NC0005762_Lv-2008-0126_20080512

YANCY D HELTON
WESTPOINT HOME INC
PO BOX 338
WAGRAM NC 28396
SUBJECT:
Dear Mr Helton:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
May 12, 2008
Lf
9121ii"
Payment Acknowledgment
Civil Penalty Assessment
Wagram plant
Permit Number: NC0005762
Case Number: LV-2008-0126
Scotland County
This letter is to acknowledge receipt of check number 223215 in the amount of $615.17 received
from you dated May 1, 2008. This payment satisfies in full the above civil assessment levied
against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Joe Corporon at 919-733-5083, Ext. 597.
Sincerely,
Afi2z: 444:dee.,
Dina Sprinkle
cc: Central Files
EtW,,; aet"teville Regional Office Supervisor
1617 Mail Service Center *Raleigh, NC 27699-1617 [phone]
Customer Service 1 800 623-7748
No Carolina
aturally

1 1 0 M E
May 2, 20.08
North Carolina Department of Environment
And Natural Resources
Point Source Compliance/Enforcement
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: WestPoint Home Wagram Plant (NPDES Permit No. NC0005762)
Notice of Violation and Assessment of Civil Penalty
Case No. LV-2008-0216
Scotland County
Dear Sir or Madam:
Please find enclosed a check number 223215 for $$615.17 dated May 1, 2008. This payment is
for an assessmentof civil penalty ($500.00) and enforcement costs ($115.17) associated with
fecal coliform violations in December, 2007, NPDES Permit No. NC0005762, Case No. LV
2008-0216.
Please acknowledge receipt of this check to:
Yancy D. Helton
WestPoint Home
P.O. Box 388
Wagram, NC 28396
< or >
Via email to: [e-mail]
At WestPoint Home we are committed to maintaining compliance with all underlying applicable
regulations and actively take steps to address any compliance concerns if they arise.
Copies:
bil
d'e Henson; Fayetteville Regional Office, 225 Green Street —Suite 714
Fayetteville, NC 28301-5043 Eddie Lanier, Environmental Department, Mr.
Ronald Locklear

5/01/08 223215 WESTPOINT
013707 NC DEPARTMENT OF ENVIRONMR EAST 28THOME
H STREET, 8TH FLOOR
WYORK, NEWYORK 10016-7939
CHECK 223215
NUMBER
CHECK
NUMBER
223215
VVP-92663-FNW
52-153/112 ME
BATCH NO.
DATE
PO NO.
FACILITY
INVOICE NO.
DATE
INVOICE AMOUNT
DISCOUNT
NET AMOUNT
139040814
04q
290139
041408011108
615.17
0.00
615.17
case
LV-2008-0126
THIS CHECK IS IN FULL PAYMENT OF ITEMS LISTED HEREON
TOTAL AMOUNT OF THIS CHECK ® 615.17
wP
HOME
WESTPOINT
HOME
28TH EAST28TH STREET, 8TH FLOOR
NEWYORK, NEWYORK 10016-7939
TO THE
ORDER NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES
OF
DIVISION -OF WATER- QUALITY/6,i ai V Sooip.ce c6MPci'4 JcE
1617;MAIL: SERVICE;, CENTER
RALEIGH NC 27699-1617
f.

