NCG170302_COMPLETE FILE - HISTORICAL_20090331

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
N v Ii �j
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ �� 3 3 i
YYYYMMDD

rc� HR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
James Moore
Collins & Aikman
PO Box 643
Roxboro, NC 27573
Division of Water Quality
Colleen H. Sullins
Director
Subject: Requested rescission ofstornnwater permit coverage /t
❑ Rescission request denied. Reason:
L9Rescission request approved effective inunediatel B
Natural Resources
1-7L93°?--
Dee Freeman
Secretary
❑
y. as1s.
You reported that you have sold the facility.
❑
You reported that although you retain ownership or control of the facility, you
have ceased all regulated industrial activity, AND that there are no materials
remainin on site that ma resent a risk of stormwater pollution.
❑
You reported that continued.permit coverage is inappropriate because the site
activities are not regulated by the NPDES stormwater permitting program.
Note other basis:
,,
�.��g.wm. vurvi. �.VLI.UII WIGC
RHO Comment period expired
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State
without a valid NPDES pennit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you nulst first apply
for and receive a new NPDES permit.
If you have questions about this matter, please contact Sarah Young at [phone].
cc: A o
Storrnwater Permitting Unit
D WQ Central Piles - w/attachments
Fran McPherson, DWQ Budget Office
Sinec�rel pe�for C— r>
oleen H. Sullins
Wetlands and Stormwater Branch
1617. Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: vvvnv.ncwaterquality.org
An Equal Opportunity 1 Affirmative Achon Employer
One
NorthCarolina
Aatut, lty

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
3/18/2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
LARRY SHOE
COLLINS & AIKMAN - NORTH MAIN
P.O. BOX 643 ;
ROXBORO, NC 27573
Subject: FINAL NOTICE - NPDES'Sti
Collins & Aikman - North Ma
COC Number NCG 170302
Person County
Dear Permiuee:
rmwaterPernlit Renewal
Your facility is currently covered for stormwater discharge under General Permit NCG170000. This permit will
expire on July 31, 2004. North Carolina General Statute 143.215.1(c) requires that an application for permit
coverage renewal be filed in a timely manner. A prior notice of renewal was sent for this site on December I,
2003. To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your
continued coverage under the general permit, you must apply to DWQ for renewal of your permit coverage.
Enclosed you will find a general permit renewal application form. The application must be completed and returned
by April 19, 2004 in order to assure continued coverage under the general permit.
Failure to request renewal by April 9, 2004 can result in a civil assessment of at least $250.00. Larger penalties
may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Central Office
Stormwater Unit at [phone], ext. 548
Sincerely,
b,,4_,J/.i U IMP-�VnL'vr
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
SWGPU Files
Raleigh Regional Office
ern
NC6ENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service
1- 800-623-7748

/ ® 05M.is & Aikman
I ,
Collins & Aikman Products Co.
Notch American Automotive
Interior Systems
1803 North Main Street
P.O. Box 643
Roxboro, NC 27573
[phone]
January 2, 2003
N.C. Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Raleigh Water Quality Regional Supervisor
Dear Mr. Schuster:
Please make the following address changes for:
Permit# NCG170302
Permit # NCG170257
From: Collins & Aikman, Inc.
PO Box 32665
Charlotte, NC 28232
To: Collins & Aikman, Inc.
1803 North Main St.
PO Box 643
Roxboro, North Carolina 27573
We did not received notice of annual payment, therefore, resulting in NOTICE OF VIC, AI'ION
FOR NON PAYMENT.
This is my third request for address change since Jan 2002. Please notice me if (r;er:: is
further information required,
arty hoe
Collins & Aikman, Inc.
Phone [phone]
E-Mail: [e-mail]
Post -It• Fax Note 7671
Date 10
pages
To �CiiFrom
J `
C
Cojoept.
Co.
Phone # S7 _ I (7OD
Phone q
Fax a 9 /qj 57/— 9715
Fax # 71Y
73 3_-

low.,
a
Michael F. Easlev, Governor
William G. Ross Jr., Secretary
Noah Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Larry Shoe
Collins & Aikman, Inc
PO Box 32665
Charlotte NC 28232
12/13/2002
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG170257
Collins & Aikman Incorporated- Auto
Person COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. !f you have any questions, please contact:
Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, [phone].
cc: Supevisor, Water Quality Permits and Engineering Unit
Raleigh Regional Office
County Health Department
Sincerely,
/
Alan4WItml'elk. P.E.
f)""& NCG 170 SO Z
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled / 10% post -consumer paper

North Carolina Department of
Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
u
%t-E7` US POSTAGE
olcfs•oz) ill� - 0 4.4 2
N G H METER 7 032 10
J l%v0 Q
NCG170257
Larry Shoe _
CCollins & Alkman, Inc
PO Box 32665
Charlotte NC28232
'COLL665 2d232306�i 1602 OS 12/lA/02 NOTIFY SENDER OF NEW ADDRESS
:COLLINS,
COLLINS f, AII:MAN
10101 CLAUDE FREEMAN OR 4150WEST
CHARLOTTE NC 28262-2674

State 'of North Carolina ,
' Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
July 28. 1999
LARRY SHOE
COLLINS & AIKMAN PROD. INC.-D & F PLANT
P.O. BOX 32665
CHARLOTTE, NC 28232
Dear Permittee:
1I
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Collins & Aikman Prod. Inc.-D & F Plant
COC Number NCG 170302
Person County
In response to your renewal application for continued coverage under general permit NCG170000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG170000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
for Kerr T.Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

