HomeMy WebLinkAboutNC0005762_NPDES Permit App_20090205ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 5, 2009
TERRY PRICE
DIRECTOR. OF PURCHASING
ENVIRONMENTAL DEPT
3300 23RD DRIVE
VALLEY AL 36854
Subject: Receipt of permit renewal application
NPDES Permit NC0005762
Wagram Plant
Scotland County
Dear Terry Price:
The NPDES Unit received your permit renewal application on February 2, 2009. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact Jaxnes McKay
at (919) 807-6404.
Sincerely,
42,:tizu 44;,,Pae,
Dina Sprinkle
Point Source Branch
- cc: CENTRAL FILES
yertevilleIReegionallPffi /Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748
Internet www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally
WE S 'T PO I N T
HOME
January 29, 2009
Mrs. Dina Sprinkle
NC DENR/DWQ/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: WestPoint Home - Wagram Facility
NPDES Permit No. NC0005762
Scotland County
Renewal Application
ECEIVE
F E B - 2 2009
DENR - WATER QUALITY
POINT SOURCE BRANCH
Dear Mrs. Sprinkle:
Please find attached one original and two copies of the permit renewal package for the subject
permit NC0005762. This package contains completed copies of EPA Forms 1 and 2C. The latter
includes a map of the facility showing the two outfalls and the receiving streams, a line drawing
of the water flow through the facility, and data on the effluent characteristics.
Since the last permit renewal, the operation at this facility has changed. Previously, there were
three textile operation at this facility:
1. Bleaching, dyeing, and finishing of cotton towels,
2. Slashing of Greige Goods (Cotton Towel Fabric), and
3. Synthetic Yarn Dyeing for Carpet.
The first two operations were closed in 2006/07, leaving only item 3 operating at the current
time. Average manufacturing production from this activity is currently 150,000 pounds per day.
Note that I have eliminated one outfall (004 on the current permit) because the storm water
associated with this outfall is no longer exposed to industrial activity. The manufacturing in the
building on that end of the site has been closed for almost two years, the building has been
cleaned, and it is currently being offered for sale. Outfall 001 is the discharge from our
wastewater treatment plant and Outfall 002 is strictly a storm water outfall. This had previously
been shown as a noncontact cooling water discharge but that is no longer the case.
I have omitted data on several parameters from page V-2 of Form 2C. There was a mix-up with
the lab testing our effluent and these parameters were inadvertently omitted in the attached
results. Those tests are being conducted now and the results will be forwarded to you as soon as
they are received. I apologize for any inconvenience this may have caused.
Environmental Dept., 3300 23`d Drive, Valley, AL 36854, Phone: 706-645-4658, Fax 706-645-4539
Page 2
Also attached is a narrative description of the Sludge Management Plan for the facility. I am
using the same narrative that was used in our previous application. Although the quantity of
sludge produced is greatly reduced, the plan for the management of that sludge remains the
same. Note that the plan was reviewed and re -signed for this application.
If you have any questions or need additional information, please give me a call at 706-645-4515.
Sincerely,
I77 '`
��) 1\R0
L. E. Lan er, PE
Director — EnvironmentalDepYrtmeAA
For Approved. OMB No. 2040-0086. Approval expires 5-31-92
Please print or type in the unshaded areas only
(fill-in areas are spaced for elite type, i.e., 12 characte,Mnch).
+' tiFORM
GENERAL
aU'S.ENVIRONMENTAL.PROTECTION.AGENCY 'ti y
;1:. EPAI1'D..INUMBER .,,i.
Ili'4
GEN,ERAL,INF�RMATION
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TrA
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��� = F Consol►dated Perm,tts3Program '
"General;lnstruct►ons".before; starting)
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NCD980559991
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aLABEL ITEMS t
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GENERAL' INSTRUCTIONS_-
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If ;a ,preprinted ;label"has been provided
affixxit m,the designated+sppace ,RevlewJthe
;information. carefully if :any of °it is
:
` i
I
IIFACILITY NAME}
•,~''
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,incorrect cross through iit ,:and enter thet
correct data in the>appropriate fill to area
below !Also tlf any ofjthe preprinted data is
absent fhe area,xto the cleft of fhe: rlabel
V FACILITY
MAILING � 'IST 4 `
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, PLEASE PLACE ..ABE
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space �sts the `•information
i SPACE appear)., leaserprovideilt;innthe,proper,fill
� inr:arears�,.'below
land correct you
g t 1, 111, V and VI (except
that should
,lf the label is complete ;
need not complete3..Items
Vl 8:;whrch must be
VI AFACILIaTtY
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LOCATIONh
,i1L1POL2LUTANTiCHARACTERISTICS
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Corriplete all Iitems 1
pproved. iRefer;`to the';
descritions }
under.which i
.. -
INST-UCT,IONS Completeikthrough &,tocdetemiine tfi t a Z. a - la' .p ? Lion forms,to the EPA. If,you
`questions,xyou nustsubmittthis form and;the supplemsn brfi fist r e . I . ,"1 • .: -,.question (Mark X':,fin the
the supplementaEformsis attached +Ifyou answer no ito each;question ,yourneed not submit any of!theSe forms YouimaytansweCrip:nif-,your
'rexcludedifrom?permit?requirements;-see SectioWC':of•.theiiinstructions.-Seei,also,,SectionsD otthednstructions for definitions of: bold-facedaerms.A.•'
answer yes. to any.:
box#inIhe?third,column+if
activity is ,
(MARK xoRM
MARK .FORM
Y; SPECIFIC QUESTIONS
-$0-, :1. .,
;. YES t
NO 1.
•
tATTACHm,:e
':5' SPECIFIC QUESTIONS Bpi
`ct ,,. ,I
?YES .;
„N. t.....ATrACHED,,,,
A Isthis fadltty a}publicly owned treatment; works
w•hich results:iin a discharge'to�waters :of the
U.S;? (FORM2A) i - - }
❑
►�1
❑
: B :Does or twill. sthis facility (either existing or f
proposed) include a concentrated ,animal ,
tfeedinoperation : .Yor : ,aquatic •animal,
gtroduction:facili .which results'ain a discharge
S
�
.
❑
i R
.,
�,• 16.
.-+17,
. ..:. ai18...,;.
}toiwaters ofsthe ?; ORM8
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4 19
_ .20
.....��Y21:.
< C Is , ?this facility . ,which acurrently results in'
discharges ;to waters; of the-iU S _other .than
►�1
❑
❑
v'D .+Is this proposal facility; (other fpe rhose.described
Yin Ator8 above) which;will result in a discharge
❑
E
❑
. tthosedescribed in cit-,,B above? (FORM'2C) i
' '_22 ,r.
';;23
, . ,. '.z24 .- .,
,to,.waters:ofithe'•U.S.?;(FORM.2D)
;_,25 ..
':26 .
" 27 >:
E Does or will this facility treat store or dispose off_-
hazardouswastes?�(FORM3) ^
❑
1�
❑
, F. Do you or, willtyou inject•at thisifacilityaindustrial or £
,municipal effluent below the lowermost stratums
ccontainmg within, one ;quarter^mile ,of,,ther well
re; nderground sources of, drinking water?,,'
❑
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❑
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_ 28
.• 29
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. `32•.
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i G �Do you or- will 'your inject : at .,this facility; any
produced water otherfluids which are brought t0 ;
the: surface m connectionfwith conventional toil or ;
{ natural gas ;production, )inject Iliiids used +fort
enhanced recoverycof;oil or natural gor•,as, inject::
fluids for storage 'of liquid . hydrocarbons?'
❑
I1
❑
� H +Do you orzwill:you inject at this facility fluids.for
{ special processes such as,mining;of suffer byihe
Frasch+process soluhon,mining_ofamincrats <in` o
situ; combustion of..fossil.fuel for recoverkof r,
geothermal energy? (FORM 4) '- • •
F
❑
►l/
❑
1
. ,.:37-
r38 f
: . - .'39 - : -
Is 'this facility j.a proposed stationary °source
whichns one of the}28yindustnal categonesllisted t
intithe instrus clionandnwhich with potentially5emit i
100 tons:per-=;year of'any air pollutant regulated:
under, the Clean Air }Act and •;may affect, or be
❑
►�1
❑
J Is this facility a ,proposed'stationarysource
,which is NOT onelof_the 28 industrial categories i
,listed+iii the>instructionsand which+willtpotentially,,
emit=,250 tons per -,year of any air ;poltutantfi
regulated- under the -Clean A irrAct=and imayaaffect '
❑
V
❑
located!in:an`attainment;area?< ORM: , +
;:III. NAME'OF.iFACI LITY
40 ' i
:'4 411
., 242 !
e.ClrliiiilliicatEidiinTawattaiiirrient4reT .ORM .',Ti
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sKiPt
WestPoint Home, Inc. — Wagram
Facility WWTP
31
IV
FACILITY4CONTACT
;.
;,s.
,. , ...: `..._.'A 'NAMEiL&_TITLEi(last,,first,,'&•,title) - , ,-. _ ka.4
..,..'
i ,§�B.;PHONE;f(area code & nok
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Locklear, Ronald - Operator
' 910
+ Y
:69,43924648.''
fV.FACILI,_-
timAILING ADDRESS ,:+
,51 .
52•:: 55 1
,v;'_ ,-0- _ , ';;,._' :-.,k., STREET.ORiP.O KBOX' . , ., ,.
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19320 Air Base Road
QB.;CITYe,OR,TOWNin ;.• i,. .,;,J.
;
C..STATE
;,D ZIP. -CODE . ,
c .-
Wagram
;
NC
28396
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46 '.;{ 70
a C.zCITY,OR TOW. N
:D STATE ;_
,E'ZIP CODE
F ,COUNTYCODE!
Wagram
• :
NC
28396
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CONTINUED FROM THE FRONT
VIE SIC_iCODES (4-digit, Fin orderofprioriiy) ; '
• A FIRSTs< • '...= a _.•
iB.-dSECOND .,, ,•' -,:. .. ,• .
