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HomeMy WebLinkAboutNCG500173_HISTORICALClY L 11✓ ��2v�hQi �\yii::t:wL:� Michael F. Easley Govemor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Rebecca Bullard Converse, Inc. 4019 Hwy 72 West Lumberton, North Carolina 28358 Subject: Dear Ms. Bullard: August 9, 2001 DE AUG z o zoos „r Rescission of NPDES Permit Converse, Inc. Permit Numbers -NC GS_00173_and NCG050273 Robeson County It is the understanding' of, the Division that although Converse, Inc. is no longer in business, the company wishes to maintain the subject NPDES General Permits at the permitted site as long as the company owns the property. In accordance with your request, NPDES General Permits NCG500173 and NCG050273 are reinstated, effective immediately. If you have questions about this matter, please contact Vanessa Manuel at (919) 733-5083, extension 532 or the Water Quality staff in the Raleigh Regional Office at (919) 571-4700. Cc: Robeson County Health Department -Fayetteville -Water Quality Regional Supervisor Stormwater & General Permits Unit Operator Training & Certification Unit Vanessa Manuel,;Point Source Compliance Unit -- Roosevelt Childress, EPA Central Files -- w/ attachment Fran McPherson,l, DWQ Budget Office Since ly, r gory J. Thorpe, Ph.D. -- w/ attachment- w/ attachment N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1 800 623-7748 u Ms. Vanessa Manuel NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Permit # NCG500173 & NCG050273 — Converse — Robeson County Cf 0 Cr) J KC? s't Dear Ms. Manuel: Regarding your letter of 6-28-01, postmarked 7-10-01, and the cancellation of the above two permits, please reinstates these permits. While the company is no longer doing business at this location, we feel maintaining these permits are feasible in the event of any unforeseen situation. In fact, is there a problem if these permits are maintained as long as Converse owns the property at this location? Please confirm that these permits are up to date. Sincerely, Rebecca Bullard Director Human Resources 7-192001 Cc: Mr. Jack Green, Legal Converse, Inc. N. Reading, MA Mr. Dave Dempsey TRC Triangle, Inc. P O Box 668863 Charlotte, NC 28266 CONVERSE INC. 4019 NC Hwy, 72 W. Lumberton, NC 28360 910.671.4200 TEL 910.671.4201 FAX www.converse.com ,% ate Michael F. Easley Govemor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources KerrT. Stevens, Director Division of Water Quality June 27, 2001 Jim McMaster Converse, Inc. 4019 Hwy 72 West Lumberton, North Carolina 28358 Subject: Rescission of NPDES Permit Converse, Inc. Permit Numbers NCG500173 and NCG050273 Robeson County Dear Mr. McMaster: It is the understanding of; the Division that Converse, Inc. is no longer in business as of March 2001. In accordance with this information, NPDES General Permits NCG500173 and NCG050273 are rescinded, effectively immediately. Please be advised that these permit rescissions are based wholly upon the company being out of business and that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff lias not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging stormwater to waters of the State without a valid NPDES Permit will subject the responsible party to a civil penalty of up to $25,000 per day.. Enforcement action will be certain fort 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 must first apply for and receive a new NPDES Permit. If you have questions about this matter, please contact Vanessa Manuel at (919) 733-5083, extension 532 or the Water Quality staff in the Raleigh Regional Office at (919) 571-4700. Kerr T. Stevens Cc: Robeson County Health Department Fayetteville — Water Quality Regional Supervisor Stormwater & General Permits Unit Operator Training & Certification Unit Vanessa Manuel, Point Source Compliance Unit Roosevelt Childress, EPA Central Files Fran McPherson,IDWQ Budget Office N. C. Division of Water Quality' 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Q�lJ NCDENR Customer Service 1 800 623-7748 DIVISION OF ENVIRONMENTAL MANAGEMENT December 19, 1991 Mr. Bill Perritt, Plant Manager Converse Rubber Company P. 0. Box 1307 Highway 72 Lumberton, NC 28358 SUBJECT: Compliance Evaluation Inspection Converse Rubber Company WWTP NPDES Permit No. NC0005673 Robeson County Dear Mr. Pritt: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on December 11, 1991 by D. T. Jones, of this office. The report should be self-explanatory and includes observations and recommendations. If you have any questions or require additional clarification, please do not hesitate to contact D. T. Jones (919) 486-1541. P.E. REgional Supervisor MJN/DTJ/gcc Enclosure cc: Dan Ahern ) 'EPA • NPIDIES : Untied States Environmental Protection Agency Washington, D. C. 20460 Compliance Inspection Report Form Approved OMB No. 2040-0003 Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code Li] 2LN 31N1 01 01 010115161713111 NOES yr/maday 121 911_1 LI 7111 Inspection Type Inspector Fac Type 1117 . iJ 1 I 242_1 01111111111111111111111111_111111I11I11111I1111 [ Remarks Reserved Facility Evaluation 671 I I I e 7c12] 66 Rating BI GA Reserved 7111\1.1 72LII 731_1_1 74 76111111180 , Section B: Facility Data Name end Location of Facility Inspected - Converse Rubber Co WWTP . i . . 