IR
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG t70000
CERTIFICATE OF COVERAGE No. NCG170302
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
COLLINS & AIKMAN PROD. INC.-D & F PLANT
is hereby authorized to discharge stormwater from a facility located at
COLLINS & AIKMAN PROD. INC.-D & F PLANT
1803 N MAIN ST
ROXOBORO
PERSON COUNTY
to receiving waters designated as Marlowe Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III,
IV, V, and VI of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 28, t999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

' State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Mar
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Abdulghani Khanani
Collins & Aikman-Auto D & F PI
P.O. Box 32665
Charlotte, NC 28232
Dear Abdulghani Khanani:
Ilp, FS, �� �S fl II
it
1�U lJ JUL Z
51995
OEHNR RALEIGH REGIONAL OFF
July 21, 1995
Subject: General Pemvt No. NCG 170000
Collins & Aikman-Auto D & F PI
COC NCG170302
Person County
In accordance with your application for discharge permit received on May 10, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
petnat is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number
9191733-5083.
Lcc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50%, recycled/ 100/6 post-oonsumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG170000
CERTIFICATE OF COVERAGE No. NCG170302
STORMW ATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Collins & Aikman Products Co.
is hereby authorized to discharge stomtwater from a facility located at
Collins & Aikman Products Co., Automotive D & F Plant
1803 N. Main Street
Roxboro
Person County
to receiving waters designated as Marlowe Creek, a class C stream in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans 1, II, III
and W of General Permit No. NCG170000 as attached.
This Certificate of Coverage shall become effective July 21, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 21, 1995. rovnal S 1111 'IT'S
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

lea
September 20, 2004
Collins &Aikman
F �803 North Main St�eet'1,
__P76-9oz643
Roxboro, NC 27573
SEPt328r599 ;1,11
SEP 2 U 2004
s
Mr. Ken Schuster
North Carolina Department of Environment and Natural Resources
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Tax Certification
Dear Mr. Schuster,
By this letter, Collins & Aikman is requesting a Tax Certificate for our existing water
pollution control equipment. This equipment operates in the City of Roxboro under
Industrial User Pretreatment Permit 001.
The primary purpose for the equipment included in this application is the reduction of
water pollution.
The equipment for which a certificate is requested is included on the following page.
Also attached is a copy of the facility's water discharge permit.
If you have any questions regarding this application, please call Eric Johnson at
[phone].
S i rn,;=,rely,
4'"M/
dams
Director of Manufac,uring
Cc: ?-ric R. Johnson — Deloitte Tax. LI.:P
7-CS_ If /y- /��

F:
PERMIT
hidusu'ial User Pretre.nmenl Permit OUP)
To Discharge Wastewater Under the
Industrial Pretreatment Program
001
IUP Number
40 CFR Category
lit "Cable)
City of Roxboro
control Authority and/Or MwOPrhly
lu compliance with the provisions of North Carolina General Slalute 1,13-215.1, any applicable fed
pretreatment regulations, all other lawful standards and regulations pronudgnted and adopted by the
Enviromneutal Management Commission, and the Control Authority and/or MunicipalitySarver Use 1
following Industry, herealler referred to by name or as the penuillee:
Irel name. penMtee:
Collins & Aikmcm Products Inc.
Facile, LaateA at Steel n kl mes
1803 North Main St.
city
Roxboro
state. zip
NC, 27573
I, Carol ina
I11cc.
the
0
O
f
W
is hereby authorized to discharge wastewater from the lacilily to aled at the above listed address into the sanitan,
sewer collection system and the wastewater treatment Ihcility of the Cnlol Authority antUor Municipality listed
below:
IUP Control Authority unroof Municipality W Pnmme'.
Roxboro WWTP
NPMES Number.
NCO021024
WVJtPl btr ,f'.
P.O. Box 128, 902 Cavel-Chub Lake Rd.
Cie,. Slate. zip
Roxboro, NC 27573
in accordance with effluent limitations, monitoring reyuireurenls, and all other conditions set Ibrth in Palls I, IL and
Ill of this Industrial User Pretreatment Permit (IUP).
EIIect,e date. Cis pemnl ant roe euNodiaaon to 0.1barge anal become efteele a at
m anipnt on Nis note'.
7-1-2002
E>lb aton note, his brand and fire autlwrizabon to discharge steal eryire at midnight on
W s data
12-31-2005
6
?J--a2
Date signed
Sup rintendent of Roxboro WWTP

IUP, PART I,
Industrial User OU) Specific Conditions
IUP, PART L OUTLINE:
A.)
IUP Basic Inlitrn ation
B.)
IUP Modification I-Iistoq
C.)
Authorization Statement
U.)
Description of Discharges
E.)
Schematic and Monitoring Locations
I-, )
Effluent Limits R Monitoring Requirements
G.)
Definitions and Limit Page(s) notes
A. IUP Basic Information.
Rmeiving Comml.Authority& WWI P name.
PO'f14 NPDBS k:
Roxboro WWTP
NCO021024
IUP Name :
IUP Number
Collins S AiAman Corporation
001
IUP Elfeetive date :
Pipe Numbers, list all regulated pipes:
7/l/3002
M
IUP Expiration date,
IUP JO CFR k (if applicable), or N/A
12/31/2005
NA
B. IUP Modification History:
Date Originally Issued
Reamn for $ Description of modifications. -
9/15/91
Permit Issued
Dates Modified
Permit Reissued
l/l/96
711/96
Reduced Copper limits
1/1197
Reduced Antimony Limits
7/1 /97
Reduced Zus, limits
2/1/98
Changed designated sample manhole, Increased Antimony limit
Added Arsenic limit
10/1/98
Reduced Chromium limits, Removed organic monitoring requirements, Corrected expiration date,
Changing detection level of Cn to .Olml/I, Increased BOD & TSS limits, Reduced flow limits
Renewal
1/1/01
Removal of Mercury, Silver, Cyanide, Cadmium and Lead from monitoring requirements
1118102
7/1/02
Removal of monthly averages
Changed limits for TSS and BOD
Added pretreatment contact to Monitoring and Reporting
Added required detection limits to the limits page
A Complete Permit modification History is
required.

