NC0004618_NPDES Permit Renewal_20090305

DIVISION OF WATER QUALITY
March 5, 2009
MEMORANDUM
TO: Dina Sprinkle
Point Source Branch, NPDES Unit
FROM: Dale Lopez, Environmental Specialist Ni
THROUGH: Belinda S. Henson, Regional Supervisor Surface Water
SUBJECT: Application for NPDES Permit NC0004618
Alamac American Knits/Lumberton
P.O. Box 1347
1885 Alamac Road
Lumberton, NC 28359
Robeson County
otec
ion pct' o FR
Please find enclosed a staff report and recommendations from the Fayetteville Regional
Office concerning the application for a new NPDES Permit.
If you have any questions or require any further information, please advise.
/DL
Enclosures

To: Permit and Engineering Unit
Water Quality Section
Attention: Dina Sprinkle
Date: March 5, 2009
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY: Robeson
Permit No.: NC0004618
PART 1— GENERAL INFORMATION
1. Facility and Address: Alamac Wastewater Treatment Plant
P.O. Box 1347
1885 Alamac Road
Lumberton, North Carolina 28359
2. Date of Investigation: October 27, 2008
3. Report Prepared by: Dale Lopez, Environmental Specialist FRO
4. Person Contacted and Telephone Number:
Mark Cabral [phone]
5. Directions to Site:
From Fayetteville, travel south on Hwy 95, take Exit 22 and turn left onto Fayetteville
Road traveling south from its intersection with I-95 in Lumberton. Travel straight a few
miles, and Fayetteville Road becomes Pine Street. Take a right onto 2nd Street and travel
approximately 1/2 mile. Turn left onto S. Chestnut Street for a few miles; it will become
Alamac Road. Go straight a few miles until you reach the AlamacKnit plant site on the
left.
6. Discharge Point(s), List for all discharge points:
Plant Outfall 001 : Latitude: 34° 35' 20" Longitude : 79° 00' 50"
Plant Outfall 002 : Latitude: 34° 35' 05" Longitude : 79° 00' 40"
Attach a U.S.G.S. map extract and indicate the treatment facility site and the discharge point on
the map.
U.S.G.S. Quad No.
U.S.G.S. Quad Name:
I 22 SE
SW Lumberton, NC

7. Site size and expansion area consistent with the application?
N/A
8. Topography (relationship to the flood plain):
9. Location of the nearest dwelling:
Thesite is gently rolling and flat
None within 1,000 feet
10. Receiving stream or affected surface waters:
a. Classification ---
Plant Outfall 001: Lumber River (Class C-Swamp)
Plant Outfall 002: Jacobs Swamp (Class C-Swamp)
b. River Basin No. ILumber 03-07-51 and Sub basin No.:
c. Describe receiving stream features and the pertinent downstream uses:
LUM51
The discharge from the wastewater treatment facility Plant Outfall 001 flows to
the Lumber River, at a point with a 7Q10 of 128 cfs flow (as according to the
Whole Effluent Toxicity Testing Self -Monitoring Summary --- see attachment).
It is classified as Class C Sw waters.
The discharge from the wastewater treatment facility Plant Outfall 002 is the
backwash water that contains the residue that is filtered from well water by the
anthracite sand. The only chemical that is added is sodium carbonate (soda ash),
and the discharge should comply with typical "water plant" discharge limitations.
This discharge usually does not enter surface waters, but is absorbed in the
drainage ditch that leads to the surface waters of Jacob's Swamp, Class C — Sw
waters.
PART II - DISCRIPTION OF WASTES AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted:
(Ultimate Design Capacity)
b. What is the current permitted capacity of the Wastewater Treatment facility?
2.5 MGD
2.5 MGD
c. Actual treatment capacity of the current facility (current design capacity)?
2.5 MGD
d. Please provide a description of the existing or substantially constructed
wastewater treatment facility:
This is an existing facility that consists of a manual bar screen, a Parshall Flume
with flow measurement, a 2.25 MGD aeration basin, dual clarifiers operating in
parallel, two polishing ponds (each is 5-acres), and polymer feed prior to the
sludge going to the belt press. One (1) of the two polishing ponds is operational.
but out of service.
e. Possible toxic impacts to the surface waters:
None

2. Residuals handling and utilizing/disposal scheme:
a. If residuals are being land applied, please specify the DWQ Permit No.
WQ0010563
Residual Contractor:
Telephone: N/A
b. Residual stabilization: N/A
c. Landfill:
N/A
N/A
e. Other disposal/utilization scheme (specify):
The wastewater treatment plant generates approximately 1,600 pounds of bio=
solids each day. An average of 15% Total Solids is removed from the system by
means of a belt press. After the belt press, the solids are loaded by conveyor onto
a spreader truck owned and operated by Alamac American Knits. These
residuals are applied on approved land application sites located in Robeson
County under permit #WQ0010563.
3. Treatment plant classification (attach completed rating sheet):
See Attachment
4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available: Please provide the regional perspective for each of the options that
were evaluated.
Connection to Regional Sewer System:
Land Application:
Water Reuse:
none evaluated
none evaluated

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved?
NA
2. Special monitoring or limitations (including toxicity) requests:
Whole Effluent Toxicity and Pretreatment
3. Important SOC, JOC, or Compliance Schedule Dates (please attach):
Submission of Plans and Specifications
Begin Construction
Complete Construction
N/A1
Date
N/A
N/A
N/A
4. Alternative Analysis Evaluation: Has the facility evaluated all of the nondischarge
options available? Please provide regional perspective for each option evaluated.
Spray Irrigation:
Connection to Regional Sewer System:
Subsurface:
Other disposal options:
5. Other Special Items:
None
NAI
NA1
INA
NAI

PART IV — EVALUATION AND RECOMMENDATIONS
1. The applicant is not requesting modification of the facility or increasing flow at this time.
2. A review of the compliance data did not reveal any significant violations.
3. Based upon the previous Compliance Biomonitoring Inspection (see attachment) that was
conducted on October 27, 2008, all units were in service, except for one of the two
polishing ponds (which had been off-line for years). This facility continues to maintain a
high standard for wastewater treatment.
4. This Office recommends continuation of the Special Conditions for Whole Effluent
Toxicity monitoring and Pretreatment Programs.
5. Based upon the above infoiniation, this Office recommends reissuance of the said pen uit
for the continued operation of an existing 2.5 MGD wastewater treatment facility
consisting of a mechanical bar screen, an influent Parshall Flume with ultrasonic flow
meters, a 2.25 MG aeration basin, dual secondary clarifiers, two polishing ponds,
polymer feed (for residuals), belt press for residuals dewatering, effluent weir and flow
meter with ultrasonic flow meter located at the Alamac Knitting facility near Lumberton,
at 1885 Alamac Road, in Robeson County.
6. The section of the Lumber River to which Effluent 001 discharges does not appear to be
HQW, but only Class C-Sw.

