014
I

��.fA Division of Energy. N- ineral & hand Resources
�Land Quality Section/Stormwater Permitthig
NCDENRNational Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
NOV, 17 2014
FOR AGENCY 115E ONLY i
Date Received -I
Year Mon111' 1
Da
I. Please enter the permit numhcr for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N
I C I S 10 1 0 10 1 5 1 37171
N 10 1 G
IL Permit status t riur to requested change.
a.
Permit issued 10 (company name):
CBF Holdings. LLC
h.
Pelson legally responsible for permit:
Joel Brill
First RII last
General Manaager
Thle
333 East Russell Street
Permit Ihllder hlailing Address
Favelteville NC 28302
01% State %i1)
[phone] ( )
Phone F.
c,
Facility name (discharge):
Clean Burn Fuels
d.
Facility address:
800 Pate Road
Addres%
Raeford NC 28376
City State %ip
e.
Facilily contact person:
Joel Brill [phone]
First / M I / Last Phone
III. Please provide the rollowing for the requested change (revised permit).
a.
Requesl for change is a result of:
®Change in ownership of the facility
❑ Name change of the lacllny or owner
I f other please a Xplerin:
h.
Permit issued to (company name):
_ Tyton NC Biofuels. LI.0
C.
Person legally responsible for permit:
Richard Brehm
Firm \11 Last
General Manager
T Title
800 Pane Road
Perlllit Ihllder Mailing Address
Raeford NC 28376
City State Zip
[phone] rhrehnlC'tytunhioEuels.cntn
1`11011e I}I11ail Address
El.
Facility name (discharge):
Tylon NC Biofucls
c.
Facility address:
800 Pate Road
Address
Raeford NC 28376
City Stale 'Lip
1'.
Facility contact person:
Richard Brehm
First 111 Last
[phone] rhrehmL�tyanlhielfuels.eum
Phlme [E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27.2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Pernlit contact: Richard 131-chill
First All L'a%t
General Manager
'title
800 Pate Road
Mailing Address
Raeford NC 28375
U(N. State Zip
(910) 878-782{) rhrehm� ty�onhiol'uels.cE,nt
Plume E-mail Address
V. Will the permitted racility continue to conduct the same industrial activities conducted prior
to this OM-nership or name change?
® Yes
❑ No tplcasC explain)
v1. Required Items: TIIIS APPLICATION WILL BE RETURNED UNPROCESSED 1F ITEl41S
ARE INCOIIPLE'I'E OR INISSING:
❑ This completed application is required Im both name change and/or ownership change
requests.
❑ Legal docunientation of the lransii:r of ownership (such as relevant pages of a conll•act deed,
or a hill ol• sale) is required I'm an ownership change request. Articles of incorporation are
not Sul'ficient fir an ownership change.
The cerul'ications below must be conlpleletl and signed by both the permit holder prior to the change, and
the new applicant ill the case 01' an ownership change request. Fora ttatlte change recpteSi. the signed
Applicant's Certification is Sulticienl.
1'ERN-ii'I I'EE CERTIFICATION (Permit holder prior to ownership change):
1, Joel Brill. attest that this application I'or a name/ownership change has been reviewed and is accuiale and
complete it) the hest of lily knowledge. I understaiul that if all required parts of this application are not
C011111letC(I and Thal il'all required supporting information is not included, this application package will he
returned as incomplete.
A-
N I> F ul'L'
APPLICANT CER11FICA110IN
Novenlher 12. 2014
Dale
1. Richard Brelim. attest ihat this application till. a name/ownership change has heen reviewed and is
accurate and complete to the hest of n1y knowledge. 1 understand that if all required parts ol'this
application are not completed and That if all required supporting intiu•malion is nut included. Ibis aP111icalion
pack e will h rc ICd as incomplete.
4L
Noventher 12. 201.4
Signature Date
...................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE "f0:
Division of Energy, Mineral and Land Resources
Slurnlwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699- I h 12
Revised Jan. 27, 2014

~ BK:01079 PG:0606
FILED
HOKE COUNTY NC
CAMILLE HURST
FILED May 27, 2014
TIME 10:31:37 am
BOOK 01079
START PAGE 0606
END PAGE 0610
INSTRUMENT # 02906
RECORDING $26.00
EXCISE TAX JOPS25,636.00
1NORT1.1 CAR0I,1NA SPECIAL WARRANTY DEE.I}
Exc&T'ax.SA! F,&34_�
Parcel Identifier No. `M44 '3-0o—J )-to 4o Verified by County on lute day of 20_
By:
\Inii/f ox to: Gnmtcc ulON
This instrument was prepared by: A -I. Jay DeVaney (Nrithout title examination?
Brief description for the Index: Clean 13urn Fuels LI.0 I'C3/Q-72/110
THIS DEED made this day of , 2014. by and between
GRANTOR GRANTEE
C13F Holdings, [JLC 'I'yton NC Biofuels, LLC
PO Box 2,105 Po [lox 4913 I NOV 17 2014 1
Fayetteville! NC 28302 Statelinc. NV 89-149
Enter in appropriate block for each Grantor and Grantee: name, mailing address, and, if appropriate,.clittr`dcler of entity. e.".
corporation or partnership.
The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include
singular, }Aural, masculine, feminine or neuter as required by context.
WITNESSETIi. that the Grantor. for a valuable consideration paid by the Grantee, the receipt ofwhich is herebyacknowledged, has and
by these presents does grant, bargain, sell and convey unto the Grantee in 1ec simple, all that certain lot or parcel of land situated in the
Cilv of . Stonewall Township. flo -e County. North Carolina and more particularly described as follows:
See attached Exhibil A incorporated herein.
The property hereinnbove described was acquired by Grantor by ntstrulnertt recorded in Book 966 page 133.
All or a portion of the property herein conveyed — includes or R) does not include the primary residence of a G , ntor.
A map showing the above described property is recorded in Plat Book page
'1'0 I -]AV[: AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto b longing to the Granice in
,.-fee simple.
NC Bur ASSOCiation Foml Na. 6 0 1112010
Printed by Atytccmeni will the NC Har ASSnCLItim
V�f
!P(ivi,1M7448.1

BK:01079 PG:0607
And the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Gnintor received, and Grantor will
warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, other than the following
exceptions:
Easements, restrictions and rights ofway of record, governmental regulations, and ad valorem taxes for the current year.
IN W1.1•N1;SS WHE;REi01'. the Grantor has duly executed the foregoing as of the day and year first above written.
CBF Holdings. LLC
BY:
Namel'i'itl
State of North Carolina - County of l- ak-e-
1, the undersigned rotary Public of the County of w.hGe-tom and State aforesaid, certify that ,Ucl
be. personally came before me this day and acknowledged that _he is the
,u rkn.%-*�-,f`g� r of C13F Holdings, U.C, a NoM Carolina limited liability company, and that by authority duy l
given and as the as:t-bf such entity, —lie siWted the foregoing instrument in its name on its behalf as its act and deed. Witness my
hand and Notarial stamp or seal, this 2.� - day of clay, 201d.
MY Commission Expires. 'q.lta
(Affix Seal)
NC liar Associ ttioa funs No, G ® 1/10-010
t'rimcd by Agmument with the NC Bar Association
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*Qp,ZRICIq
N p rq • Ca -'
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kris �.a� S j- r e. Notary I'ublic
Votary's Printed orTyped Name
NP(W1.0—:74,118,1

BK:01079 PG:0608
(Legal Description)
Lying and being In Stonewall Township, Hoke County, North Carolina and being all of
that 5W.00 acre tract of land as shown on that plat entitled "Survey for Clean Bars Froth,
L.L..P", dated February 5, 2008 by GS3 G ra hie Solutio s and Surveying Services and
recorded In Plat Cabinet �_, Slide e-P , Map n of the Hoke County Public
Registry containing 500.00 acres more or less (except for the area shown as an apparent
overlap of property Ilaes consisdng of.243 acres) and having a metes and bounds description as
follows and as shown on said map:
Beginning at North Carolina Geodetic Survey Marker "Dund 1949", said marker having NC Grid
coordinates of N=427,627.809 feet and E-1^777.367 feet; Rnnatng thence from NC Geodetic Survey
Marker "Dond 1949" North 33 degrees 54 minutes 30 seconds West - S,561.10 feet to a railroad spik-t In
the Intersection of the eenterilse of NOR 1431(Pate Read) and tt:e essteramost edge of the light of Kay
of the Aberdeen & Rockfish Rallroad, laid railroed spice being the True Point of Beginning;
Running thence along the oenterilne of NCSR I431 (Pate Road) from the True Point of Beginning so
coated, the following courses and distances:
1) North 40 degrees 31 minutes 58 seconds East-1,421.97 feet;
2) Thence along a cww to the eight, an arc distance of 53&97 feet, said curve having a radius of
921.87 feet,.& delta angle of 37 degrees 34 mutes 00 secoads, a tangent of 279M feet, a chord
beating and distance of North 53 degrees 43 minutes 28 seconds East 529.27 feet to a point;
3) Thence North 66 degrees 54 minutes 59 seconds East — 693.64 ket;
�--� 4) Thence along a curve to the left, an arc distance of 574.33 feet, said curve having a radius of
1,151.26 feet, a delta angle of 24 degrees 27 minutes 41 seconds, a tangent of 291.61 feet, a chord
bearing and distance of North 57 degrees 56 minutes 59 seconds East — 569.98 fat;
5) Thence North 48 degrees 58 minutes 59 seconds East — 723.26 feet;
6) Thence along a curve to the left, an arc distance of 497.80 feet, said curve having a radius of
606.97 feet, a delta angle of 46 degrees 59 minutes 54 seconds, a tangent of 263.91 feet, a chord
bearing and distance of North 25 degrees 29 minutes 01 second% East—484.04 feet;
7) Thence North 01 degree 59 minutes 04 seconds East — 2,119.63 feet;
8) Tbeace along a curve to the left, an an distance of 302.14 fed, said curve haying a radius of
124235 feet; a delta angle of 13 degree 56 minutes 04 wmad%, a tangmt of 151.82 feet; a
chord bearing and distance of North 04 degrees S8 minutes 59 seconds West — 301.40 feet;
9) Thence North 11 degrees 56 mtsutes 08 seconds West 378.43 feet to a railroad spike in the
centerline of NCSR 1431 (Pate Road);
10) Them IesvinE said road and r naWg with the Samh Leach tine, South 88 degrees 04 minutes
16 seconds East — 2,50315 feet to a concrete mon unseat;
11) Thence South 06 degrees 09 minutes 02 seconds East — 226.11 feet along the Croom tine to a
concrete Ownument;
11) Thence South 05 degrees 53 minutes 02 seconds East — 498.68 feet along the Croom line to an
e:si%tiog iron stake;
13) Thence South 06 degrees 05 minutes 02 sem& East — 232.46 feet along the Butler line to an
existing Iron stake;
t 4) Thence South 76 degrees 58 mmttnubm 48 seconds East — 23.07 feet to an existing Iron staler,
NC 110T A$SOCialiull Pone No, 6 0 1110-010
Ildoted by Ageurnellt With II1C NC liar AS�UCIa11U11
h'F'C:V1.1:717•f48.1