t
k IUP, PART I,
Industrial User (IU) Specific Conditions
C.) Authorization Statement:
I.) The Permittee is hereby authorized to discharge wastewater in accordance with the diluent limitations,
monitoring requirements, and all other conditions set forth in this Industrial User Pretreatment Permit
(IUP) into the sewer collection system and wastewater treatment facility of the Control Authority and/or
Municipality.
2.)
The Permittee is hereby authorized to continue operation of and discharge wastewater from the
following treatment or pretreatment facilities. These facilities must correspond to the treatment units
listed on both the antilication and inspection forms.
II IU Treatment Units II
List all Treatment Units: Descriptions:
Flow equalization and lint
removal
Latex removal by settling
3.) The Permittee is hereby authorized to, if required by the Control Authority and/or Municipality mid alter
receiving Authorization to Construct (A to C) from the Control Authority and/or Municipality, construct
and operate additional pretreatment units as needed to meet final effluent limitations.
D.) Description of IUP Discharge(s):
I. Describe the discharge(s) from all regulated pipes.
Pipe # 001 , Description of Discharge:
Discharge of all process and a" -process waters through this pipe located
immediately downstream of the pretreatment works.

rUP, PART I,
Industrial User JU) Specific Conditions
E.) Schematic and Monitoring Locations
The facility schematic and description of monitoring locatiori(s) given below must
show enough detail such that someone unfamiliar with the facility could readily find
and idehtify the monitoring location(s) and connection to the sewer. Include and
identify all regulated pipes.
r
9
i0
i
f
IUP # => ,00 t

rt
1UP, Part I, Section I`:
Effluent Limits and Monitoring Requirements:
The permittee may discharge from this specific
pipe number according to these specific dates,
effluent limits, and monitoring requirements.
CO
PAI
1.
2.
3.
4.
5.
Receiving POTW name => Roxboro W\V'1P IU name => C & A
Receiving POTW NPDES # _> NC0021024 IUP # _> 0001
Effective date for these Limits => 7/1/2002 Pipe # _> 001
Expiration date for these Limits => 12/31/2005 10 CFR # _> NA
if not applicable put N/A
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
INTERIM Limits for period # 1 =>
INTERIM Limits for period # 2 =>
FINAL Limits Page => x
Concentration Limits
Mass -Based Limits
Monitoring Frequency
Sample
Required
WENTIONAL
ZAMETERS
Daily
Max
Monthly
Avg.
Units
Daily
Max
Monthly
Avg
Units
by Industry
by POTW
Collection
Method
(C or G)
Laboratory
Detection
Limits
Flow
MGD
1.00
MGD
Cont.
4/6
BOD
300.00
mg/I
Ibs/day
4/6
4/6
C
2.0 mg/L
TSS
400.00
mg/I
Ibs/day
1 416
4/6
C
1.0 mg/L
temperature
Deg. C
G
pH
6.5-9.5
td. Units
4/6
4/6
G
OTHER PARAMETERS Please list alphabetically
6.
7.
8.
9.
10.
11.
Cu
mg/I
1
Ibs/day
4/6
4/6
C
0.002 mg/L
Zn
mg/I
3.5
Ibs/day
4/6
4/6
C
0.01 mg/L
Cr
mg/I
0.2
Ibs/day
4/6
4/6
C
0.005 mg/L
Ni
mg/I
0.2
Ibs/day
4/6
4/6
C
0.01 mg/L
Sb
mg/I
75
Ibs/day
4/6
4/6
C
As
mg/I
0.075
1 Ibs/day
4/12
4/12
C
0.01 mg/L
(See next section, IUP, PART I, Section G.)
for Definitions and Limit Page(s) notes:
][UP, PART I, Page: 5

IUP, PART I,
V Industrial User (IU) Specific Conditions
G.) Definitions and Limit Page(s) notes:
In addition to the definitions in the Town of Roxboro Sewer Use Ordinance the following definitions apply:
Composite Sample:
Unless defincd differently below, a composite sample for the monitoring requirements of this IUP,
is defined as the automatic or manual collection of one grab sample of constant volume, not less
than 100 ml, collected every hour during the entire discharge period on the sampling day.
Sampling day shall be a typical production, and discharge day.
Composite Sample, alternative definition:
A composite sample for the monitoring requirements of this IUP is the same as described above
unless specifically defined below as the automatic or manual collection of constant volume and
constant time grab samples collected and eomposited according to the following criteria:
specific volume of each grab sample =
specific time interval between samples =
total duration of sample collection period =
total number of grab samples to be eomposited =
3. Daily Monitoring Frequency
milliliters
hours
hours
samples
Daily Monitoring Frequency as specified in this IUP shall mean each working day.
4. Grab Sample
Grab sample for the monitoring requirements of this IUP, is defined as a single "dip and. take"
sample collected at a representative point in the discharge stream.
Instantaneous measurement
An Instantaneous measurement for the monitoring requirements of this IUP is defincd as a single
reading, observation, or measurement.

IUP, PART I,
Industrial User (IU) Specific Conditions
G.) Definitions and Limit Page(s) notes: (continued)
6. Monitoring and Reporting
All Monitoring shall be performed by a state certified laboratory by standard methods.
All data shall be reported to the Division as specified in Part II, 2 of this permit, note
that violations shall be reported within 24 hours, and that all sampling (even if done
ntorc frequently than required) shall be sununarired on forms approaed by the
Division and sent to the following addresses:
Cq'stul shotwell
Pretreatment Coordinator
Roxboro WWTP
P.O. BON 129
Roxboro, NC 27573
Notice to Permittees
Pernliltee is subject to the thirty (30) general conditions attached, found in Part It of this permit.