WATER POLLUTISN CONTROL SYSTEM OPERATOR
CERTIFICATION COMMISSION
CLASSIJ 1CAT1ON
RATING SHEET FOR WATER POLLUTION CONT OL SYSTEMS
FACILITY INFORMATION:
NAME OF FACILITY:
MAILING ADDRESS: "40
COUNTY: 4�'c} R 50
CONTACT PERSON: >
1
A/c g S-q
TELEPHONE: (qJ) /
PERMIT NO: ,4 L L)06 ,4' / f Check One: NC V WQ
ORC:
TELEPHONE:
HEALTH DP
RATING INFORMATION: (Before completing this section, please refer to pages 2-4)
FERN/TIED FLOW:
MGD BNR? YES NO
CHECK CLASSIN'ICATION: WASTEWATER: 1 2 3 4
COLLECTION: 1 2 3 4
SPRAY IRRIGATION, SUBSURFACE LAND APPLICATION
PHYSIC
RA 1ED BY: !`' ,► REGION: DATE:
REGIONAL 01±10E LU
'ET.F.PHONE NUMBER: ( /. __ R 6) 9 3 ,7-3e6EXT:

Classification of Biological Water Pollution Control Treatment Systems:
Grade I Biological WPCS
- Septic tank/sand filter systems.
- Biological lagoon systems
- Constructed wetlands and associated appurtenances
Grade II Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
less than or equal to 0.5 million gallons per day (mgd)
// Grade III Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
of greater than 0.5 through 2.5 million gallons per day (mgd)
- Grade II systems that are required to achieve biological nutrient reduction *
Grade IV Biological WPCS
- Systems that utilizing an activated sludge or fixed growth process with a permitted flow
of greater than 2.5 million gallons per day (mgd)
= Grade 171 systems. that are required to achieve biological nutrient reduction *
* Biological Nutrient Reduction -
The reduction of total nitrogen or total phosphorous by an activated sludge or fixed growth
process as required by the facilities permit.
Classification of Collection Water Pollution Control Systems:
(whichever provides lowest grade)
Same grade as biological water pollution control system. Grade of system:
Based on population served:
1;500. or Less = Grade I
1,501 to 15,000 = Grade II
15,001 to 50,000 =Grade III
50,001 or more = Grade IV

wariVN-
Mark Cabral
Alamac American Knits LLC
P.O. Box 1347
Lumberton, NC 28359
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 20, 2008
Subject: COMPLIANCE BIOMONITORING INSPECTION
Alamac American Knits Wastewater Treatment Plant
NPDES Permit No. NC0004618
Robeson County
Dear Mr. Cabral:
Coleen H. Sullins., Director
Division of Water Quality
Enclosed you will find a copy of the Compliance Biomonitoring Inspection report for the
inspection conducted the week of October 27, 2008. The inspection included the same objectives as
that of a routine Compliance Evaluation Inspection (conducted in parts during the same week) plus an
Aquatic Toxicity (AT) test to evaluate the biological effect of the facility's discharge on test.
organisms. As part of the inspection a tour of the Wastewater Treatment Plant was conducted. All
observations and recommendations are in Part D: Summary of Findings/Comments of this inspection
report. I collected a 24-hour effluent composite sample at Outfall 001 on .October 28 and October 31
for a chronic Ceriodaphnia dubia pass/fail toxicity test. The aquatic toxicity samples were sent to the
Division of Water Quality Aquatic Toxicology Laboratory, located on Reedy Creek Road in Raleigh.
The 3.2% pass/fail toxicity test, using these samples, resulted in a Pass, indicating that the effluent
would not be predicted to have water quality impacts on the receiving waters. Additionally, the
October. 28th 24-hour Outfall 001 composite was also sampled and analyzed for the following
parameters by the Division of Water Quality Chemistry Laboratory, located on Reedy Creek Road in
Raleigh: Biochemical Oxygen Demand (BOD) = 23 mg/L,' Chemical Oxygen Demand (COD) = 120
mg/L, Total Suspended Solids (TSS) = 12 mg/L, Ammonia as nitrogen = 0.11 mg/L, Total Kjeldahl
Nitrogen = 4.7 mg/L, Nitrite plus Nitrate as nitrogen = 1.1 mg/L, Total Phosphorus = 1.2 mg/L, Total
Chromium = 10 µg/L, Total Zinc = 19 µg/L, Cobalt = 50 µg/L, Cadmium = 1.0 µg/L, and Copper = 30
µg/L.
This facility appeared to be well operated and well maintained. If -you have any questions or
comments concerning this report or require clarification on part(s) of this report, please feel free to contact me
at [phone].
` Sincerely,
Dale Lopez
Environmental Specialist
Enclosures: EPA Water Compliance Inspection Report
Regional Field Inspectors Check List for Field Parameters
cc: Cleve Collins, ORC Alamac American Knits
FRO Files
Nne
orth Carolina
Naturally
North Carolina Division of Water Quality 225 Green Street— Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us
FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Co
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 I NI 2 15131 NC0004618 1 11 121 08/10/27 I 17
Type Inspector Fac Type
181 BI 191 SI 2011
1111 1111111111166
Remarks
211 1.1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.1 1 1 1 1 1 1 1 1 1 1 1111
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 5 . o 169 701 31 711 DI 72I N1 731 1174 751 1 1 1 I I 1180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Alamac American Knit / Lumberton
1885 Alamac Rd
Lumberton NC 28358
Entry Time/Date
11:30 AM 08/10/27
Permit Effective Date
06/04/01
Exit Time/Date
03:00 PM 08/10/27
Permit Expiration Date
09/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Cleveland L Collins/ORC/910-618-2456/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Mark Cabral,PO Box 1347 Lumberton NC 28359//910-618-2235/9106182292 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
ei Permit = i Flow Measurement "`" Operations & Maintenance -'" Records/Reports
E Self -Monitoring Program ,- Sludge Handling Disposal 3 Facility. Site ReviewLaboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) ark„ i nature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
., y III s
Dale Lopez .�3 FRO WQ//910-433-3300 Ext.712/ d j!Tf r
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
li3d".443 J Wfr iI120log'
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page #

