NC0005762_NPDES Permit Renewal_20110105

MEMORANDUM
TO:
DIVISION OF WATER QUALITY
James Mckay
Environmental Enginer
NPDES Unit •
March 6, 2009
FROM: Mark Brantley 2 `f," 6, 44".
Environmental Chemist
Fayetteville Regional Office
THROUGH: Belinda S. Henson, Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
SUBJECT: Renewal of NPDES Permit No. NC0005762
Westpoint Stevens
Wagram Plant
Scotland County
J. %-a4)45,7D
Please find enclosed the staff report and recommendations of the Fayetteville Regional Office
concerning the renewal of subject NPDES Permit.
If you have any questions or require any further information, please advise.
KMB/kmb
Enclosure(s)

SOC PRIORITY PROJECT: YES NO **
If Yes, SOC No.
To: Point Source Branch
Eastern NPDES Section
Attention: James McKay
Date: March 15, 2004
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY: Scotland
Permit No. NC0005762
PART I - GENERAL INFORMATION
1. Facility and Address: Westpoint Home - Wagram Wastewater Plant
POBox388
Wagram, NC 28396
2. Date of Investigation: February 11, 2009
3. Report Prepared by: Mark Brantley, Environmental Chemist
Fayetteville Regional Office
4. Persons Contacted and Telephone Number: Ronald Locklear, ORC
910-396-4392
5. Directions to Site: The plant is located on SR 1407, approximately 2 miles south of Wagram,
Scotland County.
6. Discharge Point(s), List for all discharge points:
Latitude Longitude
34° 49' 50" 79° 21' 12" 001 (Processing)
. 34° 50' 00" 79° 22' 32" 002 (Stonnwater only)
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. Quad No.: H 21 SW U.S.G.S. Quad Name: Laurinburg, NC
H 21 SE Walnilla, NC
7. Size (land available for expansion and upgrading): Approximately 1,000 acres site.
8. Topography: (relationship to flood plain included): Relatively flat.

PART I - GENERAL INFORMATION (continued)
9. Location of nearest dwelling: None within 1000 feet
10. Receiving stream or affected surface waters: Lumber River ---Discharge Pipe 001
a. Classification: WS IV, B, SW, HQW
b. River Basin and Subbasin No.:. Lumber 03-07-55
c. Describe receiving stream features and pertinent downstream uses:
Waters protected as water supplies which are generally in moderately to highly developed
watersheds. Point source discharges of treated wastewater are permitted pursuant to Rule
Numbers .0104 and .0211 of this subchapter, local programs to control non -point sources
and stormwater discharge of pollution are required, and suitable for all Class C Use.
Receiving stream or affected surface waters: Big Shoe Heel Creek ---Discharge Pipe 002
a. Classification: C-Swamp
b. River Basin and Subbasin No.: 03-07-55
c. Describe receiving stream features and pertinent downstream uses:
Aquatic life propagation and survival, fishing wildlife, secondary recreations and
agriculture.
PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 7.0 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the Wastewater Treatment facility? 7.0 MGD
c. Actual treatment capacity of the current facility (current design capacity). 7.0 MGD
d. Date(s) and construction activities allowed by previous Authorizations to Construct issued
in the previous two (2) years. N/A
e. Please provide a description of existing or substantially constructed wastewater treatment
facilities:
The existing wastewater treatment plant consists of mechanical bat screen; influent flow
measurement (parshall flume); 10 million gallon equalization basin with dual 6,600 GPM
influent screw lift pumps; 7, million gallon aeration basin with foam control structure; a
chemical feed building; a 9,000 gallon mixing tank and 72,500 gallon floculator;
secondary clarification with return sludge; 1.2 million gallon aerobic digester; gravity belt
thickener with polymer feed; 280,000 gallon sludge holding tank and post aeration.
f. Please provide a description of proposed wastewater treatment facilities: N/A
g.
Possible toxic impacts to surface waters:

PART H - DESCRIPTION OF WASTES AND TREATMENT WORKS (continued)
h. Pretreatment Program (POTWs only):
In development
Should be required
Approved
Not needed X
2. Residuals handling and utilizing/disposal scheme:
a. If residuals are being land applied, please specify DWQ Permit No.: Facility currently has
a land application permit (permit number WQ0008764) to dispose of their of sludge.
Residual Contractor: Synagro
Telephone: [phone]
b. Residuals stabilization: PSRP X PFRP Other
c. Landfill: N/A
d. Other disposal/utilization scheme (specify): N/A
3. Treatment plant classification (attach completed rating sheet): Grade IV
4. SIC Code(s): 2211
Wastewater Code(s) of actual wastewater not particular to facilities:
Primary 02 Secondary 21
Main Treatment Unit Code: 05003
PART HE - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies involved
(municipals only)? N/A
2. Special monitoring or limitations (including toxicity) requests: No
3. Important SOC, JOC, or Compliance Schedule Dates (please attach): N/A Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all of the nondischarge options
available? Please provide regional perspective for each option evaluated.
N/A This is a permit renewal.

PART III - OTHER PERTINENT INFORMATION (CONTINUED)
5. Other Special Items: WestPoint Home (WPH) formerly operated a towel weaving plant, and a
dyeing and•fmishing plant at this location. WPH also provided wastewater treatment services to
Gulistan, who operates a carpetyarn dyeing plant on the same site. The WPH manufacturing
operations were closed in 2007 and the only operation they still maintain at this site is a' •
Distribution center, which produces no process wastewater. However, WPH still operates the
wastewater treatment plant to treat the distribution center's sanitary wastewater as well as the
process wastewater from Gulistan, who remains in operation. -
PART IV - EVALUATION AND RECOMMENDATIONS
Since the last permit cycle for this facility the actual influent flow is significantly less than before. The
Fayetteville Regional Office supports, issuing a tiered Grade IIUGrade IV permit for this facility with a note
stating that if flows return to a Grade IV level then Grade IV Peinrit requirements will take effect.
Currently this facility is permitted for 7.0 MGD but actual flows average around 0.3 MGD. .
This facility with in the past 18 months (since the flow has been reduced as a result of the manufacturing
process closing) has had a history of fecal violations. There has never been chlorination facilities installed
because the owners stated that the pH of the wastewater was high enough to obtain a proper fecal kill. In
2007 the facility had 6 daily fecal violations and 1 monthly fecal violation. In.2008 they had 8 daily fecal
violations and 1 monthly fecal violation.
It is.the recommendation of the Fayetteville Regional Office that NPDES Permit No: NC0005762 be
issued for the existing wastewater treatment plant. The subject application for permit renewal should be
processed in keeping with,basinwide strategy.
Signature of Report Preparer
Water Quality Regional Supervisor
Date 3 - G_ 69

MONITORING REPORT(MR) VIOLATIONS for:
Permit: hc0005762
Facility Name: %.
Major Minor %:
MRs Between: 1-2007 and . 12-2008 Region: °%
Param Name: % County:0/
Report Date: 03/02/09
Violation Category:. Limit Violation
Subbasih:=%
Page: 1 of 2
Program Category: NPDES WW
Violation Action:
PERMIT: NC0005762
FACILITY: Westpoint Home Inc - Wagram plant
COUNTY: Scotland
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL /
REPORT PPI LOCATION
01 -2007 001 Effluent
02 -2007 001 Effluent
02 -2007 001 Effluent
02 -2007 001 Effluent
02 -2007 001 Effluent
12 -2007 001 Effluent
12 -2007 001 Effluent
01 -2008 001 Effluent
01 -2008 001 Effluent
02 -2008 001 Effluent
02 -2008 001 Effluent
02 -2008 001 Effluent
02 -2008 001 Effluent
02 -2008 001 Effluent
VIOLATION
PARAMETER DATE FREQUENCY
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
Coliform, Fecal MF, M-FC
Broth,44.5C
01/30/07 Weekly
02/06/07 Weekly
02/08/07 Weekly
02/20/07 Weekly
02/28/07 Weekly
12/11/07 Weekly
12/27/07 Weekly
01/29/08 Weekly
01/31/08 Weekly
02/05/08 Weekly
02/19/08 Weekly
02/26/08 Weekly
02/28/08 Weekly .
02/29/08 Weekly
UNIT OF
MEASURE LIMIT VALUE
#/1o0m1 400 • 2,100
#/100m1 400 900
#/100m1 400 16,600
#/100m1 400 6,000
#/100m1 200 523.19
#/100m1 400 700
#/10om1 400 4,200
#/100m1 400 11,400
#/10om1 400 7,000
#/100m1 400 880
#/100m1 400 2,000
#/100m1 400 6,000
#/100m1 400 1,000
#/100m1 200 427.5
CALCULATED
VIOLATION TYPE
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Monthly Geometric Mean
Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Monthly Geometric Mean
Exceeded
VIOLATION ACTION
Proceed to NOV
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case