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2269
(spBC1fy)
Textile Finishing Plant — NEC
(carpets)
7
(specify)
7
70"�
,5
,6 17
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._ ,, C.THIRD t
.',, �••� : >D.?FOURTH¢
c
(specify)
7 `
(specify)
15,;,16.
UIII::OPERATOR=INFORMATION`
,'''17;;
15-_
'la .. --19.,t
A. NAME ;;
':, u
<...B
Isthename listed; inatem
WestPoint Home, Inc
t jVIII A,also`the' owner?
s ,e
•
� �4 r YES El NO
18.1
;, 19
C.•,STATUS
OF OPERATOR':.(Enterthe.appropnate letterinto. theianswerbox,
if {Other, :specify),
'D.iPHONE
area€code/&6no) .., ,,,,
F FEDERAL
S = STATEy
P PRIVA
M = PUBLIC (other than federal or state)
O = OTHER (specify)
p (specify)
c
910
- 4
r
369
a
4392
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A.
15.4
16; 18 ;
19t 21
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22 ';25
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19320
Air Base Road
26
TOWN ;;x ;,> „
G. STATE
H. ZIP CODE
:IX INDIAN LAND;_
e '`
Wagram
NC
28396
Is'the facllity locate&on
llndian,lands_-43?
'YES'',
► 4 NO `
. 5'
X.IEXISTING
.16. _ _ .::: '— " .�t � �40x%•.
ENVIRONMENTAL PERMITS
42 42
A 'NPDES (Disciiargesto'Sutface'Water)=. , , ' .,
DPSD,(Air:°Emissions,from
Proposed Sources)
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'
NC0005762
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15.
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IB UIC
(Underground.•'In)ection:iofFluids = ...,
, .
.. E .OTHER:-(speoify)..•., ..•,
(Specify)
- c '
Y'T;
155,
4550,
T 5
8
WQ0008764
Residuals
Land
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u
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1-
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Application
Permit
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17si6 130 7:�'::,t r,„;ha, ;.�,�. �S
15.�.16
:
.1�7:,n;18,�,.
.t.: 30:•:
C: RCRAr'(Hazardous, Wastes) ,.
' _ 4,E. OTHER!.(specify) { -;a
(Specify)
C
T`
1555,5
'
`T
8 = NCG170050
General
Stormwater
15.2•18i
XI •_MAP`:
Attach
show
hazardousswaste1treatment,
rivers
XII ::NATURE
17,_
tolthis
the,
and;otherisurface_watenbodies,inIhe,mae
i18. ::,.,5. 30iy, 15 :.•'16.
application a; topographic�map ofithe area�extending,
outline of the facility, .5the1iocation of;each of: its
storage, ,or disposahfacilittes and3feach
area ,1See instructions
OF:B,USINESS (provide •abnefrdescnption);-
1:71::,18 30`;
t o ast atleone mile'beyond;propertytboundaries
existing• •and° proposed intake and: discharge
well where it Injects fluids underground
for,•recise,re• uirements:
`The map;must
structures `each of its
Include all spnngs,
WestPoint
location.
on the
maintain
the
who
X iycERTIFICA
Home (WPH) formerly operated a towel weaving plant,
WPH also provided wastewater treatment services to
same site. The WPH manufacturing operations were closed
at this site is our Distribution Center, which produces
wastewater treatment plant to treat our san' ,, •lrr, r er:
remains in operation. +
F E B
DENR - WATER
POINT SOURCE
IONgsee Insteadtion) =' ,
and a dyeing and finishing
Gulistan, who operates a carpet
in 2007 and the only operation
no process wastewater. However,
11 a cess wastewater
L
— 2 2009
QUALITY
BRANCH
plant at this
yam dyeing plant
we still
we still operate
from Gulistan,
�l
all
the,appl►cat
submittinglfalsennfarmiiiWiilinGudingztherpossitiilit
oft ifywunder penaltyaof+law that 11have,personally,examinedfand am4famdrar with thelinformation submitted'in
attachments,and1that basedon lyslnqu►ry of those persons lmmedrat_elyrrespons►b/e_for,obtaming1the
on 4I bpIieve that>the information is ,truer 1accuratey.,andtcomplete Plum aware that ithere,are
,. w is 1 . �: e,
of fine;and1impnsonment „ .4 k
thi&applicatlon1ano
nformation contained !n
significant penalties for
'
A. NAME
Terry
' COMMENTS
& OFFICIAL TITLE (type or print)
Price — Director of Purchasing
FOR OFFICIAL'USE ONLY ,:;
B. SIGNATURE
` A. 02,,.
C. DATE SIGNED
I -- a 9 — 0
t{t n
1
7� 2
C
i5 1 ,f F i } - .� h { 2 �F ih \' �,:. ' 'i `t' i {
r>>" .. .. . •: i.. !a, .. ?< ,. _. ; 55
Please rint or tvoe in the unshaded areas only.
EPA I.D. NUMBER (ropyJrnnn Iten, I of Form 1)
NCD980559991
Form Approved.
OMB No. 2040-0086.
Approval expires 3-31-98.
FORM
2C-EPA
NPDES
I. OUTFALL LOCATION
U.S. ENVIRONMENTAL PROTECTION AGENCY
APPLICATIOFOR PERMIT TO DISCHARGE WASTEWATER
EXISTING MANUFACTURING,JCOMMERCIAL, MINING AND SILVICULTURE OPERATIONS
Consolidated Permits Program
latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
For each outfall, list the
A. OUTFALL NUMBER
(Fisi)
B. LATITUDE
C. LONGITUDE
D. RECEIVING WATER (name)
1. DEG.
2. MIN.
3. SEC.
1. DEG.
2. MIN.
3. SEC.
001
34
49
50
79
21
08
Lumber River
002
34
50
00
79
22
32
Shoe Heel Creek
II. FLOWS, SOURCES
OF POLLUTION,
AND TREATMENT
TECHNOLOGIES
sources of intake
a water balance
for certain
water, operations
on the
mining activities),
contributing wastewater to the effluent, and treatment units
line drawing by showing average flows between intakes, operations,
provide a pictorial description of the nature and amount of any
A. Attach a line drawing showing the water flow through the facility. Indicate
labeled to correspond to the more detailed descriptions in Item B. Construct
treatment units, and outfalls. If a water balance cannot be determined (e.g.,
sources of water and any collection or treatment measures.
B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water,
and storm water runoff; (2) The average flow contributed by each operation; and 3) The treatment received by the wastewater. Continue on additional sheets if
necessary.
1. OUT-
FALL
NO. (liar)
2. OPERATION(S) CONTRIBUTING FLOW
3. TREATMENT
a. OPERATION (list)
b. AVERAGE FLOW
(include units)
a. DESCRIPTION
b. LIST CODES FROM
TABLE 2C-1
001
Process Wastewater
Aerated lagoon, clarifier, aerobic digester,
38
5L
Sanitary wastewater
gravity thickener, land application
SA
SP
cooling water
0 02
stormwater
Unknown
None
OFFICIAL USE ONLY (effluent guidelines snh-categories)
EPA Form 3510-2C (8-90)
PAGE 1 of 4
CONTINUE ON REVERSE
C. Except for storm runoff, leaks, or spills, are any of the discharges described in
❑ YES (complete the following,able)
Items II -A or B intermittent
or seasonal?
111)
!A
NO (go 10 Seclinn
1. OUTFALL
NUMBER (list)
2. OPERATION(s)
CONTRIBUTING FLOW
(list)
3. FREQUENCY
4. FLOW
a. DAYS PER
WEEK
(.specs i.
average)
b. MONTHS
PER YEAR
(specify average)
a. FLOW RATE (in ingd)
B. TOTAL VOLUME
(specify with units)
C. DURATION
On days)
1. LONG TERM
AVERAGE
2. MAXIMUM
DAILY
1. LONG TERM
AVERAGE
2. MAXIMUM
DAILY
III. PRODUCTION
guideline limitation promulgated by EPA under Section
YES (complete liens 111-13)
304 of the
❑
Clean Water
NO (go to Section
Act apply to your
IV)
facility?
A. Does an effluent
FI
B. Are the limitations
in the applicable effluent guideline expressed in terms of production (or other measure of operation)?
YES (complete liens III-C) ❑ NO (go to Section 11)
✓
C. If you answered "yes" to Item III-B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the
applicable effluent guideline, and indicate the affected outfalls.
1. AVERAGE DAILY PRODUCTION
2. AFFECTED OUTFALLS
(list ourfall numbers)
a. QUANTITY PER DAY
b. UNITS OF MEASURE
C. OPERATION, PRODUCT, MATERIAL, ETC.
(specO)
150,000
IV. IMPROVEMENTS
Pounds per day
by any Federal, State or local
practices or any other environmental
or enforcement orders,
the fallowing table)
Synthetic yarn dyeing for carpet
(40CFR410 Subpart F)
authority to meet any implementation schedule for the construction,
programs which may affect the discharges described in this application?
enforcement compliance schedule letters, stipulations, court orders, and
!�I NO (go to Item IV-B)
001
upgrading or operations of wastewater
This includes, but is not limited to,
grant or loan conditions.
A. Are you now required
treatment equipment or
permit conditions, administrative
❑ YES (complete
1. IDENTIFICATION OF CONDITION,
AGREEMENT, ETC.
2. AFFECTED OUTFALLS
3. BRIEF DESCRIPTION OF PROJECT
4. FINAL COMPLIANCE DATE
a. NO.
b. SOURCE OF DISCHARGE
a. REQUIRED
b. PROJECTED
B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your
discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for
construction.
❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED
EPA Form 3510-2C (8-90)
PAGE 2 of 4
CONTINUE ON PAGE 3
CONTINUED FROM PAGE 2
V. INTAKE AND EFFLUENT CHARACTERISTICS
A, B, & C: See instructions before proceeding — Complete one set of tables for each outfall —Annotate the outfall number in the space provided.