31
NPDES
NC0004618
111 121
yr/mo/day
08/10/27
Inspection Type
117 18I B
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists. as necessary)
This facility appeared to be well operated and well maintained. The records that were requested appeared
to be admirably well kept. Keep up the good work!
Page # 2

Permit: NC0004618 Owner - Facility: Alamac American Knit / Lumberton
Inspection Date: 10/27/2008 •Inspection Type: Bioassay Compliance
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ' • n n n
Does the facility analyze process coritrol'parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge € • n n Fl
Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Record Keeping
Are records kept and maintained as required.by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis •
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If -the facility is = or > 5 MGD permitted flow) Do they operate 24%7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Yes No NA NE
nnn
nnn
nnn
;D.
nnn
nnn
Yes No NA NE
n nn
nnn
nnn
n nn
n nn
n nn
nnn
n non
n nn
n nn
• nnn
• nnn
Page # 3

Permit: NC0004618 Owner - Facility: Alamac American Knit / Lumberton
Inspection Date: 10/27/2008 Inspection Type: Bioassay Compliance
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free.of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process? •
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Yes No NA NE
nnn
Yes No NA NE
tnnn
nnn
nnn
Yes No NA NE
Ext. Air
Surface
nnn
nnn
n nn
gannn
Ennn
n nn
n n n
Yes No NA NE
n nn
Etq nnn
n n n
.nnn
• nnEl
n nn
• nnn
o nnn
n nn
El
Page # 4

Permit: NC0004618 Owner- Facility: Alamac American Knit/ Lumberton
Inspection Date: 10/27/2008 Inspection Type: Bioassay Compliance
Secondary Clarifier
Is the sludge blanket level acceptable? (Approximately''/ of the sidewall depth)
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: The Plant Effluent 001 24-hour composite sampler is not flow proportional.
The sampling is based on set time and set volume. At this time, this will be allowed
because the flow appears to be the same over a 24-hour period of time due to the
5-acre pond size and the resulting hydraulic equalization that occurs.
Yes No NA NE
nnn
Yes No NA NE
nnn
g n n n
Finnn
nnn
®nnn
Egnnn
Page # 5

Regional Field Inspectors Check List for Field Parameters
Name of site to be Inspected: Alamac Knits Date: 10-30-08
Field certification # (if applicable): 144 Inspector: Dale Lopez'
NPDES #: NC0004618
Region: FRO
I. Circle the parameter or parameters performed at this site.
Residual Chlorine, Settleable Solids, , DO, Conductivity,
11. Instrumentation:
A. Does the facility have the equipment necessary to analyze field parameters as circled above?
Temperature
1. A pH meter
pH
Accumet Model 10 pH meter
2. A Residual Chlorine meter
3. DO meter
MYS 154A
4. A Cone for settleable solids
5. A thermometer or meter that measures temperature.
6. Conductivity meter
Ill. Calibration/Analysis:
Orion Model 160
1. Is the pH meter calibrated with 2 buffers and
checked with a third buffer each day of use?
2. For Total Residual Chlorine, is a check standard
analyzed each day of use?
3. Is the air calibration of the DO meter performed
each day of use?
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
4. For Settleable Solids, is 1 liter of sample
settled for 1 hour? Yes
5. Is the temperature measuring device calibrated
annually against a certified thermometer?
6. For Conductivity, is a calibration standard
analyzed each day of use?
Yes
Yes
No
No
No
No
No
No
No

IV. Documentation:
1.. Is the date and time that the sample was collected documented?
2. Is the sample site documented?
3. Is the sample collector documented?
4. Is the analysis date and time documented?
5. Did the analyst sign the documentation?
6. Is record of calibration documented?
7. For Settleable Solids, is sample volume and
1 hour time settling time documented?
8. For Temperature, is the annual calibration of
the measuring device documented?
Comments: pH 4.0 exp date July 2010
pH 7.0 exp date June 2010
pH 10.0 exp date August 2010
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
Please submit a copy of this completed form to the Laboratory Certification Program.
DWQ Lab Certification
Chemistry Lab
Courier # 52-01-01
FIELD INSPECTOR CHECKLIST REV. 04/23/2002

• Map of 1885 Alamac Rd Lumberton, NC by MapQuest
Page 1 of 2
MAPQUEST
A: 1885 Alamac Rd, Lumberton, NC 28358-8859
c. Excellent . ) 750 - 840
Speak your request and go! Free MapQuest directions by phone: 1-800-FREE411 (1-800-373-3411):
MAPiNJM
0 20119_MapQuest Inc_
Imagery
m 2009 i-cubed
Ma.1C0n 02009Nx1VTEQ CpZaVitila
http://www.mapquest.com/maps?city=Lumberton&state=NC&address=1885+Alamac+Road 2/24/2009