pF w ATFR
O� QG
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7001 2510 0000 6681 7370
Yancy D Helton
Westpoint Home Inc
PO Box 338
Wagram, NC 28396
SUBJECT:
Dear Mr Helton:
North CI
cl
1�
iN
CERTIFIED MAIL
(Domestic Mail Only; No In
April 16, 2008 Postage ,cm`�~
o ` �, i Qrtlfled Feb ry" 1
oai�. oe, - 1• �� r�
toms �w rm- ^1.
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Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Peunit NC0005762
Westpoint Home Inc
Wagram plant
Case No. LV-2008-0126
Scotland County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $615.17
($500.00 civil penalty + $115.17 enforcement costs) against Westpoint Home Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring.report (DMR) submitted by Westpoint Home Inc for the month of December 2007.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0005762. The violations which occurred in
December 2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Westpoint Home Inc violated the
terms, conditions or requirements of NPDES Permit NC0005762 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Belinda S. Henson, Division of Water Quality
Regional Supervisor for the Fayetteville Region, hereby make the following civil penalty
assessment against Westpoint Home Inc:
NorthCarolina
Naturally
North Carolina Division of Water Quality/Surface Water Protection Section 225Green St./Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.nc.us Customer Service 7-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT
Violator: Westpoint Home Inc
County: Scotland
Case Number: LV-2008-0126
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
2) The duration and gravity of the violation;
• This facility had two daily fecal violations that met enforcement criteria.
3) The effect on ground or surface water quantity or quality or on air quality; °
4) The cost of rectifying the damage;
5) The amount of money saved by noncompliance;
6) Whether the violation was committed willfully or intentionally;
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
• This facility has had one civil penalty assessed against it during the past 12 months.
8) The cost to the State of the enforcement procedures.
• Enforcement costs to the state totaled $115.17.
Date
U�nr16D.af (Ama�
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office

O� vv H 1 9QG
r_
it
o �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7001 2510 0000 6681 7370
Yancy D Helton
Westpoint Home Inc
PO Box 338
Wagram, NC 28396
SUBJECT:
Dear Mr Helton:
April 16, 2008
Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Peiunit NC0005762
Westpoint Home Inc
Wagram plant
Case No. LV-2008-0126
Scotland County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $615.17
($500.00 civil penalty + $115.17 enforcement costs) against Westpoint Home Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Westpoint Home Inc for the month of December 2007.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0005762. The violations which occurred in
December 2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Westpoint Home Inc violated the
terms, conditions or requirements of NPDES Permit NC0005762 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Belinda S. Henson, Division of Water Quality •
Regional Supervisor for the Fayetteville Region, hereby make the following civil penalty
assessment against Westpoint Home Inc:
NonrthCarolina
Naturally
North Carolina Division of Water Quality/Surface Water Protection Section 225Green St./Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.nc.us Customer Service 7-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

$500.00
2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0005762, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
$500.00 TOTAL CIVIL PENALTY
$115.17 Enforcement Costs
$615.17 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner; •
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand -deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact the Surface Water staff of the Fayetteville Regional
Office at 910-433-3300.
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
ATTACHMENTS
cc: Enforcement File w/ attachments
Central Files w/ attachments

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0126
Assessed Party: Westpoint Home Inc
Permit No. (if applicable): NC0005762
County: Scotland
Amount Assessed: $615.17
Please use this foiiii when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was. unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Scotland
Westpoint Home Inc
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Wagram plant
PERMIT NO. NC0005762
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2008-0126
Having been assessed civil penalties totaling $615.17 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 16, 2008, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the
day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
Westpoint Home Inc
CASE NUMBER: LV-2008-0126
PERMIT: NC0005762 FACILITY: Wagram plant
COUNTY: Scotland
REGION: Fayetteville
Limit Violations
MONITORING OUTFALL/ VIOLATION
PENALTY REPORT PPI LOCATION PARAMETER
DATE FREQUENCY
UNIT'OF
MEASURE
LIMIT
CALCULATED % OVER
VALUE LIMIT
VIOLATION TYPE
$250.00 12-2007 001 Effluent FEC COLI
$250.00 12-2007 001 Effluent FEC COLI
12/11/07 Weekly
#/100m1 400 700 75.00 Daily Maximum Exceeded
12/27/07 Weekly #/100m1 400 4,200 950.00 Daily Maximum Exceeded