NOTE: Tables V-A, V-B, and V-C are included on separate sheets numbered V-1 through V-9.
EPA I.D. NUMBER (copy from Item 1 of Form 1)
NCD980559991
D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged
from any outfall. For every pollutant you list, briefly describe the reasons you believe It to be present and report any analytical data in your possession.
1. POLLUTANT
2. SOURCE
1. POLLUTANT
2. SOURCE
NA
VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS
Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct?
❑ YES (list all such polutants below )
NO (go to Item VI-B)
EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE
CONTINUED FROM THE FRONT
VII. 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
relation to your discharge within the last 3 years?
0 YES (identify the test(s) and describe their purposes below) ❑ NO (go to Section V11!)
or on a receiving water in
Quarterly Chronic Toxicity Tests
Permit. Toxicity tests are run
9% as required by the permit.
VIII. CONTRACT ANALYSIS INFORMATION
are conducted on the discharge from Outfall 001 as required by the NPDES
with the effluent from the facility at an Instream Waste Concentration (IWC) of
performed by a contract laboratory or consulting firm?
/ telephone number of and pollutants analyzed by, ❑ NO (go to Section IX)
below)
Were any of the analyses reported in Item V
,!A YES (list the name, address, an
each such laboratory orJirnt
A. NAME
B. ADDRESS
C. TELEPHONE
(area code & no.)
D. POLLUTANTS ANALYZED
(list)
TBL Laboratory
Environmental Science Corp.
IX. CERTIFICATION
P. 0. Box 589, Lumberton, NC 28359
12065 Lebanon Road
Mt. Juliet, TN 37122
and all attachments were prepared under my direction
the information submitted. Based on my inquiry
the information submitted is, to the best of my knowledge
information, including the possibility of fine and imprisonment
910-738-6190
800-767-5859
or supervision in accordance
of the person or persons who
and belief, true, accurate,
for knowing violations.
BOD, COD, TSS, color, Fecal
coliform
Nitrate, nitrite, cyanide,
o & G, phenol, P, mercury,
metals, volatiles,
pesticides, PCBs, base
neutrals
with a system designed to assure that
manage the system or those persons
and complete. I am aware that there
I certify under penalty of law that this document
qualified personnel properly gather and evaluate
directly responsible for gathering the information,
are significant penalties for submitting false
A. NAME & OFFICIAL TITLE (type or print)
Terry Price Director - Purchasing
B. PHONE NO. (area code & no.)
(706) 645-4125
C. SIGNATURE
d 02- P
D. DATE SIGNED
o —2 9—o q
EPA Form 3510-2C (8-90)
PAGE 4of4
PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (copy from Item I offl rnr I)
on separate sheets (use the same fom iaf) instead of completing these pages. NCD9 8 0 5 5 9 9 91
SEE INSTRUCTIONS.
OUTFALL NO.
V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) col
PART A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details.
1. POLLUTANT
2. EFFLUENT
3. UN TS
(specii ?I -blank)
4. INTAKE
(optional)
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(if available)
c. LONG TERM AVRG. VALUE
(ifarailable)
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1) CONCENTRATION
(2) MASS
d. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
b. NO. OF
ANALYSES
a. Biochemical Oxygen
Demand (BOD)
77 87
157
20.67
78
13-75
37-42
249
mg/1
lbs
b. Chemical Oxygen
Demand (COD)
2143
1386
274 . 1
886
218 .04
586.25
249
mg/1
lbs
c. Total Organic Carbon
(TOC)
d. Total Suspended
Solids (T.SS)
190 . 69
462
72 . 34
185
42 . 54
114 . 83
249
m g/1
lbs
e.Ammonia(asN)
.544
6.71
0.24
0.85
12
mg/1
lbs
f. Flow
VALUE
. 979
VALUE
.453
VALUE
.33
366
MGD
VALUE
g. Temperature
(winter)21
VALUE
- 7
VALUE
17 . 6
VALUE
11 .2
183
°C
VALUE
h. Temperature
(summer)28.2
VALUE
VALUE
24.4
VALUE
21.4
183
°C
VALUE
i• PH
MINIMUM
7 . 01
MAXIMUM
8 . 96
MINIMUM
MAXIMUM
.: x rta•a
' ? t
366
STANDARD UNITS
;•:
a :^
PART B — Mark "X" in column 2-a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column
directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant For other pollutants for which
quantitative data or an exp anation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements.
2a for any pollutant which is limited either
you mark column 2a, you must provide
1. POLLUTANT
AND
CAS NO.
Of available)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a
BELIEVED
PRESENT
b.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ifarailable)
c. LONG TERM AVRG. VALUE
(if -available)
a. LONG TERM AVERAGE
VALUE
a. CONCEN-
TRATION
b. MASS
(1)
CONCENTRATION
(2) MASS
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
d. NO. OF
ANALYSES
a. Bromide
(24959-67-9)
b. Chlorine, Total
Residual
X
3
.007
.6
.001
.13
<.0004
52
ppb
lbs
c. Color
X
727
576
384.5
366
ADMI
d.Fecal Colifonn
X
11,400
428
84
60
#/100 ml
e. Fluoride
(16984-48-8)
\�
X\
f. Nitrate Nitrite
(asM
X
12
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-1
CONTINUE ON REVERSE
ITEM V-B CONTINUED FROM FRONT
1. POLLUTANT
AND
CAS NO.
al -available)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a
BELIEVED
PRESENT
b.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
Of available)
c. LONG TERM AVRG. VALUE
(ifavailahle)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
g. Nitrogen,
TotalOrganic(as
AO
X
19.3
55.0
12
33
12
mg/1
lbs
h. Oil and
Grease
X
<5
mg/1
i. Phosphorus
(asP),Total
(7723-14-0)
\ /
X
32
104.8
18
49.5
12
mg/1
lbs
j. Radioactivity
(1) Alpha, Total
(2) Beta, Total
\X,
X
,�`
(3) Radium,
Total
(4) Radium 226,
Total
v
k. Sulfate
(as SO,)
(14808-79-8)
(�'S) I. Sulfide
X
<0.1
<0.1
4
lbs
m. Sulfite
(as SO,)
(14265-45-3)
X
n. Surfactants
X
o. Aluminum,
Total
(7429-90-5)
p. Barium, Total
(7440-39-3)
\
n
q. Boron, Total
(7440-42-8)
r. Cobalt, Total
(7440-48-4)
�/
/�
s. Iron, Total
(7439-89-6)
�/
/X
t. Magnesium,
Total
(7439-95-4)
u. Molybdenum,
Total
(7439-98-7)
u
v. Manganese,
Total
(7439-96-5)
X
w. Tin, Total
(7440-31-5)
x. Titanium,
Total
(7440-32-6)
X
<0.01
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-2
CONTINUE ON PAGE V-3
CONTINUED FROM PAGE 3 OF FORM 2-C
EPA I.D. NUMBER (corrfi•onr Item 1 of Form 1) OUTFALL NUMBER
NCD980559991 001
PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GCIMS
fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS
fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must
provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be
discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these
pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or
briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for
additional details and requirements.
1. POLLUTANT
AND
CAS NUMBER
(ifavailable)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a.
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ifavailable) .
c. LONG TERM AVRG.
VALUE (if available)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
--
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(t)
CONCENTRATION
(2) MASS
METALS, CYANIDE, AND TOTAL PHENOLS
1 M. Antimony, Total
(7440-36-0)
0 . 021
mg/ 1
2M. Arsenic, Total
(7440-38-2)
X
<0 . 02
mg/1
3M. Beryllium, Total
(7440-41-7)
�/
/\
<0.002
mg/1
4M. Cadmium, Total
(7440-43-9)
<0.005
mg/1
5M. Chromium,
Total (7440-47-3)
<0 . 1
<0 . 1
4
lbs
(7440-50-8) 6M.0Total
0-8)
\/
/\
<0.05
<0.05
12
mg/1
7M. Lead, Total
(7439-92-1)
<0.005
mg/1
8M.Mercury,Total
(7439-97-6)
<0.0002
mg/1
9M. Nickel, Total
(7440-02-0)
<0 . 02
mg/1
10M. Selenium,
Total (7782-49-2)
0 . 021
mg/1
11M. Silver, Total
(7440-22-4)
<0 . O1
mg/1
12M. Thallium,
Total (7440-28-0)
(744
4 40-66 -6-6) ,Total (7
v
, 10 6
0 . 05 9
12
mg / 1
Total Cyanide,
Total (57-12-5)
X
< 0 . 005
mg/1
15M. Phenols,
Total
/� �/
0. 036
0. 07
0.0136
0.03
0.0078
0.021
52
mg/1
lbs
DIOXIN
2,3,7,8-Tetra-
chlorodibenzo-P-
Dioxin (1764-01-6)
X
DESCRIBE RESULTS
EPA Form 3510-2C (8-90)
PAGE V 3
CONTINUE ON REVERSE
CONTINUED FROM THE•FRONT
1. POLLUTANT
AND
CAS NUMBER
(If available)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a.
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ifavailahle)
c. LONG TERM AVRG.