Whole Effluent Toxicity Testing Self -Monitoring Summary
FACILITY REQUIREMENT
February 18, 2009
YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Aberdeen Pesticide Dumps Site chr lim: 2.5% Ceri7dPF 2005 - H - - H - - H - H
NC0086398/001 Begin. 11/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - H - - H - - H - - H
County: Moore Region: FRO Subbasin: LUM50 I 2007 - - - - H - - H - H
PF: 0.072 Special - 2008 - H - - H - - H - - H
7010: 4.3 IWC(%) 2.5 Order: 2009
Alamac- Lumberton WWTP Chr Lim: 3.2% Ceri7dPF 2005 - - Pass - - Pass - - Pass - - Pass
NC0004618/001 Begin 4/1/2006 Frequency: Q Mar Jun Sep Dec + NonCump:SINGLE 2006 - - Pass - - Pass - - Pass - - Pass
County: Robeson Region: FRO Subbasin: LUM51 2007 - - Pass . - - Late Pass - Pass - - Pass
PF: 2.5 Special 2008 - - Pass - - Pass - - Pass - - Pass
7Q10: 128 IWC(%) 3.2 Order: 2009
Anson Co. WWTP chr lim: 3%
NC0041408/001 Begin'8/I/2005 Frequency: Q Jan Apr Jul Oct
County: Anson Region: FRO Subbasin: YAD16
PF: 3.5 Special
7Q10: 175.5 IWC(%) 2.99 Order.
Ceri7dPF
+ NonComp:Single
2005 Pass,Pass - - Pass - - Pass - - Pass --
2006 Pass - - . Pass - - Pass - - Pass -
2007 Pass - - Pass - - Paso - - Pass -
2008 pass - - Pass -- - Pass - - NR Pass
2009
RiscoeWWTP chrlim: 90% Ceri7dPF . 2005 Pass - - Fail >100 58.1 Pass - Pass - -
NC0021504/001 Begin:7/1/2004 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2006 Pass - - Pass - - Pass - - Pass - -
County: Montgomery Region: FRO Subbasin: YAD15 2007 Pass - - Pass - - Pass - - Pass
PF: 0.6 Special 2008 pass _ - - Pass - - Pass - - Pass -- -
7Q10: 0.0 IWC(%) 100 Order. 2009
Bladenboro WWTP chr lim: 90% Ceri7dPF ¥ 2005 - Pass - - Pass - - Pass - - Pass
NC0026352/001 Begin.9/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - Pass - - ' Pass - - Pass - - Pass
County: Bladen Region: FRO Subbasin: LUMS3 2007 - Pass - - Pass - - Pass - - Pass
PF: 0.50 Special 2008 - Invalid,Pass - - Pass - - Pass - - Pass
7Q10: 0.0 IWC(%) 100 order: 2009
Buies Creek WWTP 24hr ac p/f lim: 90% Fthd24PF 2005 Pass - - Pass - - Pass - - Pass - -
N00030091/001 Begir8/1/2006 Frequency: Q + Jan Apr Jul Oct NonComp:Single 2006 Pass - - Pass - - Pass - - Pass - -
County: Flamm Region: FRO Subbasin: CPF07 2007 Pass - - Fail.Fail Pass - Pass-
PF: 0.50 Special 2008 H
7Q10: 600 IWC(%) 0.13 Order: 2009
Burlington Industries WWTP chrlim: 7% Ceri7dPF 2005 - Pass - - Pass - - Pass - - - Pass
NC0043320/001 Begin:9/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - Pass - - Pass - - Pass - - Pass
County: Richmond Region: FRO Subbasin: YAD16 2007 - Pass - - Pass - - Pass - - Pass
PF: 1 2 - Special 2008 - Pass - - Pass - - Pass - Pass
7Q10: 25.0 IWC(%) 7.0 Order: 2009
Clarkton WWTP chr lim: 90% Ceri7dPF 2005 Pass - - Pass - - Pass - - Pass - -
NC0021610/001 Begin.10/I/2004 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2006 Pass - - Fail 59.0 58.1 94.9 - - Pass - -
County: Bladen Region: FRO Subbasin: LIJM58 2007 Fail 82.2 >100 ' Fail 82.2 31.8 Pass - - Pass - -
PF: 0.24 Special 2008 Pass - - Pass - - Pass - - Pass - -
7Q10:0.0 IWC(%) 100 Order. 2009
Clinton -Larkins WPCF chr lim: 90% Ceri7dPF 2005 - - Pass - - Pass - - Pass - - Pass
NC0020117/001 Begin.2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2006 - - Pass >I00(P) >100(P)t >100(P) Pass - - Pass - - Pass
County: Sampson Region: FRO Subbasin: CPF19 2007 - - Pass - - Pass - - Pass - - Pass
PF: 5.0 Special 2008 - - Pass - - Pass - - Pass - - Pass
7Q10: 0.0 IWC(%) 100 . Order. 2009
Cookson GW Remediation System Chr Lim: 90% Ceri7dPF 2005 - - - - - - - - - - - -
NC0068081/001 Begin: 10/12005 Frequency: Q Jan Apr Jul Oct + NonComp: 2006 NR/Pass - - Late NR Pass Pass - - Pass - -
County Anson Region: FRO Subbasin: YADIO 2007 Fail >100 >100 Pass - - Pass - - Pass - -
PF: 0.10 Special 2008 Pass - - Pass - - Pass - - Pass - -
7Q10: NA IWC(%) 100 Order. 2009
Correc, Dept Of (McCain Hospital-001) chr lim: 67% Ceri7dPF 2005 Pass - - Pass - - Pass - - Pass - -
NC0035904/001 Begin' 9/1/2004 Frequency: Q . Jan Apr Jul Oct + NonComp:Singlc 2006 Pass - - Pass - - Pass - - Pass - -
Cormry: Hoke Region: FRO Subbasin. LUM51 2007 Pass - - Pass - - Pass - - Pass - -
PF: 0.20 Special 2008 pass - - Pass - Pass - - Pass - -
7Q10: 0.15 IWC(%)67.4 Order: 2009
¥ Pre 2005 Data Available
LEGEND:
PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement
Begin = First month required 7Q10 = Receiving stream low flow criterion (cfs) += quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement
PF = Permitted flow (MGD) IWC%= lnstream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic
Data Notation: f- Fathead Minnow: ' - Ceriodaphnia sp.: my - Mysid shrimp: ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tors Unit; bt - Bad test
Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active hut not discharging; t-More data available for month in question; = ORC signature needed