1 Entry Time 0 AM 200 A pm Permit Effective Date 91-03-01 Exit Time/Date Permit Expiration Date Name(s) of On-Sitellepresentative(s) 1 Dennie Pate (Cert. Lic!. II) . Kenny Fowler Title(s) . ORC — Chief Operator .,.* Helper Phone No(s) 919/671-4200 Name, Address of Responsible Official ' 1 Bill Perritt,Converse, Rubber Co. P.O. Box 1307 Lumberton, NC 28358 , Title Plant Manager Phone No. (919)671-4200 . Contacted Yes a No Section C: Areas Evaluated During Inspection (Si= Satisfactory, M = Marginal. U = Unsatisfactory, N = Not Evaluated) S Permit Records/Reports Facility Site Review i Flow Measurement Laboratory Effluent/Receiving Waters NA Pretreatment Compliance Schedules SeR-Monitoring Program NA Operations & Maintenance Sludge Disposal Other: S NA NA I S S S 1 S ' Section D: Summary of Findings/Comments (Attach additional sheets if necessary) I 1. According to the self October 1991, the plant limits. 2. Upon a thorough inspection operated. 3. Mr. Pate seems to be 1 -monitoring reports reviewed for the period February 1991 through effluent was in compliance with permitted monthly average of the plant, it was found to be well maintained and 1 Very knowledgeable and conscientious. . • . . . . Name(s) end Sigbature(s) of In si, D. T. Jones i Agency/Office/Telephone DEHNR/DEM/FRO 12—DMe 11-91 1 . . 1 ' . Signature of Reviewer 1 1 , . Agency/Office r-bt-- N."•••• ' Date _ k 2 —11—A i - 1 Regulatory Office Use Only , Action Taken • . . . Date Cor.Lipliance U Status Noncompliance Compliance ./.11••• INS • Cor."6-5,04/de wee 77- z69/ State of North Carolina Department of Environment, Health, and Natural Resources Fayetteville Regional Office James G. Martin, Govemor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT Mr. Hugh Cole Environmental Health Supervisor Robeson County Health Department Box 460, Country Club Road Lumberton, NC 28358 Dear Mr. Cole: July 18, 1991 SUBJECT: Complaint Investigation Converse Rubber Company Robeson County On July 7, 1991, the. Health Department informed our office of a complaint that 'was, received from Mr. Gerald Odom regarding some type of contamination and/or pollution of the swamp adjacent to Converse Rubber Company. Mr. Odom has indicated that Converse Rubber Company was responsible for odors and debris in the swamp as a result of negligence and poor operation of their wastewater, treatment plant. After conducting an "on -site" investigation of the wastewater treatment plant, the three (3) discharge outfalls covered by the NPDES permit and the receiving waters, the following has been concluded: 1. Converse Rubber Company's wastewater treatment plant and the three discharge (3) outfalls to the swamp are operating properly and are producing no apparent adverse impact to the swamp. 2. The observed debris and malodorous conditions were due to the decay of duckweed which is indigenous to that area. Wachovia Building, Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone 919-486-1541 FAX 919-486-0707 An Equal Opportunity Affirmative Action Employer Mr. Hugh Cole Page 2 July 18, 1991 Based on these findings, no additional action is needed by this office. If you have any questions concerning this matter, please contact Mr. Val Jones at (919) 486-1541. Sincerely, p .09 ?nal S'upe isor MJN/DTJ/mla cc: Mr. Bill Perritt Mr. Gerald Odom Com, vt 7- zfrQ/ State of North Carolina Department of Environment, Health, and Natural Resources Fayetteville Regional Office James G. Martin, Govemor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT July 17, 1991 Mr. Bill Perritt, Plant Manager Converse Rubber Company P.O. Box 1307, Highway 72 Lumberton, NC 28358 SUBJECT: Compliance Evaluation Inspection Converse Rubber Company WWTP NPDES Permit No. NC0005673 Robeson County Dear Mr. Perritt: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on July 11, 1991 by D.T. Jones and Ricky Revels of this office. The report should be self-explanatory and includes observations/recom- mendations. If you have any questions or require additional clarification, please do not hesitate to contact D.T. Jones at (919) 486-1541. 0 q.�.�,��, incerey,;, ,,. � ..s t M.J. NolandrP;..; Regional Supervi dr MJN/DTJ/rhg Enclosure cc: Dan Ahern Wachovia Building, Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone 919-486-1541 FAX 919-486-0707 An Equal Opportunity Affirmative Action Employer A' EPA I United States Environmental. Protection Agency Washington, D. C. 20460• NPD�ES Compliance Inspection Report • :Form Approved OMB No. 2040-0003 Approval Expires?