H) Flow Measurement Requirements
(For SIUs currently without discharge flow meters)
a. Until such time as discharge flow measurement devices for individual regulated
pipes are required by the Control Authority, the permittee shall record the water
meter reading providing water to the facility at the beginning and end of each
composite sample collection time period, convert this to an estimate of the daily
discharge flow for each pipe, and report this value on the discharge monitoring
report form.
I) Certified Laboratory Analysis
Pollutant analysis shall be performed by a North Carolina Division of Environmental
Management Certified Laboratory that is certified in the analysis of the pollutant in
wastewater.
J) Latex Discharge
The permittee shall take actions to reduce latex amounts in the discharge. "file
existing flow through tank 'may be retrofitted, or other measures may be taken.
Within 90 days of the effective date of this permit the permittee shall present plans to
the City as to the actions proposed to reduce latex. These plans shall include a
reasonable timetable for corrective measures to be completed. Upon receipt of these
plans CITY OF ROXBORO POTW staff will review the plans and subsequent
timetable. Dependent upon the complexity of the plan the timetable will either be
accepted or denied.

IUP Synopsis
A. IUP Basic Information:
Receiving Control:WthongS WWI wmc;
POIW NPOES Il:
Roxboro WWTP
NC0021024
IUP Name'.
IUP Numha, :
Collins & Aihman
001
[UP 1 ff Give dale :
Pipe Numhers, list all rephtcd pipes:
7/1/2002
II I
IUP Espinawo daa
IUP Je CFR Il (fnppli.hla), o, N/A:
12/31102
B. 1U Survey & Application form
A completed copy of the industrial User Wastewater Survey & Application Forni (see appendix 6-
A) should be attached to this synopsis.
C. IU Inspection form
A copy of an Industrial User Inspection Forrtt (see chapter 7) completed by the Control Authority
and/or Municipality before discharge begins should be attached to this synopsis.
D. RATIONALE FOR LIMITATIONS.
as listed on the IUP Limits Page(s), PART I, Section F of the IUP.
ALL Parameter Limits are calculated to protect the POTW from pass
through and inhibition and to allow the beneficial use of biosolids generated
by the WWTP.
These limits do not result in over allocation of the POTW's treatment
capacity.
Limits are achievable with standard technology.

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
Outline of PART II,
I.
Representative Sampling
16.
Federal and/or State Laws
2.
Reporting
17.
Penalties
3.
Test Procedures
18.
Need to Flail or Reduce
4.
Additional Monitoring by Permittee
19.
Transferability
5.
Duty to comply
20.
Property Rights
6.
Duty to Mitigate
21.
Severability
7.
Facilities Operation, Bypass
22.
Modification, Revocation, Termination
8.
Removed substances
23.
Reapplication
9.
Upset Conditions
24.
Dilution Prohibition
10.
Right of Entry
25.
Reports of Changed Conditions
11.
Availability of Records
26.
Construction of pretreatment facilities
12.
Duty to provide information
27.
Reopener
13.
Signatory Requirements
28.
Categorical Reopener
14.
Toxic Pollutants
29.
General Prohibitive Standards
15.
Civil and Criminal Liability
30.
Reports of Potential Problems
1. Representative Sampling
Samples and measurements taken as required herein shall be representative of the volume and
nature of the monitored discharge. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to, and approval by, the permit issuing authority.
2. Reporting
a.) Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality and Division of Environmental Management,
postmarked no later than the twentieth day of the month following the month in which the
samples were taken. If no discharge occurs during a reporting period (herein defined as
each calendar month) in which a sampling event was to have occurred, a form with the
phrase "no discharge" shall be submitted. Copies of these and all other reports required
herein shall be submitted to the Control Authority and/or Municipality.
b.) If the sampling performed by the permince indicates a violation, the permittee shall notify
the Control Authority and/or Municipality within 24 hours of becoming aware of the
violation. The permittee shall also repeat the sampling and analysis and submit the results
of the repeat analysis to the Control Authority and/or Municipality within 30 days after
becoming aware of the violation.
3. Test Procedures
Test procedures for the analysis of pollutants shall be performed in accordance with the techniques
prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the
monitoring conditions of this permit.
4. Additional Monitoring by Permittee

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
If the permittee monitors any pollutant at the location(s) designated herein more frequently than
required by this permit, using approved analytical methods as specified above, the results of such
monitoring shall be submitted to the Control Authority and/or Municipality. The Control
Authority and/or Municipality may require more frequent monitoring or the monitoring of other
pollutants not required in this permit by written notification.
Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Control Authority and/or Municipality Sewer Use Ordinance and is
grounds for possible enforcement action.
6. Duty to Mitigate - Prevention of Adverse Impact
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of
this permit which has a reasonable likelihood of adversely affecting human health, the POTW, the
waters receiving the POTW's discharge, or the environment.
7. Facilities Operation, Bypass
The permittee shall at all times maintain in good working order and operate as efficiently as
possible, all control facilities or systems installed or used by the permittee to achieve compliance
with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except
when approved in advance by the Control Authority and/or Municipality. Bypass approval shall
be given only when such bypass is in compliance with 40 CFR 403.17.
8. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such
materials from entering the sewer system. The permittee is responsible for assuring its compliance
with any requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous
waste" as defined under the Federal Resource Conservation and Recovery Act.
9. Upset Conditions
An "upset" means an exceptional incident in which there is an unintentional and temporary
noncompliance with the effluent limitations of this permit because of factors beyond the reasonable
control of the permittee. An upset does not include noncompliance to the extent caused by
operational error, improperly designed or inadequate treatment facilities, lack of preventative
maintenance, or careless or improper operations.
An upset may constitute an affirmative defense for action brought for the noncompliance. The
permittee has the burden of proof to provide evidence and demonstrate that none of the factors
specifically listed above were responsible for the noncompliance.