• 0 a
r4 Ey 7 14... 'P
Meat ,-.1"A". • EF
NPDES PERMIT NUMBER: NC0005762 DISCHARGE F4fJC
FACILITY NAME: Westpolnt Home
OPERATOR IN RESPONSIBLE CHARGE (ORC): ANTHONY
UENT
MONTH DECEMBER
CLASS: IV
GRADE: IV
CERTIFIED LABORATORIES: (1) VVestpoint Home Wastewater (2) Microbes Lab (3) TBL Environmental
CHECKBLOCK IF ORC HAS CHANGED
Att'n: CENTRAL FILES
DEHNR - DWQ
1617 Mail Service Center
RALEIGH, NC 27899-1817
A
MAR 2 0 ZOOS
YEAR 2007
COUNT) Scotland
PHONE: [phone]\'''-'' •
PERSONS CO LECT SAMPLES; RONALD LOCKLEAR, FRED LOCKLEAR, CLYDE LOCKLEAR
d
/ 6
(SIGN URE OF RATOR IN RESPONSIBLE CHARGE)
Ely THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
/ a /DATE',
Operator Operator
Anivel Time
Time on
Date 2400 Site
ORC
on
Sle7
60050 00010
00400 50060
00310
00610
00530 31616 00300 00600
00665 00745 01034
FLOW
EFF [ X I
INF 11
Deity Temp
Rate Celsius
Residual
PH Chlorine
EIOD5
20° C
Ammonia
Nitrogen
Total
Suspended
Residue
Fecal
Coliform
Geometric Dissolved Total
Mean Oxygen Nitrogen
Total
Phosphorous Sulfides Chromium
HRS HRS Y/N/B MGD
oc
Units UG/L
LB\Day
MG1L
LBIDAY 0/100ML MG1L MM.
MG11. LB1Day LBIDay
''
- • • . • . • • • • .• .•.• • • ...... • • • • .. •
• :•: -:•:-:• :•
:•:•:•:•:•:•:•:•:
• :-:•:-:•:• -:• :
:•:•:-:•:•:-:•:•:•
2 0700 24 0.227 9.2
7.61
15.62
4 0700 24 B 0.331 10.2
7.56
26
<0.14
110 6 12.99 10.57
30.2
:::::::::32::::
:•:•:•:•:•:•:
:-:•••:-:-:•:-:- •••:•:••••.•:•:• •:-.•:•
• . • . • . . • • .
6 0700 24 B 0.413 11.3
7.78
32
162
14.01
0700::
-:-:•:-:-:-:••
.............
8 0700 24 0.240 7.2
8.68
12.43
.............
• :•: :•:•:•: '•'•:
......'.•....... .'.....
10 0700 24 Y 0.264 11.6
8.52
83
296
11.48
12 0700 24 Y 0.209 12.9
•:•:•:•:•:0•:•:•
7.69
44
.....'............
:•:•19at
233 12.01
...'..............
..................
:•:•:::::•:-
14 0700 • 24
Y 0.249 14.8
7.65
20
100
14 10.17
.. ...... .........
" • . • . • . • . • . • . • .
• :•:•:•:•:- :•: :•:•:-:•:•.•
:•:-:•:•:•:•:•:• • :• :-:•
16 0700 24 0.117 11.3
17 0700 24- Y 245 10.2
8.22
:
:•:•:•:•:•:•:•:•:-
..................
11.43
•:•12:68::
:•:•:•:-:•:-:-:• • :• r• :•:• :•:- • :•:• :• :-:•
:•:•:-:•:•:-:•:•: :-:•:•:•:
. • . • . • . • . • . • . .
18 0700 24 Y
0.236 9.9
7.86
0
25
121
13 13.42
::10:: *0.7.90*
20 0700
24 B 0.256 10.5
7.99
17
81
13.48
:41::
. • . • • . • . • . • • . • . • . • .
• :• :•:•:-
22 0700 24
0.178 8.1
7.49
12.04
. . '2•4' : : . : :
lvtoo 11.6
•:•:-:-:•:-:-:•:•
. • . • . • . • . • . • . • . • . •
. .........
24 0700 24 H
0.133 9.5
7.61
H
11.41
: :•:0766.•: :-:-H•:-:
:• :• :•:- •
26 0700 24 H
28 0700 24 B
0.221 8.0
0.220 9.2
7.57
8.02 0
17
...'.....'.'.'.'..
•:•:•:•:•:•:•:•:•:
H
: "-
66
1.85
12.96
: • :•:•: . . . . :-:•:•:-
.......
. ........
:-:•:-:-:•:•:•:•:
:•:•:•:•:•:•:•:•:•
•
30 0700 24
0.201 13.5
7.78
11.57
:•:•:-:•:•:-: :
:-:•:•:•:• •
AVERAGE
0.234
10.6
0.5
32
<0.14
141
81.00
12.55
10.57
30.2
::::i:•::•:::::: ..........................
.•:*.:41j:::
._., .
:::?14:41:
. .....
:::!3:, .. "
...... :.
.:::::::?::::
.......
::::::::111::::
::•:::,5044::::::250:::::::::::::4209:::::1:0:0g:::::19:57::::::40X:::::::::::::::::
::::::::
:::::::
MINIMUM
0.100
6.0
7.46
0
15
<0.14
. 53
6
10.17
10.57
30.2
••••••••• •••••••• ... • ... • . • . • • ... • • ••
:•:•:•:•gPMPAP.:10?1:abM.•:•:•:.
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:.':?.i::::.::::.0.:-....:::.
MONTHLY AVG LIMIT
7.000
(6-9)
28 ug/I
1306
2558
200/100m1
24
12
Template of DEM Fortn MR-1 (12193)
H Holiday