-8t-85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day .Inspection Type Inspector Fac Type (IT] 21 31N Ic 101010151617131 11 121 91 11 of 71 11.1117 IEL1 1U 2C12,J Remarks 11 1 1 11 1 1 1.1 1 1ilil IJ 1.1.1 1 1 11.1 l 1_I 1 1 1 1 1 1 1 1 1 1 1 l 1 l 1 1 l 1616 2; Reserved Facility Evaluation Rating' BI CA Reserved I I 169 1 ' 711 NI 72111 73 1 174 751 1 1 1 1 1 1 80. 671 7431 . I Section B: Facility Data ' Name and Location of Facility Inspected - Entry Time 9:30 x AM ❑ pm Permit Effective Date 91-03-01 Converse Rubber Company WWTP •12.00 Exit Time/Date p.m./07-11091 Permit Expiration Date 94-12-31 Name(s) of On -Site Representative(s) Dennie Pate II Kenny Fowler f i Title(s) - ORC — Chief Operator Helper Phone No(s) (919) 671-4200 Name, Address of Responsible Official Bill Perritt Title Plant Manazer Phone No. (919) 671-4200 Contacted ❑ Yes x No Section C: Areas Evaluated During Inspection (S'= Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) S Permit s , Flow Measurement Laboratory Effluent/Receiving Waters N/A Pretreatment Compliance Schedules Seff-Monitoring Program N/A Operations & Maintenance Sludge Disposal ' Other: • s S N/Aj _S___Records/Reports Facility Site Review S S ' S ` Section D. Summary of Findings/Comments (Attach additional sheets if necessary) 1. According to the self May 1991, the plant's Limits for outfallls BOD exceedence'in of 1990. 2. The exceedence for laboratoryerror, .of the other testsfdr nitrogen) in August in aereation is thought 3. A complaint had been Department from Mr. that -Converse Rubber waters. of the swamp; I i —monitoring reports reviewed for the period June effluent was in, compliance with the Permits Monthly L001, .002, and .003, except for outfall .001 which June 1990, and two exceedences for NH4—N• in August • • 0 BOD in June 1990 was probably due to mis—sampling since the result of this test was far from the average this parameter. The two exceedences for NH4—N and .September 1990, were. due to over oxygenation. to have eliminated this problem. 1 received`by this office:through the Robeson County ;Gerald Odom, who lives in the area. Mr. Odetm alledged Company,; the only discharger in the area -of the was responsible for certain malodorous debris (Cont'd 1990 through Average had one and September or a of all (ammonia A cut back Health, • receiving on Attachment) Name(s) and Sig/tature(s) of In . = or(s); I D. T. Jones ', � ; i Agency/Office/Telephone DEHNR/FRO/(919) 486-1541 Date 07/17/91 • Signature of Reviewer I ' • ! ; Agency/Office 0 r)'� Date -1 -I1 /--. i — I 1 Regulatory Office Use Only Action Taken Date . Compliance Status ❑ Noncompliance ❑ Compliance Section D: (cont'd) found near Converse's discharge points. After investigating both Converse's wastewater treatment facility as well as the receiving waters of the swamp. The following facts were determined: a. That Converse Rubber Company's wastewater treatment plant was producing an effluent well within the requirements of their NPDES Permits Limits (pipe .001), b. That Converse Rubber Company's discharge pipes .002 and .003 were also within their permits limits. c. That the heretofore unidentified material with noxious odors found in the swamp (receiving waters) was in fact a partial "die -off" of duckweed, some of which were in an advanced state of decay (thus producing an odor similar to that of raw sewage). Mr. Odom (the complainant), after inspecting the swamp, the treatment plant, and the outfalls, along with Converser Rubber Company's personnel and D.T. Jones and Ricky Revels of the Department of Environment, Health and Natural Resources - Fayetteville Regional Office, stated that he was satisfied and agreed that the conditions found in the swamp were in no way a result of wrong doing or negligence on the part of Converse Rubber Company. 4. All other provisions of the NPDES Permit Limits were fully compliant. 5. The following were in attendance for the inspections of the three outfalls, the receiving swamp, and the wastewater treatment facility: D.T. Jones - Ricky Revels Gerald Odom Dennie Pate Dave Carney Kenny Fowler Department of Environment, Health and Natural Resources - Department of Environment, Health and Natural Resources - Citizen (complainant) - Converse Rubber Company, ORC - WWTP - Converse Rubber Company, Engineering Department - Converse Rubber Company, WWTP - Helper Permit No. NC0005673 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE 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, Convp;se.,;Inc is hereby authorized to discharge wastewater from a facility,located at Carolina Division NC Highway 72 at NCSR 1550 south of Lumberton Robeson County to receiving waters designated'as Holy Swamp (Holly Swamp) in the Lumber River Basin in.accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 1, 1991 This permit and the authorization to discharge shall expire at midnight on December 31, 1994 Signed this day January 16, : 1991 Original signed by Dale Overcash for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005673 SUPPLEMENT TO PERMIT COVER SHEET Converse, Inc. is hereby authorized to: 1. Continue to operate 1) an existing extended aeration wastewater treatment plant (Outfall 001) with chlorination and tertiary filters; (2) a discharge system (Outfall 002) for condensate from the air handling units and uncontaminated groundwater from the basement; and (3) a cooling water system' (Outfall 003) located at Carolina Division, NC Highway 72 at NCSR 1550, south of Lumberton, Robeson County (See Part III of this Permit), and; .. 