VALUE (ifavailahle)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
GC/MS FRACTION — VOLATILE COMPOUNDS
1V. Accrolein
(107-02-8)
<0.05
1
mg/1
2V. Acrylonitrile
(107-13-1)
3V. Benzene
(71-43-2)
X
<0.001
1
mg/1
s
4V. B
merhyl) Ether
(542-88-1)
X
5V. Bromoform
(75-25-2)
<0.001
1
mg/1
6V. Carbon
Tetrachloride
(56-23.5)
X
<0.001
1
mg/1
7V. Chlorobenzene
(108-90-7)
<0.001
1
mg/1
8V. Chlorodi-
bromomethane
bromomethane
(124-48-1)
/
X
<0.001
1
mg/1
(75-00-3roethane )
9V. Chlo10V.2-Chloro-
X
<0.005
1
mg/1
ethylvinyl Ether
(110-75-8)
X
<0.05
1
mg/1
11 V. Chloroform
(87-66-3)
X
<0.005
1
mg/1
12V. Dichloro-
bromoinethane
(75-27-4)
X
<0.001
1
mg/1
13V. Dichloro-
difluoromethane
(75-71-8)
X
<0.005
1
mg/1
14V. 1,1-Dichloro-
ethane(75-34-3)
<0.001
1
mg/1
15V. 1,2-Dichloro-
ethane(107-06-2)
<0.001
1
mg/1
16V.1,1-Dichloro-
ethylene (75-35-4)
X<0.001
1
mg/1
17V.1,2-Dichloro-
propane (78-87-5)
X
<0.001
1
mg/1
18V. 1,3-Dichloro-
propylene
(542-75-6)
\ /
X
<0.001
1
mg/1
(100-41-4) 19V.Ethylbenzene
1-4)
X
<0. 001
1
mg/1
20V. Methyl
Bromide (74-83-9)
u
<0.005
1
mg/1
21V. Methyl
Chloride (74-87-3)
u
<0. 0025
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-4
CONTINUE ON PAGE V-5
CONTINUED FROM PAGE V-4
1. POLLUTANT
AND
CAS NUMBER
(if available)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a.
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ijavailahle)
c. LONG TERM AVRG.
VALUE (i(available)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
GC/MS FRACTION — VOLATILE COMPOUNDS (con inued)
22V. Methylene
Chloride (75-09-2)
�/
X
<0 - 005
1
mg/1
23V. 1,1,2,2-
Tetrachloroethane
(79-34-5)
X
<0.001
1
mg/1
ethylene 24 chloro-
lene (127-18-4)
X
<0 . 001
1
mg/1
25V.T8
(108-88-33)
X
<0.005
1
mg/1
26V. 1,2-Trans-
Dichloroethylene
(156-60-5)
X
<0.001
1
mg/1
27V. 1,1,1-Trichloro-
ethane (71-55-6)
X
<0.001
1
mg/1
28V. 1,1,2-Trichloro-
ethane (79-00-5)
X
<0.001
1
mg/1
2th 1ene loro-
ethylene (79-01-6)
<0 . 001
1
mg/1
30V. Trichloro-
fluoromethane
(75-69-4)
` /
X
, `
<0 - 005
1
mg/1
31V.1nyl Chloride
(75-01-4)
/\
X
<0. 001
1
mg/1
GC/MS FRACTION — ACID COMPOUNDS
1A.2-Chlorophenol
(95-57-8)
X
<0.10
•
1
mg/1
2A. 2,4-Dichloro-
phenol(120-83-2)
X
<0 - 10
1
mg/1
3A. 2,4-Dimethyl-
phenol (105-67-9)
X
<0 - 10
1
mg/1
4k4,6-Dinitra-O-
Cresol(534-52-1)
X
<0.10
1
mg/1
ph n l 51-28-
phenol (51-28-5)
/\
X
<0. 10
1
mg/1
6A.2-Nitrophenol
(88-75-5)
X
<0.10
1
mg/1
7A.4-Nitrophenoi
(100-02-7)
X
<0.10
1
mg/1
BA.P-Chloro-M-
Cresol(59-50-7)
X
<0.10
1
mg/1
9A. Pentachloro-
phenol (87-86-5)
<0.10
1
mg/1
(
(108-95.2)
X
<0 . 10
1
mg/1
11A. 2,4,6-Trichloro-
phenol (88-05-2)
X
<0.10
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-5
CONTINUE ON REVERSE
CONTINUED FROM THE FRONT
1. POLLUTANT
AND
CAS NUMBER
Of available)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a.
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE '
(ifarailahlc)
c. LONG TERM AVRG.
VALUE (ijavailable)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
GC/MS FRACTION - BASE/NEUTRAL COMPOUNDS
18.Acenaphthene
(83-32-9)
X
<0.01
1
mg/1
28.Acenaphtylene
(208-96-8)
X
<0.01
1
mg/1
3B. Anthracene
(120-12-7)
X
<0.01
1
mg/1
4B. Benzidine
(92-87-5)
X
<0.50
1
mg/1
5B. Benzo (a)
Anthracene
(56-55-3)
X
<0.10
1
mg/1
6B. Benzo (a)
Pyrene(50.32-8)
<0.01
1
mg/1
7B. 3,4-Benzo-
fluoranthene
(205-99-2)
X
<0.01
1
mg/1
Benzo (91-)
Perylene (191-24-2)
Pe
X
<0.01
1
mg/1
96. Benzo (k)
Fluoranthene
(207-08-9)
X
<0.01
1
mg/1
10B. Bis (2-Chloro-
erhnry) Methane
(111-91-1)
X
<0.10
1
mg/1
11B. Bis (2-Chloro-
rhr!) Ether
(111-44-4)
X
<0 .10
1
mg/1
128. Bis (2-
Chlornisolnnpyl)
Ether (102-80-1)
X
<0.10
1
mg/1
13B. Bis (2-EUn•1-
hen1) Phthalate
(117-81-7)
<0.01
1
mg/1
148. 4-Bromophenyl
Phenyl Ether
(101-55-3)
X
<0.10
1
mg/1
15B. Butyl Benzyl
Phthalate (85-68-7)
X
<0.01
1
mg/1
168.2-Chloro-
naphthalene
(91-58-7)
X
<0.10
1
mg/1
17B. 4-Chloro-
phenyl Phenyl Ether
(7005772-3)
/�
X
<0.10
1
mg/1
(218-01-9) 18Bne
X
/�
<0.01
1
mg/1
19B. Dibenzo (a,h)
Anthracene
(53-70-3)
X
<0.01
1
mg/1
208.1,2-Dichloro
benzene (95-50-1)
X
<0.001
1
mg/1
21B.1,3-Dichloro-
benzene(541-731)
X
<0.001
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-6
CONTINUE ON PAGE V-7
CONTINUED FROM PAGE V-6
1. POLLUTANT
AND
CAS NUMBER
(ifavailahle)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a.
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ifarailiMe)
c. LONG TERM AVRG.
VALUE (ifarailable)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION_
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
GC/MS FRACTION - BASE/NEUTRAL COMPOUNDS (continued)
22B. 1,4-Dichloro-
benzene(106-46-7)
<0.001
1
mg/1
23B. benzidine (91-94-1)
benzdin (91-94-
X
<0.10
1
mg/1
24B. Diethyl
Phthalate (84-66-2)
X
<0.01
1
mg/1
258. Dimethyl
Phthalate
(131 -11-3)
X
<0.01
1
mg/1
268. Di-N-Butyl
Phthalate (84-74-2)
<0 .01
1
mg/1
27B.2,4-Dinitro-
toluene (121-14-2)
<0 . 10
1
mg/1
28B. 2,6-Dinitro-
toluene (606-20-2)
<0 . 10
1
mg/1
296. Di-N-Octyl
Phthalate (117-84-0)
X
<0 . 01
1
mg/1
308. 1,2-Diphenyl-
hydrazine (as Azo-
benzene)(122-66-7)
1
mg/ 1
(2 6-44---o0) nthene
X
<0.01
1
mg/1
(86-7337)7orene
(86-
X
<0.01
1
mg/1
338. Hexachloro-
benzene (118-74-1)
X
<0.10
1
mg/1
34B. Hexachloro-
butadiene(87-68-3)
<0.10
1
mg/1
35B. Hexachloro-
cyclopentadiene
(77-47-4)
<0.10
1
mg/1
36B Hexachloro-
ethane (67-72-1)
<0.10
1
mg/1
3eno
Pyrene
(1,2,3-cd)1
(193-39-5)
<0 . O 1
mg/1
(78-59
(78-59ophorone-1)
X
<0.10
1
mg/1
39B. Naphthalene
(91-20-3)
\/
�\
<0 . 01
1
mg/1
408. Nitrobenzene
(98-95-3)
<0.10
1
mg/1
Nro-
soli a hyla
s2-75-hylamine
(62-75-9)
X
<0.50
1
mg/1
42B. N-Nitrosodi-
N-Propylamine
(621-64-7)
<0.10
1
mg/1
EPA Forth 3510-2C (8-90)
PAGE V-7
CONTINUE ON REVERSE
CONTINUED FROM THE FRONT
1. POLLUTANT
AND
CAS NUMBER
(ifarailahle)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a.
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ifarailahle)
c. LONG TERM AVRG.
VALUE (ifarai/ahle)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued)
43B. N-Nitro-
sodiphenylamine
(86-30-6)
X
<0.10
1
mg/1
44B. Phenanthrene
(85-01-8)
X
<0.01
1
mg/1
45B. Pyrene
(129-00-0)
X
<0.01
1
mg/1
46B. 1,2,4-Tri-
chlor(120-82-1)
(120- 2-1) e
X
<0.10
1
mg/1
GC/MS FRACTION — PESTICIDES
1 P. Aldrin
(309-00-2)
<0.005
1
mg/1
(319-84-6)
X
<0.005
1
mg/1
HC
319-8
(319-85-7)
X
<0.005
1
mg/1
(5�9.9)
X
<0.005
1
mg/1
(3'9- 6-)
5P(579rdane
X
<0.005
1
mg/1
6P. Chl(57
-74-4-9)
X
<0.005
1
mg/1
(50-29-3) DT
X
<0 . 0 05
1
mg/1
2 5r-9)
8(72
X
<0 . 005
1
mg/1
544-8) DD
X
<0 .005
1
mg/1
10P. Dieldrin
(60-57-1)
X
<0.005
1
mg/1
(1 5-29-7osulfan )
X
<0.005
1
mg/1
12P. 8-Endosulfan
(115-29-7)
<0.005
1
mg/1
13P. Endosulfan
Sulfate
(1031-07-8)
X
<0.005
1
mg/1
14P. Endrin
(72-20-8)
X
<0 .005
1
mg/1
15P. Endrin
Aldehyde
(7421-93-4)
X
<0.005
1
mg/1
16P. Heptachlor
(76-44-8)
X
<0 . 005
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-8
CONTINUE ON PAGE V-9
EPA I.D. NUMBER (copy from Item 1 of Form 1) 1 OUTFALL NUMBER
NCD980559991
CONTINUED FROM PAGE V-8
001
1. POLLUTANT
AND
CAS NUMBER
(faruilable)
2. MARK "X"
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
a,
TESTING
REQUIRED
b.