BK:01079 PG:0609
15) Tbeoce with the new dlrtslon Hue, South 00 degrees 10 minutes 49 seconds East —1,9 U4 feet" to a new Iron stake,
16) Thence along a noo-tangennt curve to the rIgbt, an arc dhhace of 1,039,36 feet, said carve baring
a raffia of 598.69 feet, a delta angle of 99 degrees 28 minutes 09 seconds, a tangent of 70UI
feet, a chord bearing and dlstaace of South 07 degrees 22 minutes 01 secands East — 913.67 fett
to a new frog stake In a ditch;
17) Thence with said ditch and the new div6iou line, South 47 degsccs 31 minutes 24 seconds East —
1766.95 feet to a new iron stake In the Intersection of the ditch and the northernmost rtot of
way Hne of the Abbendeen and Roddish R.aihvad;
18) Thence with the northernmost right of way tine of said railroad, South 39 degrees 09 minutes 12
seconds West — 2,250.72 feet to an Iron stake;
19) 'Thence leaving said railroad right of way and running with the Rowell tine, North 21 degrees 34
minutes 57 seconds West — 430M feet to a concrete monument;
20) Thence evntlnuing with the Howell 11ne, South 79 degrees 49 minutes 20 seconds West — 275.14
feet to a concrete monument;
21) Thence with the Wade Hendrix One, North 24 degrees 17 minutes 35 seconds West — 320.10 feet
to an Iron stake;
22) Thence continuing with the Hendrix. tine, North 31 degrees 15 minutes 58 seconds West —
1^62 fat to a concrete monument on the north side of the Prvgress Energy trsasmlmlon One
right of way;
23) Thence continuing with the Hendrix lint, North 43 degrees 55 minutes 04 seconds West --
1,164.16 feet to a coacrew monument;
24) Thence couthruhmg with the Hendrix tine, South 68 degrees 58 minutes 28 seconds West —
1,022.12 feet to a concrete monument;
25) Thence mdautng witb the Hendrix Hne; South 43 degrees 58 minutes 35 seconds East — 739.86
,--, feet to a concrete monument;
26) Thence with the Wright One, South 44 degrees 42 minutes 29 secoods West—1,039.88 feet to a
concreoe monument;
27) Thence with the Wright Hne, South 43 degrees 02 minutes 31 seconds East — ISMS fat io an
iron stake;
28) Tbenoe with the Wright and Z.V. Pate, lac. tines, and a+ fag the run of Mchellb Creels, South
37 degrees $6 minutes 46 seconds West — 946,00 feet to an Iran stake;
29) Thence contlnaing with the Pate tine, South 40 degrees 48 minutes 22 seconds West —491.53 feet
to an bus stake,
30) Thence with the Lama Wallace Ilse, South 40 degrees 48 minutes 22 seconds !vest — 568.66 fat
to an iron stake is the easternmost edge of the right of way of the Aberdeen & RockMh
Railroad;
31) Thence along and with the railroad right of way, North 38 degrees 11 n 9notes 28 seconds West
— 2,156.67 feet to the True Point of Ekl#nntog.
Subject to amment rights of Hoke County and Z V. Pate, Inc. as set agt to Schedule A of that deed
from Z V. Pate, Inc. to County of Holm In Hook 733, Page 293 of the Hoke County Public Rsgistry
SAVE AND EXCEPT' the property described in the releases recorded in Book 837. Page 230. Book 899.
Page 48, and Book 912, Page 157 of the Floke Count' Register of Deeds; and
FUM-H R SAVE' AND 1:\CEP"I' the following inset:
BEGINNING at ate existing mag nail in or near the centerline of Pate Road (NCSR 1431), said Mail marking
the northernmost corner of (no\v or formerly) Clark Stores, LLC, as shown in Plat Cabinet 4, Slide -' l'atge 2.
Hoke County Registry (see also Deed Book 890, Page 1015). and running thence along Pate Road North 40°
31' 29" Fast 816.83 feet to a new mug nail; thence South 49' 28' 31" Fast 184.44 feet to a new iron strike:
NC. liar Association FQrm No, G 0 111 /2010
Printed by Agre1:ntc+il will+ dic NC Har Associatim+

j• 13K:01079 PG:0610
thence North 40° 31' 29" Gast 144.71 feet to a point marking a common corner with (now or formerly) CBF
—..Moldings. LLC (see.Deed Book 966. Page 133 and Plat Cabinet 3, Slide 3-72, blap 6); thence along C13F
:loldings, LLC's line the following three (3) courses and distances: (1) South 49° 40' 50" Last 900.18 feet to
a point; (2) South 49' 35' 48" Cast 507.69 feet to a point, and (3) South 24' 59' 38" bast 552.52 feet to a
point marking a corner with (now or formerly) Gerald G. Wright (see Deed Book 238, Page 72); thence along
the line of (now or formerly) Z. V. Pate: Inc. (see Deed Book 226, Page 608) South 37' 57' 46" West 563.36
feet to an existing iron stake, and South 40° 43' 52" \Vest 491.88 feet to a point marking a corner with (now
or formerly) Laura Wallace (see Deed [look 4502 Page 738); thence along 1Vallace's line. South 40° 48' 44"
West 568.62 feel to an existing iron stake in the tight -of -way margin of Aberdeen & Rockfish Railroad, said
stake being located North 31° I V 59" Nest 3.414.06 feet from NCGSM "Dund 1949" (N=427626.78' and
E=1954777.88', NAD83(201 1)); thence along said railroad right-of-way margin North 3811 12' 52" West
1,611.85 feet to an existing iron stake marking the southernmost corner of the aforementioned Clark Stores,
LLC; thence along the lines of Clark Stores, LLC North 40' 33' 57" East 465,16 feet to an existing; iron stake
and North 3S° Is' 19" West 545.71 feet to the point of BEGINNING, containing; 71.854 acres, more or less,
and being; shown on a Survey for C13F Holdings, LLC Section 11, dated Nlay 20, 2014, by GS3 Geographic
Solutions & SUrveying Services. Drawing Name CFFC-Cl3F.
r
NC liar Assueituien Fame No, 60 111120I0
Primed byAgwonunt with the NC Bar As5oeiati0a

� TYTO N
NC BioFuels, LLC
800 Pate Road Raeford N[ 18376 Phone: [phone]
September 8, 2014
Registered Mail — Signature Requires!
North Carolina Department of Environmental & Natural Resources
Division of Energy, Mineral & Land Resources
Attn: Stormwater Billing
1612 Mail Service Center
Raleigh, N.C., 28376
To Whom It May Concern:
RE: Invoice 2014PR007454 — CBF Permit NCS000539 Annual Fee
LcW.rK
0" G".
J;tooks
I am writing this letter on behalf Tyton N.C. BioFuels, who recently purchased the former Clean
Burn Fuels (CBF) facility in Raeford, N.C. We are currently in the process of updating and
transferring all required operational permits and documents, but received the enclosed invoice by
regular mail to the attention of Mr. Doug Archer, the former CEO.
Once the transfer of ownership on all documentation is approved we will pay all necessary fees.
However the facility is currently not in operation as we are still evaluating the necessary
documents for Tyton N.C. BioFuel's needs. Please advise as to the next steps. Thank you in
advance. '
Encl.
Sincerely,
Barbara Carlisle
Tyton NC BioFuels Board of Managers
Representative
RECEIVED
ote 17 2014
DENR-LAND QUALITY
STORMWATER PERMITTING

11
NORTH CAROLINA DEPARTMENT OF 114
NVIRONMENT AND NATURAL RESOURCES II�III�II�!pllil�l��!`III'1IIl�ll!�I'Ill�t'I�I��il�l
INVQICE " 2 0 1 4 P R 0 0 7 4 5 4
Annual Permit Fee Open
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit, It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions,
Invoice Number: 2014PR007454
Permit Number: NCS000539
Hoke County
Clnan Bum Fuels, LLC
Doug Archer
Clean Bum Fuels LLC
269 Pate Rd
Raeford, NC 28376
Annual Fee Period: 2014-09.01 to 2015-08.31
Invoice Date: 08/0712014
Due Date: 09/0612014
Annual Fee: $860.00
Notes:
1. You may pay either by checltlmoney order2R by electronic payment.
2. If payment is by checklmoney order, please remit payment to:
NCDENR • Division of Energy, Mineral and Land Resources
Attn: Stormwaler Billing
1612 Mail Service Center
Raleigh, NC 27699.1012
3. If payment is electronic, see httolloortal.ncdenr.orolweblwolhobtotticsleoavment for additional details. See
rillpl/p9rial nrAenr orolwetthvaleoavment to pay electronically. nl eCheck transactions are allowed at this time. Credit card
transactions are ao accepted.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25 00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25.3.512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this Invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-9220,
(Return This Portion With Check)
* 2 0 1 4 P R 0 0 7 4 5 4
ANNUAL PERMIT INVOICE
Open
Invoice Number: 2014PR007454
Annual Fee Period: 2014-09-01 to 2015-08.31
Permit Number: NCS000539
Hoke County
Invoice Date: 817/2014
Clean Bum Fuels, LLC
Due Date: 916/2014
Annual Fee: $860.00
Doug Archer
Clean Bum Fuels LLC
269 Pate Rd
Check Number.
Raeford, NC 28376

CLEF9n eup..n FUELS ®ENR-FRO
May 27, 2011 MAY 31 2011
NCDENR DWQ
DWQ
225 Green Street, Suite 714
Fayetteville, NC 28301
Attn. Hughie White
Dear Mr. White,
Please find enclosed a response to violation notice Nov-2011-PC-0278.Our storm
water general permit number is NCS000539.
On April 4, 2011 Mr. Lawyer and yourself inspected our facility. During that
inspection process�ou found that we had not been conducting analytical tests in
accordance with our aste water ermit have enclosed documentation from
.w� Microbac, an independent laboratory that conducts all of our analytica waste water
tests. We believe that this documentation will satisfy the requirements of our permit
as it pertains to analytical testing.
i can be reached for further conversation at 910-875-2200 if the need arises. I
would like to apologize again for not responding in a timely manner, as we have
faced some internal adversity. I can assure you that our company will remain
compliant with your department in the future.
Sincerely,
1 -."t� zdzx'e�
r
Hannah Barber
Clean Burn Fuels
800 Pate Road
Raeford, NC 28376

i APR-27-2011(WED) 09:59 MICROBAC LABORRTORIES
(FAX)9108648774
P. 001 /003
Fayetteville Division
2592 Hope Mills Rd
FuyettevfIh; NC 28306
910,964.1920 Phone
910.8", 8774 Fax
Certificate of Analysis
Clean Burn Fuels
Mr. Steve VV'Lastca Project Panel Witar Sample Datc Reported: April 27, 2011
269 Pate Road Date Reccivcd: April 06, 2011
Raeford NC, 29376 Sfunpled By: Steve Wlnsrcn Date Sampled: April 06, 2011
DR.AIT: Pond Water. Grub
1104120-01
Analyse
Result
Unit
Analysis Date/The
Analyst
Method Qualifier
Analyzed by: microbac - FaynM evlUe DIVlslon
HOD
19.0
ms/L.
418111 8:00
ARS
SM 20th Ed. 5210 B -
COD, Total
56.5
Mg/L
4/14/11 I5:00
ARS
SM 20th Ed. 5220 D
Oil & Grease (HEM)
7.45
mg/L
4/19/11 8:00
DSK
EPA 1664
Total Suspended Solids
288
mgIL
4/8/11 10:00
DSK
SM 20th Ed.. 2540 D
Quglllier Definitions
®ENR-FRO
MAY 3 1 2011
®WQ
State Car116cations: Respectfully Submitted
NCQNR 911
NCDOH 937714 12, ` . AcwuAw t.&
USDA 43787 R W. Sander:, VP/Managing Nrcotor
Thank you for your bualneae. We igvelc your jcerlback are our level of rervroe lopst. Haw cantaci Ar Yl'/UwwK'rrg Dsm-Hnr, Rem Sandkvtr at M 8G1-1920, Jmmes Noker, Prarrdenr, or
f+unttrttJcaa�nn�mlenlhue,cum ur Tmwrr Huycr•, CEO, of rnwar bayec(t'Imraro6ap,eom with any chrnmenrr or miwmaint3r. page 1 of I
Received Time Apr,27. 10.01AM

APR-27-2011(WEO) 09:59
MICROBRC LABORATORIES
0
(Fnx)9108648774 P.002/003
Fayetteville Divisiofi)ENR_FR(D
2592 Hope M111s Ad
Fayetteville, NC 2R306 MAY 3 1 2011
910.864.1920 Phone
910.864.8774 Fax DWQ
Certificate of Analysis
Clean Bum Fucls
Mr. Steve Winsten Proic= Form / Condensate samples Date Reported' Anri127, zD1 l
269 Pak Road Date Received: April 13, 2011
Raeford NC, 29376 Sampled By: Steve Winstzad Date Sampled April 13, 2011
.DRAFT.- Ferm D sample. grab
1104243-01
Analyse
Result
Unit
Analysis DaterTime
AnaJyst
Method —Qualillet
Analyzed try: Mictfut - FayelimWe OM -Mon
13OD
972D
mg/L
4/15/11 9:00
ARS
SM 20th Ed. 5210 8
COD, Total
12500
mg/L
4/14/11 15:00,
ARS
SM 20th Ed. 5220 D
Total Suspended Solids
270�
mg/L
4/13/11 15:00
DSK
SM 20th Ed. 2540 D
�{(�
DIZAFT: Ferm E sample, amb
1104243-02
A ialyle
Result
Unit
Analysis DaterFime
Analyst
Method
Qualifier
Analyzed by: Mkrobac - Fayetteville plvlslon
SOD
6280
mg/L
4115111 9:0D
ARS
SM 20th FAL 5210 B
COD, Total
5630
mg/L
4/14/1 1 15:00
ARS
SM 20th Ed. 5220 D
Total Suspended Solids
163
mg/L
4/13/11 15:00
DSK
SM 20th Ed. 2540 D
DRAFT: Ferm F sample. P-mb
L6
1104243-03
Analyse
Result
Unit
Analysis Daterfime
Analyst
Method
Qualifier
Analyzed by: MIcrobde - Fayettevlge Wdon
SOD
5180
mg/L
4/1511 1 9:00
ARS
SM 201h Ed. 5210 B
COD, Total
8210
mg/L
4/14/11 15:00
ARS'
SM 20th PA 5220 D
Total Suspended Solids
242
mg/T.
4113/11 15:00
DSK
SM 20th Ed. 2540 D
53,3 DRAFT; Condensate sample. gmb
1 I✓a
1104243-04
Analyse
Krsult
Unit
Analysis Datefrime
Analyst
Method
Qualifier
Analyzed by; MkrodaC - Fayettrv@e o FWW
BOD'
24400
mg/L
4115111 9:OD
ARS
SM 20th Ed 52'10 B
COD, Total
27900
mg/L
4/21111 9:00
ARS
SM 20th Ed. 5220 D
Total Suspended Solids
52.0
mg/L
4/15111 1030
DSK
SM 20th Ed. 2540. D
State Cartircatlons: Respectfully Submitted
NCDNR #11
NCDOH #37714
USDA #3787 R. W_ Sandem, VP/Managing Dirootar
Thank you for your business, We fnw!!e ynurfrrdhaak (m our level ofservice toyou. Please cumael the Yl )ManaXuy /)irruar Kan y�q�frrsrr1910 dLJ 19�0, Jnm�Nuk¢:, I'rosldent �r
lnmcs.rnkei(amlambae.oam or llmwir Hnyce, CAV, at Trevor with airy ca m wn fir =pPairwcc
Received Time Apr,27, )0.01AM