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
10. Right of Entry
The permittee shall allow the staff of the State of North Carolina Department of Environment,
Health, and Natural Resources, Division of Environmental Management, the Regional
Administrator of the Environmental Protection Agency, the Control Authority and/or Municipality,
and/or their authorized representatives, upon the presentation of credentials:
I. To enter upon the permittee's premises where a real or potential discharge is located or
in which records are required to be kept under the terns and conditions of this permit;
and
2. At reasonable times to have access to and copy records required to be kept under the
terms and conditions of this permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge of pollutants.
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records as well as copies of reports and information used to complete the application
for this permit for at least three years. All records that pertain to matters that are subject to any
type of enforcement action shall be retained and preserved by the permittee until all enforcement
activities have concluded and all periods of limitation with respect to any and all appeals have
expired.
Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared
in accordance with terms of this permit shall be available for public inspection at the Control
Authority and/or Municipality. As required by the Sewer Use Ordinance, effluent data shall not be
considered confidential.
12. Duty to Provide Information
The permittee shall furnish to the Director of Public Works or his/her designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of
Environmental Management may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating this permit or to determine compliance with this permit.
The permittee shall also furnish, upon request, copies of records required to be kept by this permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit must be signed and
certified by a ranking official or duly authorized agent of the permittee.
14. Toxic Pollutants
If a toxic effluent standard or prohibition (including any schedule of compliance specified in such
effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water
Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more
stringent than any limitation for such pollutant in this permit, this permit may be revised or
modified in accordance with the toxic effluent standard or prohibition and the permittee so
notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties
for noncompliance.

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
16. Federal and/or State Laws
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties established pursuant to any
applicable Federal and/or State law or regulation.
17. Penalties
The Sewer Use Ordinance of the Control Authority and/or Municipality provides that any person
who violates a permit condition is subject to a civil penalty not to exceed $10,000 dollars per day
of such violation.
Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms,
conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false
statement, representation, or certification in any record or other document submitted or required to
be maintained under this permit, including monitoring reports or reports of compliance or
noncompliance. These crimes are enforced at the prosecutorial discretion of the local District
Attorney.
18. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittce in an enforcement action that it would have been necessary
to halt or reduce the permitted activity to maintain compliance with the conditions of the permit.
19. Transferability
This permit shall not be reassigned or transferred or sold to a new owner, new user, different
premises, or a new or changed operation without approval of the Town.
20. Property Rights
This permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
21. Severability
The provisions of this permit are severable and, if any provision of this permit or the application of
any provision of this permit to any circumstance is held invalid, the application of such provision
to other circumstances and the remainder of this permit shall not be affected thereby.
22. Permit Modification, Revocation, Termination
This permit may be modified, revoked and reissued or terminated with cause in accordance to the
requirements of the Control Authority and/or Municipality Sewer Use Ordinance and North
Carolina General Statute or implementing regulations.
23. Re -Application for Permit Renewal
The permittee is responsible for filing an application for reissuance of this permit at least 180 days
prior to its expiration date.

PART II
General Conditions
Industrial User Pretreatment Permit RUP)
24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in any other way attempt to
dilute the discharge as a partial or complete substitute for adequate treatment to achieve
compliance with the limitations contained in this permit.
25. Reports of Changed conditions
The permittee shall give notice to the Control Authority and/or Municipality of any planned
significant changes to the permittee's operations or system which might alter the nature, quality, or
volume of its wastewater at least 180 days before the change.
26. Construction
No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and
Specifications have been submitted to the Control Authority and/or Municipality and written
approval and an Authorization to Construct (A to C) have been issued.
27. Reopener
The permittee shall be .modified or, alternatively, revoked and reissued to comply with any
applicable effluent standard or limitation for the control of any pollutant shown to contribute to
toxicity of the W WTP effluent or any pollutant that is otherwise limited by the POTW discharge
permit. The permit as modified or reissued under this paragraph may also contain any other
requirements of State or Federal pretreatment regulations then applicable.
28. Categorical Reopener
This permit shall be modified, or alternatively, revoked and reissued, to comply with any
applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and (D),
304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or
approved:
I.) contains different conditions or is otherwise more stringent than any effluent
limitation in this permit; or
2.) controls any pollutant not limited in this permit.
The permit as modified or reissued under this paragraph shall also contain any other requirements
of the Act then applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a)
and (b) of the Federal pretreatment regulations.
30. Reports of Potential Problems
The permittee shall notify by telephone the Control Authority and/or Municipality immediately of
all discharges that could cause problems to the POTW including any slug loadings as defined by
40 CFR 403.5(b). If the permittee experiences such a discharge, they shall inform the Control
Authority and/or Municipality immediately upon the first awareness of the commencement of the
discharge. Notification shall include location of the discharge, type of waste, concentration and
volume if known and corrective actions taken by the permittee. A written follow-up report thereof
shall be filed by the permittee within five (5) days, unless waived by the Control Authority and/or
Municipality.