MONITORING'REPORT(MR) VIOLATIONS for:
permit. MRs Between.. ,1-2007
Facility. Name:.% Pararri Name "/o'
Major. Minor h
and 12 2008 Region:, %.
County;%.
Report Date: 03/02/09 " Page: 2 of 2
Violation Category'Limit Vicfation`'
Subbasin:
Program Category: NPDES WW
Violation Action: %
PERMIT: NC0005762 FACILITY: Westpoint Home Inc - Wagram plant
COUNTY: Scotland
REGION: Fayetteville
Limit Violation
MONITORING OUTFACE /
VIOLATION UNIT OF - CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
03 -2008 001 . •Effluent Coliform, Fecal MF, M-FC 03/04/08 Weekly #/100m1 400 460 • Daily Maximum Exceeded Proceed to NOV
Broth,44.5C
• 12 -2008 001 Effluent Coliform, Fecal MF, M-FC 12/09/08 Weekly #/100m1 400 520 Daily Maximum Exceeded None
Broth,44.5C

AriA
NCDENR.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 2, 2009
Maxwell Headley
Westpoint Home Inc
PO Box 338
Wagram NC 28396
SUBJECT: February 11, 2009 Compliance Evaluation Inspection
Westpoint Home Inc
Wagram plant
Permit No: NC0005762
Scotland County
Dear Mr. Headley:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
February 11, 2009. The Compliance Evaluation Inspection was conducted by Mark Brantley, Environmental
Chemist, and Trent Allen, Environmental Engineer, of the Fayetteville Regional Office. 'The facility was, found to
be in Compliance with permit NC0005762. The cooperation of Mr. Ronald Locklear, backup ORC, was greatly
appreciated. As a reminder, preservation of the Waters of the State can only be achieved through consistent
NPDES Permit compliance.
Comments
• Facility was clean and neat in appearance at the time of the inspection.
• All log books and records appeared to be in order.
• The facility's influent.pump station is in need of some maintenance work. It appears that the bearings on
the screw pumps are in need of repair or replacing. Please address this issue as soon as possible. The
Division of Water Quality request that the facility submit a written Plan of Action to the Fayetteville
Regional Office as to how the facility plans to.address the repairs by March 31, 2009. It is important that
the repairs be made because it can prevent the facility from experiencing a by-pass in the waste treatment
system. According to Mr. Ronald Locklear if both screw pumps were to fail wastewater would by-pass the
EQ pond and feed directly into the aeration basin. If the EQ pond is by-passed the treatment efficiency will
be decreased and possibly create NPDES permit violations. Mr. Locklear stated that the pH level in the
aeration basin is not sufficient for fecal dilution along with plant detention time being decreased
significantly. The possibility of fecal problems is further compounded by the lack of chlorination
treatment. Fecal violations along with any other limit violations are violations of the NPDES permit and
are subject to enforcement actions as deemed appropriate by the division. Please be reminded that the
Division of Water Quality as the authority to assess a civil penalty of no more than'$25,000 per day per
violation.
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748
One
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have
any questions, please call me at 910-433-3327.
Sincerely,
Mark Brantley
Environmental Chemist
Surface Water Protection Section
Fayetteville Regional Office
cc: Johnny C Hester, ORC
Ronald Locklear, Back-up ORC
Central Files
Fayetteville Files