Fayetteville division 2592 Hope Mills Road -- Fayetteville, NC '2$306 (910) 864-19201 WtM!-FRO
CHAIN OF CUSTODY RECORD MAY 3 1 2011
PA( WJaF 1
CLIENT NAME 5ADDRESS!
C!cc-, 4.1fo f lPA7
a ��
0 � eL r��zJ �
A ""ig C2S376¢`R
PC i
PROJECTILOCATION:
_
w
Q
L
O
TYPE
OF ANALYSIS
PRESERVATION(CODE)
�71
4
O
�
v
CODE: A =None
B = HNO3 (pHr1) + <6°C
C = H2SO4 (pH<2) + <8"C
D = NaOH + <6°C
E = ZN Acefate + <6°C
F = HCI
G = Sodium Thio
CONTACT PERSON!
p,j,
PHONE:
(/In
\ 'IO) g 7f -yap 9
SAMPLER;
S ���` S
DATE 1 METHOD OF SHIPMENT: -- //
o,.�..�( G� Z/ °r
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
-
PN
FLOW
TEMP'C
CHLORINE
Sl1LFlDE
r�
G,
y x7 11
! yU4
3
�
Temp Field 1: Fld CL2:
Temp Field 2:
Water Level ##2
Field Chlorine:
Lab
Indials--lop.
Turnaround time: REGULAR RUSH
Comments or SpQQcial Hazards:
IS CATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910,864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
Clean Burn Fuels Date Reported: May 09, 2011
Mr. Steve Winsten Project: Pond Water Sample p y
269 Pate Road Date Received: April 06, 2011
Raeford NC, 28376 Sampled By: Steve Winsten Date Sampled: April 06, 2011
Pond Water, grab
1104120-01
Analyte Result
Unit
Analysis Date/Time
Analyst
Method Qualifier
Analyzed by: Mlcrobac - Fayetteville Division
BOD 19.0
mg/L
4/8/11 8:00
ARS
SM 20th Ed. 5210 B
COD, Total 56.5
mg/L
41I4111 15:00
ARS
SM 20th Ed. 5220 D
Oil & Grease (HEM) 7.45
mg/L
4/18/11 8:00
DSK
EPA 1664
Total Suspended Solids 288
mg/L
4/8/11 10:00
DSK
SM 20th Ed. 2540 D
Analyzed by: Mlcrobac - Ohio Valley Division
Ethanol <10.0
mg/L
4/28/11 20:37
ECL
EPA 8015C
Qualifier Definitions
®EN R-FRO
MAY 3 1 20i1
®WQ
State Certifleations: Respectfully Submitted
NCDNR #11
NCDOH #37714- w_ Zam-04va.
USDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business, We invite your feedback on our level ofservice to you, Please contact the VP/Managing Director, Ron Sanders at 910-864-1920, James Nokes. President, at
[e-mail] or Trevor Bcyce, CEO, at trevor.boyce©microbac.coon with any comments or suggestions.
Page 1 of 1

Invoice To:
Clean Bum Fuels
Mr. Steve Winsten
269 Pate Road
Raeford, NC 28376
Project: Ferm / Condensate Samples
Work Order: 1105090
(E�licrobac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Road
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
http://[e-mail]
INVOICE
0009931
ACCT NO.
KC700
Invoice Date: 05/17/11
®ENQ FRO Terms: NET 30 DAYS
MAY 3 12011
DWO
PO Number: RUN CREDIT CARD
Quantity
Analysis/Description
Unit Cost
Extended Cost
Condensate sample, grab
1
BOD, 5 day by SM20 5210B
$40.00
$40.00
1
COD, by SM 5220D
$32.00
$64.00
1
Nitrate EPA 300.0
$40.00
$80,00
I
Nitrite EPA 300.0
$40.00
$80.00
1
Oil & Grease HEM
$55.00
$110.00
1
pH by SM 4500-H,B
$27.00
$54.00
1
Phosphorus, Total
$48.00
$96.00
1
TKN, by SM4500N-org C
$42.00
$84.00
1
TSS, by SM 2540D
$27.00
$54.00
Invoice Total: $662.00
INVOICE ACCOUNT NO WORK ORDER INV DATE
0009931 KC700 1105090 05/17/11
Clean Burn Fuels
Ferm / Condensate Samples
Balance Due: 1 $662.00
PLEASE INCLUDE THIS INVOICE STUB WITH ALL REMITTANCES

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
Clean Bum Fuels
Mr. Steve Winsten Project: Ferm / Condensate Samples Date Reported: May 17, 2011
269 Pate Road Date Received: May 05, 2011
Raeford NC, 28376 Sampled By: Steve Winstead Date Sampled: May 05, 2011
Condensate sample, Lyrab
1105090-01
Analyte
Result
Unit
Analysis Date/Time
Analyst
Method
Qualifier
Analyzed by: Microbac - Fayetteville Divisbn
BOD
15200
mg/L
515111
13:00
ARS
SM 20th Ed. 5210 B
G5
COD, Total
16000
mg/L
5/9/11
10:45
TDA
SM 20th Ed. 5220 D
Nitrate as N
0.304
mg/L
515/11
16.11
AMM
EPA 300.0
Al2
Nitrite as N
<0.0300
mg/L
515111
16:1 1
AMM
EPA 300.0
A 12
Oil & Grease (HEM)
48.8
mg/L
519111
9:00
DSK
EPA 1664
A3, P
pH
4.12
pH Units
5/9/11
15:00
DSK
SM 4500 H+ B
H
Phosphorus, Total
100
mg/L
5/12/11
13:59
ARS
SM 20th Ed. 4500 P F
Total Suspended Solids
428
mg/L
5/6/11
10:40
DSK
SM 20th Ed, 2540 D
Total Kjeldahl Nitrogen
134
mg/L
5/13/11
16:35
AMM
SM 20th, 450ONC
Qualifier Definitions
P Sample received improperly preserved
H Analyte was prepared and/or analyzed outside of the analytical method holding time
G5 The glucose/glutamic acid -standard exceeded the range of 198 f 30.5 mg/L.
A3 Sample required dilution due to high concentration of target analyte.
Al2 MS/MSD fail recovery, but the LCS passes criteria.
DENR--FRO
MAY 3 12011
DWO
State Certifications: Respectfully Submitted
NCDNH #11
tU. W.
NCDOH #37714
USDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business. We invite your feedback on our level o/'service to you. Please contact the VP/Managing Director, Ron Sanders at 910-8644920, James Nokes, President, ai
james.nokes&icrobac,com or Trevor Boyce, CEO, of a evor, boyee tQmicrobac.com w!6 any comments or suggestions.
Page lofl

@Microbac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Road
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
http://[e-mail]
Invoice To:
Clean Burn Fuels
Mr. Steve Winsten
269 Pate Road
Raeford, NC 28376
Project: Thin stillage syrup sample - Ethanol Plant
Work Order: 1105091
DENR-FRO
MAY 31 2011
. DWO
INVOICE
0009910
ACCT NO.
KC700
Invoice Date; 05/16/11
Terms: NET 30 DAYS
PO Number: RUN CREDIT CARD
Quantity AnalysisiDescription Unit Cost Extended Cost
Thin stillage syrup sample, grab
I BOD, 5 day by SM20 5210B
$40.00
$40A0
1 COD, by SM 5220D
$32.00
$64.00
1 Nitrate EPA 300.0
$40.00
$80.00
1 Nitrite EPA 300.0
$40.00
$80.00
1 Oil & Grease HEM
$55.00
$110.00
1 pH by SM 4500-H,B
$27.00
$54.00
1 Phosphorus, Total
$48.00
$96.00
1 TKN, by SM4500N-org C
$42.00
$84.00
1 TSS, by SM 2540D
$27.00
$54.00
Invoice Total:
$662.00
INVOICE ACCOUNT NO WORK ORDER INV DATE
0009910
KC700
Clean Burn Fuels
Thin stillage syrup sample - Ethanol Plant
1105091 05/16/11
© � D
Balance Due: 1 $66 00
PLEASE INCLUDE THIS INVOICE STUB WITH ALL REMITTANCES
r

NI
Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.8774 Fax
Certificate of Analysis
Clean Burn Fuels ]date Reported: May 16
Mr. Steve Winsten Project: Thin stillage syrup sample - Ethanol Plant p Y , 2011
269 Pate Road bate Received: May 05, 2011
Raeford NC, 28376 Sampled By: S. Winstead Date Sampled: May 05, 2011
Thin stillau syrup sample, Erab
1105091-01
l Analyte
Result
. Unit
Analysis Date/Time
Analyst
Method
Qualifier)
Analyzed by: Mlcrobac - Fayetteville Division
.
BOD
66800
mg/L
5/5/1 1
13:00
ARS
SM 20th Ed. 5210 B
G5
COD, Total
127000
mg/L
5/9/1 I
10:45
TDA
SM 20th Ed. 5220 D
Nitrate as N
4.95
mg/L
5/5111
17:04
AMM
EPA 300.0
Nitrite as N
2.99
mg/L
515111
17:04
AMM
EPA 300.0
Oil & Grease (HEM)
816
mg/L
5/9111
9:00
DSK
EPA 1664
A3, P
pH
4.58
pH Units
5/9/11
15:00
DSK
SM 4500 H+ B
H
Phosphorus, Total
9600
mg/L
5/12/11
13:59
ARS
SM 20th Ed. 4500 P F
Total Suspended Solids
29700
mg/L
5/6/11
10:40
DSK
SM 20th Ed. 2540 D
Total Kjeldahl Nitrogen
2330
mg/L
5/13/11
16:35
AMM
SM 20th, 450ONC
Qualifier Definitions
P Sample received improperly preserved
H Analyte was prepared and/or analyzed outside of the analytical method holding time
G5 The glucose/glutamic acid standard exceeded the range of 198 t 30:5 mg/L.
A3 Sample required dilution due to high concentration of target analyte.
DEN R-FRQ
MAY 3 1 20f1
DW O
State Certifications: Respectfully Submitted
NCDNR #11
NCDOH #37714 W'
USDA #3787 R. W. Sanders, VP/ManagingDirector
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the VP/Managing Director, Ron Sanders at 910-864-1920, James Nokes, President, ai
fames, rvokes&l icrabac. com or Trevor Boyce, CEO, at trevor, boyce(rc� vcrobaa cam will? an>> comments or saggevions. Page l of I