2. Discharge from said treatment works at the location specified on the attached map into Holy Swamp (Holly Swamp) which is classified Class WS-III Swamp waters in the Lumber River Basin. ri 0 v tin. c- - -r L. tti%•--,-b r-te tv N -zz. N� /RED SPRINGS I I MI. / 5153 II NW (PEMBROKE) - p u. _ f111 cv� / P / n /^ • • • A. ( ) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Prmit . _ During the period beginning on the effective date of the permit and lasting until expiration, the PerMitteeis authonzed to outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: • c: Effluent Characteristics Discharge Limitations Monthly Avg, Flow 0.075 MGD BOD, 5_day, 20°C _ 5.0 mg/1 - Total Suspended Residue 30.0 mg/I NH3 as N 2.0 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Weekly Avg. •I. .11 Daily Max Monitoring Reauleements- Measurement .Samole '*bi'Miter Frequency Continuous 2/Month 2/Month 2/Month Weekly 400.0 /100 ml 2/Month Daily Weekly Quarterly Quarterly Weekly 7.5 mg/I -45.0 mg/I 3.0 mg/I Recording I of E Composite __ E Composite _ Composite Grab Grab Grab Grab Composite Composite Grab E E E, U, D E,U,D E, U, D E E U, D *Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1513, D -Downstream at NCSR 1527 **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F at 99%; March, June, September, and December, See Part 111, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit. No. NC0005673 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) ' Effluent Characteristics Chronic Toxicity*** Discharge Limitations Units (specify) Monthly Avg, Weekly Avg, Daily Max Frequency Quarterly Monitoring Measurement Requirements Sample Type Composite *Sample Location E A. (). ErrLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1- - March 31) Permit No. NC000567 During the period beginning on theeffective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified.below: Effluent Characteristics Discharge Limitations Monthly Avg, Flow 0.075 MGD BOD, 5 day, 20°C 10.0 mg/I Total Suspended Residue _ _ 30.0 m g / I NH3 as N 4.0 mg/I Dissolved Oxygen"' Fecal Coliform (geometric mean) 200.0 /100 . ml Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Weekly Avg, Daily Max 15.0 mg/I _45.0. mg/I 6.0 mg/I 400.0 /100 ml Monitoring Measurement Frequency — Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Weekly Requirements Sample Ty ee Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab *$ample Location 1 or E E E E E, U, D E,U,D E . E, U, D E E U, D *Sample locations: E - Effluent, I - Influent,,U - Upstream at NCSR 1513, D - Downstream at NCSR 1527 **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. ***Chronic Toxicity (Ceriodaphnia) P/F at 99%; March, June, September, and December, See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC000567 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Chronic Toxicity*** Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample Monthly Avg, Weekly Avg, Daily Max Frequency_ Type Quarterly Composite 4giniat Location • • A. (): EFFLUENT LIMITATIONS'AND MONITORING REQUIREMENTS FINAL • Permit No; During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is -authorized to discharge outfall(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements + Lbs/day, Units (specify) Measurement Sample *Sample hllon. Avg, Daily Max Mon. Avg, Daily Max. Frequency-- Type Location' Flow Monthly Instantaneous E Temperature - ----Monthly Grab E, U, D Total Residual Chlorine"' - --Monthly-- -- -Grab --- E -- = THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. *Sample Locations: E - Effluent, U - Upstream, D Downstream **The temperature of the effluent shall be Stich' as not tocause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. ***Monitoring requirements only apply if chlorine is added to the- cooling; water: The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard unitsnor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids`or,visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0005673 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is.authorized to discharge from outfall(s) serial number 003. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Temperature Total Residual Chlorine*** Discharge Limitations Lbs/day, Units (specify) Mon. Avg, Daily Max Mon. Avg, Daily Max. i Frequency. _ Monthly Monthly Monthly Monitoring Requirements Measurement Sample Type 4amDle Location Instantaneous E Grab E, U, D Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. *Sample Locations: E - Effluent, U - Upstream, D - Downstream **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0005673 D. POTW Connection Condition The peiiiiittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. E. The permittee shall not use any biocides except those approved in conjunction with the permit application. The! permittee shall notify. the Director in writing not later than ninety (90) days prior to instituting use;of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream: F. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be go -observable inhibition of Teproduction7or nign1ficant mo tality isg9'.,9 (defined as treatment two in the North Carolina procedure documents. The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the. permit condition.' The first test will be performed after thirty days from issuance of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment: processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the4parameter caie'TGP31) Additionally, DEM Form AT-1(original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C: 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association 'with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specifiedin the cited document, such asminimum control organism survival and appropriate environmental controls, shall constitute an invalid test. and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable testiesults will constitute noncompliance with monitoring requirements. liggEanT. au NOV 30 1990 ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary November 5, 1990 DIVISION OF ENVIRONMENTAL MANAGEMENT Mr. Carl Collin, Plant Engineer Converse, Inc. P.O. Box 1649 Lumberton, North Carolina 28359 Subject: Dear Mr. Collins, On Octoberll'0, 1990, I met with you, Mr. Denny Pate, and Mr. Dick Morgan.of,your staff to discuss operational problems with your wastewater' treatment plant. The following observations were made during the site visit: 1. The treatment plant is of the extended aeration variety, with al permitted flow of .0750 MGD. The facility is currently averaging .0285 MGD based on the data for the last twelve months. Bob Jamieson Regional Manager Request for Technical Assistance Converse, Inc. Permit No. NC0005673 Robeson County 2. The facility hasexperienced slight problems with BOD5 'and NH as N removal through the plant. The plant receives botY3i process and domestic waste. 3. A review of the flow data shows that the plant is receiving the flow in surges. You should adjust the pumping:rates in your lift station to shave the peak flows'and allow a more equalized flow to enter your plant. 4. Process;control tests are not being performed at the facility. Dissolved oxygen and mixed liquor settleable solids should be done on the aeration basins on a daily basis. 'You should graph these results and develop trend chart which would allow you to observe. changes in the treatment system. 7225 Wrightsville Avenue, Wilmington, N.C. 28403-3696 • Telephone 919-256-4161 • Fax 919-256-8572 Mr. Carl Collins NC5673.00T Page 2 5. Diffusers in the aeration basins should be cleaned or replaced as needed so as to provide the optimum level of oxygen to the biomass. A dissolved oxygen meter should be available to monitor the oxygen levels in the basins. You should also have a settleometer on hand to monitor the mixed liquor levels. 6. The lines which were provided for the bypassing of a treatment unit directly to the effluent should be removed as discussed. 7. Sludge return and sludge wasting rates should be monitored. You should be sure that you are pumping solids to your sludge holding basin and not water. Return solids to the aeration basin should be as concentrated as possible. 8. The clarifier walls should be scraped daily, as well as the wiers washed down. 9. The chlorine residual is in excess of what should be needed to maintain a fecal kill. This is not only costly, but it could be toxic to the receiving stream. You should get a chlorinator that can provide a feed rate that is consistent with your flow. 10. During the summer months, you may want to provide a supplemental air supply to the effluent for dissolved oxygen enhancement. 11. The effluent appeared very clear and free of any suspended matter. It is surprising that the system has provided such a effective treatment due to the fact that sd few operational and maintenance items are - addressed on a routine basis. It is felt that the low flows to the system have helped the situation, and that when the plant begins to reach design capacity that it will be very difficult to maintain compliance with your permit if current operational practices are continued. 