BELIEVED
PRESENT
c.
BELIEVED
ABSENT
a. MAXIMUM DAILY VALUE
b. MAXIMUM 30 DAY VALUE
(ifarailahle)
c. LONG TERM AVRG.
VALUE (if available)
d. NO. OF
ANALYSES
a. CONCEN-
TRATION
b. MASS
a. LONG TERM
AVERAGE VALUE
b. NO. OF
ANALYSES
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
(1)
CONCENTRATION
(2) MASS
GC/MS FRACTION — PESTICIDES (contin ,cc
Heptachlor
Epoxide
(1024-57-3)
` '
X
<0.005
1
mg/1
1SP. PCB-1242
(53469-21-9)
<0.005
1
mg/1
19P. PCB-1254
(11097-69-1)
<0.005
1
mg/1
20P. PCB-1221
(11104-28-2)
<0.005
1
mg/1
21P. PCB-1232
(11141-16-5)
X
<0.005
1
mg/1
22P. PCB-1248
(12672-29-6)
X
<0.005
1
mg/1
23P. PCB-1260
(11096-82-5)
X
<0.005
1
mg/1
24P. PCB-1016
(12674-11-2)
X
<0.005
1
mg/1
25P. Toxaphene
(8001-35-2)
X
<0.10
1
mg/1
EPA Form 3510-2C (8-90)
PAGE V-9
a
SOURCE:
LAURINBURG QUADRANGLE & WAKULA QUADRANGLE
NORTH CAROLINA 7.5 MIN. SERIES (TOPOGRAPHIC)
•yam -A•. �..
1L
9-
This outfall has been deleted
because the adjacent manufacturing
operation has been closed.
4'
P
I WestPoint Stevens Plant
Wagram, North Carolina
e
I
• SCALE IN FEET
500 1000 2000
Figure 1:
Area Diagram
Wells Laurinburg/Maxton Airport
Authority- Potable Water
Lumber IWPH Water Filtration
River Plant - Process Water
WestPoint Home, Inc.
NC0005762 Permit Renewal Application
EPA Form 2C.II.A
January 16, 2009
0.026 MGD
0.317 MGD
0.304 MG
PIWPH DC &
0.013 MG Offices
0.317 MGI
Gulitan Carpet
Dyeing Plant
0.013 MG
0.312 MGt
Leaks Evaporation
0.013 MGDV 0.005 MGD
0.325 MG6
WPH Wastewater
Treatment Plant
Lumber River - (Dull 001
0.336 MGD
Filter Backwash
0.011 MGD
North Carolina Department of
Environment and Natural Resources
Division of Water Quality/NPDES Permit Renewal
January 16, 2004
Narrative Description of the Sludge Management Plan
NPDES Permit NC0005762
WestPoint Stevens, Inc.
Scotland County
General
Reviewed - January 29, 2009
Residuals generated by the waste treatment plant are managed for beneficial reuse through land application at
agronomic rates on privately owned farmland. WestPoint Stevens contracts with a professional land application
company that provides operations, management and technical support throughout the contract term. A renewal
and modification to land application permit number WQ0008764 is currently being reviewed by the North
Carolina Division of Water Quality. The modification includes the rescinding of the spray irrigation permit
• number WQ0002377, while transferring these spray irrigation sites to land application permit number
WQ0008764. Once approved, 2,540 total acres shall be available for land application events film the WestPoint
Stevens waste treatment plant.
Residuals are periodically wasted from the bottom of three clarifiers, thickened and then further treated through
mechanical mixing/aeration in a concrete basin. Land application sites are scheduled to receive residuals on a
monthly basis depending on residuals production, crop rotations and weather.
Operations Plan
At the waste treatment plant, liquid residuals are pumped from the one million gallon holding tank into sealed
tank trailer and tractor units using pumps and a loading tower. Residuals are transported to the permitted sites in
6,500 gallon tanker units.
The land applier supplies a project manager to contact farmers and schedule applications. Priorto spreading, the
project manager flags the site according to the buffer zones listed in the permit. While flagging the site, a suitable
off-loading area is selected by the project manager (i.e., away from sensitive areas like ponds, drainage areas,
homes, excessive slopes, etc.) where the residuals are transferred from an over -the -road tractor -tanker unit to a
specialized industrial liquid spreader -truck.
The liquid spreader is equipped with a hydraulic vacuum/pressure pump, which removes the liquid residuals from
the tanker into the spreader vehicle. Once the spreader vehicle's 3000-gallon tank is full, an alarm sounds to alert
the operator to turn the pump off and close the valve. The truck driver will then unhook the valve. The truck
driver then unhooks the 6-inch quick -connect hose from the spreader vehicle, taking care not to spill any liquid
left inside the hose. A special stand has been fabricated to allow the driver to rest the end of the hose 3 feet off of
the ground to keep the excess residuals from running onto the ground while the driver waits for the spreader
vehicle to return for another load. Once the second load has been removed from thetanker, the driverremoves the
hose from the tanker and returns to the plant for another load.
Narrative Description of the Sludge Management Plan
NPDES Permit NC0005762
WestPoint Stevens, Inc. •
Scotland County
page 2
Surface Applications (Liquid)
Surface applications of liquid residuals occur on hay/pasture fields or on crop fields that employ no -till
management systems. The spreader surface applies an even application of liquid residuals between 5,000 and
18,000 gallons per acre, depending upon the amount of dry tons allowed by the permit and the percent solids of
the residuals. Calibration of the spreader has been predetermined through a procedure that involves adjustment of
both the speed of the vehicle and size of the rear pipe outlet. Once the spreader is full, the tank is pressurized by
the hydraulic vacuum/pressure pump. The operator conducts the spreading operation by opening the rear valve,
releasing the liquid under pressure onto a splash plate, which sprays a 10-foot-wide path. Care is taken to avoid
overlapping. Generally the operator begins at the back of a field working to the front to avoid gettingpainted into
a corner. This continues until the field is completed.
If available, applications may be accomplished by employing a farm tractor equipped with pull -behind tool bar
possessing surface, surface with adjustable nozzle, and injection capabilities. Depending on site conditions, and/
or the requests of the fanner, either of these technologies may be employed. Delivery of residuals to the site will
be the same as above by using over -the -road tractor -tanker units. Once at the field, a hose will be connected to
the tanker in line with a stationary pump. The pump delivers residuals to the pull -behind tool bar via a high-
pressure hose. Residuals are applied either by injection, surface or surface with adjustable nozzle using the
equipment mounted on the tool bar. The rate of application is controlled by speed of tractor and gallons per
minute delivered by the pump. The hose is dragged across the field and periodically wound on a large spool as
slack requires.
Surface Applications (Dewatered)
Surface applications of dewatered residuals occur on hay/pasture fields or on crop fields that employ no -till
management systems. The spreader surface applies an even application of the dewatered residuals between 10 to
50 cubic yards or wet tons per acre, depending on the amount of dry tons allowed by the pernut and the percent
solids of the residuals. Calibration of the spreader has been predetermined through a procedure that involves
adjustment of both the speed of the vehicle and the size of the gate opening. Generally, the operator begins at the
back of a field working to the front to avoid getting painted into a comer. This continues until the field is
completed.
Subsurface Applications (Liquid)
Subsurface applications usually occur on crop fields prior to planting a crop. This operation involves knifing the
liquid into the soil through five shanks, 30 inches apart, supported by a metal tool bar mounted on the back ofthe
spreader. Three-inch flexible hoses are connected to the shanks with quick -connects, which carry the liquid from
the pressurized tank. The tool bar is hydraulically lowered to the desired elevation and is supported on each side
by air -filled rubber tires. As the tool bar is lowered, the shanks pierce the soil to the
•
Narrative Description of the Sludge Management Plan
NPDES Permit NC0005762
WestPoint Stevens, Inc.
Scotland County
page 3
selected depth (6 to 18 inches) and the liquid is injected. Five small rows (5 inches wide and 30 inches apart) are
left filled with the liquid. As the spreader continues, the soil falls back to coverthe trenches leaving little to no
evidence of residuals on the surface. The rate of application can be higher than surface applications because there
is more soil and surface area to absorb/dilute the residuals. Injection rates can go as high as 36,000 gallons per
acre depending on percent solids, soil conditions and/or allowable dry tons per acre. Hay and pasture fields with
permanent grass cover are not typically injected unless a special tool bar is used and the soil conditions are ideal.
Surface with Incorporation (Liquid)
This type of operation occurs on crop fields prior to planting a crop or sowing grass. The operation is the same as
surface application as described above, but with one exception —after the residuals are applied, a disc pulled by a
farm tractor turns the soil over, covering the residuals and mixing with the soil to a depth of between two and
eight inches.
Site Access Control
Since residuals will be applied to private lands, no trespassing is allowed on any of the sites. Fencing is in place
to allow for cattle rotations.
Reporting
A report showing the date, dry tonnage, gallons, cubic yards, field numbers, acres and pounds per acre applied of
nutrients and metals will be generated for each application event. Copies of these reports are submitted to the
farm operators and summarized to the State in the annual report.
John Hurston — Senior Vice President Bath Products Manufacturing Date Signed
Terry Price - Director of Purchasing
dam- a P.�.
Reviewed on January 29, 2009
�-25'-f*
Date Signed
ENVIRONMENTAL
SCIENCE CORP .