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton
OUTFALL: 001
EFFLUENT
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2008
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 6 OF 9
00010
deg c
Temperature,
Water Deg.
Centigrade
00094
umhos/cm
Conductivity
00300
mg/1
'DO, Oxygen,
Dissolved
00310
lbs/day
BOD, 5-Day (20
Deg. C)
00340
lbs/day
COD; Oxygen
Demand, Chem.
(High Level) -
00400
su
pH
- -
00530
lbs/day
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
1-08
10.130435
1,412
8.130435
94.5
16.533333
1,890
726.8
7.73 - 8.18
412
93.333333
6.5
2-08
13.285714
1,412
7.92381 ,
94.5
18.25
1,890
767.333333
7.91 - 8.35
412
75.583333
2.679
3 - 08
15.142857
1,412
8.4
94.5
22.25
1,890
667.75
8.03 - 8.97
412
83
6.75
4-08
.
18.454545
1,412
2
•7.922727
94.5
30.214286
1,890
729.071429
8.08 - 8.88.
412 •
85.285714
7.83
5-08
22.181818
1,412
.6.772727
94.5
39.076923
1,890
578.615385
8.22 - 9
412
95.153846
8.313
6-08
26.809524
1,412
6.004762
94.5
26.307692
1,890
504.692308 • -
8.65 - 8.97
412.
97.923077
6.768
7 08
27.391304
1,412
6.221739
94.5
35.071429
1,890
617.5
8.5 - 9
412
101.5
16.61 •
8-08
26.714286
1,412.692308
6.07619-
94.5
33.75
1,890
558.416667
8.52 - 9
412
100.083333 .
7.362
9 -.08
24.454545
1,413
6.777273
94.5
37.769231
1, 890
606.692308
8.3 - 9
412
123.769231
9.12
10 - 08
17.956522
1,413
7.317391
9J.5 .
20.571429
1,890
411
8.04 - 8.75
412
49.714286 .
8.6
11 - 08
12.65
1,413
9.1
94.5
21.75
1, 890
488
7.86 - 8.78
412
54.333333
7.42
12-08
12.782609
1,420
8.917391
94.5
20 - .
1.890
477.5
7.9 - 8.53
412
93.285714
- - . -
4.47

Whole Effluent Toxicity Testing Self -Monitoring Summary May 16, 2006
FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SCP OCT NOV DEC
Aberdeen Pesticide Dumps Site chr lim: 2.5% Ceri7dPF 2002 --- H H H H
N00086398/001 Begin: I I/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2003 -- H - --- H H H
County: Moore Region: FRO Subbasin: LUM50 i 2004 ---' -- --- ._. -- -.. ._ ..- H
PF: 0.072 Special 2005 ... H _.- - H _. __- H ._. --_ H ---
7Q10: 4.3 IWC(%)2.5 Order: 2006 --- H
Maniac Acquisition, LLC Chr Lim: 3.2% Ceri7dPF 2002 -- Pass -- -- Pass -- -- Pass -- Late
NC0004618/001 Begin:7/1/2001 Frequency: Q Mar Jun Sep Dec + NonComp:SINGLE 2003 Pass -•- Pass Pass --- --- Pass -- Pass
County: Robeson Region: FRO Subbasin: LUMSI 2004 -- --- Pass --- . Pass --- --- Pass --- --- Pass
PF: 2.5 Special 2005 __. Pass Pass --- --- Pass - -- Pass
7Q10: 128 IWC(%) 3.2 Ordcc 2006 --- Pass
Alamac Knit Fabrics-E'lown Plant 24hr p/f ac mon: 90% fihd
NC0003522/001 Begin:6/1/2002 Frequency: A
County: Bladen Region: FRO Subbasin: CPFI6
PF: 2.5 Special
7Q10: 814.0 IWC(%) 0.47 Order.
Fthd24PF 2002 --
NonComp:Single 2003 --
2004 ---
2005 -..
2006 ---
>100
Pass
Pass
NR
Anson Co. WWTP chr lim: 3% Ceri7dPF 2002 pass --- Pass -- Pass -- Pass
NC0041408/001 Begin:8/1/2005 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2003 Pass --- -- Pass -- -- Pass --- Pass
County: Anson Region: FRO Subbasin: YAD16 2004 Pass --- Pass>12(P) >12(P) >12(P) Pass - Pass
PF: 3.5 Special 2005 Pass,Pass --- --- Pass --- -- Pass --- - Pass
7Q10: 175.5 IWC(%) 2.99 Order: 2006 Pass --- Pass
Biscoc WWTP chr lim: 90%
NC0021504/001 Begin:7/1/2004 Frequency: Q • Jan Apr Jul Oct
County: Montgomery Region: FRO Subbasin: YADI5
PF: 0.6 Special
7Q10: 0.0 1WC(%) 100 Order.
Ceri7dPF 2002 Pass -- Pass --- - Pass --- Pass
+ NonComp:Single 2003 Pass --- --- Pass -- Pass --- Pass
2004 Pass Pass -- --- Pass -- - Pass
2005 Pass --- Fail >100 56.1 Pass --- --- Pass
2006 Pass -
Bladenboro WWTP chr lim: 90% Ceri7dPF 4 2002 >100 Pass -- - Pass --- -- . Pass --- -- Pass
NC0026352/001 Begin:9/1/2004 Frequency: Q Feb May Aug Nov + • NonComp:Single 2003 --- Pass --- Pass -- --- Pass -- -- Pass
County: Bladen Region: FRO Subbasin: LUM53 2004 -- Pass --- Pass -- Fall 97.5 >100 Pass
PF: 0.50 Special 2005 - Pass --- Pass --- Pass --- --- Pass
7Q10: 0.0 IWC(%) 100 Order: 2006 --- Pass --
Buckeye Lumberton, Inc.' chr lim: 3.1%; if pl'4MGD chr lim 4.9% Ceri7dPF Y 2002 -- Pass -- --- Pass --- --- Pass Pass
NC0005321/001 Begin:3/1/2000 Frequency: Q Feb May Aug Nov + NonComp:Single 2003 -- Pass -- -- Pass - Pass -- -- H
County: Robeson Region: FRO Subbasin: LUM51 2004 --- H -- - H --- H -- -- H
PF: 2.5 Special 2005 .__ H -_ _. H --_H H
7Q10: 118.28 IWC(%) 2.3 Orden 2006 -- H --
Buics Creek WWTP 24hr ac pi( lim: 90% Fthd24PF 2002 Pass -- . ' Pass Pass -- Pass
NC0030091/001 Begin:5/1/1996 Frequency: Q + Jan Apr Jul Oct NonComp: Single 2003 Pass --- Pass - -- Pass - Pass
County: Harnett Region: FRO Subbasin: CPF07 2004 Pass --- -- Pass --- Pass - Pass
PF: 0.50 Special 2005 Pass --- Pass --- --- Pass - Pass ,
7Q10: 600 IWC(%) 0.13 Order: 2006 Pass - -- Pass
Burlington Industries WWTP chr lim: 7% Ceri7dPF 2002 -- Pass
NC0043320/001 ➢egin:9/1/2004 Frequency: Q Feb May Aug Nov + NonComp: Single 2003 -- Pass
County: Richmond Region: FRO Subbasin: YADI6 2004 -- Pass
PF: 1.2 Special 2005 ._. Pass
7Q10: 25.0 1WC(%) 7.0 Order: 2006 -- Pass
Pass
Pass
Pass
Pass
NR/Pass -- -- Pass
Pass --- Pass
Pass --- --- Pass
Pass -- --- Pass
Clarktnn WWTP chr lim: 90% Ceri7dPF 2002 Pass - Pass
NC0021610/001 Begin:10/1/2004 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2003 Pass Pass
County: Bladen Region: FRO Subbasin: LUM58 2004 Pass •-- Pass
PF: 0.24 Special 2005 pass --- ' Pass
7Q10: 0.0 IWC(%) 100 Order: - 2006 Pass Fail
Pass -- - NR/Pass
Pass --- -- Pass - -
Pass -- Pass --- ---
Pass -- Pass ---
Clinton-Larkins WPCF • chr lim: 90% Ceri7dPF 2002 >100 >100 Pass
NC00201 17/001 Begin:2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2003 -- -- Pass
County: Sampson Region: FRO Subbasin: CPFI9 2004 -- -- Pass
PF: 5.0 Special 2005 - --- Pass
7Q10: 0.0 IWC(%) 100 Order: 2006 - Pass
Y Pre 2002 Data Available
>90
Pass
Pass
Pass
>90 -- >90
Pass -- Pass
-- Pass --- Pass
Pass - Pass
LEGEND:
PERM = Permit Requirement LET= Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M. Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement
Begin = First month required 7Q10 = Receiving stream low now criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement
PF = Permitted flow (MGD) IWC% = lnstream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic
Data Notation: f - Fathead Minnow; • - Ceriodopltnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; al - Performed by DWQ Aquatic Tox Unit; In - Bad lest
Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active bun not discharging; t-More data available for month in question; = ORC signature needed