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28305 (910) 864-19201864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAME A ADDRESS: f
e'C?O �� � �_.(
/W,Iad,''1G 2f77
PO i
PROJECT! LOCATION:
i1
kO—
In
LL
O
TYPE
OF ANALYSIS
PRESERVATION ,(CODE)
L�
}
Q
V
j
�,
-
CODE: A = None
B = HNO3 (pH<Z) + <G°C
C = H2SO4 (pH<2) + <G°C
p= NaOH +<6°C
E = ZN Acetate + <G°C.
F = MCI
G= Sodiim Thio
CONTACT PER N. /LU
`•cam ��
PHONE
✓ fJt ./ ^�
SAMPLER:
f C'c e
DATE 1 METHOD OF SHIPMENT: f
\
f% w u" r
LAB ID #ry
SAMPLE TYPE
DATE
TIME
cumP
GRAB
PH
FLOW
7EAIP'C
CHLORINE
SULFIDE
L
RO
Lan
Relinquished b)r
aat
Time
R { ts}
Data
Time
Relinquished
Date
Time
Ravel (Signature)Date
Time
3
. 4
Relinquished by:
Date
Time
Received by: (Signature) -
Data
nme
a
s
pH Field : ph Field: Water Level #1
Temp Field 1: Fld CL2: Water Level #2
Temp Field 2: Field Chlorine:
inrttals--lo.
Turnaround time: REGULAR RUSH
Coinmerlts or SDecial Hazards:
IS [DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] 1 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAME & ADDRESS:
"/3c ' F�+��T�
�� Al /c f ,
iZ8 37�
PO#
PROJECT LOCATION:
W
O
m
W6
O
TYPE
OF ANALYSIS
PRESERVATION (CODE)
,
L
CODE: A = None
$ = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6°C
E = Zl�f Acetate + <6°C
F = HCI
G = Sodium Thio
CONTACT P RSON:
PHONE:
SAMPLER:
_
DATE 1 METHOD OF SHIPMENT:
A-. iii
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP'C
CHLORINE
SULFIDE
=o
y ���
o
r,/
+
V�.�
ra
r�f�l
Lab
Reltn w
Pate
Tlme
ReIved by. (SI
Date
Time
Rell quis ed by: -
Date
Time
Re Iv y. (Signature)
Date
Time
3
4
Relinquished by.
Date
Time
Recelved by. ISlgnatvre)
Date
Time
5
g
pH Field : ph Field: Water Level #1
Temp Field 1: Fld CL2: Water Level #2
Temp Field 2: Field Chlorine:
inittai s --jp�
Turnaround time
REGULAR RUSH
Comments or Soecial Hazards: OENR—I RO
IS DATA FOR REG. COMPLIANCE PU E?
NO— YES WHICH: `�

�Ty ".-STATE._DENR-FRO
K MAY 3 1 2041
OWO
Stormwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hitp.1/h2o.ent.state.nc.u-sls❑/Forms_Doculnents.htm#miscforms
Permit No.: NIC/ J /o / a / u /s/3191 or Certificate of Coverage No.: NIC/GI I 1-1_I_I l
Facility Name: -C I SAW avRN Fv a GS _
County: A&K-t Phone No. Ole • t9'7.S- 7-7-0 G
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See informktion below) ❑ Yes )❑ No
Please check yourpermit to verify if Qualitative Monitoring must be pe rmed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measur greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm vent measuring greater than 0.1 inches has
occurred. A single storm event may contain uv to 10 con ecutive hours of no precivitation.
By this signature, I certify that this report is accurate an4[ complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
S WU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1' 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242-112608

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number. NCS 0 00 S3 9 or
Certificate of Coverage Number: NCG
FACILITY NAME CA4* 8&lm Avel-s ece_
PERSON COLLECTING SAMPLE(S) :9reVe
CERTIFIED LABORATORY(S) AWC re SAG Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 21c11
(This monitoring report shall be received by the Division 30&Mn
the date the facility receives the sampling results from thAat . _l 1-1 r
COUNTY A10XC- MAY 3 1 2011
PHONE NO. (.qfo a? S"- W'L
Q
(SIGNATURE OF PERMn TEE OR DESIGNEEI
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall; Dater i5005W�:"
`Nor Sam
Total Lead p e,­-­­'­ �7othl' Gireihse:'­ :Total 0 ... ...... ....
ICoftcied"-��"e3 XleSuspended
T
. .T..... _sT
i h
nc es.,,,,: iny.
r\
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes —no
(if yes, complete Part B)
Part R- Velhielp Mnintennnei- Arfivitv Mnnitnrinp RpanirpmPnN
�5005V�,
:00556:�­'
530--
"00400:"'
Total Flow:.'�---
Total Rainfall,
Oil'&Grease�,:
Total
T
H:
New,Motor�Oil--,-
'No'-'.,
-Simple
Suspended
Usage
I n C es
Form SWU-246-112608
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
� �a►3�. �
Las
5 f-CV C
W IV.
' 5
in
p�d 6�M.
f
[� T
e3 Aa jo��}-tar
cMi'lay;►�
�T
G8` . � �
Form SWU-246-112608
Page 2 of 2

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item 4 if Restricted Delivery is desired.
K■ Print your name and address on the reverse
so that we can return the card to you.
■--Attach,this card to the back of the mailpiece,
or orj,6e front if space permits.
1. Article Addressed to.,
CLEAN BURN I'Ul-'I.S LLC
`.1R DCIt:irRG-.C11ER GENERAL MANAGER
800 PATE ROAD
RARFC)RI) NC 283'76-
A. vmtkm
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Q� e, ❑ Agent
❑Addressee
B. Keived by (Printed N{a�me)� C. D to of[left
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D. Is delivery addross different from Rem N ❑ As
If YES, entOIelivery address below: ❑ No
3. S Ice Type
;Certifled Mali Express Mail
❑ Registered FReturn Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(rransfer from service taboo 7 0?1 S 4 / D O DD l 6 831 89 /a
PS Form 3811,,February 2004.-' �,flomostic Return Receipt tozssso2-tn �5ao

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 20, 2011
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
7009 3410 0001 6831 8812
Doug Archer, General Manager
Clean Burn Fuels, LLC
800 Pate Road
Raeford, NC 28376
Subject: NOTICE OF VIOLATION (NOV-2011-PC-0278)
COMPLIANCE EVALUATION INSPECTION
Clean Burn Fuels, LLC
NPDES Stormwater General Permit-NCS000539
Hoke County
Dear Mr. Archer:
Dee Freeman
Secretary
On April 4, 2011, Hughie White and Mike Lawyer from the Fayetteville Regional Office of the
Division of Water Quality, conducted a site inspection for the Clean Burn Fuels facility located at 800
Pate Road, Hoke County, North Carolina. A copy of the inspection report is attached for your review.
Mr. Jim Stewart, Plant Manager, was also present during the inspection and his time and assistance, as
well as yours, was greatly appreciated. Stormwater from the facility drains to an unnamed tributary of
Little Marsh Swamp, a Class C, Sw water located in the Lumber River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCS000539.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es■ No❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: 91 OA33-33001 FAX: 91 OA86-07071 Customer Service: 1-877-623-6748
Internet: www.ncwaterauality,ort7
An Equal Opportunity 1 Affirmative Action Employer
1V ofthCarohna
,Xaturally

2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ■ No❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No ■
Requested Response:
Please refer to the enclosed inspection report for further details. You are asked to respond to this
office, in writing, within thirty (30) calendar days of receipt of this notice. Your response should
include a plan of action detailing what steps will be taken to eliminate the violation listed above. This
office requires that the violations, as detailed above, be properly resolved. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000 per day for each
violation. Should you have any questions regarding these matters, please contact Hughie White, Mike
Lawyer or myself at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: HW/hw
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

Compliance Inspection Report
Permit: NCS000539 Effective: 10/01/10 Expiration: 09/30/15 Owner: Clean Burn Fuels LLC
SOC: Effective: Expiration: Facility: Clean Burn Fuels, LLC
County: Hoke 269 rate Rd
Region: Fayetteville
Raeford NC 28376
Contact Person: Doug Archer Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Doug Archer Phone: [phone]
Related Permits:
Inspection Date: 04/04/2011 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Hughie White uc— Phone: [phone]
Ext.708
i e4At� Mike Lawyer - �Q/U 1-- Phone: [phone] Ext.729
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCS000539 Owner - Facility: Clean Bum Fuels LLC
Inspection Date: 04/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A stormwater pollution prevention plan has been developed and implemented. It did not appear that a general location
(USGS) map of the facility was included in the plan. It is suggested that a USGS map be included. The qualitative
monitoring is being performed weekly. Good job! The analytical monitoring is not being performed as required by the
permit. During the last monitoring period only BOD and COD were monitored. All other required parameters were not
analyzed.
Page: 2

Permit. NCS000539 Owner - Facility: Clean Bum Fuels LLC
Inspection Date: 04/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA. NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
■
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
Cl
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# floes the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
Cl ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: The stormwater pollution prevention plan did not appear to have a general
location (USGS) map of the facility.
Qualitative Monitorin '
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment: Qualitative monitoring is actually done on a weekly basis.
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
❑
■ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
Cl ■
❑
Comment: This facility has not sampled for all of the required parameters for analytical
monitoring within the previous monitoring period.
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑ ❑
■
# Were all outfalls observed during the inspection?
■
❑ ❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑ ■
❑
Page: 3

Permit: NCS000539 Owner - Facility: Clean Bum Fuels LLC
Inspection Hate: 04/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

STORM WATER POLLUTION PREVENTION PLAN
(SWPPP)
Clean Burn Fuels, LLC
269 Pate Road
Raeford, NC 28376
August 2010

:k
INDEX
STORM WATER POLLUTION PREVENTION PLAN
SECTION 1: CERTIFICATION
SECTION 2:
SECTION 3:
SECTION 4:
SECTION 5:
SECTION 6:
SECTION 7:
SECTION 8:
SECTION 9:
SECTION 10:
SECTION 11:
SECTION 12:
TABLE OF CONTENTS
GENERAL INFORMATION
PURPOSE AND SCOPE
ORGANIZATION
FACILITY DATA
CONTROLS
MONITORING
MAINTENANCE
TRAINING
EVALUATION
REPORTING

.t
Clean Burn Fuels, LLC
269 Pate Road
Raeford, NC 28376
STORM WATER POLLUTION PREVENTION PLAN
CERTIFICATION
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 gatheredand evaluated 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 sub-
-miffing false information, including the possibility of fine and imprisonment for knowing
violations.
SIGNED: Douq Archer Lv;l
TITLE: General Manager
DATE: August 13, 2010
1-3

4
Clean Burn Fuels, LLC
269 Pate Road
Raeford, NC 28376
STORMWATER POLLUTION PREVENTION PLAN
TABLE OF CONTENTS
INDEX
PAGE
1.
Certification
General Manager
2.
Table of Contents
2-1
3.
General Information
3.1 Facility Description
3-1
3.2 Contacts
3-2
4.
Purpose and Scope
4-1
5.
Organization
5.1 Pollution Prevention Team
5-1
5.2 Team Responsibilities
5-3
5.3 Consistency with Other Plans
5-5
6.
Facility Data
6.1 Site Map
6-1
6.2 Processing Area Descriptions
6-2
6.3 Significant Spills and Leaks
6-3
6.4 Nan-Stormwater Discharges
6-4
6.5 Source Summary
6-5
6.6 Risk Evaluation
6-6
1-1
1-1

6
INDEX PAGE
7. Controls
7.1 Area Specific Controls 7-1
7.2 Site Specific Controls 7-2
8. Monitoring.
8.1 General Monitoring Requirements 8-1
9. Maintenance
9.1 Maintenance of Drainage Facilities 9-1
10. Training
10.1
Frequency of Training
10-1
10.2
Spill Prevention and Response
10-2
10.3
Good Housekeeping
10-3
10.4
Materials Management
10-4
11. Evaluation
11.1
Inspection
11-1
11.2
Facility Compliance Review
11-3
11.3
Documentation
11-4
11.4
Plan Revision
11-5
11.5
SARA Title III, Section 313 Requirements
11-6
12. Reporting
12-1
1-2

6
SECTION 3 - GENERAL INFORMATION
3.1 FACILITY DESCRIPTION
NAME: Clean Burn Fuels, LLC
SITE ADDRESS: 269 Pate Road
Raeford, NC 28376
MAILING ADDRESS: 269 Pate Road
Raeford, NC 28376
TELEPHONE: [phone]
FACSIMILE 910-875-1726
ACTIVITY: Manufacture of Fuel Grade Ethanol and
Distller's Dried Grains with Solubles
(DDGS)
SIC CODE: 2869
OPERATING SCHEDULE:
24 hours per day, 7 days per week
Annual maintenance shut -downs 2 weeks
CORPORATE OWNERSHIP:
Clean Burn Fuels, LLC
269 Pate Road
Raeford, NC 28376
NPDES PERMIT NUMBER:
Application Submitted
RECEIVING WATERS:
Little Marsh Swamp
TOPOGRAPHIC MAP
QUADRANGLE:
Raeford Quadrangle
3-3