C&A Permit Renewal Synopsis
Pcrmit #001
Textile Manufacturer. Dyer, Coater & Finisher
SIC#s 2259, 2269 & 2299
C&A's discharge has continued to decrease in volume and in most pollutant levels. Copper, Chromium
and Nickel limits are proposed at 2 '/2 to 3 times highest levels found in review of data collected over the
last two years. That allows a considerate reduction, which is important to the POTW because reserves arc
near non-existent on Chromium and Nickel. Existing Zinc limits were exceeded one time during the two-
year period due to one bad discharge. Generally, existing Zinc limits seem appropriate. Antimony limits
also seem o.k. Arsenic limits were exceeded frequently. There is not much allowance for Arsenic because
of sludge criteria restrictions. Limits are 0.075 lbs/day maximum daily average.
Latex discharge at this time is not causing any problems at the treatment plant and C&A has put their
Latex Reduction plan aside. However, the POTW did request the right to introduce the Latex Reduction
Plan if latex does start causing more problems.
Existing BOD limits seem appropriate. TSS limits have been exceeded at times. TSS daily maximum
limits are proposed at 400 mg/L. Flow limits are set to data review and the permit application.
Limits are set as follows
Proposed
Parameters
Limits
Units
max
Flow
1
MGD
Copper
1
lb/day
Zinc
3.5
lb/day
Chromium
0.2
lb/day
Nickel
0.2
lb/day
Antimony
75
lb/day
Arsenic
0.075
Ib/day
BOD
300
mg/L
TSS
400
mg/L
Mercury, Silver, Cyanide, Cadmium and Lead are being removed from the permits limits because there
has been no significant show of any of these parameters within the last five years. Previously, these
parameters were monitor only.
Monthly averages are being removed from the permit because they are not necessary. The averages for
BOD and TSS were increased because the monthly averages were not high enough.

Justification for Modified Permit
During the audit with Dana and Myrle on May 1, 2002, it was mentioned that it was
unnecessary for the permits to have monthly averages. Therefore, I have done a three
year study to see if it would hurt the industries to remove the monthly averages.
In Collins and Aikman's case it would not hurt them. However, I increased the TSS daily
limit to 400 mg/L which was changed on the allocation table. Also, the BOD daily limit
is 300 mg/L and it was also changed on the allocation table
Along with these changes, I added required laboratory detection limits to the permit.
This is to insure that the certified laboratory that is being used by the industry is meeting
the Long Term Monitoring Plan detection limits.

INDUSTRIAL SUMMARY
Collins and Aikman Industrial Name
Ibslday Units
Date
Silver
Arsenic
Aluminum
Cadmium
Chromium
Copper I
Mercury
Mol bdenum
3/18/2002
<0.005
<0.01
0.002
3/19/2002
<0.005
<0.01
0.002
3/20/2002
0.006
<0.01
0.002
3/21/2002
0.005
<0.01
0.003
Average
0.0002
<101
0.G02
4123/2001
0.013
0.018
0.082
4124/2001
0.014
0.045
0.006
4/25/2001
0.015
0.01
0.131
4/26/2001
0.01
0.009
0.052
Avera e
0.013
0.02
0,067
10/22/2001
<0.005
0.018
0.082
1012312001
<0.005
0.045
0.006
1012412001
<0.005
0.01
0.131
10/25/2001
0.005
0.009
0.052
Average
0.003
0.02
0.067
4/23/2001
0.026
0.006
0.1
4/24/2001
0.013
0.186
0.039
4/25/2001
0.023
0.026
0.297
4126/2001
0.01
0.052
0.202
Avoraqe
0.018
0.063
0.16
10/15/2001
0.019
0.158
10/16/2001
0.074
0.303
10/1712001
0.073
0.085
10/18/2001
0.006
0.024
Average
0.043
0.143
5/22/2000
0.16
0.021
0.073
5/23/2000
0.094
0.041
0.406
5/24/2000
0.042
0.165
0.611
5125/2000
0.0461
0.131
0.209
0.086
0 09
0.325
000
0.038
0.012
0.087
000
0.04
0.039
0.72
000
0.014
0.009
0.304
000
V
0.03
0.011
0.488
0.03
0018
04000
0.022
0.0044
0.102
000
0.026
0.018
0.284
2000
0.023
0.018
0.1382000
0.027
0.115
0.421
Avera a
0.025
0.039
0.236
7117/2000
0.023
7/18/2000
0.031
7/19/2000
0.024
7/20/2000
0.022
Average
0.025
10/24/2000
0.007
0.033
10/25/2000
0.044
0.67
10/26/2000
0.01
0.09
10/27/2000
0.007
0.513
Avera e
0.017
0.326
5/22/2000
0.16
0.021
0.073
5/23/2000
0.094
0.041
0.406
5/24/2000
0.042
0.165
0.611
5/25/2000
0.046
0.131
0.209
Avera e
0.086
0.09
0.325
10/23/2000
0.038
0.012
0.087
10/24/2000
0.04
0.039
0.72
10/25/2000
0.014
0.009
0.304
10/26/2000
0.03
0.011
0.488
Average
0.031i
i 0,0181
O.a