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2008
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 7 OF 9
00665
mg/1
Phosphorus,
Total (as P)
00745
lbs/day
Sulfide, Total
(as S) _
01034
lbs/day
Chromium, Total
(as Cr)
01042
ug/1
Copper, Total
(as Cu) -
01092
mg/1
Zinc, Total (as
Zn)
32730
lbs/day
Phenolics,
Total
Recoverable .
39175
ug/1
Vinyl Chloride
39180
ug/1 .
Trichloroethylen
e
3.8
1,9
1.9
1-08
0.52
-
3.8
1.9
1,9
2-08
0.84
3.8
1,9
1.9
3-08
0.73
0
0
0.016
0
3.8
1.9
.1.9
4-08
1.38
3,8
1.9
1.9
.5-08
3.24
3.8
1,9
1.9
6 --08
1.61
0
0
0.025
0.016
3.8
1.9
1.9
7-08
3.26
3.8
1.9
1,9
8-08
1.31
3.8
1.9
1.9
9-08
1.44
0
0
0
0
0
0
10-08
3,8
1.9
1.9
1.24
3.8
1.9
1,9
11 - 08
0.86
12 - 08
3.8
1.9
1.9
0.76
0_
0 _
0
0

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2008 DMR 12 Month Calculated
PAGE 8 OF 9
REGION: Fayetteville
50050
mgd
Flow, in
conduit or thru
treatment plant
50060
ug/1
Chlorine, Total
Residual
71900
ug/1 ."
Mercury, Total
(as Hg)
81574
ug/1
1,2-cis-dichloro
-ethylene
TGP3B
pass/fail
P/F STATRE 7Day
Chr Ceriodaphnia
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
2.5
1-08
0.505806
2.5
2-08
0.547931
'
2.5
3-08
0.434194
1
2.5
4-08
0.43.4667
2.5
5-08
0.256452
2.5
6-08
0.28
1
2.5
7-08
0.311935
2.5
8-08
0.365806
2.5
9-08
0.404667
0
1
2.5
10-08
0.309355
2.5
11-08
0.366
2.5
12-08
0.327419
1

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits-LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
OUTFALL: 002
EFFLUENT
00900
su
pH
00530
mg/1
Solids, Total
Suspended
00595
ml/1
Solids,
Settleable
50050
mgd
Flow, in
conduit or thru
treatment plant
1-08
6.26 - 7.43
30
8.658
0.1
0
0.0512
2-08
6.17 - 7.09
30
8.9325
0.1
0
0.0576
3-08
•
6.4 - 7.41
30
9.0375
0.1
0
0.0768
4-08
-
6.53 - 7.04
30
7.99
0.1
0
0.06656
5-08
6.49 -- 6.86
30
9.8075
0.1
0
0.0512
6-08
6.19 - 6.93
30
10.855
0.1
0
0.0512
7-08
6.35 - 8.2
30
7.988
0.1
0
0.04352
8-08
.
6.28 - 7.03
30
8.775
0.1
0
0.0768
9-08
6.4 - 6.81
30
10.525
0.1
0
0.1216
10-08
6.83 - 7.26
30
11.738
0.1 -
0
0.0512
11-08
6.45 - 6.82
30
8.395
0.1
0
0.0576
12-08
6.1 - 6.5
30
-
7.29
0.1
0
0.06144
PERIOD ENDING MONTH: 12 - 2008 DMR 12 Month Calculated
PAGE 9 OF 9
REGION: Fayetteville