United States Environmental Protection Agency
Washington, D.C. 20460
EPA
- Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 I NI 2 15.I 31 NC0005762 111 121 09/02/11 117
Type , Inspector , Fac Type .
181 cl 19I SI 20I II
Remarks
211111111111.11111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
• 671 ' I ,69 70 13 I 71 I NI ' .• 721 NI 731.
1 174 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Wagram plant .
NCSR 1407
Wagram NC 28396
Entry Time/Date
01:00 PM.09/02/11
Permit Effective Date
05/08/01,
Exit Time/Date •
03:00 PM 09/02/11
Permit Expiration Date
09/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
/.//
Johnny C Hester/ORC/910-738-6190/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number .
Contacted
Yancy D Helton,PO Box 338 Wagram NC 28396//910-369-4111/9103694380
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
® Records/Reports
and checklists as necessary)
Permit Flow Measurement • Operations & Maintenance
Self -Monitoring Program • Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Mark Brantley vh?�1 8.4c 3-." -v y FRO, WQ//910-433-3300 Ext.727/
Trent Allen FRO WQ//910-433-3300/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Belinda S Henson FRO WQ//910-433-3300 Ext.726/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

3I
NPDES
NC0005762
111 121
yr/mo/day
09/02/11
Inspection Type
17 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Comments
• Facility was clean and neat in appearance at the time of the inspection.
• All log books and records appeared to be in order.
• The facility's influent pump station is in need of some maintenance work. It appears that the bearings on
the screw pumps are in need of repair or replacing. Please address this issue as soon as possible. The
Division of Water Quality request that the facility submit a written Plan of Action to the Fayetteville Regional
Office as to how the facility plans to address the repairs by March 31, 2009. It is important that the repairs
be made because it can prevent the facility from experiencing a by-pass in the waste treatment system.
According to Mr. Ronald Locklear if both screw pumps were to fail wastewater would by-pass the EQ pond
and feed directly into the aeration basin. If the EQ pond is by-passed the treatment efficiency will be
decreased and possibly create NPDES permit violations. Mr. Locklear stated that the pH level in the
aeration basin is not sufficient for fecal dilution along with plant detention time being decreased
significantly. The possibility of fecal problems is further compounded by the lack of chlorination treatment.
Fecal violations along with any other limit violations are violations of the NPDES permit and are subject to
enforcement actions as deemed appropriate by the division. Please be reminded that the Division of Water
Quality as the authority to assess a civil penalty of no more than $25,000 per day per violation.
Page # 2

Yes
Permit: NC0005762 Owner - Facility: Wagram plant
Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge El
Judge, and other that are applicable?
Comment:
• Permit - Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ® ❑ n n
Is the facility as described in the permit? lin n n
# Are there any special conditions for the permit? n n n
Is access to the plant site restricted to the general public? n n n
Is the inspeptor granted access to all areas for inspection? . ® n ❑ n
Comment:
Record Keeping Yes No NA NE
Are records. kept and maintained as required by the permit? ®. n n n
Is all required information readily available, complete and current? ® n n n
Are all records maintained for 3 years (lab. reg. required 5 years)? ® n n n
Are analytical results consistent with data reported on DMRs? ■ n n n
Is the chain -of -custody complete? ®n n n
Dates, times and location of sampling El
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters? ® n ❑ n
Has the facility submitted its annual compliance report to users and DWQ? ❑ n ® n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n n
Is the ORC visitation log available and current? . ® ❑ n . n
Is the ORC certified at grade equal to or higher than the facility classification? ■ n
rl
Is the backup operator certified at one grade less or greater than the facility classification? ® n
El
Is a copy of the current NPDES permit available on, site? ®n n n
No NA NE
nnn
nnn
Page # 3