Nickel
Lead
Antimony
Selenium
Zinc
Oil and Grease
Cyanide
BOD I
TSS
Flow
<0.02
0.22
0.019
17.16
2.33
0.007
<0.02
1.53
0.003
6.15
2
0.006
<0.02
0.15
0.003
5.2
2
0.006
<0.02
0.18
0.014
5.6
5.6
0.006
<0.02
052
0.01
8.53
8.53
0.006
<0.002
<0.00002
0.632
200.29
184.48
0.316
<0.002
12.92
0.969
183.91
173.97
0.298
0.009
12.01
0.907
266.88
133.44
0.32
0.01
10.32
0.35
1
92.16
110.59
0.221
0.006
8.81
0,7151
185.81
150.62
0280
<0.02
5.93
0.49
256.4
157.63
0.252
<0.02
10.47
0.897
331.48
181.06
0.334
<0.02
10.25
0.51
304.44
130.1
0.312
<0.02
1.13
0.144
19.26
21.89
0.128
0.01
5.56
0.408
182.32
98.14
0.21
0.005
<0.00002
0.784
147.99
94.69
0.324
0.021
<0.00002
0.523
218.08
52.3
0.313
0.03
<0.00002
0.809
391.29
85.54
0.323
0.073
1
4.85
0.667
124.82
20.23
0.242
0.032
1.21
0.696
220.54
6119
0.301
a018
5.6
0.483
203.8
35.62
0.305
0.013
6.34
0.237
114.21
77.25
0.331
0.004
5.75
0.436
222.15
73.39
0.238
0.015
1.81
0.254
99.67
19.93
0A09
0.012
4,88
0.353
159.96
51.55
0245
0.01
76.73
10
266.88
1384.44
0.4
0.017
55.62
2.35
547.64
877.08
0.513
<0.002
21.17
1.14
611.49
587.97
0.564
0.035
38.31
1.39
212.84
495.33
0.464
0.017
47.96
3.79
409.71
836.2
0.485
0.042
29.07
1.26
245.2
262.71
0.42
0.018
31.52
1.49
477.38
472.88
0.54
0.014
16.29
0.44
237.41
124.22
0.331
0.008
26.29
0.57
238.52
325.26
0.325
0.02
25.79
0.94
299.63
296.27
0.404
0.015
23.01
0.024
569.85
343.37
0.44
0.021
24.171
1.15
384.61
157.63
0.63
0.009
31.25
1.06
611.18
183.81
0.55
0.011
15.29
0.93
343.06
158.42
0.65
0.014
23,43
0.79
47717
210.81
0.57
0.87
138.29
0.55
1.79
157.89
0.63
1.07
191.24
0.48
1.39
148.29
0.52
1.28
158.93
0.55
0.006
9.44
0.61
118.57
49.16
0.44
0.009
15.64
0.94
279.7
142.97
0.63
0.008
1 13.331
0.54
187.48
65.311
0.55
0.011
1 11.961
0.54
251.55
148.141
0.65
0.008
12.59
0.66
209.32
101.39
0.57
0.01
76.73
10
266.88
1384.44
0.4
0.017
55.62
2.35
547.64
877.08
0.51
0.005
21.17
1.41
611.49
587.97
0.56
0.035
38.31
1.39
212.84
495.33
0.46
&017
47.96
3.79
409.71
836.2
0.48
0.042
29.07
1.26
245.2
262.71
0.42
0.018
31.52
1.49
477.38
472.88
0.54
0.014
16.29
0.44
237.41
124.22
0.33
0.008
26.29
0.57
238.52
325.26
0.32
0.02
25.79
0.94
299.03
29627
0A

lIJP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table Ileadworls last approved: 7/17/1998
Allocation Table updated: 6125/2002
A:nnA
INDUSTRY Industry
NAMES PernitlPipe
(please list al habeticly) number
Type Origi al Date Date
of Effective Last Pernit
Industry Date Modified Expires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Lintits
AMMONIA
Ponnit Limits
MGD al/day
Cone. Load
or 4 Ibs/dav
Cone. Load
me/I Ibstdaw
Con, Load
mUl Ibs(dar
Exterior Svstems. Inc.-d/b/a O.C. M.S.
0003
467+465
4/1/2000
1/182002
3!312005
0.3200
3200W
Collins & Ad:man
0001
texide
1/l2001
7/l/2002
12/31/2005
1.0000
1.000,000
300.00
2502.00
400.001
3336000
Eaton
0002
433
11/1/1997
1/18/2002
10/312002
0. 1500
150.000
L.acereen
0004
467
7/1/2002
6/30/2007
0.2000
200.000
'209.11(1
34A.61
Column Totals =>
1.6700
1.6J0.000
2502.00
3684.61
Basis for MAHL _>
TLU11 from HXV A (lbs/day) _>
Uncontrollable Loading Obs/day) _>
Total Allowable for Industry (Ibs/day) _>
Total Permined to Industry Obs/day) =>
Allowable leading left (lbs/day) _>
Percent Allow. Ind. still available (%) =>
Percent NIAHL still available (%) _>
sP--t MAM llhc/Aav1=>
\IDES Pemtit
Lint
Discharge permit limit for flow (mgd) _> """ —
Non-SlU flow (mgd)=> 2158000
Max. Allowable for Industry (mgd) _> 2842000
Total Pernined to Industry (mad) => 1670000
Total remaining SIU flow (mgd) => 1172000.000
96 industrial flaw still available 6 > 41.2498
Total NTDES flow still available => 23.44 %
5 Percent \IDES flow limit (mgd) => 250000.00
File Name: Allocation Table 2001 Page: 1 NC DEHNR DEM WQ Printed: 6/25l2002. 2:04 PM