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
The analytical results in this report are based upon i
by you, the client, and are for your exclusive use.
questions regarding this data package, please do no
Entire Report Reviewed By:
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I- 327, CT - PH-0197, FL - E87487
GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140
NJ - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233
AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910
This report may not be reproduced, except in full, without written approval from Environmental Science Corp.
Where applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304.
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 758-5858
1-800-767-5859
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
Joh
1 Samples Reported: 01/20/09 10:44 Printed: 01/20/09 10:44
Page 1 of 8
man,!` •epresentative
• ive‘nauf ess
TBL Laboratory
Alternate bang information
An •OysisiGontaineriPreservative
. I
Chain of Custody
Page al
P.O. Box 589
Lumberton_NC 28359
Report to: /k-n
• e,iO4-1-131 Z_Ock
Project
Description.
Phone" (9101 738-6190
FAX: (9101 671-8837
Client Project N
mail b.
ivy/541e
ollected
ESC Key
Colo :
1.—O42-6--Stie
Collected by (signature):
Packed on Ice N
Sample ID
tortrAisxi-r ,Faia
C-06
Site/Facility ION
Rush?
OD 1
P 0 tt
( Lab MUST Be Notified )
Same Day. .200%
Next Day. . . . . 100%
Two Day ..... .. .50%
ComotGrab
Cm
Ce2,4)
C.Arnn,,e
0-44-6
Matrix'
Ltxt,
Depth
Date Results Needed:
Email? No Yes
FAX? No Yes
Date
115-09
Time
Woo
tgvp
orDD
No
of
Cntrs
1
Prepared by
I. ENVIRONMENTAL
SCIENCE CORP.
t 2065 Lebanon Road
Mt. Juliet, TN 37122
Phone (615) 758-5858
Phone (800) 767-5859
FAX (615) 758-5859
CoCode TBLLAB (lab use only)
Templatelpretogin
Shipped Via:
RernarksiContaminant Sample # (lab only)
t N . C
i113 CL2
I; S
'Matrix: SS - SoillSolid GW - Groundwater WW - WasteWater OW - Drinking Water OT. Other_
Remarks:
Flow
Temp
Rel uished by: (Signature)
'2 2. AtI114062.:•:_
Date.
Ng- 6 9
Time:
/0 .'4443•
Rec e by: (Signet re)
Samoies returned
0 FedEx 0 Courier
via o ups
0
—.....
Condition'
Ran
,.%
Date.
i_ 6 AO%
Time.
ra , IT
R g tu
Temp.
Bottles Received:
o,,.
ingui ed by. tbigifalittef-.
Date.
Time.
Received for lab by. (Signature) . .
Date.
Time:
pH Checked.
I
(lab use only)
1CF
Laboratory
P.O. Box 589
Lumberton NC 28359
��
Alternate billing information:
Analysis/Container/Preservative
Chain
Page
Prepared by:
ENVIRONMENTAL
SCIENCE
12065 Lebanon
Mt. Juliet,
Phone (800)
FAX (615)
F016
Acctnum TBLLAB
Template/Prelogin
T3833/
Coo#
lers�? .
Shipped Via FedEX
.:•
of Custody
1 of
CORP.
Road
TN 37122
767-5859
758-5859
/
4
7.TBL
f , ;
y
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4;
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OGHEX 1L-Amb-Add HC1
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Report to:
Pam Hester
Email:
tbllab@ncrrbiz.com
Se
Sb.A
Metals 250m1HDPE-HNO3 b
sO
Project
Description:
NTQs�P�,��-
'City/State
Collected
lv,c .
t
xo
'hone: (9101 738-6190
(9101 671-8837
Client Project*:
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Lab Project #
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Collected by (print):
Site/Facility ID#:
P.O.#:
p� •,
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(lab use only)
P2S937�1
Ground
Collected by (signature):
mmediately
Packed on Ice N _ Y
Rush? (Lab MUST Be Notified)
Same Day 200%
— Next Day 100/,
Two Day 50%
—Three Day 25%
Date Results Needed
No.
of
Cntrs
IV?
Email? No X Yes
—
FAX? No —Yes
Sample ID
Comp/Grab
Matrix*
Depth
Date
Time
Remarks/Contaminant Sample # (lab only)
EFFLUENT
WW
J-J3- q
S/0 a
43-
X
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Remarks:
777.z L/30 0 pH
Temp
Flow Other
'elinquished by: (Signature)
Jcf/-`—�.
Date:
/ 1 .. j9
Time:
l�is
Receiv-d by: (Signat
re) i
`��I
j
Amples returned via: LJ UPS
FedEx❑Courier 0
Condition
> {
(lab use only)
'
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- = righed b , {Sa Eu )�
... y '
Date:
/ i3 -0 9
Time:
/Rao
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Temp , Bottles Received
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bate:
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Time:
Received for tab b
(Signature
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.. . ,., m_i S ....
pate Time
� � Nf ,a.z.r .. �H.T;..
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NCF
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A
Alternate billing information:
TBL Laboratory,-
P.O.Box 589.
Lumberton,NC 28359
Report to:
Pam Hester
Email:
tbllab@ncrrbiz.com
roject
Description: ti IYN
,rt. y/State
Collected
'hone: (9101738-6190
-AX: (9101671-8837
Collected
Client Project #:
Lab Project #
by (print):
Site/Facility ID#: .
P.O.#:
D
Collected by (signature):
Immediately
Packed on Ice N _ Y _
Rush? (Lab MUST Be Noti`ied)
Same Day 200%
_ Next Day 100%
_ Two Day 50%
_ Three Day 25%
Date Results Needed
Cntrs
lNA
Email? _No X Yes
FAX? No —Yes
Sample ID
Comp/Grab
Matrix*
Depth
Date
Time
fit;,
EFFLUENT
WW
l-O-Di
///
-
k
*Matrix: SS - Soil GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other
Remarks:
Relinquished by: (Signature)
7 i7
na lys is/Con to i ner/Preservative
cV%
x
Pf I
Chain of Custody
Page 2 of
Prepared by:
# ENVIRONMENTAL
SCIENCE CORP.
12065 Lebanon Road
Mt. Juliet, TN 37122
Phone (800) 767-5859
FAX (615) 758-5859
6
Remarks/Contaminant Sample # (lab only)
3,-2- C i/ a.-; L 2
0/S
tea— P' a- id 1
r
.FTAILSj.
la
pH Temp
Flow
Samples returned via: LJ UPS
FedEx❑Courier ❑
ENVIRONMENTAL
SCIENCE CORP .
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
Date Received January 14, 2009
Description Westpoint
Sample ID EFFLUENT
Collected By
Collection Date
01/13/09 11:00
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 758-5858
1-800-767-5859
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
January 20, 2009
ESC Sample # : L383360-01
Site ID .
Project # : TBL-19923
Parameter Result Det. Limit Units Method Date Dil.
Nitrate 12. 0.10 mg/1 300.0 01/14/09 1
Nitrite 0.11 0.10 mg/1 300.0 01/14/09 1
Cyanide BDL 0.0050 mg/1 4500CN-E 01/16/09 1
Hardness BDL 30. mg/1 130.1 01/16/09 1
Ammonia Nitrogen 0.15 0.10 mg/1 350.1 01/16/09 1
Oil & Grease (Hexane Extr) BDL 5.0 mg/1 1664A 01/18/09 1
Total Phenol by 4AAP BDL 0.040 mg/1 420.1 01/16/09 1
Phosphorus,Total 1.4 0.10 mg/1 365.1 01/19/09 1
Kjeldahl Nitrogen, TKN 7.9 0.10 mg/1 351.2 01/20/09 1
Dissolved Solids 380 10. mg/1 2540C 01/17/09 1
Mercury BDL 0.00020 mg/1 245.1 01/14/09 1
Antimony 0.021 0.020 mg/1 200.7 01/14/09 1
Arsenic BDL 0.020 mg/1 200.7 01/14/09 1
Beryllium BDL 0.0020 mg/1 200.7 01/14/09 1
Cadmium BDL 0.0050 mg/1 200.7 01/14/09 1
Chromium BDL 0.010 mg/1 200.7 01/14/09 1
Copper BDL 0.020 mg/1 200.7 01/14/09 1
Lead BDL 0.0050 mg/1 200.7 01/14/09 1
Nickel BDL 0.020 mg/1 200.7 01/14/09 1
Selenium 0.021 0.020 mg/1 200.7 01/14/09 1
Silver BDL 0.010 mg/1 200.7 01/14/09 1
Titanium BDL 0.010 mg/1 200.7 01/14/09 1
Zinc 0.051 0.030 mg/1 200.7 01/14/09 1
Volatile Organics
Benzene BDL 0.0010 mg/1 624 01/17/09 1
Acrolein BDL 0.050 mg/1 624 01/17/09 1
Bromodichloromethane BDL 0.0010 mg/1 624 01/17/09 1
Bromoform BDL 0.0010 mg/1 624 01/17/09 1
Bromomethane BDL 0.0050 mg/1 624 01/17/09 1
Carbon tetrachloride BDL 0.0010 mg/1 624 01/17/09 1
Chlorobenzene BDL 0.0010 mg/1 624 01/17/09 1
Chlorodibromomethane BDL 0.0010 mg/1 624 01/17/09 1
Chloroethane BDL 0.0050 mg/1 624 01/17/09 1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
L383360-01 (PESTICIDES/PCBS) - Dilution due to matrix
L383360-01 (SV625TIC) - Dilution due to matrix
Page 2 of 8
ENVIRONMENTAL
SCIENCE CORP .
Pam Hester.
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
Date Received January 14, 2009
Description Westpoint
Sample ID EFFLUENT
Collected By
Collection Date : 01/13/09 11:00
Parameter
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 758-5858
1-800-767-5859
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
January 20, 2009
ESC Sample # : L383360-01
Site ID .
Project # : TBL-19923
Result Det. Limit Units Method Date Dil.