NPDES PERMIT NUMBER: NC0005762
FACILITY NAME: Westpolnt Home Inc
FACILITY STATUS
Month DECEMBER
CLASS: IV
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
YEAR 2007
COUNTY: Scotland
If the facility is noncompliance, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time
table for improvements to be made
TBL lab reported BOD qualifiers for the following dates with qualifier code G applied ; 12-5-07, 12-06-07, 12-07-07, 12-12-07, 12-19-07, 12-20-07, 12-21-07, 12-27-07 and 12-28-
07....The glucose glutamlc acid standard was below the range of 198 +/- 30.5 mg/L. TBL lab reported BOD qualifiers for the following dates with qualifier code A & E applied: 12-13-07
and 12-14-07 (A) The DO depletion of the dilution water blank exceeded 0.2 mg/L. (E) No sample dilution met the requirement of a DO residual of at least 1.0 mg/L... TBL lab
reported BOD qualifier on 12-10-07 with code E applied....No sample dilution met the requirement of a DO residual of at least 1.0 mg/L
Fecal Coliform Daily Violations on the Dec. 11 of 700cfu/100 ml and 42000fu/100 ml on Dec. 27. The Geometric Mean of 81cfu/100 ml was compliant for the month of December.
Westpolnt Home Inc.
Address P.O. Box 388 Wagram N.C.
J Sign
[phone]
(please print or type)
ure of Permtttee
Date
Permit Exp. Date... July 31;2001
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
0034000D
00400 Ph
00530 Total Suspended
Residue
00545 Settable Matter
00558 Oil 8 Grease
00800Total Nitrogen
00610 Ammonia Nitrogen
00625 Total K)eldhal
Nitrogen
00830 Nitrates/Nitrites
00885 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride 01147 Total Selenium
01002 Arsenic 31616 Fecal Coliform
01027 Cadmium 32730 Total Phenolics
01032 Hexavalent Chromlur 34235 Benzene
01034 Chromium 34481 Toluene
01037 Total Colbalt 38280 MBAS
01042 Copper 39516 PCBs
01045 Iron 50050 Flow
01051 Lead 50060 Total Residual
01087 Nickel Chlorine
01077 Silver 71880 Formaldehyde
01092 Zinc 71900 Mercury
01105 Aluminum 81551 Xylene
Parameter Code assistance mac be obtained by callina the Water Quality Compliance Group at [phone], ext. 581 or 534
The monthly average for fecal cotiform Into be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit to report data.
• ORC must visit facility and document visitation of facility as required per 15A NCAN 8A.0202 (b) (5) (B) , 15A NCAC 8A.0202 (b) (5) (B) .
If signed by other than petmitte, delegation of elgnetory authority must be on file With the per 15A NCAC 2B . 0506 (b) (2) (D) .