Permit: NC0005762 Owner - Facility: Wagram plant
Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: A new flow meter was installed in July 2008.
Pump Station - Influent
Is the pump wet wet free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment: Pump station is in need of some repair work and maintenance on the
screw pumps. Some of the bearings appear to be worn out..
Bar Screens
Type of bar screen
a. Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Yes No NA NE
n n®n
Yes No NA NE
n rl n
kJ n n
n n E
Yes No NA NE
n
El n
®nnn
n nis
Yes No NA NE
nnn
®n n n
■ n n n
E n n n
n n n ❑
nEll®n
Yes No NA NE
n
nn
✓ n n n
n ❑ n
Page # 4

Permit: NC0005762 Owner - Facility: Wagram plant
Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation
Bar Screens
Is the unit in good condition?
Comment:
Equalization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment:
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment:
Pumps-RAS-WAS;
Are pumps in place?
Are pumps operational?
Are there adequate spare parts and supplies on site?
Comment:
Influent Sampling
# Is composite sampling flow proportional?
Yes No NA NE
In Linn
Yes No NA NE
n_nn
®Linn
n
onnn
® Linn
gaLint,
El El
nnn�
Yes No NA NE
Ext. Air
Surface
▪ Linn
® Linn
El El
o nnn
onnn
▪ Linn
■Linn
Yes No• NA NE
®Linn
Linn
LinEl
Yes No NA NE
Lin
®Li
Page # 5

Permit: NC0005762 Owner - Facility: Wagram plant
Inspection Date: 02/11/2009
Inspection Type: Compliance Evaluation
Influent Sampling
Is sample collected above side streams?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is sampling performed according to the permit?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Yes No NA NE
• nnEl
Eln
nnn
nnn
• nnn
Yes No NA NE
nnn
®nnn
® nnn
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nnn
g nnn
Page # 6

CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONT
FACILITY INF'ORMATION :
NAME OF FACILITY: Gil
MAILING ADDRESS: /`!_
COUNTY: .Sc o /uH
Ro
OL SYSTEMS
ram
L✓aArarn
�839
n �� L owl- f-- TELEPHONE: (c1 /cal 3 _ Y3 9
" .2-CONTACT PERSON: �J v:�u�
PERMIT NO:
NC 0 00 S76a Check One: NC WQ HEALTH DP
ry�o 73g- Gl go
Solinnr G Ht.Ser TELEPHONE: (_' �J/o 3 6 y �/35-2
ORC:
1dec
RATINGINFORMATION: (Before completing this section, please refer to pages 2-4)
MGD BNR? YES NO
PERMITTED FLOW:
CHECK CLASSIFICATION: WASTEWATER: 1 2
'7,0
COLLECTION: 1
SPRAY IRRIGATION. SUBSURFACE
PHYSICAL/CHEMICAL GRADE.I --
REGION: fnp DATE: 2 - 00�6`1
RATED BY: /1'1 ar � �
PHONE NUMBER: ,",v EXT:
Di✓,i
REGIONAL OFFICE TELE
2
3 4
LAND APPLICATION
GRADE II
i

Classification of Biolaa
efinitions
which predominantly
a biological wastewater treatment process in aerobicp edo organisms and
Activated Sludge - shall mean or adsorbed by living
polluntants in wastewater are absorbed,
biodegradable
bacteria•
Chemical Process - shall mean a wastewater pollution control system process consisting,
exclusively of the addition of chemicals to treat wastewater.
Collection System - shall mean a continuous connections of pipelines,
conduits, pumping
stations, and other related const
ructions used to conduct wastewater to the water pollution
control system.
system utlizing a selective separation of dissolved solids
process
System - shall mean a Y h a semipermeable membrane•
oca sis Sy
proceessss t thatt is based on electrical charge and diffusion through
pollution control system process consisting of
Physical Process - shall mean any water ovimetnc sedimentation, floation, and
electrodialysis, adsorption, absorption, air stripping, �
filtration as a means of treatment.
system which utilizes solutions and Se�Perrnable
Reverse Osmosis System -shall mean a
membranes to separate and treat wastewater.
can a system which utilizes a membrane filter to remove
r�t�filtratian System - shall m
pollutants from wastewater.
Water Pollution Control System - shall mean anysystem for the collection, treatment, or
disposal of wastewater and is classified under the provision of G.S. 90A-37.
or additional information and definitions.
Note: Please refer to G.S. 90A-37 f