12. Your concern over the operation of the facility is to be commended. You have demonstrated a willingness to provide the needed changes to the plant, but, you must also provide an operator the time needed at the plant to do the daily operational tasks. • as Mr. Carl Collins NC5763.00T Page 3 13. You should work with your staff engineers to see if parts of the old system can be deleted until your flows increase. I I appreciate the opportunity in assisting you and your operator with the problems that you have encountered at your. facility. It is;hoped that addressing the above mentioned items will enhance tlie;treatment at your facility. I If I can' be of any further assistance, please do not hesitate to call me at the Wilmington Regional Office at (919) 256=.4161. - Sincerely, Pat C. Durrett Wastewater Treatment'Plant Consultant PD:NC5673.0CT cc: Fage�ttevi11e_Re Tonal Office Central Files Wilmington Regional Office f-/CCJ State of North Carolina Department of Environment, Health, and Natural Resources Fayetteville Regional Office James G. Martin, Governor Mr. Larry Lee, Converse, Inc. P.O. Box 1307 Lumberton, NC Dear Mr. Lee: 2 g- William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT August 3, 1990 Production President 28358 SUBJECT: Compliance Evaluation Inspection Converse, Inc. Wastewater Treatment Plant NPDES Permit No. NC0005673 Robeson County Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on July 16, 1990, by Mr. Ricky Revels of this office. I ' The report should be self-explanatory and included observations/recommen- dations. 1 1 i If you have any questions or require additional clarification, please do not hesitate to!contact Mr. Ricky Revels at (919) 486-1541. A cerel; , M.-loland, P. Regional Supervisor MJN/RR/tf Enclosure cc: Dan Ahern Wachovia Building, Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone 919-486-1541 jAn. Equal Opportunity Affirmative Action Employer a . A y•- - - N United States Envvonmental Protoction Agency Washington, D. C. 20460 PD ES Compliance Inspection Report • Form Approved 003 N l Expir2040es AppMBroval 7-3 Approval Expires 7-31-85 I Section A: National Data System Coding Transaction Code ' 1NPDES C 4 NI CI 01.010l 5161713111 721..4.d . yr/mo/day . Inspection Type Inspector Fac d 71 11 6117 1t>tc.J 1L1 2a_21 Type • Remarks 2c I I 1 I.1.1 I.1 1 1 11 1 I l I 1 1 I l l l I 1 I I.I I I I 1 1 I I1 I I 1 I I I I I I Reserved Facility Evaluation Rating BI • OA - Reserved 671 I I 169 7421 71L1 72NJ 731 I 174 7E1 1 1 1 1 1 180 I I Section B:'Facility Data Name and Location of Facility Inspected Converse, Inc. P.O. Box 1307, Hwy. 72• Lumberton, NC 28358 1 Entry Time ❑ AM l PM 2:45 Permit Effective Date 860301 Exit Time/Date 3:55 900717 Permit Expiration Date 910228 Name(s) of On -Site Representative( Cori - Cc(((',.. Richard Mor.gan • 1. Title(s) g051"co.— •• ORC Phone No(s) 4 /‘/ — 6'7/- 4/Z6-z (-94) 7 Title . Production President -1-y-1-,,�rrr9rr - Name, Address of Responsible Official ! Larry Lee 1 Phone No. 9)-7 9 9'8 6119 6 7/ — 7 L/ -fib 0 Contacted ❑ Yes 11 No Section C: Areas Evaluated During Inspection j(S =Satisfactory, M = Marginal, U = Unsatisfactory N = S Permit S Flow Measurement N Pretreatment G Operations & Maintenance Records/Reports N •• —5"r Laboratory N Compliance Schedules S Sludge Disposal Facility Site Review - Effluent/Receiving Waters N Self -Monitoring Program Other: Secton D: Summary of Rndings/Ccomments (Attach additional sheets if necessary) According to the self -monitoring reports reviewed for the period June 1989 through May 1990, the plant's effluent was in compliance with the NPDES Permit effluent limitations. Name(s) and Siy?tature(s) o( Inspectors) Ricky Revels �] /��^-*�� Agency/Office/Telephone • ' NC DEHNR/DEM/FRO ' '(919) 486=1541 Date 7/.26/90 ' I• I' Signature o Rev' r .,_/_.f__.._____/f Agency/Office • Date 1 1 Regulatory Office Use Only a•.• Action Taken 1 i I, ' Date Com fiance Status Noncompliance 0 Compliance . orm 3660-3 (Rev. 3-85) Previous editions are obsolete. ^� DF%2002 iO:ip:28TERMINAU CONNECTED TO IM%/V% IM% GKEX78/MY ' i COMRLIANCE EVALUATION ANALYSIS REPORT ' PERMIT--NC0005673 1 PIPE--OOi REPORT PERIOD: 8906 -9005 LOC--- E FACILITY--CONVER%E,INC.-OAROLINA DIVI%IO DESIGN FLOW-- .O750 CLASS--2 / LOCATION--LUMBERTON > REGION/COUNTY--06 ROBE%ON MONTH 89/06 .0240 89/07 .0270 89/08 .0280 89/09 .0260 89/i0 .03iO 89/ii .0280` 89/12 .0370 90/Oi .0310 90/02 _ .0290 ' 90/03 .0280 90/04 .0270 9O/O5 50050 0000 006iO 31616 50060 00300 � Q/MGD �Oo NH3+NH4- FEC COLI CHLORINE DO / � 1.45 .85 LE%%THAN 11100 6.6O | 1.6� i.15 9.0 1.400 -.iO > 1. i.3 AVERAGE .0285 1.0 MAXIMUM .0370i.6 MINIMUM .0240 .46 UNIT MGD MCA `| | | / / 1.60 LE%%THAN i.25 LE%%THAN 1.40O .95 4.5 1.400 .6O 6.8O .110 LE%%THAN .700 7.4O .28 LE%%THAN ilOOO 7.8O 3.40 LE%%THAN i.iOO 7.0O i.05 i.O .800 7.iO .50 LE%%THAN i.O8O' . 6a8O 7 .95 Lj%%THAN .