2-Chloroethyl vinyl ether BDL 0.050 mg/1 624 01/17/09 1
Chloroform BDL 0.0050 mg/1 624 01/17/09 1
Chloromethane BDL 0.0025 mg/1 624 01/17/09 1
1,2-Dichlorobenzene BDL 0.0010 mg/1 624 01/17/09 1
1,3-Dichlorobenzene BDL 0.0010 mg/1 624 01/17/09 1
1,4-Dichlorobenzene BDL 0.0010 mg/1 624 01/17/09 1
Dichlorodifluoromethane BDL 0.0050 mg/1 624 01/17/09 1
1,1-Dichloroethane BDL 0.0010 mg/1 624 01/17/09 1
1,2-Dichloroethane BDL 0.0010 mg/1 624 01/17/09 1
1,1-Dichloroethene BDL 0.0010 mg/1 624 01/17/09 1
trans-1,2-Dichloroethene BDL 0.0010 mg/1 624 01/17/09 1
1,2-Dichloropropane BDL 0.0010 mg/1 624 01/17/09 1
cis-1,3-Dichloropropene BDL 0.0010 mg/1 624 01/17/09 1
trans-1,3-Dichloropropene BDL 0.0010 mg/1 624 01/17/09 1
Ethylbenzene BDL 0.0010 mg/1 624 01/17/09 1
Methylene Chloride BDL 0.0050 mg/1 624 01/17/09 1
Methyl tert-butyl ether BDL 0.0050 mg/1 624 01/17/09 1
Naphthalene. BDL 0.0050 mg/1 624 01/17/09 1
1,1,2,2-Tetrachloroethane BDL 0.0010 mg/1 624 01/17/09 1
Tetrachloroethene BDL 0.0010 mg/1 624 01/17/09 1
Toluene BDL 0.0050 mg/1 624 01/17/09 1
1,1,1-Trichloroethane BDL 0.0010 mg/1 624 01/17/09 1
1,1,2-Trichloroethane BDL 0.0010 mg/1 624 01/17/09 1
Trichloroethene BDL 0.0010 mg/1 624 01/17/09 1
Trichlorofluoromethane BDL 0.0050 mg/1 624 01/17/09 1
Vinyl chloride BDL 0.0010 mg/1 624 01/17/09 1
Surrogate Recovery
Toluene-d8 105. % Rec. 8260B 01/17/09 1
Dibromofluoromethane 103. % Rec. 8260B 01/17/09 1
a,a,a-Trifluorotoluene 101. % Rec. 8260B 01/17/09 1
4-Bromofluorobenzene 102. % Rec. 8260B 01/17/09 1
Pesticide/PCBs
Aldrin BDL 0.0050 mg/1 608 01/16/09 10
Alpha BHC BDL 0.0050 mg/1 608 01/16/09 10
Beta BHC BDL 0.0050 mg/1 608 01/16/09 10
Delta BHC BDL 0.0050 mg/1 608 01/16/09 10
Gamma BHC BDL 0.0050 mg/1 608 01/16/09 10
Chlordane BDL 0.050 mg/1 608 01/16/09 10
4,4-DDD BDL 0.0050 mg/1 608 01/16/09 10
4,4-DDE BDL 0.0050 mg/1 608 01/16/09 10
4,4-DDT BDL 0.0050 mg/1 608 01/16/09 10
Dieldrin BDL 0.0050 mg/1 608 01/16/09 10
Endosulfan I BDL 0.0050 mg/1 608 01/16/09 10
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
L383360-01 (PESTICIDES/PCBS) - Dilution due to matrix
L383360-01 (SV625TIC) - Dilution due to matrix
Page 3 of 8
ENVIRONMENTAL
SCIENCE CORP.
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
Date Received January 14, 2009
Description Westpoint
Sample ID EFFLUENT
Collected By
Collection Date : 01/13/09 11:00
Parameter
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 758-5858
1-800-767-5859
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
January 20, 2009
ESC Sample # : L383360-01
Site ID .
Project # : TBL-19923
Result Det. Limit Units Method Date Dil.
Endosulfan II BDL 0.0050 mg/1 608 01/16/09 10
Endosulfan sulfate BDL 0.0050 mg/1 608 01/16/09 10
Endrin BDL 0.0050 mg/1 608 01/16/09 10
Endrin aldehyde BDL 0.0050 mg/1 608 01/16/09 10
Endrin ketone BDL 0.0050 mg/1 608 01/16/09 10
Heptachlor BDL 0.0050 mg/1 608 01/16/09 10
Heptachlor epoxide BDL 0.0050 mg/1 608 01/16/09 10
Hexachlorobenzene BDL 0.0050 mg/1 608 01/16/09 10
Methoxychlor BDL 0.0050 mg/1 608 01/16/09 10
Toxaphene BDL 0.10 mg/1 608 01/16/09 10
PCB 1016 BDL 0.0050 mg/1 608 01/15/09 10
PCB 1221 BDL 0.0050 mg/1 608 01/15/09 10
PCB 1232 BDL 0.0050 mg/1 608 01/15/09 10
PCB 1242 BDL 0.0050 mg/1 608 01/15/09 10
PCB 1248 BDL 0.0050 mg/1 608 01/15/09 10
PCB 1254 BDL 0.0050 mg/1 608 01/15/09 10
PCB 1260 BDL 0.0050 mg/1 608 01/15/09 10
Pest/PCBs Surrogates
Decachlorobiphenyl 40.0 % Rec. 608 01/15/09 10
Tetrachloro-m-xylene 40.0 % Rec. 608 01/15/09 10
625 Base/Neutrals w/ TIC
Acenaphthene BDL 0.010 mg/1 625 01/17/09 10
Acenaphthylene BDL 0.010 mg/1 625 01/17/09 10
Anthracene BDL 0.010 mg/1 625 01/17/09 10
Benzidine BDL 0.50 mg/1 625 01/17/09 10
Benzo(a)anthracene BDL 0.010 mg/1 625 01/17/09 10
Benzo(b)fluoranthene BDL 0.010 mg/1 625 01/17/09 10
Benzo(k)fluoranthene BDL 0.010 mg/1 625 01/17/09 10
Benzo(g,h,i)perylene BDL 0.010 mg/1 625 01/17/09 10
Benzo(a)pyrene BDL 0.010 mg/1 625 01/17/09 10
Bis(2-chlorethoxy)methane BDL 0.10 mg/1 625 01/17/09 10
Bis(2-chloroethyl)ether BDL 0.10 mg/1 625 01/17/09 10
Bis(2-chloroisopropyl)ether BDL 0.10 mg/1 625 01/17/09 10
4-Bromophenyl-phenylether BDL 0.10 mg/1 625 01/17/09 10
2-Chloronaphthalene BDL 0.10 mg/1 625 01/17/09 10
4-Chlorophenyl-phenylether BDL 0.10 mg/1 625 01/17/09 10
Chrysene BDL 0.010 mg/1 625 01/17/09 10
Dibenz(a,h)anthracene BDL 0.010 mg/1 625 01/17/09 10
3,3-Dichlorobenzidine BDL 0.10 mg/1 625 01/17/09 10
2,4-Dinitrotoluene BDL 0.10 mg/1 625 01/17/09 10
2,6-Dinitrotoluene BDL 0.10 mg/1 625 01/17/09 10
Fluoranthene BDL 0.010 mg/1 625 01/17/09 10
Fluorene BDL 0.010 mg/1 625 01/17/09 10
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
L383360-01 (PESTICIDES/PCBS) - Dilution due to matrix
L383360-01 (SV625TIC) - Dilution due to matrix
Page 4 of 8
ENVIRONMENTAL
SCIENCE CORP .
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
Date Received
Description
Sample ID
Collected By
Collection Date :
Parameter
January 14, 2009
Westpoint
EFFLUENT
01/13/09 11:00
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 758-5858
1-800-767-5859
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
January 20, 2009
ESC Sample # : L383360-01
Site ID .
Project # : TBL-19923
Result Det. Limit Units Method Date Dil.