RIP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
INDUSTRY Industry
NAMES Permir/Pipe
(please list al babeticly number
ARSENIC
Pemut Limits
C1DMrLJNI
Permit Limits
CHROMIUM
Permm Limits
COPPER
Permit Limits
CYANIDE
Permit Lomils
LE.U)
Peril limits
Cone. Load
Ibs/dm,
Cone. Load
m lbs/dav
Cone. Load
me/I Ibsrdav
Cone. Load
mJl Ibs/day
Cone. Load
m 1 Ibs�dav
Cone. Load
mwl Ibddav
Exterior Systems. Inc.-dlb/a O.C.M.S.
0003
1
1
0.40001
1
1 0.0300
Collins & Ail:man
0001
0.0750
1
0.2000
1
1.0000
Eaton
0002
0.0125
0,0156
0.5200
0.6505
1.6900
2.1142
0.0273.
0.3530
0.44M
Loxcreen
0004
0.1170
0.35000.0060
KO.02201
Column Totals =>
0.0750
F 0.0156
1.3675
3.l6l2
0.0635
17.1AG
Baia for nura =>
0.4961
0.1607
3.6117
22.9858
0.4278
2.52
`1AH1. from HR'A (Ibs/day) _>
Uncontrollable Loading Obs/day) =>
0.1290
0.0010
0.6713
1.6893
0.0207
0.36
Total Allowable for IndusW(lbs/da))
0.3671
0.1597
2.9404
21.1965
0,4071
2.16.
Total Permitted w Industry Oba'day) _>
0.0750
0.0156
1.3675
3.4642
0.0635
0.44
0.2921
0.1441
1,5729
17.7323
0.3436
1.72
Allowable loading left Obs/day) _>
79.6 9
90.2 %
53.5 %
83.7 %
84.4 °'
79.6
Percent Allow. Ind. still available (0,6) _>
58.9 °
89.6 %
43.5 ^'
77.5 %
80.3 %68.2
Percent MAHI. still available (95) _>
0.02481
0.00801
0,18061
1.14431
0.021410.12
c P✓mmt MAHI. tlhs/dav) _>
File Name: Allocation Table 2001 Paee: 2 NC DEHNR DEM WQ Printed: 6/25/2002, 2:04 P%1

IUP
Count
1
2
3
4
5
6
7
8
9
10
.Allocation Table
INDUSTRY Industry
NAMES Pemut0'ipe
(please list al babeticly) number
MERCURY
Pentut limits
NICKEL
Permit Limits
SILVER
Permit Limits
ZINC
Pcnnit Lin its
Cone. Load
mPA lbs/dav
Cone. Load
MRA Ibs/dav
Cone. Load
m 9 Ibs/dav
Cone. Load
m 4 Ihs41311
Exterior Svstems Ina-d/b/a O.C.M.S.
0003
1
1
1
1
1
0.4000
Collins & AiAman
0001
1
1 0.2000
3,5000
Eaton
0002
0,0000121
0.000015
1,7000
1.3761
0.1970
0.2464
1.2140
1.5197
Loxcreen
0004
0.4420
0,3530
Column Totals =>
0.00002
2.0181
0.2464
5.7717
Basis for MARL _>
0.00080
35746
6.6303
13160(
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/da)') _>
0.00270
0.6432
0.0401
2.5384
Toml Allowable for Industry (Ibs/day) _>
-0.0019
2.9314
65902
10.7222
Total Pennined to Industry (lbs/day) _>
0.00002
2.0181
0.2464
5.7717
-0.00192
0.9133
6.3438
4.95W
Allowable loading left (lbs/day) _>
100.8 9'
31.2 %
96.3 9'
46.2 °i
Percent Allow. Ind. still available ("'o) _>
-239°'
25.5 9'
95.7 %
37.3 41
Percent AHL still available (%) _>
M
cP-pnt\AAM rlWdavl=>
0.00001
0.17871
0,3315
0663(
File Name: Allocation Table 2001 Page: 3 INC DEHNR DEM WQ Printed: 6/25/2002, 2:04 PM

[UP
Count
1
2
3
4
5
6
7
8
9
to
Allocation Table
r\TJUSTRY Industry
NAMES Pemul/Pipe
( lease list al habedcly number
Aluminum
Permit Limits
.Antimony
Pemut L'aniis
Iron
Pemut Limits
Manganese
Permit Lin ns
Selenium
Permit Limits
Cone. Load
Ibstdav
Cone. Load
envol lWdav
Cone. Load
meet Ibsrdav
Cone. Load
en I Ibsrdav
Cone. Load
ro1 Ib,'daN
Exterior Systems. Inc. dWa 0 C.M.S.
0003
40.00
Collins & Ail:man
0001
75.0000
Eaton
0002
Loxcreen
boot
16.00
Column Totals =>
56.00
75.0000
Basis for MIME _>
MAHL from H WA (lbsrday) =>
229.94
1292.1
Uncontrollable Loading(lbsida3)=>
34.6632
39A
Total Allowable for Industry (lbs/da)') _>
195.28
1252.6
Total Pemdned to IndustryQbsrday) _>
56.00
75.0
139.28
1177,(
Allowable loading left (lbs/day) _>
71.3 %
94.0
Percent Allow. Ind. still a otilable (%) =>
60.6 9t
91.1
Percent MAHL still available (96) _>
C P--nr MAHI. rlWdavl =>
11.50
64.6(
File Name: Allocation Table 1001 Page: 4 NC DEHNR DEM WQ Printed: 6/25/2002, 2:04 PM

�SET.'NUMBER PRIMAF. m ASSET DESCRIPTION
INSTALL DATE
CORP BOOK COST BASIS
199600031 ✓T
SECONDARY CONTAINMENT
10/24/1996
57,281.19
16018517 ✓
ADD COST ON WASTE WATER LINE S
8/01/1978
14,915.65
16018513 -,'
WASTE WATER LINT REMOVAL SYS
8/01/1977
98,880.07
0000000675V
LATEX WASTE EFFLUENT MGT
6/19/2002
24,904.16
679
PURCHASE (4) CONDENSATE OIL/WA
3/13/2003
4,239.98
341449 i/
WASTE WATER FLOW METER
2/01/1987
3,127.59
16018516 ✓
ADD COST ON WASTE WATER LINT
2/01/1978
48,220.03
6
�
l`