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton'
CITY: Lumberton COUNTY: Robeson
OUTFALL: 001
EFFLUENT
PERIOD ENDING MONTH: 12 - 2007
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 6 OF 9
00010
deg c
Temperature,
Water Deg.
Centigrade
00099
umhos/cm
Conductivity
00300
mg/1
DO, Oxygen,
Dissolved
00310
lbs/day
BOD, 5-Day (20
Deg. C)
00390
lbs/day
COD, Oxygen
Demand, Chem.
(High Level)
00900
su
pH
00530
lbs/day
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
1 - 07
94.5
1,890
412
-11.608696
1,409
7.834783
24.928571
1,090.857143
7.74 - 8.02
134.714286 •
7.68
2-07
94.5
1,890
412
10.15
1,412.333333
8.11
31.166667
1,210.083333
7.79 - 8.12
101.916667
7.96
3-07
94.5
1,890
412
16.363636
1,417
7.654545
44.615385
1,065.538462
7.88 - 8.98
80.307692
6.7
4-07
94.5
1,890
412
18.285714
1,417
7.061905
50
1,105.75
7.92 - 8.75
108.75
8.31
5-07
94.5
1,890
412
22.565217
1,417
6.930435
51.133333
1,245.8
8 - 8.95
159.066667
8.24
6 - 07
94.5
1,890
412
26.142857
1,417
6.32381
44.5
1,086.916667
8 - 8.58
109.916667
7.4
7 - 07
94.5
1,890
412
26.727273
1,417
6.140909
47.785714
595.857143
8.2 - 9
106.071429
7.4
8-07
94.5
412
28.043478
5.386957
58.538462
8.14 - 8.62
133.153846
8.44
9 - 07
94.5
1,890
412
25
1,414
6.105
43.25
992
8.06 - 8.78
160.25
7.98
10 - 07
94.5
1,890
412
21.826087
1,414
6.517391
40.5
877.714286
7.97 - 8.68
135.928571
8.61
11-07
94.5
1,890
412
14.409091
1,413.538462
8.309091
22.846154'
854.615385
8.04 - 8.68
105.307692
5.52
12-07
94.5
1.890
412
12.47619
1,412
7.947619
18.916667
853.916667
7.84 - 8.18
81.5
8.89

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2007
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 7 OF 9
00665
mg/1
Potal hosphorus(as P, )
T
00745
lbs/day
Sulfide, Total
(as S)
01034
lbs/day
Chromium, Total
(as Cr)
01042
ug/1
Copper, Total
(as Cu)
01092
mg/1
Zinc, Total (as
Zn)
-32730
lbs/day
Phenolics,
Total
Recoverable
39175
ug/1
Vinyl Chloride
39180
ug/1
Trichloroethylen
e
1 - 073.8
1.9
1.9
1.5
3.8
1.9
1.9
2-07
1.2
3.8
1.9
1.9
3-07
1.03
0
0
0
0.04
0
0
3.8
1.9
1.9
4-07
1.86
3.8
1.9 I
1.9
5-07
0.68
3.8
1.9 .
7.9
6-07
1.94
0
1.06
0
0
0.1
0
0
3.8
1.9
1.9
7-07.
1.81
8-07
2
9 07
3.8
1.9
1.9
1.81
0
0
0
0
10-07
3.8 •
1.9
1.9
1.62
11 -07
•
. 3.8
1.9
7.9
0.69
12-07
3.8
1.9
1.9
0.66
0
0 - -
_ -
0.03 _
0.04

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2007 DMR 12 Month Calculated
PAGE g OF 9
REGION: Fayetteville
50050
mgd
Flow, in
conduit or thru
treatment plant
50060
ug/1
Chlorine, Total
Residual
71900
ug/1
Mercury, Total
(as Hg)
81574
ug/1
1,2-cis-dichloro
-ethylene
TGP3B
pass/fail
P/F STATRE 7Day
Chr Ceriodaphnia
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
2.5
1-07
0.498387
2.5
•2-07
0.571786
2.5
3-07
0.560968
0
1
2.5
4-07
0.592333
2.5
5-07
0.619032
2.5
6-07
0.605333
6.63
0
2.5
7-07
0.293548
•
2.5
8-07
0.639032
2.5
9-07
0.571333
1
2.5
10-07
0.593871
2.5
.
11-07
0.566
2.5
12-07
0.544839
1

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
OUTFALL: 002
EFFLUENT
00900
su
pH
00530
mg/1
Solids, Total
Suspended
00595
ml/1
Solids,
Settleable
50050
mgd
Flow, in
conduit or thru
treatment plant
30
0.1
1 - 07
6.15 - 7.34
10.29
0
0.08192
30
0.1
2-07
6.6 - 7.1
9.8
0
0.068267
30
0.1
3-07
6.74 - 7.25
10.15
0
0.05632
30 •
0.1
4-07
6.37 - 7.7
9.625
0-
0.048
30
0.1
5-07
7.1 - 7.59
8.03
0
0.05632
30
0.1
6-07
6.61 - 7.85
13.1125
0
' 0.0576
30
0.1
7-07
7.22 - 7.98
13.0275
0
0.0544
30
0.1
8-07
6.65 - 7.29
14.382
0
0.0768
30
0.1
9-07
6.53 - 7.02
9.67
0
0.064
30
0.1
10-07
6.7 - 7.4
8.858
0
0.05632
11 - 07
30
0.1
6.5 - 7.29
8.8875
0
0.064
30
0.1
12-07
6.22 - 6.85 '
7.6525
0
0.0576
PERIOD ENDING MONTH: 12 - 2007 DMR 12 Month Calculated
REGION: Fayetteville
PAGE 9 OF 9