4
3.2 CONTACTS
Stormwater Coordinator
Name:
Title:
Home Address:
Work Address:
Home Telephone:
Mobile Telephone:
Work Telephone:
Facsimile:
Emergency Contact
Name:
Title:
Home Address:
Work Address:
Home Telephone:
Work Telephone:
Alternate #2:
Title:
Home Address:
Work Address:
Home Telephone:
Work Telephone:
Manufacturing Manager
Name:
Title:
Address:
Telephone:
Jim Stewart
Plant Manager
800 Pate Road, Raeford, NC 28376
910-875-2200
319-360-2127
910-875-2200
910-875-1726
Alternate
Doug Archer
General Manager
800 Pate Road, Raeford, NC 28376
712-215-2867
910-875-2200
Steve Winstead
Lab Manager
800 Pate Road, Raeford, NC 28376
865-293-9879
910-875-2200
Rich Hanson
Production Manager
800 Pate Road, Raeford, NC 28376
910-875-2200
3-4

SECTION 4 - PURPOSE AND SCOPE
4.0 PURPOSE AND SCOPE
This Storm Water Pollution Prevention Plan (SWPPP) has been developed to comply with North
Carolina and Federal law an to further Clean Burn Fuel's goal of good corporate citizenship and
commitment to the protection of natural and workplace environments.
The information and activities detailed in this Plan have been developed to accomplish the following:
• Designation of a responsible individual with the authority to
coordinate stormwater pollution prevention operations.
( Section 5)
• Identification of potential sources of stormwater pollution (Section 6)
Reduction and/or elimination of stormwater pollution (Section 7).
• Implementation of ongoing practices to assure compliance with
Federal and State stormwater regulations (Sections 9, 10 & 11).
SECTION 5 - ORGANIZATION
5.1 POLLUTION PREVENTION TEAM
Position
Name
Title
Phone .
Coordinator
Jim Stewart
Plant Manager
910-875-2200
Team member
Doug Archer
General Manager
910-875-2200
Team member
Steve Winstead
Lab Manager
910-875-2200
Team member
Richard Hanson
Production Manager
910-875-2200
4-5

5.2 TEAM RESPONSIBILITIES
5.2 TEAM RESPONSIBILITIES BY POSITION
Coordinator.
(1) The General Manager is directly
responsible for implementation of the Storm Water Pollution Prevention
Plan Specific responsibilities include:
• Conducting the annual compliance review
• Oversight of the employee training program
• Contact with regulatory authorities
Review and supervision of team activities
• Conducting the annual monitoring activities
• Maintaining all records
• Review of stormwater analysis results
• Submittal of reports
a Supervision of semi-annual site inspection
Team Members:
(2) The Plant Manager responsibilities include:
• Signatory authority of the Plan
• Participation in annual compliance review
• Contacts with Corporate management
• Responsible for all activities at the site
(3) The Lab Manageris responsible for the following:
5-6

• Supervise maintenance of stormwater facilities and control structures
• Participation in semi-annual site inspections
• Participation in annual compliance review
• Informing the pollution prevention team of process changes
and modifications
• Maintaining inventory and overall responsibility of lubrication oils,
hydraulic oils, and miscellaneous oils used for manufacturing
purposes.
• Assist with waste oil and recycling.
• Completing weekly inspections of diesel fuel tank and general facility
upkeep.
5.3 CONSISTENCY WITH OTHER PLANS
5.3.1 General
Clean Burn Fuels, LLC operations are subject to the following plans:
• Contingency Plan.
• Spill Prevention, Control, and Countermeasure Plan
5.3.2. Emergency Procedure/Chemical Emergency Response Plan
Clean Burn Fuels has implemented a Contingency Plan to cover the Raeford facility.
The emergency contact listed in the Storm Water Pollution Prevention Plan is the Plant Manager
contacted under the Clean Burn Fuels Emergency Contingency Plan information procedure. Also,
notification and response procedures shall apply to all emergency incidents that impact stormwater
discharges.
Coordination and consistency between the Storm Water Pollution Prevention Plan: This plan outlines
measures for the management and handling of chemicals and solvents storage.
5.3.3. Spill Prevention, Control, and Countermeasures Plan
The Spill Prevention, Control and Countermeasure Plan is incorporated by reference. Spill prevention
and related activities, including record keeping, are the same and apply to both the SPCC and this
SWPPP.
5-7

SECTION 6 - FACILITY DATA
6.1 SITE MAP
6.1.1 General
A facility site and location map is provided with details of stormwater drainage and outfall points on the
property.
• Drainage catchment for each outfall
• Structural controls to reduce pollution
• Material loading and access areas
• Surface cover and type
• Area drained by each outfall
Flow direction of runoff
Drainage and discharge structures
• Material storage areas
• Area of impervious surfaces
6.2 STORMWATER OUTFALLS
There are Two (2) points of liquid discharge identified for the Clean Burn Fuels facility, outfalls 001 and
002. Outfall 001 is a stormwater outfall that drains the entrance roadway on the extreme north side of
the plant and which discharges directly to the surface waters of the State. Outfall 002 is the discharge
from the stormwater detention pond on the southeast side of the facility. This outfall receives all of the
rainfall run off from the manufacturing and material handling areas of the plant. Outfall 2 also receives
the utility blowdowns permitted under COC NCG500645.
6.2.1 MATERIALS INVENTORY, GENERAL
The following materials are used at Clean Burn Fuels.
1. Gasoline for denaturing the Ethanol product
2. Hydraulic Oils for equipment maintenance
3. Ethanol in various concentrations
4. Denatured ethanol product
5. Greases and lubricants used for equipment maintenance
6.2.2 PROCESSING AREA DESCRIPTIONS
.:

There are Thirteen (13) processing areas at Clean Burn Fuels as indicated on the site plan. Each is
described below with a discussion of the potential for activities in that area to impact stormwater.
6.2.2.1 AREA 100
Area 100 is the grain receiving area. Corn will be received by rail or truck inside a grain receiving
building. There is no exposure to stormwater, and essentially no potential for the activities in this area
to impact stormwater. This area drains to Outfall 002.
6.2.2.2 AREA 200
Area 200 is the grain processing area. The grain is transferred to storage silos through a closed
conveyor system, and from the storage silos to surge tanks and hammer mills for grinding. Because
all of the transfer operations are enclosed, there is no exposure to stormwater and essentially no
potential for activities in this area to impact stormwater. This area drains to Outfall 002.
6.2.2.3 AREA 300
Area 300 is the cooking/mash preparation area. In this area the ground corn is mixed with water and
is cooked. Enzymes are then added to convert the starch in the corn to sugar. The process is closed,
but with pumps and piping, there is some potential for spills or drips that could be exposed to
stormwater. A BMP for the area is discussed below. This area drains to Outfall 002.
6.2.2.4 AREA 400
Area 400 is the fermentation process area. In this area a yeast slurry is prepared and fed into the
mash. Nutrients are added to support the yeast growth. The yeast converts the sugar in the corn
mash to ethanol. The off gasses from fermentation pass through an ethanol adsorber to capture the
ethanol. The liquid stream flows to Area 500, distillation. A clean in place (CIP) system provides for
cleaning and disinfection of the process tanks between batches by pumping a sodium hydroxide
cleaning solution through the tanks. This cleaning solution is captured and reused. The process is
closed, but with pumps and piping, there is some potential for spills or drips that could be exposed to
stormwater. A BMP for the area is discussed below. This area drains to Outfall 002.
6.2.2.5 AREA 600
Area 500 is the distillation and dehydration area where the dilute ethanol solution is converted to a
99.5% pure ethanol product. Steam from the boilers and is used to drive the distillation process, with
considerable heat recovery implemented in the process. The final step is a gas phase separation of
the ethanol from water in a molecular sieve. The process is closed, but with pumps and piping, there
is some potential for spills or drips that could be exposed to stormwater. A BMP for the area is
discussed below. This area drains to Outfall 002.
6.2.2.6 AREA 600
Area 600 is the centrifugation area where the stillage from distillation is separated into a solid fraction
or wet cake and a liquid fraction. The process is closed, but with pumps and piping, there is some
potential for spills or drips that could be exposed to stormwater. A BMP for the area is discussed
below. This area drains to Outfall 002.

6.2.2.7 AREA 700
Area 700 is the evaporation area where the liquid fraction from the centrifugation step is fed through
multiple effect evaporators to produce a syrup high in protein. This is the "solubles" portion of the
DDGS product. The process is closed, but with pumps and piping, there is some potential for spills or
drips that could be exposed to stormwater. A BMP for the area is discussed below. This area drains
to Outfall 002.
6.2.2.8 AREA 800
Area 800 is the ethanol storage area. This area contains 5 tanks with a combined storage volume of
1,147,900 gallons. The storage tanks are exposed to rainfall, but are designed for such exposure.
The process is closed, but with pumps and piping, there is some potential for spills or drips that could
be exposed to stormwater. A BMP for the area is discussed below. This area drains to Outfall 002.
6.2.2.9 AREA 900
Area 900 is the DDGS drying and storage area. The solid (wet cake) fraction from the centrifuges is
fed into a rotary drum dryer. A portion of the dried solids is recycled to the inlet side of the drum to
control product quality. The syrup from the evaporators is also added to the dryers to produce the
DDGS product. From the dryers, the product is transferred to a closed building for storage until it is
loaded for shipment. Loading takes place inside the building. Because the process is closed, it is not
exposed to rainfall and there is essentially no potential for this area to impact stormwater.
6.2.2.10 AREA 1000
Area 1000 is the chemical storage area for the plant. Within this area the sodium hydroxide, sulfuric
acid, aqueous ammonia, nutrients, yeast, and enzymes will be stored. The process is closed, but with
pumps and piping, there is some potential for spills or drips that could be exposed to stormwater. A
BMP for the area is discussed below. This area drains to Outfall 002.
6.2.2.11 AREA 1100
Area 1100 is the cooling towers. This area is exposed to rainfall and drains to Outfall 002. Blowdown
from the cooling towers also discharges through Outfall 002 under COC NCG500645. No further
BMP's are required for this area.
6.2.2.12 AREA 1200
Area 1200 is the boiler room. The process boilers are natural gas fired and are housed in a structure.
The boiler blowdown is discharged through Outfall 2 under COC NCG500645. No further BMP's are
required for this area.
6.2.2.13 AREA 1300
Area 1300 is the pipe racks serving the process. This rack carries the steam, chilled, water, chemical,
and product flows throughout the process. The rack and associated piping is designed to be exposed
to rainfall and is unlikely to cause any impact on stormwater. This area drains to Outfall 002.
6-10

6.3 SIGNIFICANT SPILLS AND LEAKS
No significant spills and/or leaks have occurred at the Clean Burn Fuels site which would impact
stormwater discharges to surface waters. A record of spills and leaks, as reported in accordance with
the facility's SPCC Plan, will be maintained.
6.4 NON-STORMWATER DISCHARGES
6.4.1 General
There are no non-stormwater discharges through Outfalls 001. Outfall 002 receives non -storm
discharges from the utility blowdowns as described above. Because the plant is not yet in operation,
no inspection can be made for non -storm discharges. A visual inspection of the facility will be made
on start-up to confirm that there are no non -storm discharges other than those permitted as described
above.
6.4.2 Certification
Certification that the stormwater conveyances have been tested or evaluated for the presence of non-
stormwater discharges is a requirement of this plan. The easiest and most accurate method is a dry
weather visual inspection of discharge points. Although only a one time certification that the discharge
points have been evaluated for non-stormwater discharges is required, visual observations during dry
weather should be performed annually to verify that no illicit non-stormwater discharges exist.
Guidelines
Guidelines for conducting dry weather visual inspections are provided below. Visual observations
should be documented. A summary of the non-stormwater evaluation should be provided and the
certification should be signed after the first dry -weather inspection.
Personnel
Personnel selected for visual observations and site inspection activities should be knowledgeable of
site operations, the SWPPP, and the requirements of the Permit. The Lab Manager coordinator will
perform the selected visual observations.
Visual Observation Locations
Outfalls, 001 and 002 will be inspected periodically to ensure that no discharge occurs during dry
weather periods.
If non-stormwater discharges are detected, and are considered illicit discharges, they must either be
covered under the NPDES discharge permit or eliminated. Discharges associated with activities such
as air conditioning condensate, landscape irrigation, fire response testing, and foundation drainage
are considered allowable non-stormwater discharges. The North Carolina Division of Water Quality
should be contacted at [phone] to determine whether a non-stormwater discharge is
considered illicit.
6-11