Hexachlorobenzene BDL 0.10 mg/1 625 01/17/09 10
Hexachloro-1,3-butadiene BDL 0.10 mg/1 625 01/17/09 10
Hexachlorocyclopentadiene BDL 0.10 mg/1 625 01/17/09 10
Hexachloroethane BDL 0.10 mg/1 625 01/17/09 10
Indeno(1,2,3-cd)pyrene BDL 0.010 mg/1 625 01/17/09 10
Isophorone BDL 0.10 mg/1 625 01/17/09 10
Naphthalene BDL 0.010 mg/1 625 01/17/09 10
Nitrobenzene BDL 0.10 mg/1 625 01/17/09 10
n-Nitrosodimethylamine BDL 0.50 mg/1 625 01/17/09 10
n-Nitrosodiphenylamine BDL 0.10 mg/1 625 01/17/09 10
n-Nitrosodi-n-propylamine BDL 0.10 mg/1 625 01/17/09 10
Phenanthrene BDL 0.010 mg/1 625 01/17/09 10
Benzylbutyl phthalate BDL 0.010 mg/1 625 01/17/09 10
Bis(2-ethylhexyl)phthalate BDL 0.010 mg/1 625 01/17/09 10
Di-n-butyl phthalate BDL 0.010 mg/1 625 01/17/09 10
Diethyl phthalate BDL 0.010 mg/1 625 01/17/09 10
Dimethyl phthalate BDL 0.010 mg/1 625 01/17/09 10
Di-n-octyl phthalate BDL 0.010 mg/1 625 01/17/09 10
Pyrene BDL 0.010 mg/1 625 01/17/09 10
1,2,4-Trichlorobenzene BDL 0.10 mg/1 625 01/17/09 10
Acid Extractables
4-Chloro-3-methylphenol BDL 0.10 mg/1 625 01/17/09 10
2-Chlorophenol BDL 0.10 mg/1 625 01/17/09 10
2,4-Dichlorophenol BDL 0.10 mg/1 625 01/17/09 10
2,4-Dimethylphenol BDL 0.10 mg/1 625 01/17/09 10
4,6-Dinitro-2-methylphenol BDL 0.10 mg/1 625 01/17/09 10
2,4-Dinitrophenol BDL 0.10 mg/1 625 01/17/09 10
2-Nitrophenol BDL 0.10 mg/1 625 01/17/09 10
4-Nitrophenol BDL 0.10 mg/1 625 01/17/09 10
Pentachlorophenol BDL 0.10 mg/1 625 01/17/09 10
Phenol BDL 0.10 mg/1 625 01/17/09 10
2,4,6-Trichlorophenol BDL 0.10 mg/1 625 01/17/09 10
Surrogate Recovery
2-Fluorophenol 36.3 % Rec. 625 01/17/09 10
Phenol-d5 29.1 % Rec. 625 01/17/09 10
Nitrobenzene-d5 44.4 % Rec. 625 01/17/09 10
2-Fluorobiphenyl 55.3 % Rec. 625 01/17/09 10
2,4,6-Tribromophenol 74.1 % Rec. 625 01/17/09 10
p-Terphenyl-d14 63.9 % Rec. 625 01/17/09 10
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 01/20/09 10:44 Printed: 01/20/09 10:44
L383360-01 (PESTICIDES/PCBS) - Dilution due to matrix
L383360-01 (SV62STIC) - Dilution due to matrix
Page 5 of 8
Attachment A
List of Analytes with QC Qualifiers
Sample Work
Number Group
Sample
Type Analyte
Run
ID
Qualifier
L383360-01 WG402331 SAMP Aldrin R595650 0
WG402331 SAMP Alpha BHC R595650 0
WG402331 SAMP Beta BHC R595650 0
WG402331 SAMP Delta BHC R595650 0
WG402331 SAMP Gamma BHC R595650 0
WG402331 SAMP Chlordane R595650 0
WG402331 SAMP 4,4-DDD R595650 0
WG402331 SAMP 4,4-DDE R595650 0
WG402331 SAMP 4,4-DDT R595650 0
WG402331 SAMP Dieldrin R595650 0
WG402331 SAMP Endosulfan I R595650 0
WG402331 SAMP Endosulfan II R595650 0
WG402331 SAMP Endosulfan sulfate R595650 0
WG402331 SAMP Endrin R595650 0
WG402331 SAMP Endrin aldehyde R595650 0
WG402331 SAMP Endrin ketone R595650 0
WG402331 SAMP Heptachlor R595650 0
WG402331 SAMP Heptachlor epoxide R595650 0
WG402331 SAMP Hexachlorobenzene R595650 0
WG402331 SAMP Methoxychlor R595650 0
WG402331 SAMP Toxaphene R595650 0
WG402331 SAMP PCB 1016 R595650 0
WG402331 SAMP PCB 1221 R595650 0
WG402331 SAMP PCB 1232 R595650 0
WG402331 SAMP PCB 1242 R595650 0
WG402331 SAMP PCB 1248 R595650 0
WG402331 SAMP PCB 1254 R595650 0
WG402331 SAMP PCB 1260 R595650 0J3
WG402720 SAMP Acenaphthene R596728 0
WG402720 SAMP Acenaphthylene R596728 0
WG402720 SAMP Anthracene R596728 0
WG402720 SAMP Benzidine R596728 0
WG402720 SAMP Benzo(a)anthracene R596728 0
WG402720 SAMP Benzo(b)fluoranthene R596728 0
WG402720 SAMP Benzo(k)fluoranthene R596728 0
WG402720 SAMP Benzo(g,h,i)perylene R596728 0
WG402720 SAMP Benzo(a)pyrene R596728 0
WG402720 SAMP Bis(2-chlorethoxy)methane R596728 0
WG402720 SAMP Bis(2-chloroethyl)ether R596728 0
WG402720 SAMP Bis(2-chloroisopropyl)ether R596728 0
WG402720 SAMP 4-Bromophenyl-phenylether R596728 0
WG402720 SAMP 2-Chloronaphthalene R596728 0
WG402720 SAMP 4-Chlorophenyl-phenylether R596728 0
WG402720 SAMP Chrysene R596728 0
WG402720 SAMP Dibenz(a,h)anthracene R596728 0
WG402720 SAMP 3,3-Dichlorobenzidine R596728 0
WG402720 SAMP 2,4-Dinitrotoluene R596728 0
WG402720 SAMP 2,6-Dinitrotoluene R596728 0
WG402720 SAMP Fluoranthene R596728 0
WG402720 SAMP Fluorene R596728 0
WG402720 SAMP Hexachlorobenzene R596728 0
WG402720 SAMP Hexachloro-1,3-butadiene R596728 0
WG402720 SAMP Hexachlorocyclopentadiene R596728 0
WG402720 SAMP Hexachloroethane R596728 0
WG402720 SAMP Indeno(1,2,3-cd)pyrene R596728 0
WG402720 SAMP Isophorone R596728 0
WG402720 SAMP Naphthalene R596728 0
WG402720 SAMP Nitrobenzene R596728 0
WG402720 SAMP n-Nitrosodimethylamine R596728 0
WG402720 SAMP n-Nitrosodiphenylamine R596728 0
WG402720 SAMP n-Nitrosodi-n-propylamine R596728 0
WG402720 SAMP Phenanthrene R596728 0
WG402720 SAMP Benzylbutyl phthalate R596728 0
WG402720 SAMP Bis(2-ethylhexyl)phthalate R596728 0
WG402720 SAMP Di-n-butyl phthalate R596728 0
WG402720 SAMP Diethyl phthalate R596728 0
WG402720 SAMP Dimethyl phthalate R596728 0
WG402720 SAMP Di-n-octyl phthalate R596728 0
WG402720 SAMP Pyrene R596728 0
Page 6 of 8
Attachment A
List of Analytes with QC Qualifiers
Sample Work
Number Group
Sample
Type Analyte
Run
ID
Qualifier
WG402720 SAMP 1,2,4-Trichlorobenzene R596728 0
WG402720 SAMP 4-Chloro-3-methylphenol R596728 0
WG402720 SAMP 2-Chlorophenol R596728 0
WG402720 SAMP 2,4-Dichlorophenol R596728 0
WG402720 SAMP 2,4-Dimethylphenol R596728 0
WG402720 SAMP 4,6-Dinitro-2-methylphenol R596728 0
WG402720 SAMP 2,4-Dinitrophenol R596728 0
WG402720 SAMP 2-Nitrophenol R596728 0
WG402720 SAMP 4-Nitrophenol R596728 0
WG402720 SAMP Pentachlorophenol R596728 0
WG402720 SAMP Phenol R596728 0
WG402720 SAMP 2,4,6-Trichlorophenol R596728 0
Page 7 of 8
Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
0 (ESC) Sample diluted due to matrix interferences that impaired the ability
to make an accurate analytical determination. The detection limit is
elevated in order to reflect the necessary dilution.
J3 The associated batch QC was outside the established quality control range
for precision.
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted
by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA or ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data. Because of the wide range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
unless qualified as 'R' (Rejected).
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and
relevant to samples such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.
Precision - The agreement between a set of samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Differrence.
Surrogate - Organic compounds that are similar in chemical composition, extraction,
and chromotography to analytes of interest. The surrogates are used to
determine the probable response of the group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the
sample and carried through all stages of preparation and analyses.
TIC - Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring compounds,
or surrogates.
Page 8 of 8
Shi in :
2401 W. 5th St.
Lumberton NC 28358
TBL
WESTPOINT STEVENS
POST OFFICE 388
WAGRAM, NC 28396-
Attn: RONALD LOCKLEAR
SAMPLE NUMBER- 49241
DATE SAMPLED- 01/13/09
DATE RECEIVED- 01/13/09
TIME RECEIVED- 1215
Page 1 of 1
ANALYSIS
Mailin :
Pa Box 589
Lumberton, NC 28359
IMO
FINAL REPORT OF ANALYSES
Phone: 910-738-6190
Fax: 910-671-8837
Email:
tbll ncrrbiz.ccem
PROJECT NAME:
REPORT DATE: 01 / 21 / 0 9
SAMPLE ID- EFFLUENT
LOCATION- NOT SPECIFIED
SAMPLER- FRED LOCKELAR
DELIVERED BY- JOHNNY HESTER
ANALYSIS
METHOD DATE BY
BIOCHEMICAL OXYGEN DEMAND SM5210B
CHEMICAL OXYGEN DEMAND 8000
TOTAL SUSPENDED SOLIDS SM2540D
FECAL COLIFORM-MEMBRANE FILTER SM9222D
01/13/09 TLH
01/18/09 TC
01/13/09 TC
01/13/09 TC
SAMPLE MATRIX- WW
TIME SAMPLED- 0800
RECEIVED BY- THK
RESULT UNITS
21.8 MG/L
188 MG/L
50.0 MG/L
34 COL,/100 ML
QUAL DET.
CODE LIMIT
LABORATORY DIRECTOR '-sue
NCDENR DWQ # 37, NCDENR DW # 3 7 7 81
2.0
10.0
0.1
1
DENR-FRO
Ar7_ DEC 1 8 2008.
NCDENR bwQ
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
Mr. Yancy D. Helton
Westpoint Home Inc
P.O. Box 338
Wagram, NC
Dear Permittee:
28396-0338
December 17, 2008
Subject: Renewal Notice
NPDES Permit NC0005762
Wagram,plant
Scotland County
Your NPDES permit expires on July 31, 2009. Federal (40 CFR 122.41) and North Carolina (15A
NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than February 1, 2009.
Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after July 31, 2009, the current permit must be renewed.
Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1;
unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
cc: Central Files
F4aretteville Regio- nal Office;SUiface.-Water Protection
NPDES File
Sincerely,
1,407
Charles H. Weaver, Jr.
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: 919 807-6391 / FAX 919 807-6495 / charles.weaver@ncmail.net
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NPDES PERMIT NC0005762
WA GRAM PLANT
SCOTLAND COUNTY
- The following items are REQUIRED for all renewal packages:
➢ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
> The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
> If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
> A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617