�O0 6.5O 1^O5 5.4 3.4O 9.0 .10 LE%%THAN MG/L */iO0ML 7.00 7.88 6.50 MG/L pt 5 o State of North Carolina Department of Environment, Health, and Natural Resources Fayetteville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT April 25, 1990 Mr. Larry Lee, Production President Converse, Inc. P.O. Box 1307 Lumberton, North Carolina 28358 SUBJECT: Compliance Evaluation Inspection Converse, Inc. WWTP NPDES Permit No. NC0005673 Robeson County Dear Mr. Lee: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on April 17, 1990 by Mr. Ricky Revels, Environmental Technician III of this office. The report should be self-explanatory and includes observations/recommen- dations. If you have any questions or require additional clarification, please do not hesitate to contact Ricky Revels at (919) 486-1541. Sinc 45 MJN/RR/mla Enclosure cc: Dan Adhern ram" y E• ,04./Rfiggional Supervisor Wachovia Building, Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone 919-486-1541 An Equal Opportunity Affirmative Action Employer RLcky Revels Signature of Reviewer United States Environmental Protection Agency E PA i Washington, D. C. 20460 NPDES Compliance Inspection Report Section A: National Data System Coding Transaction Code NPDES yr/mo/day In spection1L�"J 2 J NI cI oI of oI 516013h, 1?� 9I OI 014 111 71 17 i 1 j Type 91 sIns1ector 2 2 01 2 Ty Pe Remarks IIII Reserved Facility Evaluat on Rating BI OA 871 1 1 1 69 7 � Reserved - f 71u ; 721 7 1 174 7� 1 1 I I 1 180 Name and Location of Facility Inspected Section B: Facility Data Form Approved OMB No. 2040-0003 Approval Expires 7-31-85 Converse, Inc. P.O. Box 1307, Hwy. 72, Lumberton,NC 28358 Name(s) of On -Site Representative(s) Richard Morgan Name, Address of Responsible Official' Larry Lee S S S Permit Records/Reports Facility Site Review Title(s) Operator Entry Time ® AM 0 PM 9:30 Exit Time/Date 10:40 900417 Permit Effective Date 860301 Permit Expiration Date 910228 Phone No(s) (919) 739-9891 Title Production Persiden.t Phone No. I CI(919) 739-9821 Yes ElNo Contacted Section C: Areas Evaluated During Inspection j(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Flow Measurement Laboratory Effluent/Receiving Waters IS iN N Pretreatment Compliance Schedules Self -Monitoring Program Section D: Summary of Findings/Comments (Attach additional sheets if necessary) 1. According to the self -monitoring reports reviewed for the period March 1989 through February 1990, the plant's effluent was in compliance with the NPDES Permit effluent limitations. S N 1 Name(s) and Sig?tature(s)�of Inspectors) ,S N Operations & Maintenance Sludge Disposal Other: Agency/Office/Telephone- NCDEHNR-DEM/FRO/ (919).486-1541 Date il/o00 Agency/Office Regulatory Office Use Only Date Action Taken Date Cormm liance Status U Noncompliance ❑ Compliance GKEX88/MP [ONPLIANCE EVALUAI .ION ANALY~I� REP T 04/19/90 � ux PA�E � ! ' PERMIT_-nCO0056731 PIPE�-OOi REPORT PEKIOD� OvOf�900^ ` LOC- FACILI--E FACILITY--�u�Y�K�E,IN[.�.�AROLINA DIY`�� DE�I�N ; {�� LOCATION--LUMBERTON ' ^' ��- ^O75� CLASS--2 � REGION/CQUNTY--06 ROBE%ON MONTH LIMIT 89/O3 LIMIT S9/04 F 50050 Q/MGD 00310 00610 31616 50860 8O38O 3�l0 N^H3 NH4 - FEC COLI CHLORINE DO .0750 F WqU F 4.00 F 1000.0 NOL F ' 5.00 NO:� -0380 1.75 .90 LE%%THAN .700 8.10 F 2.00 F1000.0 NOL F .v3un i 95 89/O5 .0240 89/O6 .O24O . .O27O 89/08 .0280 i 89/09 .0260 .0310 1.40 LE%%THAW 5.00 s.90 TEMP 004O0 PH NOL 9.0 6.O 65 ^90 LE%%THAN i.i00 8.0O 25.O0 6 5-6 4 ' ^ ^ 45 ` | 05 LESSTHAN iy00 6`60 26.00 ` � 6^ 1.15 �.O i.400 / 1.60 LE%�THAN i iVO ^ ^ 29.00 i.i 1.25 LE%%THAN i,4�O 27.0O � i � .7� 4,5 1.400 7.20 25.00 LIMIT F .0750 F i0.) ' F- 4�OO F '00O O !OL F 5 OO 89/ii O28O ii� ^ ' ^ n ^ NOL 9`O 6^O ^ . u .60 7.4 .900 6.80 24.00 6.4'6.4 | ^�6| .iO LE%%THAN . OO 20.00 6.4-6.i ` / 90/01 .0310 .28 LE%%THAN ^ Y^ 0OO 7 80 � | 90/02 J290 3.40 LE%%THAN i.iO� 7.00 21.0� | AVERAGE .0299 i.�i �.i� �0 i O4i 7.21 24.00 ' MAXIMUM .0380 i�.95/ 3.40 � O i^4OO 8^i0 ^ --�---�- MININU' O24O 46| ^iO r^ ^ ^ 29�O0 6.7OO UNIT '' ^ ^ ^ 4^5 ^600 6160 19 08 6.100 MGD MG/L/ MC/L 0/100ML MG/| M�/L DE� C ^ . - *^ %U GKEX88/MP COMPLIANCE EVALUATION ANALY%I% REPORT PERMIT--NC0005673 PIPE-`001 KEPURT PERIOD: 0903-9002 LOC---E FACILITY--CONVER%E,lNC.'CAROLINA DlVlS{O }/EFlCN FLOW-' .0750 LOCATION--LUMBEKTON R[CION/COUNiY--06 ROBE%ON MONTH TOTAL N PHO%-TOT LIMIT 89/O3 LIMIT 89/04 NCl, L 22.59O 89/06 89/07 16.870 89/O8 89/O9 89/10 16.180 LIMIT 89/ii 89/i2 NOL NOL NW., 98/Oi 16.58O 90/02 AVERAGE MAXIMUM MINIMUN UNIT j8.O55 22.590 i6.i8O 2.395O 3.32O6 i.26O0 M�/� DIVISION OF ENVIRONMENTAL MANAGEMENT October 31, 1988 Mr. Larry Lee, Plant Manager Converse, Inc. P.O. Box 1307 Lumberton, NC 28358 SUBJECT: Compliance Evaluation Inspection Converse, Inc., Wastewater Treatment Plant NPDES Permit No. NC0005673 Robeson County Dear Mr. Lee: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on October 20, 1988, by Kenneth Cox of this office. The report .should be self-explanatory and contains observations and recommendations. If you have any questions or require additional clarification, please do not hesitate to contact Kenneth Cox at (919) 486-1541. Sincerely, c .4M% J No1alid, P4E. egi onal Supe7visor MJN/KMC/tf Enclosure cc: Dan Ahern EPA r nrt •tatty nvwonewnta Washington, D. C. 20460 , NPDES Compliance Inspection Report Section A: National Data System Coding Form Approved OMB No. 2040-0003 Approyml Expires 7-37.