NON-STORMWATER DISCHARGE ASSESSMENT AND CERTIFICATION
CLEAN BURN FUELS, LLC
Raeford, NC 28376
Date of
Test or
Evaluation
Observation
Location as
Designated on
Site Map
Method Used to
Test or Evaluate
Discharge
Test
Results
Potential
Significant
Source of Non-
Stormwater
Discharge
Person
Who
Conducted
the Test or
Evaluation
CERTIFICATION
certify that the discharge points indicated on the site map have been evaluated for the presence of
non-stormwater discharges as indicated in the above table. Based on the above tests, no non-
stormwater discharges other than those permitted under COC NCG500645 are present.
Name:
Signature:
Date Signed:
7-12
Title:
Telephone:

6.6 SOURCE SUMMARY
Potential sources of stormwater pollution are listed for each outfall.
6.5.1 Outfall 001
Plant Roadways leading onto the property from Pate Road
6.5.2 Outfall002
Plant processing areas, raw material receiving, and product shipping.
6.6 RISK EVALUATION
The primary sources of risk of stormwater contamination from the Clean Burn Fuels facility is that of
leaks, drips, or spills within the processing areas being exposed to rainfall and washing into a
stormwater flow. Areas 300, 400, 500, 600, 700, 800, and 1000 are not fully enclosed, so there is a
potential for stormwater to enter the diked containment around the process equipment. Each process
area is confined within a dike and there is a sump where any process wastes or spills that may be
released can be captured and returned to the process. The BMP's described below will serve to
minimize any potential impact to stormwater or the waters of the State.
7-13

SECTION 7 - CONTROLS
7.1 AREA -SPECIFIC CONTROLS
• Daily Visual Inspections
• Water Testing prior to release
7.1.1 Area 300
This is the cook area. This area is completely enclosed and not subject to weather conditions. We
have three large tanks with a sump pump that discharges into any leaks or spills back into the
process. Theis area will be check visually.several times per day.
7.1.2 Area 400
This area includes seven large fermenters. There is no containment, they are outdoors and subject to
the weather. They are designed to be operated outdoors and meet all engineering codes. These tanks
will be visually inspected every day.
7.1.3 Area 500
This area contains the distillation equipment for the operation. This area is contained and has sump
pumps for evacuating the water from the containment area. Water from this area can be sent back into
the process eliminating the possibility for release. We also have the option to discharge the water from
the containment area to the adjacent ditch. This discharge will only occur after the water has been
tested in the laboratory. If the water passes the test it will be released. This area will also be visually
inspected several times per day.
7.1.4 Area 600
This area contains the centrifuges and is in doors and not exposed to the weather. This area has no
tanks and visual inspected everyday.
7.1.6 Area 700
This area has several water tanks that are designed and engineered to be operated out doors
exposed to the weather. They are inspected visually daily.
7.1.6 Area 800
This area contains 5 large ethanol tanks. These tanks are inside a large containment area designed
to provide the proper containment volume for the tanks and a 100 year storm. These tanks are outside
and exposed to the weather, they product cannot come into contact with the stormwater. The drain
valve to this area is always closed, as the containment becomes filled with rain water the water is
sampled and released if it passes the test. This area is visually checked everyday.
7.2 SITE -SPECIFIC CONTROLS
7-14

7.2.1 Sediment and Erosion Control
The topography of the facility and surrounding land includes little relief, resulting in relatively sluggish
water movement in most areas. No significant erosion or sedimentation problem areas have been
identified at the facility. The existing stormwater detention pond is adequately sized to contain a 10
year and 25 year storm and release the water at the required rates.
There are no other structural stormwater controls at the facility.
7-15

SECTION 8 - MONITORING
8.1 GENERAL MONITORING REQUIREMENTS
• Visual monitoring after every storm event
• Stormwater discharge testing semi-annual
o TSS
o BOD
o COD
o PH
o Ethanol
• Rain fall amounts
:R

SECTION 9 - MAINTENANCE
9.1 MAINTENANCE OF DRAINAGE FACILITIES
9.1.1 Channels and Conduits
(1) Ditches, swales, pipes, and culverts shall be maintained in a manner to preserve their
drainage function, including being free of debris and sediment.
(2) At all times, best management practices shall be used.
(3) Erosion shall be prevented through maintaining vegetation cover or non -erosion
surfaces where a vegetative covering is not adequate for the erosive conditions.
SECTION 10 - TRAINING
10.1 FREQUENCY OF TRAINING
Employee Training Sessions
(1) Appropriate facility employees shall receive training related to stormwater
pollution prevention annually. The training shall be documented. The training
may be specific to the responsibilities and activities of specific employees or
departments. The training and documentation thereof related to spill control
may be combined with SPCC training activities.
(2) Outside contractors shall be informed of pollution prevention practices during
safety training and prior to start of on -site projects.
10.2 SPILL PREVENTION AND RESPONSE
Appropriate facility employees shall receive training in the following areas:
• Identifying potential spill areas and drainage routes, including information on past spills and
causes
• Reporting spills to appropriate individuals
• Specifying material handling procedures and storage requirements
• Implementing spill response procedures
10.3 GOOD HOUSEKEEPING
The following daily practices shall be emphasized in training sessions:
Daily observation of Plant systems
• Use of appropriate practices (Best Management Practices) for outdoor storage,
including trashtwaste materials.
10-1

Management shall keep employees informed of preventative measures.
• Identifying places where brooms, vacuums, sorbents, and other equipment are
located.
• Displaying signs reminding employees of the importance and procedures of good
housekeeping.
• Discussing updated procedures and reporting on the progress of good
housekeeping practices.
• Detailing a regular schedule for housekeeping activities.
10.4 MATERIALS MANAGEMENT
Employees shall be informed through training sessions and provision of written
guidelines about the following items: (Covered under Hazwopper/Contingency
Plan/SPCC training)
• Organization of materials in storage
• Presence of all toxic and/or hazardous substances on site
• Handling of toxic and hazardous materials.
10-2

SECTION 11 - EVALUATION
11.1 INSPECTION
11.1.1 Annual Site Inspection
A facility site inspection shall be conducted annually. An inspection shall be conducted to determine
the condition of the following:
(1) Each stormwater outfall and the contributing drainage catchment area for evidence of
pollutants entering the plant drainage system.
(2) Surface area within each catchment for deterioration and/or erosion.
(3) Stormwater controls and diversion facilities, including:
Catch basins and drainage inlets
Diversion dikes and ditches
Gutters
Storm sewers
Ditches
(4) Pollution control facilities, including:
Containment basins
Dikes
Valves
Curbing
Curbed storage pads
Roofing
Material storage enclosures
(5) Spill control equipment and supplies, including:
Absorbent materials
Alarm systems
Protective clothing and devices
Emergency vehicles
(6) Material handling facilities and equipment
(7) Overall conformity of the facility with drainage maps and site plans.
11.1.2 SARA Title III, Section 313 Requirements
All areas of the facility that contain, transfer, process or produce Section 313 water priority chemicals
shall be inspected bi-monthly for leaks, corrosion, deterioration, and non -containment. Items to be
inspected shall include:
Piping and valves
Pumps
Pressure vessels
Storage containers
Material conveyors
Process equipment
Foundations/support structures
Buildings and enclosures
11.2 FACILITY COMPLIANCE REVIEW
11.2.1 Review of Operations
11-0

(1) General Manager shall review annually to assess compliance with the.Stormwater
Pollution Prevention Plan and to evaluate effectiveness of the preventative measures.
(2) The compliance review shall be performed in conjunction with the annual site
inspection.
(3) Plan documents shall be reviewed for completeness and accuracy.
11.2.2 Inspection and Observation
(1) Activities conducted during an annual site inspection (11.1) shall be an integral
component of the compliance review.
(2) All structural controls shall be inspected for integrity and effectiveness
11.2.3 Discharge Monitoring Results
(1) PH 6-9
(2) TPH 15
(3) TSS 100
11.2.4 Report
(1) A written report shall be prepared which details all findings of the compliance
review.
(2) The report shall contain a one -page executive summary itemizing all findings.
(3) Any non-compliance with the Plan provisions shall be expressly detailed and
have a recommendation for correction.
(4) The report shall be retained on file with the Plan document for three years.
11.2.5 Certification
(1) The written report shall contain a signed certification that the facility is in
compliance with the Plan requirements.
11.3 DOCUMENTATION
11.3.1 General
(1) All Plan documents shall be maintained at the facility.
(2) Annual records shall be kept on file for a minimum of three years.
(3) One individual shall be designated to maintain all records and reports.
11.3.2 Spills, Leaks, and Discharges
(1) Written records of spills and leaks shall be included in the Plan documents. (See
appendix F for spill incident report.) To the extent practical, these records may
incorporate the records required by the SPCC plan for the site.
(2) Records of spill incidents shall include:
Date and time of occurrence
Weather conditions
Environmental hazards
Duration of event
Response and notification

11.3.3 Inspection and Maintenance Data
(1) Records and/or reports of all inspections shall be included in the Plan
documentation. (See appendix G for weekly inspection report documents.)
(2) Scheduled maintenance activities shall be noted and recorded in the Plan.
11.4 PLAN REVISION
11.4.1 Facility Modifications
(1) The Storm Water Pollution Prevention Plan shall be revised if facility modifications
impact content of discharges or Plan effectiveness. Plan revisiori may be required by
modification of:
Facility design
Construction/expansion
Operations
Maintenance procedures
Processes
Production
11.4.2 Permitting Authority
(1) The Plan shall be revised as necessary to assure compliance with current regulations.
11.4.3 Inspection and Review
(1) Correction of deficiencies noted during facility inspection and maintenance shall be
included in Plan modifications.
(2) The Plan shall be modified as a result of compliance review in order to increase
effectiveness of controls.
11.4.4 Notice of Revision
(1) Notice of Plan revisions do not need to be submitted to any regulatory agency.
11-2

SWPPP Revisions
All revisions to the Storm Water Pollution Prevention Plan will be documented in this section.
Presented below is a list, by date, of the sections that have been revised after the initial SWPPP
development date.
Revision #1
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #2 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #3 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #4 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #5 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
11-3

Revisions (continued)
Revision #6 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #7 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #8 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #9 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
Revision #10 Date:
Section(s) Revised:
Purpose of Revision:
Revised by:
11.6 SARA TITLE III, SECTION 313 REQUIREMENTS
11.6.1 Recordkeeping
(1) Discharges from secondary containment areas for Section 313 water priority chemicals
shall be recorded on each occurrence. Information recorded shall include:
• date and time
12-4

• volume of discharge in gallons
• quantitative character of discharged stormwater
• analytical date (if required)
• weather conditions
11.5.2 Visual Inspection
(1) Pipe racks and other conveyances without secondary containment shall be visually
inspected for leaks.
(2) Inspection frequency shall be monthly.
11.5.3 Facility Modification
(1) Plan revisions due to facility modification shall be reviewed and certified by a
Registered Professional Engineer
(2) Review and certification by a Professional Engineer shall take place within one month
of facility modification.
SECTION 12 - REPORTING
12.1 ANNUAL FACILITY SWPPP INSPECTION REPORT
An internal annual review report must be conducted with details regarding the annual inspection,
including information regarding spills, structural changes, or other activities that are related to the
potential for pollutant discharges. Be sure to note the following when completing the Report.
1) A review of this SWPPP document is required to verify the accuracy and completeness of this
document with respect to any changes in facilities or activities that may have occurred since
the prior year.
2) If any additional controls are necessary, they should be identified and an implementation
schedule developed.
3) Document any revisions to the SWPPP in Section 11; and
4) If no significant observations or actions occurred, indicate this in the appropriate space on the
annual report attachment.
12-5

Storm Water Site Plan
Clean Burn Fuels, LLC is located at 800 Pate Rd., Raeford, NC, the Ethanol plant is on a 500 acre
parcel. The foot print of the plant is approximately 40 acres(map attached), The production facility is
actually located on approximately 15 acres with the balance being a large rail loop.
The production facility is surrounded by a series of connecting drainage ditches which all flow to the
storm water settling basin. The outer perimeter is bordered by US water way. The Storm water settling
basin drains into the US water way at one location, see map location Al.
The production facility processes corn and produces Ethanol. The ethanol tanks are located in side a
large containment area designed to hold the contents of the tanks and a 100 year storm. All tanks that
contain toxic chemicals are also in side a containment area. The only vessels not contained are
vessels that contain inert process. The various area in the plant are described in more detail in the
Storm Water Pollution Prevention Plan.
The production facility has no run-off that can leave the site except through the storm water basin at
Al on the map. The entire site is visually inspected every day for leaks and spills. The Storage of the
ethanol product is inside a large berm. Load out of the ethanol is located at B2 on the map, load out is
done in a contained area that if a spill occurs it will drain into the large berm that the ethanol tanks are
located.
The production facility has no waste water to dispose of, any discharges on site are properly permitted
and accounted for. CBF does have a septic system and a drain field on site.
12-6

. 1 '41 -\- F--
SECTION - DITCHING DETAIL
O�Bi6i� CLEAN BURN FUELS, LLC
ENGINEERS IN HOKE COUNT' REGIONAL
PD. INDUSTRIAL PARK
SUITE 104
DCP,J, NC 27W7_ HOKE CO., NORTH CAROLINA
FINAL DESIGN
s:
NOT FOR
aw
� AAroCONSTRUCTION
•�R •�08/09/07
PHASE I: SEDIMENTATION & j12576 407.19-10« I SEC —
EROSION CONTROL PLAN tAur zoo?