PERMIT NUMBER: NC0005762
FACILITY NAME: Westpoint-Home Inc - Wagram plant
CITY: Wagram
OUTFALL: 001
EFFLUENT
COUNTY: Scotland
PERIOD ENDING MONTH: 12 - 2007
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 5 OF 7
00010
deg c
Temperature,
Water Deg.
Centigrade
00083
admi unit
Color,
Spectrophoto-Met
ric Filter -
ADMI
00095
umhos/cm
Specific
Conductance
00300
mg/1
DO, Oxygen,
Dissolved
-
00310
lbs/day
BOD, 5-Day (20
Deg. C)
00390
lbs/day
COD, Oxygen
Demand, Chem.
(High Level)
00400
su
pH
00530
lbs/day
Solids, Total
Suspended
1 - 07
1,306
14,890
2,558
16.53871
501.090909
3,941.363636
10.925484
31.681818
843.818182
8.05 - 8.69
112.772727
1,306
14,890
2,558
2-07
-6.960714
1,189.1
1,138.15
13.341429
322.25
3,212.95
7.05 - 8.39
308.65
1,306 •
14,890.
2,558
3-07
12.209677
543.909091
466.181818
11.126452
96.636364
1,220.772727
6.09 - 7.16
364.181818
1,306
14,890
2,558
4-07
13.76
399.666667
749.857143
10.505667
24.095238
724.333333
6.45 - 7.88
157.380952
5 - 07
1,306
14,890
2,558
18.106452
526.5
874.727273
9.332903
24.227273
762.545455
6.4 - 8.1
159.772727
6 - 07
1,306
14,890
-
2,558
23.15
559.933333
737.380952
8.334
30.666667
1,086.190476
6.94 - 7.84
300.095238 •
7 - 07
1,306
14,890
2,558
24.132258
595.677419
633.285714
8.236452
25.52381
752.904762
6.82 - 8.38
268.571429
1,306
14,890
2,558
8-07
25.158065
701.483871
647.043478
8.094194
19.565217
652.652174
7.26 - 8.05
300.608696
9 - 07
1,306
14,890
2,558
22.066667
505.066667
562.578947
8.660667
17.105263
513.105263
7.2 - 7.82
195.421053
10 - 07
1,306
14,890
2,558
19.348387
395.677419
847.565217
9.23
23.652174
434.73913
6.94 - 8.21
160.304348
11 - 07
1,306
14,890
2,558
11.443333
510.433333
1,020.75
11.835333
32.3
465.85
7.42 - 8.65
150.8
12 - 07
1,306 -
14,890
2,558
10.593548
512.612903
1,036.722222
12.549677
32.352941
513.764706
7.46 - 8.86
141.117647