-46.. Transaction Code `NPDES yr/ri'to/day Inspection Type Inspector Fac Type 1LI kg 4N IC J0I0 I01516 I7 I3 I» 1218 I81110 12 I01,7 ,�.Js 11 5 1 241.1 Remarks 21111111I111I111I11-1111111111I111111111111111I.11 Rsssrved • Facility Evaluation Rating BI OA Reserved 66' 671 1 I In 7C�3 I i 71A , 72IN 731 I 174 I. Nome and Location of Facility Inspected Converse, Inc. PO Box 1307 Hwy 72 Lumberton, NC 28358 Section B: Facility Data Rober son Co. Namo(s) of On -Site Representative(s) � a Richard -Morgan Name, Address of Responsible Official Larry Lee Permit. Records/Reports Facility Site Review Entry Time ❑ AM ® PM 1420 Permit Effective Date 860301 Exit Timo/Date 1535 881020 Permit Expiration Date 910228 t Title(s) ORC, Phone Nolel Title Plant Manager Phone No. (919)' 739-9821 I ! Section C: Areas Evaluated During Inspection I (S'= Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) S S Flow Measurement Laboratory Effluent/Receiving Waters N S Pretreatment Compliance Schedules Self -Monitoring Program Contacted ❑ Yes ® No :perations & Maintenance ::cadge Disposal Other: 1. Section D. Summary of Findings/Comments (Attach additional sheets if necessary) According to the self;' -monitoring reports.reviewed.for-.the period February August 1988,-the plants' effluent was -in.compliance with the NPDES Permit 2. All other areas were thru limits. also in compliance with the NPDES Permit requirements. I f . NameLW of Ind' i ennet M. ox, Jr. I' Agency/Office/Telephone NCDEM/FRO/(919) 486-1541 Date 10/20/88 i I I, Signature of Reviewer Agency/Offer Date i Regulatory Office Ueo Only J Action Taken 1 Date :'Coop 5ui.., , Form Approved OMB No. 158 - R0073 • e }Yx ai y^ ' rti !it Cyr t ; yt ° M �nk�• 1..�a - It•y!;' y�;iti'yCt .,, 4 +V�Y iCy7g°" ._�.�\ �y.wi�,f�YT�•)ti 9,b, ly \..2>.,��r`\e44` iV�...2) '2N.{[Cr9``V•�'yh t¢,I'n.,crY`.,.�V,�+L.'',Vhf'..w..[,-tt53{•i.,.t,Y?.ii�t+'-r't�J,,..f �..•tFtT G �,Ji4'4ti6i�Y!0.M3£lIp-v,, i{'.[ryr��),.�t , -^,. s'i p.,:, y;y r.rr.Y �'rr: s )p5i}r....2. �r PERMIT NO. r G COOCV 23 _Jt.,, l ,S:�r:N .,,.,.P ... CTION L Effbeant/Nocalrlas Ostia (Flotherespknatbn etkcktd_—j - OdrearretIona OUTFALL NO. OIL SHEEN 1 1 1 i REASE TURBIDITY - VISIBLE - FOAM VISIBLE FLOAT SOL COLOR OTHER • hemlines (SI!tt: ns M and N: Complete as appropriate for casapiiag inspections) ,J OiMw (& wther explanation ets dad � `/_ ON kg" Eeirrp�linI lrssfaa rdran and rdeet __j ❑'.ORAS SAMPLES OSTAINED • COMPOSITE OBTAINED ❑ FLOW PROPORTIONED SAMPLE ❑ AUTOMATIC SAMPLER USED ❑ SAMPLE SPLIT WITH PERMITTEE ❑ CHAIN OF CUSTODY EMPLOYED/1 ❑ SAMPLE OBTAINED FROM FACILITY 1 t . SAMPLING DEVICE . PRESERVATION - -AMPLE •••MPOSITING FREQUENCY REFRIGERATED DURING COl4POSITING: OYES ONO OF DISCHARGE` . • MPLE REPRESENTATIVE OF VOLUME ANO'NATURE 1 1 SECTION N = Analytical Results (Atttch report if l /v 4/1" PARAMETER SAMPLING RESULTS PERMIT LIMITS REMARKS • • ffi •`o 4 -.a, - L14 re24. VS F, scr. ., _• s r.x..k....2.4. s t f v.,06'i1 t • r,i1:', _ .: ).-.. .. .. r ... , . EPA Form 3660-3 (9•77) PACE 4 OF 4 !!.100I.; ...I; !?ibl ' t. `1 0 r !. ' 0 1. 0 i ,t ,'.. 3: 0 tit li `, !:1 0 ` i' it ":' ' f;l <:; 0 '' I i ' 1,,11. 11..l .;.. ,.r ,:5 . 1 ...1 .::i ti} ` i' .::i 2.. I t,'1 ' I ::! 5 !..• t:,i 9 {;i t `1 f i ` 1. i•`t ' l: • 0 1.7 " 1. . i:�t ' i. 1. • ' C. ' °rt N. . `:,t , 00 i j I. 0 0 " t . !Gt 2'. 0 1 , 0 i.l ° i. 0 1. 4• ()06_ • !!:105 ...1 i.) 1'.1 0 0 ..., .:I ...1 () N. I.t! 0 0 0 1. .::I :.1 t•i •1 Ir:! :1.1. €:) (:€ :::11`! :I: 'r.:1€:) ...11"1::) :1: —1 i:) ;:i ::) :::! t .... 411..1),.t ••}• 'z' I"11'E 0 t:':1 c':) 0 i 1 ; ` i �� iy:! 0 i;; {,'(1 1 c. 9I. `. t. {.' .. t'•`I I. tY' hit 1::1 {::t ::., !:Y t::l ' 1' } 0 :I • 0 0 ` 0• !. :rt i' v.' I rl 0 1 • f•.t; :3:::lt 0 •..:1 ., 0 •—••... 1.1:Nc.1(:)C) 'it 0 I:'.:):.:1..:1 I (:).1.r 1:::1R1,4€'1_'1........5!€3:1:.1.V...:)€:) ,• ........ , , f 0 ... p; 0 ..1 `1!;t :'); :I: f4 11 1 1,1 i 1 1 • 1. ...:I:. 1;1 ...1 .... 1,.: ..., I�....:I: '>' �.I €:) .1. ;; :I: , :1: :€ i'�, :I:...! €:l .:.I ::) ... " ;:) i::l: :::1;: ;::1:::! t : t'•. €:l ;:).........1....:.:) . ... .: 8 ..! .... t.r ,. • ..1 i.) .,. ,..1 •1 ' 1 .1.:::1 i.) ,::! .::i >.:I ... ...I ,::1.1. .. :! I :...:... 9 ... : •. •..) i .1..1..::1.::1 I i t. .::1::!':1.:1 .1..r::11::).::I:::1'::I, .3.:I:,3 A,...,}i;;;:.i!u1 1':1€:):I:.1:!:1t.'1_.1,.:1 A,:::I :::1 :)1`4 V .11...i,::i1, 0.,..:) ... :::l:.I I: ':'r :t E 11 I Cll ( •. 1 '.'1 1:1 0 0 p k 1,1 !!.1;.1..1 '!, t 0 300 ••1 1 �KEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT iO/2O/88 PAGE 2 PERMIT--NCO005673 PIPE--OOi REPORT PERIOD: 8802-8808 LOC--- E 'ACILITY--CONVER%E,INC.-CAROLINA DIVI%IO DESIGN FLOW-- .0750 CLASS--2 .00ATION--LUMBERTON REGION/COUNTY--06 ROBE%ON 00400 00600 00665 iONTH PH TOTAL N PHO%-TOT IMIT 9.0 6.0 18/02 6.7-6.6 18/03 6.7-6.2 .IMIT 9.0 6.0 NOL NOL 38/04 6.7-6.4 26.270 6.040O }8/O5 0/06 6.6-6.6 18/07 6.8-6.5 ii.470 2.010O AVERAGE 18.870 4.025O 1AXIMUM 6.800 26.270 6.040O iINIMUM 6.200 ii.470 2.0i0O ]NIT %U M�/L M/L '