0

4
UNPLANNED RELEASE MPYIGATION REPORT
DATE PLANT LOCATION SOURCE OF COMPOSITION OF HAZARDOUS PH RELEASE NOTES
FLUID FLUID
FERM
8/15/2010 FERM WASH FERM WASH WASHING/1.5% YES >10 NO
TANK CAUSTIC RELEASE CONTAINED IN FERM WASHING CONTAINMENT. PUMPED BACK INTO PROCESS.
PRODUCT
DENATURANT
8/29/2010
NATURAL GASOLINE NO
N/A NO
STORAGE
TANK
DENATURANT SPILL IN TO STORAGE TANK DYKE AREA. EVAPOARTION AND RAIN WATER HAVE DILUTED SOLUTION
9/27/2010
YEAST SLURRY
YEAST PROP MASH NO
N/A NO YEAST PROP TANK LEAKING INTO CONTAINMENT DYKE. PUMPED BACK INTO PROCCESS
FERM WASHING
9/28/2010
FERM WASHING
CAUSTIC YES
>10 NO
TANK
FERM WASHING TANK SPILL OVER INTO DYKE. PUMPED BACK INTO PROCESS. NO RELEASE.
12/29/2010
FERM AREA
YEAST PROP
MASH
NO
5.23
YES
MASH LEACHED THROUGH HIDDEN DRAINAGE PIPES INTO US WATERWAY
OUTSIDE COMPANY CONTRACTED TO CONTAIN AND CLEAN UP RELEASE FROM US WATERWAY
MASH PLACED IN TEMP CONTAINMENT TO SETTLE AND EVAPORATE
SOLIDS FROM EVAOPARTED MASH HAULED TO CERTIFIED LANDFILL BY OUTSIDE COMPANY
FERM WASHING
1/29/2011
FERM WASHING
CAUSTIC
YES
>10
NO
TANK
FERM WASHING TANK SPILL OVER INTO DYKE. PUMPED BACK INTO PROCESS. NO RELEASE.
2/5/2011
COOK
LIQ ENZYMES
FERM ENZYMES
NO
N/A
NO
UQ TANK PUMPS WERE SHUT OFF/VALVES FAILSAFE TO OPEN. SOLUTION BEING PUMPED BACK INTO PROCESS.
3/2/2011
CHEM STORAGE
CAUSTIC TANK
50% CAUSTIC
NO
7.46
NO
CHEM STORAGE TANK VALVE LEFT OPEN/LEASK INTO DYKE/MIX WITH RAIN WATER. PUMPED BACK INTO PROCESS
3/2/2011
CHEM STORAGE
AMMONIATANK
AMMONIA
NO
7.5
NO
CHEM STORAGE TANK VALVE LEFT OPEN/LEASK INTO DYKE/MIX WITH RAIN WATER. PUMPED BACK INTO PROCESS
1

June 9, 2010
Mr, Bradley Bennett, Unit Supervisor
Storm water Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Individual Storm water Permit Application
Clean Burn Fuels, LLC
Hoke County
Dear Mr. Bennett:
Clean Burn Fuels, LLC owns and will soon operate a nominal 60 million gallon per year fuel grade ethanol plant near
Raeford in Hoke County. Clean Burn Fuels applied for and received a storm water permit for construction of the plant with
the original approval letter dated March 14, 2008. The manufacturing plant is nearing completion and will soon be able to
begin operation. Attached are the forms necessary for application for a storm water permit for the continuing operation of the
plant. Because the SIC code for Clean Burn Fuels is not included in the list of those eligible for coverage under a General
Permit, an original and six copies of the individual permit applications are bring submitted.
In addition, a copy of the Certificate of Coverage for the boiler and cooling tower blow downs that will be discharged to the
storm water detention pond is also included. This is the only known or likely non -storm flow to the storm water outfall. A
Storm water Pollution Prevention Plan is being prepared that details the management practices that will be used to control the
areas wit nt si ere will be a potential for exposure of industrial materials to storm water.
Archer, General Manager
Attachments:
EPA Form I
EPA Form 2F
EPA Form 2E
Certificate of Coverage NCG500645
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Please print or Woe in the unshaded areas only
FORM
U,S. ENVIRONMENTAL PROTECTION AGENCY
1, EPA I.D. NUMBER
!+ GENERAL INFORMATION
EPA Permits
*• C
Consolidated Program
F D
GENERAL
(Read dw "General Instructions - before stanrng.)
1 r 17
1•
15
LABEL ITEMS
GENERAL INSTRUCTIONS
II a preprinled label has been provided, affix h In the
desipnaled space. Review the information carefully; if any of 11
1. EPA I.D. NUMBER
is incorrect, cross through d and enler the correct data In the
appropriate fog -in area below. Also, if any of the preprinted data
' Is absent (fie arm b Vito Jeff of are labs! spew ISO the
III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that shouid appawl, please provide It in the proper
fill-in area(m) below. If the label Is complete and correct, you
V. FACILITY MAILING
need not complete Ilems 1, 111, V. and VI (excapt V1-8 which
ADDRESS
must be complarsd regardless). Complete all isms 1 no label
has been provided. Refer to the instructions for detailed teem
VI. FACILITY LOCATION
descriptions and for the legal atdhodraliorts under which this
data is collected.
II. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to submit any
permit application forms to the EPA. If you answer'yes' to any questions, you must
submit this form and the supplemental form listed in the parenthesis following the question. Mark 'X' in the box in the third column 'd the supplemental form is attached. If
you answer "no" to each question, you need not submit any of these forms. You may answer `no' if your activity is excluded from permit regttiremerts; see Section C of the
instructions. See also, Section D of the instructions for definitions of bold-faced tents.
Man
•x'
I
Mark
'X*
YES
NO
FORM
ATTACHED
rt
No
FORM
ATTACHED
SPECIFIC QUESTIONS
SPECIFIC QUESTIONS
A, Is this facility a publicly awned treatment works which
results in a discharge to waters otthe U.S.? (FORM 2A)
X
B. Does or will this facility (either existing or proposa4
include a concentrated animal feeding opendlofl of
X
agUatlle animal production facility which results in a
1e
1r
1s
+e
70
71
discharge to water of the U.S.? (FORM 28)
C. Is this a facility which currently results in discharges to
waters of the U.S. other than those described in A or B
�/
X
D. Is this a proposed facility (other than those described in A
or 8 above) which Will result In a discharge to waters of
above? (FORM 2C)
the U.S.? (FORM 2D)
22
n
x
75
7a
n
E. Does or will this facfity treat, store. or dispose of
F. Do you or will you inject at this facility industrial or
hazardous wastes? (FORM 3)
X
municipal effluent below the lowermost stratum
X
containing, within one quarter mile of the well bore,
underground sources of drinking water? (FORM 4)
a
P ,
w
71
u
u
G. Do you or will you inject at this facility any produced water
H. Do you or will you inject at this facility fluids for special
or other fluids which are brought to the surface in
processes such as mining of sulfur by the Frasch process,
connection with conventional oil or natural gas production.
X
solution mining of minerals, in situ combustion of fossil
X
inject fluids used for enhanced recovery of oil or natural
fuel, or recovery of geothermal energy? (FORM 4)
gas, or inject fluids for storage of liquid hydrocarbons?
(FORM 4)
,.
75-
7e
ar
7e
xr
L Is this facility a proposed stationary source which is one
J, Is this facility a proposed stationary source which is
of the 28 industrial categories listed in the instructions and
�/
X
NOT one of the 28 industrial categories listed in the
`�
X
which will potentially emit 100 tons per year of any air
instructions and which will potentially emit 250 tons per
pollutant regulated under the Clean Air Act and may affect
year of any air pollutant regulated under the Clean Air Act
w
i1
.r
47
µ
's
or be located in an attainment area? (FORM 5)
and may affect or be located in an attalnment area?
(FORM 5)
111, NAME OF FACILITY
c
1 sap C can Burn Fue s, LLC
1s 1e - 10 70
a
IV. FACILITY CONTACT
A. NAME & TITLE (Iasi, first. d title).
B. PHONE (area code dx no.)
c
2 Arc er, Doug General Manager
f 1 ) t3 5-2 0
15 is r
4e 48 Y I•e el eL toe
V.FACILTY MAILING ADDRESS
faloo A. STREET OR P.O. BOX
c
3 Pate cad
B. CITY OR TOWN
C. STATE D. ZiP CODE
c
4
Rae old
to
C 1129346
�a M
401 er •: 147 e+ � � V
rs
Vi. FACILITY LOCATION
A. STREET, ROUTE NO, OR OTHER SPECIFIC IDENTIFIER J U N 1 4 2010
Jc
g 2 9 Pate oa
B. COUNTY NAME
Ho e
C. CITY OR TOWN
D. STATE
E. ZIP CODE
F. COUNTY CODE i known)
c
6
R e o d
C
29346
147
15
to
/0
H u
51
U di
Form Approved. OMB No. 2040.008fi.
r:
EPA Form 3510-1 (8-90)
CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
VII. SIC CODES 4-di it, in order of 'orit
A. FIRST 8. SECOND
1213
6 9
(speefy) Opecf )
Snduatrial organic Chemical. NEC
(Ebel Er.hanol Production)
C. THIRD D. FOURTH
(sped)) 7 (specify')
7
VIII, OPERATOR iNFORMATION
A. NAME B. Is the name listed in Item
VI 8 Clean Burn Fuels, LLC 0Y also the owner?
YES ❑ NO
Is «
C. STATUS OF OPERATOR (Enter the appropriate letter onto the answer box: of "Other, " specffy.)
D. PHONE (area case & no.)
F = AERALTE STATE
ATE
S= STM e PUBLIC (other thanfederalorstale)rso
p
lspecrfy)
°
(910) 8 7 5- 2 2 0
O n OTHER (specify)
P =PRIVATE
m
it III h u N
E. STREET OR P.O. BOX
314 Pate Roa
N ss
F. CITY OR TOWN G. STATE
H. ZIP CODE
IX. INDIAN LAND
Is the facility located on Indian lands?
B
Raeford
NC
28376
❑ YES m NO
52
+
♦
.7
. 1
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES Dischar s to Su ate H'arer
Emissions tom Pro sedSources
g
N
COC NCGS;a0645
=D,a
Pernit # t79593R2
'
so
B. UIC tUnderjeround In ecuon o Fluods
E. OTHER s a
C
T I
r.I
(SpeCth�
9 U
9
+s re
n
n
+s
u a n
C. RCRA Hramdm�a H'aares
E. OTHER s ei
T
I
C T 1 (Speclf}�
9
IC
R
9
m
re
it
11 w
m u +r n 30
xl. MAP
Attach to this application a topographic, map of the area extending to at least one mile beyond .property boundaries. The map must show the outline of the facility, the
location of each of its existing and proposed intake and discharge structures, each of its hazardoya waste treatment, storage, or disposal facilities, and each well where it
injects fluids underground, Include all spring$, rivers, and other surface water bodies in the map area. See instructions for precise requirements.
XII. NATURE OF BUSINESS vide a brief description)
Clean Burn Fuels, LLC will produce fuel ethanol by fermentation of corn and distillation and dehydration to
produce ethanol at a concentration of greater than 951" The ethanol will be denatured with unleaded gasoline
and sold for fuel blending. A co -product will be Distillers Dried Grains with Solubles, which is valuable as
animal food.
Xltl. CERTIFICATION (see instructions)
1 certify under penally of law that i have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my
inquiry of those persons immediately responsible for obtaining Me information contain the application, t believe that the information is true, accurate, and complete. i
am aware that there are significant penalties for submitting false information, inclu ' the po#d'b rid i sanment.
A. NAME ti OFFICIAL TITLE (type orprinr)
B. SIG URE
C. DATE SIGNED
Doug Archer, General Manager
COMMENTS FOR OFFICIAL USE ONLY
'
ic
EPA Form 3510.1 (8-90)