Owner: Westpoint Home Inc
Facility: Wagram plant
Permit: NC0005762
Region: Fayetteville
Case Number
Permit Enforcement History by Owner
County: Scotland
04/16/08
Penalty Remission Enf EMC EMC OAH Collection Has
Assessment penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Pmt Case
MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed
WQ-1989-0014
06/01/89 $8,500.00 $392.64 $.00 07/17/89 08/03/89 $.00 $.00
$8,892.64 $.00 No 08/31/89
WQ-1989-0018
08/03/89 $48,000.00 $364.83 $.00 09/26/89 10/19/89 $.00 $.00
$48,364.83 $.00 No 11/29/89
LV-1992-0008
03/26/92 $3,750.00 $156.40 $.00 04/28/92 06/04/92 $750.00
$.00 $3,156.40 $.00 No 07/26/92
LT-1997-0002
03/17/97 $500.00 $.00 $.00
$500.00 $.00 No 04/25/97
LV-1997-0040
04/23/98 $9,000.00 $288.56 $.00 06/02/98 08/05/98 $1,800.00
$7,488.56 $.00 No 10/08/98
TX-2000-0040
06/27/00 $1,000.00 $24.24
$1,024.24 $.00 No 07/24/00
LV-2001-0509
12/17/01 $250.00 $75.21
$325.21 $.00 No 01/14/02
LV-2001-0540
12/19/01 $250.00 $75.21
$325.21 $.00 No 01/14/02
LV-2002-0078
04/08/02 $500.00 $75.21
$575.21 $.00 No 05/03/02
LV-2002-0451
09/17/02 $1,500.00 $75.21
$1,575.21 $.00 No 10/22/02
LV-2002-0466
09/23/02 $1,750.00 $75.21
$1,825.21 $.00 No 10/22/02
LV-2003-0063
01/31/03 $500.00 $63.35
$563.35 $.00 No 02/24/03
LV-2003-0336 12-2002 04/01/03
$250.00 $63.35
$313.35 $.00 No 04/25/03
LV-2003-0519 4-2003 07/30/03 $1,750.00 $63.35
$1,813.35 $.00 No 08/28/03
LV-2003-0565 5-2003 08/26/03 $1,750.00 $63.35
$1,813.35 $.00 No 09/18/03
LV-2003-0837 9-2003 12/30/03 $750.00 $58.28 $808.28 $.00 No 01/22/04
LV-2005-0242 3-2005 07/19/05 $500.00 $58.28 $558.28 $.00 No 08/01/05
LV-2007-0179 2-2007 05/03/07 $2,250.00 $76.62 $.00 $2,326.62 $.00 No 05/25/07
LV-2008-0126 12-2007 04/08/08 $500.00 $115.17 $615.17 No

04/16/08
2
Total Cases: 19
Total Penalties:
$83,250.00 $2,164.47
$85,414.47
$82,249.30 $615.17
Total Penalties after remission(s): $82,864.47

` menkC o
Payment
' Remission
' Petition
' Collection
' Settlement
' Related Cases
' Comments
Events
il Summary
Related Violations
/
Penally Assessed
Review
Case Number: iILV-2008.0126
NOV:
Save
Permit: NC0005762
Details... i SOC:
•
AD:
Details
Monitoring Report
12-2007
Details...
Facility: �Wagram plant
Details...
Region:
iFayetteville
County:
Scotland
r
Owner. Nestpotnt Home Inc
Maintain...
Incident
Details,..
InspectDt:
Details...
Report Mo...
Permit
min
Location
Viol. Categoiy
Parameter
Date
Description
TotalDollars
I12-2007
NO0005762
001
Effluent
LimitViolation
Coliform, Fecal ...1211112007
Daily Maximum Ex...
$250.00
12.2007
NC0005762
001
Effluent
LirnitViolation
Coliforrn, Fecal ...
1212712007
Daily hlaximurn Ex...
$250.00
Penalty Waived:
(0) RO Assessed
fyi CO Assessed
Export F&D Letter...
Penalty Details...
Penalty Assessed:
0410812009
Enforcement Contact:
Helton, Yam D.
•
Modify
Penalty Amount:1$500.00
Letter date:
Letter Salutation:
Mr Helton
Damages:
F&D Received by Facility:
Regional Contact
Brantley, Mark
•
Enforcement Cost
$115.17
Days Response Due:
Date Response Due:
Total Penalties:
1$615.17
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2 violations found. Ready • [Page 111 . IS D: ENPS