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton• COUNTY: Robeson
OUTFALL: 001
EFFLUENT
PERIOD ENDING MONTH: 12 - 2006
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 6 OF10
00010
deg c
Temperature,
Water Deg.
Centigrade
00099
umhos/cm
Conductivity
00300
mg/1
DO, Oxygen,
Dissolved
00310
lbs/day
BOD, 5-Day (20
Deg. C)
00390
lbs/day
COD, Oxygen
Demand, Chem.
(High Level)
00900
su
pH
00530
lbs/day
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
1-06
319
6,370
1,389
12.318182
1,415
7.972727
22.615385
694.076923
7.82 - 8
• 84.769231
6.94
2-06
319
6,370
1,389
10.9
1,415
9.05
27.583333
656.083333
7.84 - 8.22
27.583333
7.86
3-06
319
6,370
1,389
14.434783
1,415
7.973913
25.714286
670.142857
7.97 - 8.32
62.571429
8.22
4 06
94.5
1,890
412
19.7
1,421
7.015
41.916667
790.833333
8.1 - 8.88
107
8.34
5-06
94.5
1, 890
412
21.565217
1,421
7.278261
52.928571
1,146.928571
8.42 - 8.96
180.928571
9.35
6 - 06
94.5
1,890
412
25.136364
1,421
5.913636
43.846154
987.076923
8 - 8.76
150.076923
14.3
7 06
94.5
1;890
412
27.380952
1,419.461538
5.828571
930.083333
7.9 - 8.99
106.25
7.52
8 06
94.5
1,890
412
27.304348
1,419
5.865217
49.733333
1,160.4
8.15 - 8.95
196.066667
9.9
9 06
94.5
1,890
412
23.428571
1,419
6.285714
48.416667
1,165.333333
8 - 8.91
213.166667
11.6
10-06
9-. 5
1,890
412
17.954545
1,419
7.063636
33.230769
1,039
7.97 - 8.8
123.285714
8.2
11 - 06
94.5
1,890
412
14.136364
1,417.461538
7.240909
24.615385
986.538462
7.78 - 8.12
130.384615
8.64
12-06
94.5
1.890
412
11.952381
1,409
7.785714
18.5
980.583333
7.73 - 8.01
111
7.7

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2006
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 7 OF l0
00665
mg/1
Phosphorus,
Total (as P)
00745 ,
lbs/day
Sulfide, Total
(as S)
01034
lbs/day
Chromium, Total
(as Cr)
01042
mg/1
Copper, Total
(as Cu)
01042
ug/1
Copper, Total
(as Cu)
01092
mg/1
Zinc, Total (as
Zn) •
31616
#/100m1
Coliform, Fecal
MF, M-FC ..
Broth,44.5C
32730
lbs/day
Phenolics,
Total
Recoverable
1-06
12.7
6.4 .
6.4
1.05
2-06
12.7
6.4
6.4
1.16
3-06
12.7
6.4
6.4
1.79
0
0
0
-
0
0
4-06
3.8
1.9
1.9
1.56
5-06
3.8
1.9
1.9
3.05
•
6 - 06
3.8
1.9
3.84
0
0
0
0
7-06
3.8
1.9
1.9
4.89
8-06
3.8 •
1.9
1.9
2.07
9-06
3.8
1.9
1.9
2.67
0
0
0
0.08
10-06
3.8
1.9
.1.9
1.97
11 - 06
3.8
1.9
1.9
0.73
12 06
3.8
9
1.9
1'
0-
0
_.
0
0

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2006
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 8 OF10
39175
ug/1
Vinyl Chloride
39180
ug/1
Trichloroethylen
e
50050
mgd
Flow, in
conduit or thru
treatment plant
50060
mg/1
Chlorine,.Total
Residual
50060
ug/1
Chlorine, Total
Residual
71900
ug/1
Mercury, Total
(as Hg)
81574
ug/1
1,2-cis-dichloro
-ethylene
TGP3B
pass/fail
P/F STATRE 7Day
Chr Ceriodaphnia
1-06
2.5
0
0
0.613548
0
2.5
2-06
•
0
•
0
0.63
1
3-06
.2.5
0
0
0.605806
0
0
1
4-06
2.5
0.494667
5-06
2.5
0.548065
6-06
2.5
0
0
0.544333
0
0
1
•
7 - 06
2.5
0.486129
8-06
2.5
0.583548
9-06
2.5
0
0
0.512667
0
1
10-06
2.5
0.604839
11 - 06
2'
0.564
75
12-06
0
0
0.477097
0
1

PERMIT NUMBER: NC0004618
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
1 -06
2-06
3-06
4-06
• 5-06
6-06
7-06
8-06
9-06
10-06
11 -06
12-06
PERIOD ENDING MONTH: 12 - 2006 DMR 12 Month Calculated
PAGE 9 OF10
REGION: Fayetteville

PERMIT NUMBER: NC0004618 -.
FACILITY NAME: Alamac American Knits LLC - Alamac American Knit / Lumberton
CITY: Lumberton COUNTY: Robeson
OUTFALL: 002
EFFLUENT
PERIOD ENDING MONTH: 12 - 2006 DMR 12 Month Calculated
PAGE 10 OF 10
REGION: Fayetteville
00900
su
pH
00530
mg/1
Solids, Total
Suspended
00595
ml/1
Solids,
Settleable
01095
mg/1
Iron, Total (as
Fe)
50050
mgd
Flow, in
conduit or thru
treatment plant
30
0.1
1 - 06
6.36 - 7.55
7.77
0
0.0608
30
0.1
2-06
6.49 - 6.98
8.3825
0
0.0416
30
0.1
3-06
6.2 - 7.13
13.9
0
0.04352
30
0.1
4-06
6.4 - 7.11
19.55
0
0.0448
30
0.1
5-06
6.43 - 7.25
16.6
0
0.06656
30
0.11
6-06
6.65 - 6.91
10.875
0
0.1792
30
0.1
7-06
6.61 - 8.81
10.5
0
0.064
8 - 06
30
0.1
6.48 - 6.97
10.36
0
0.06656
30
0.1
9-06
6.68 - 6.97
7.98 •
0
0.0896
30
0.1
10-06
6.33 - 6.94
6.525
0
0.064
11-06
30
0.1
6.1 - 6.65
7.998
0
0.09216
30
0.1
12-06
6.28 - 7.13
7.74
0
0.0768