Please prim or two in the unshaded areas only.
EPA ID Number (copy from item f of Form 1) Form Approved. OMB No. 2040-MM
Approval expires 5.31.92
FORM
ZF
NPDES
U.S. Environmental Protection Agency
Washington, DC
Application for Permit to Discharge Storm Water
PADischarges Associated with industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for the application is estimated to average 28.6 lours per application, including time for reviewing instructions, seatthing existing data sources,
gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect
of this collection of information, or suggestions for improving this form, Including suggestions which may increase or reduce this burden lo: Chief, information Policy
Branch, PM-223, U.S. Environmerdal Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20450, or Director. Office of Information and Regulatory
Affairs, C ff= of Management and Budget, Washington, DC 20503.
I.Outfall Location
For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receivi2i water.
A, Outfall Number
(Its
B, Latitude
C. Longitude
D. Receiving Water
name
001
34.001
56.00
36.00
-79.00
6,D0
1 33.00
Little Narah Swamp (class CSW)
11.Improvements
A. Ara you raw required by any Federal, State, or local authority to meet any impbmentatiort schedule for the construction, upgrading or operation of wastewater
treatment equipment or pracfx•,es or any other anvironmemal programs which may affed the discharges described in this applkation? This includes, but is not limited
to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or ban conditions.
1. Identification of Conditions,
Agreements, Etc.
2. Affected Outfells
3. Brief Descaiption of Pro)edt
4. Final -
Compliance Date
number
source of discharge
a,
b.
NA
8: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under
way or which you plan. Indicate whethw each program is now under way or planned, and indicate your actual or planned schedules for construction.
111. Site Drainage Map
Attache site map showing topography (or indicating the outline of drainage areas served by the outtalls(s) covered in the application if a topographic map is unavailable)
depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water outfap; paved areas and buildings within the drainage
ales of each storm water outlell, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure
to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of
its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste
under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges
from the facility.
EPA Form 3510.2F (1-92)
Page 1 of 3
Continue on Page 2

Continued from the Front
Narrative Description of Pollutant Sources
A. For each oulfall, provide an penis to of the area (irxirda unh) of inperioru sudaoes (iroWding paved areas and building roofs) drained to the oulfal, and an sstimale of the totat surface at=
drained by the ouffal.
outiall
Area of lmparvions S urfaoe
Total Area Drained
prraal
Arne of Impsmious Sudeae
Total Area Drained
Number
(prov le croft)
.04
Mwnbsr
(pnIVI* rudrat
(pro"Je -0s)
001
34 acres
53 acres
8, provide a narrathm description of significant materials that are currently or in the past three years have been treated, stored or disposed in a mariner to allow exposure
to storm water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with
storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil condittorrars, and fertilizers are
applied.
The plant, in under construction, so no the only significant exposure to date has been the site exposure to rainfall. All
atormwater from the active plant mite discharges through a single atorowater detention pond, with a controlled outlet, to a
single out fall as indicated on the site plans. The primary raw materials are corn, enzymes, yeast, nutrients, and gasoline.
These materials are received and stored in closed buildings or tanks so as not to be exposed to stormwater. The primary
intermediate product is undenatured alcohol. This material is stored in closed tanks and is not exposed to stormwater. The
final products are denatured ethanol for fuel and distillers dried grain with solublea. Denatured ethanol is stored in closed
tanks and the distillers grains are stored in an enclosed building, so these materials are not exposed -to stormwater. There are
no significant process wastes produced. Minor spills, drips, or leaks from process equipment may allow contact with stormwater,
The potential impact will be controlled by application of a stormwater Pollution prevention plan,
C. For each oudfall, provide the location and a description of existing structural and nonstructural control measures to red uoe pollutants in storm water runoff, and a
description of the treatment the storm water receives, including the schedule and type of mairgenanoe for oontroi and treatment -measures and the ultimate disposal
of any solid or fluid wastes other then by discharge.
Outfall
_
tlst Codes from
Number
Treatment
Table 2F-1
p01 The atormwater detention pon receives the rainfall runoff from the entire plant site. The l-A
-woof[ from the acceas road is to the stream north of the road and this does not go into the
stormwater pond. No industrial activities which have the potential to expose atormwater to rdv
materials, finished products, or waste products take place on or north of the access road_. The
stormwater detention pond is designed to allow sediment to aettle, for periodic removal-. The
discharge structure is designed to release' the inflow at a rate not exceeding the pre-devwl0pment
ate.
. Nonstormwater Discharges
A I certify under ponally of low fret the outfail(s) covered by this application have been tested or evaluated for the presence of nonslonnwater discharges, and that oil
nonstormwater discharged from these outfoll(s) are identified in either an accompanying Form 2C or From 2E application for the ouNell.
Name and Official Title (type or pert)
Signature
to Signed
Doug Archer, General Manager
B. Provide a description of the method used, the date of any testing, and the onsrte drainage points that were directly observed durim a test.
Plant is not yet completed. All known non -storm discharges are listed an Form 24. -
. Significant Leaks or Spills
Provide existing inil rmation regarding the history of significant leaks or spills of toxic or hazardous pollutams of the facility in the lest three years, including the
approximate date and location of the spilt or look, and the type and amount of material released.
ere have been no significant leaks or spills of toxic or hazardous pollutants at the facility in.the last three years.
EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3

Continued from Page 2 1
EPA ID Number (copy from Item f of Form 1)
II. Discharge Information
A, B, C, 8 D: See instructions before proceeding. Complete one eat of tables for each outfall. Annotate the oafish number in the space provided.
Table VII-A, Vil-B, VII-C are included on separate sheets numbers VII-1 and V11-2. _
E. Potential discharges not covered by analysis — is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you
currently use or manufacture an an intermediate or final product or byproduct?
Yes (list eA such pollutants below) m No (go to Section IX)
111. Biological Toxicity Testing Data
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 one receiving water In
relation to our discharge within the last 3 years?
Yes Vftl elf such pollutants beta') No (go to Section IX)
IX. Contract Analysis Information
Were any of the analyses reported in Item VI performed by a contract laboratory or consulting firm?
❑ Yes (list the name, address, and telephone number of, and polutents
No (go to Sedion X)
analyzed by, each such faborrna ry or Arm bolo
A. Name
B. Address
C. Area Code 8 Phone No.
D• Pollutants Analyzed
X. Certification
I car* under penalty of iew that this document and eA atfachments were prepared under my direction or superieWon.in accordance with a system designed to assure
that qualified personnel property gather and evatuate 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 awa►s that
them are significant penalties for submitting false information, including the possrbifity of fine and imprisonment for knowing violations.
A. Name 8 Official Title (Type O ry
B. Area Code and Phone No.
Doug Archer, neral a er
[phone]
C. Signature
D. Date Signed
b b
EPA Form 3510-21(1-92) Page 3 of 3

EPA ID Number (copy from item 1 of Form f) Form Approved. OMB No. 2040-0086
Approval expires 5.31-92
VII. Discharge information (Continued from page 3 of Form 2F)
Pert A— You must iravride the results of at least one analysis for every pollutant In this table. Complete one table for each outfell. See instructions for additional details.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include unts)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Oil and Grease
NA
NIA
plant is not in operation -
Biological Oxygen
Demand (SODS)
NA, Plant not in operation
Chemical Oxygen
Demand CO
NA, Plant not in operation
Total Suspended
Solids (TSS)
NA. Plant not in operation
Total Nitrogen
NA, Plant not in operation
Total Phosphorus
NA, Plant not in operation
PH
Minimum
Maximum
I Minimum
IMaximum
NA, Plant not in operation
Part 8 — Ust each pollutant that Is limited In on Mluertt guideline which 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 outtall, See the instructions for additional details and
requirements.
Pollutant
and
CAS Number
(rl available)
Maximum Values
include unite
Average Values
rndude unts
Number
of
Storm
Events
Sampled
- Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
NA
Plant is not in operation
EPA Form 3510.2F (1.92) Page VII-1 Continue on Reverse

Continued from the Front
Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for add•Aionst details and
rat uirements. Complete one table for asch oulfall.
Pollutant
and .
CAS Number
(if evailebta)
Maximum Vahms
mctuds units)
Average Values
(intlude units
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grob Sample
Taken During
First 20
Minutes
Flow-Welghled
Composite
Grab Sample
Taken During'
First 20
Minutes
Flow -Weighted
Composite
NA
Plant not in operation
Part D — Provide data for the storm event(s) which resulted in the maximum values for the flaw weighted composite sample.
t
Date of
Storm
Evert
2.
Duration
of Strum Event
(n minutes}
3.
Total rainfall
during storm event
ray inches)
4.
Number of hours between
beginning of storm measured
and end of preview
measurable rain event
5.
Maximum flow rate during
rain event
(gallbns,4ninute or
sM&Y unlfs)
s•
Total flow from
rain event
(gallons or specify units)
NA, Plant
not in
operation
7. Provide a descri lion of the method of lfow measurement or estimate.
NA, Plant not in operation
EPA Form 35M2F (1-92) Page VII-2

r=�
EPA ID Number (copy from Item r of Form 1)
Form Approved. OMB No. 20404)MS.
Please print or type in the unshaded areas only.
Approval expires 5-31-92.
FORM
2E r.EPA Facilities Which Do Not Discharge Process_ Wastewater
NPDES
I. RECEIVING WATERS
For this outfall, list the latitude and longitude, and name of the receiving water(s).
Outfall
Latitude
Longitude
Receiving Water (name)
Number (list)
Deg
Min
Sec
Deg
Min
Sec
Little Marsh Swamp
001
34.0(
56.0[
36.0(
-79.(
8.00
33.0(
II. DISCHARGE DATE (if a new discharger, the date you expect to begun dischargrhg)
06/30/2010
III.TYPE OF WASTE
A. Check the box(es) indicating the general type(s) of wastes discharged.
Other Nonprocess
© Sanitary Wastes ❑ Restaurant or Cafeteria Wastes ❑ Noncontact Cooling Water El Wastewater (Identify)
B. If any cooling water additives are used, list them here. Briefly describe their composition if this information is available,
Boiler Slowdown and Cooling Tower blowdown to the existing stormwater detention pond under'permit,
number NCG500645. Additives are as described in that application, and a copy of the Certificate of
Coverage is attached for reference. Note that the effluent characteristics listed below are for the
utility blowdowns to the stormwater detention pond and do not account for dilution or attenuation
through the stormwater pond.
IV. EFFLUENT CHARACTERISTICS
A. Existing Sources — Provide'measurements for the parameters listed In the left-hand column below, unless waived by the permitting
authority (see instructions).
B. New Dischargers —Provide estimates for the parameters listed In the lest -hand column below, unless waived by the permitting
authority. Instead of the number of measurements taken, provide the source of estimated values (see instructions).
(1)
Maximum
(2)
Average Daily
(3) . . (W)
(4)
Number of
Pollutant or
Daily Value
Value (fast year)'
Parameter
(include units)
(include units)
Measurements
Source of Estimate
Taken
(if new dis erger)
Was
Con entration
Mans
Concentration
(lest year)
Biochemical Oxygen
Demand (DOD)
10 mg/1
1 mg/l
4
Total Suspended Solids (TSS)
45 mg/l
30 mg/1
4
Fecal Coliform ftbelrewedprosant
NA
4
or it sanitary waste is dlschargedl
Total Residual Chlorine (if
chlorine is used)
SO . 1 mg/1
<0 . 1 mg/1
4
Oil and Grease
5
2
4
'Chemical oxygen demand (COD)
15
7
4
'Total organic carbon (TOC)
20
10
4
Ammonia (as N)
2
1
4
Discharge Flow
Value 120,300 gpd
80,208 gpd
pH (give range)
Value 6 - 7.5
6 - 7 .5
4
Temperature (Water)
20.00. C
2 0 .0 0 ,C
4
Temperature (Summer)
3S.00.cl
35 .00 •C
4
'If noncontact cooling water is discharged
EPA Form 3510.2E (8-90)
Pagel of 2

V. Except for leaks ors ills will the discharge described in this form be intermittent or seasonal?
113 Yes ❑ No
If yes, briefly describe the frequency of flow and duration.
VI. TREATMENT SYSTEM Describe briefly any treatments ter a used or to be used)
VII. OTHER INFORMATION (Oplions!
Use the space below to expand upon any of the above questions or to bring to the attention of the reviewer any other information you feel
should be considered in establishing permit limitations. Attach additional sheets, if necessary.
VIII. CERTIFICATION
l 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 inlbrmation submitted is to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties Aar submitting false information, including
the possibility of fine and imprisonment for knowing violations.
A. Name & Official Title
B. Phone No. (area code
8 no.)
Doug Archer, General
[phone]
C. Signature
D. Date Signed
7 16
EPA Form 3510-2E (8-90) 1 Page 2 of 2

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