PERMIT NUMBER: NC0005762
FACILITY NAME: Westpoint Home Inc - Wagram plant
CITY: Wagram
COUNTY: Scotland
PERIOD ENDING MONTH: 12 - 2007
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 6 OF 7
00600
mg/1
Nitrogen, Total
(as N)
00610
mg/1
Nitrogen,
Ammonia Total
(as N)
00665
mg/1
Phosphorus,
Total (as P) '
00795
lbs/day
Sulfide, Total
(as S)
01034
lbs/day
Chromium, Total
(as Cr)
01092
mg/1
Copper, Total
(as Cu)
01092
mg/1
Zinc, Total (as
Zn) -
31616
#/100m1
Coliform, Fecal
MF, M-FC
Broth,44.5C
1 -07
24
12
7.59
0
8
0.12
0
19.101729
24
12
2-07
'
9.34
0
9.7
0
0
0.27
0.13
523.190253
24
12
3-07
7.74
0.98
10.4
0
0
13.136825
24
12
4-07
9
0.7
16.7
0
0.13
14.203431
24
12.
5-07
7.56
0.14
9.99
0
0
0
0.12
20.229215
24
12
6-07
8.41
0.42
24.7
0
0
14.264718
24
12
•7-07
6.77
0
22.8 •
0 .
0.129
93.532535
24
12
8-07
12
0
23.3 .
0
0
0
0.212
34.869682
24
12
9-07
8.94
0.28
15.9
0
0.1
16.337899
24
12
10-07
5.92
0
19.1
0
0
33.172632
11-07
24
12
10.02
0.42 .
22.5 '
0
0
0
0.11
62.889827
24
12
12-07
10.57
0
30.2
0
0.096
81.004431

PERMIT NUMBER: NC0005762
FACILITY NAME: Westpoint Home Inc - Wagram plant
CITY: Wagram
COUNTY: Scotland
PERIOD ENDING MONTH: 12 - 2007 DMR 12 Month Calculated
PAGE 7 OF 7
REGION: Fayetteville
32730
lbs/day'
Phenolics,
Total
Recoverable
50050
mgd
Flow, in
conduit or thru
treatment plant
50060
ug/1
Chlorine, Total
Residual
TGP3B
pass/fail
P/F STATRE 7Day
Chr Ceriodaphnia
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
7
1-07
0.008
0.879129
18
7
2-07
'
0.0975
1.096429
2,050
1
7 .
3-07
0.0675
0.705129
-1,158
7
4-07
0.0425
0.389467
1,375
7
5-07
0.032
0.396516
1,220
1
7
6-07
0.0325
0.508367 .
12.5
7
7-07
.
0.034
0.464355 '
2.75
7
8-07
0.01
0.356871
0.4
1
7
9-07
0.0125
0.400967
3.25
7
10-07
0.052
0.342387
0.2
11-07
7
0.015
0.2708
0.25
1
7
12-07
0.0175
0.234161
0.5

PERMIT NUMBER: NC0005762
FACILITY. NAME: Westpoint Home Inc - Wagram plant
CITY: Wagram
OUTFALL: 001
EFFLUENT
COUNTY: Scotland
PERIOD ENDING MONTH: 12 - 2008'
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 5 OF 7
00010
deg -c
Temperature,
Water Deg.
Centigrade
00083
admi unit..
•Color,
Spectrophoto-Met
ric Filter -
ADMI
00095
•umhos/cm .
Specific
Conductance
'00300
mg/1
D0,•oxygen,
Dissolved
00310
lbs/day .-
BOD, 5-Day (20
Deg. C)
00340
lbs/day
-COD, Oxygen
'Demand, Chem.
.(High Level) •
00400'
su
pH
00530
lbs/day
Solids, Total -
Suspended
1,306 .
14,890 :
2,558 .-
1-08
7.151613
.461.806452
843.454545
13.71871
43.761905
552.809524.
7.01 - 8.31
' 169.809524 -
1,306
14,890
2,558 •
2-08
8.803448
437.965517
-782.761905 •
12.514828 ,. .
' 78.095238
886.333333 -
7,4 - 8.75
1,85.285714
1,306
14,890
2,558
3-08
11.306452
541.354839
888.333333
12.073871
53.047619
743.190476
7.61 - '8:58
180.952381
1,306 '
14,890.
2,558
4=08
•
14.603333
576.266667
'
- 966.136364,
10.476667
46.545455 -
. 650.181818
' 7.63 - 8.72
178.545455
1,306
• 14,890
2,558
- 5-08
18.225806
365.903226
1,070.714286
9.526774
44.52381 ,
612.285714 .
7.38 - 8.85 .
100
1,306
14,890
2,558 .
6-08
.
24.14 ,
309.933333
_ -
1,223.571429
7.87
27.52381
575.714286
7.56 - 8.9
74.571429
1,306
.14,890
2,558
7-08
.
24.283871
299.064516
•
958.954545
8.02
23.863636
589.2.27273
7.41 - 8.96
•
84.727273 •
1,306
14,890
2;558
8-08
24.422581 '
'311.774194
:
686.952381
7.97129 ..
16.952381
471.095238 -
7.6 - -8.96
115.952381
'
1,306
14,890
2,558
9-08
-
23.223333
196.633333
661
8.717
21.47619
484.047619
8.01 - 8.41
.
58.095238
1,306
14;890 .
.2,558
10-08
'
17.551613
692.304348
9.554194
• 19.478261 -
429.782609
8.32 - - 8.7 •
.39.565217
1,306
14,890
2,558
11 - 08
11.626667
360.066667
732.444444
10.721667
32.888889
531.833333 ,
7.74 - 8.73
50.944444
12 - 08
:1,306
14,890
2,558•
11.074194
409.612903 -
717.7-
.11.749355
57.05 . -
728.75
7.32 - 8.61
-104.85 .

PERMIT NUMBER: NC0005762
FACILITY NAME: Westpoint Home Inc - Wagram plant
CITY: Wagram
COUNTY: Scotland
PERIOD ENDING MONTH: 12 - 2008
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 6 OF 7
00600,
mg/1
Nitrogen,` Total
(as N)
00610
mg/1
Nitrogen,
Ammonia Total
(as N)
00665
mg/1
Phosphorus,
Total (as P)
00745
lbs/day
Sulfide, Total
(as S)
01034
lbs/day
Chromium, Total
(as Cr)
01042
mg/1
Copper, Total
(as Cu)
01092
mg/1
Zinc, Total (as
Zn) -
31616
#/100m1'
Coliform, Fecal
MF, M-FC
Broth,44.5C
1 -08
24
12
8.49
0
32.1
0
0.106
140.080374
24
12
2-08
4.58
1.48
21
0.1
0.0034
0
0.082
427.495905
24
12
3-08
17.6
0.11
19
0
0.074
46.329239
24
12
4-08
•
19.3
0
18.6
0
0.051
1.97435
24
12
5-08
14.2
0.32
23.6
0
0
0
0.032
12.178833
24
12
6-08
16.7
0
21.7
0
0.074
20
24
12 .
7-08
.18
0
21.8
0
0.052
5.518919
24
12
8-08.
4.93
0
14
0
0
0
0.026
96.421452
24
12
9-08
171.135
0
7.5
0
0
9.174506
24
12
10-08
10.64
0.15
2.55
0
0.03
2.340347
11-08
24
12
. .
9.82
0
2.13
0
0
0
0.034
11.167258
12-08
24
12
12.4
0
1.37
0
0
21.355252

PERMIT NUMBER: NC0005762
FACILITY NAME: Westpoint Home Inc - Wagram plant
CITY: Wagram
COUNTY: Scotland
PERIOD ENDING MONTH: 12 - 2008 DMR 12 Month Calculated
PAGE 7 OF 7
REGION: Fayetteville
32730
lbs/day
Phenolics,
Total
Recoverable
32730
ug/1
Phenolics,
Total
Recoverable
50050
mgd
Flow, in
conduit or thru
treatment plant
50060
ug/1
Chlorine, Total
Residual
TGP3B
pass/fail
P/F STATRE 7Day
Chr Ceriodaphnia
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
7
1 - 08
0.028
0.35129
0
7
2-08
0.03
0.45331
0
1
7
3-08
0.02
0.384871
0
,
7
4-08
0.016 •
0.317967
0.6
7
5-08
0.025
0.299645
0
1
7
6-08
0.025
0.329467
0
7
7-08
0.018
0.374065
0.4
7
8-08
0.0175
0.298355
0
1
7
9-08
0.008
0.401167
0
10-08
7
0.005
0.310581
0
11 - 08
7
0
0.233067
0
1
7
12-08
0
0.319581
0