NC0025321_Regional Office Historical File Pretreatment 1997 to 2007

•
N State of North Carolina •
Department of Environment,
Health and Natural Resources • •
Division of Water Quality James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E H N 1=3.
A. Preston Howard, Jr., P.E., Director
July 2, 1997 ___ . ___ ._
'1,7
Mr. Fred L. Baker, Director of Public Works =s� = P
PO BoxC-100 (f�!
Waynesville, NC 28786 a JUL ` 1997 ' �'
Subject: Headworks Analysis (LINA) Review `'�y-Er , ---
Waynesville, �.
WWTP, (NPDES # NC0025321 CT,(r�
) 0:4,E
Haywood County
Dear Mr. Baker: --
The Pretreatment Group of the Division of Water Quality has received the Headworks Analysis
(HWA) for the Town of Waynesville. This HWA was received by the Division on November 19,
1996, with additional information arriving on February 11, 1997.
The Division concurs with the enclosed HWA calculations for all pollutants of concern. These
approved Maximum Allowable Headworks Loadings (MAHL), Maximum Allowable Industrial
Loadings (MAIL), and the basis for these values are found on the last page of the enclosed
HWA. The results of your headworks analysis should also be listed in the bottom section of your
Allocation Table.
The following corrections were made to the HWA submitted by Town of Waynesville:
1. Removal Rates:
Based on the data submitted, site specific removal rates should have been calculated
for the parameters of copper and zinc. When less than 50% of the total data is less
than detect, then the site specific removal rate should be calculated using 1/2
detection level for those values that are listed as below detection level (BDL).
2. HWA Criteria:
Many of the criteria for many of the parameters were not included in the HWA. The
EPA, 503 Sludge Regulations, and the State requires that a HWA be run, at
minimum, for the parameters listed in the blank HWA developed by the Division's
Pretreatment Group. Additional parameters may be added if needed for your specific
• POTW. If there is no data or data is BDL, then default values can be found in Chapter
5 of the Comprehensive Guide.
3. Inhibition Concentrations:
When using default criteria for inhibition, recommended values are listed in Tables •
3-2 through 3-5. If using multiple forms of treatment, the lower default criteria should
be used for a parameter. Though the Division gives default values, POTWs may
choose to use values more stringent than the default. This is the case for the parameter
of zinc. However, POTWs cannot use default values higher than those recommended
by the Division. This is the case for the parameter of chromium.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper

•
Thank you for your continued cooperation with the pretreatment program. If you have any
questions or comments, please contact me at (9.19) 733-5083 (ext. 595), or Tom Poe, Supervisor
of the Pretreatment Group.
Sincerely, -
LnUtlajtkit je../ (381)1136YI 1 e1T
Melanie Bryson, E.I.T.
Pretreatment Staff Engineer
mdb/(File name: Wayne_HWA.002)
cc: Central Files
Melanie Bryson,Pretreatment Group._'/enclosure,.
:K�ith Haynes;Ash`eylle Reional Office.w/enclosure
enclosure: Corrected HWA

• See Chapter 5,Appendix 5-A
Headworks Analysis Guidance •
A I B C D_ E F G H I J
2 POTW Name: Waynesville NPDES# 25321
3 Date: 1 1/1 2/96
4 POTW Flow(MGD)= 4.050 _ •
5 Non-SIU Flow(MGD)= 0.750
6 7Q10 Stream Flow(MGD)= 61.290 •
7 Sludge to Digestor Flow(MGD)= 0.012
8 Sludge to Disposal Flow(MGD)= 0.004
9 %Solids to Disposal= 17.00
1 0 Sludge Site Area(acres)= 18
11 Sludge Site Life(yrs)= 20 •
1 2 Age of Sludge Site(yrs)= 17 (
13 •
14 Pass-Through Loading Calculations Stream Minimum
15 NPDES Plant Removal NPDES Stream Stream Standard Pass-Thru
16 Pollutant Limit Removal Rate Loading Standard Standard Loading Loading
17 (mg/I) Rate(%) Source (lbs/day) (mg/0 Source (lbs/day) (lbs/day)
1 8 BCD 30 88 NPDES 30, rr98.3 8444.3 8444.3
1 9 TSS 30 90 NPDES 30,rr98 10133.1 10133.1
20 Ammonia , 66 rr66
21 Arsenic 45 drr45 0.050 WQ Std .050 49.540 49.540
22 Cadmium 0.022 67 drr 67 2.2518 Trout .4u 2.252
23 Chromium 82 drr 82 0.050 WO Std .050 151.371 151.371 `
24 Copper 75.37 site specific AL= .007
25 Cyanide 0.056 69 drr 69 6.1017 WO Std .005 6.102
26 Lead 61 drr 61 0.025 WQ Std .025 34.932 34.932
27 Mercury 0.000135 60 drr 60 0.0114 • WQ Std .012u 0.011
28 Molybdenum 50 drr 50 .
29 Nickel 42 drr 42 0.088 WQ Std .088 82.680 82.680
30 Selenium 50 drr 50 0.005 WQ Std .005 5.449 5.449
31 Silver 75 drr 75 AL = .00006
32 Zinc 52.43 site specific AL = .050
33
34 • '
35
36
37
38
39
40
41 •
•
Excel HWA File name: Wayne_BK1.xiw
•
• Date printed: 7/1/97
Page: 1

. I
•
. See Chapter 5, Appendix 5-A
Headworks Analysis Guidance
I ' •
A B I C D I E I F G H. I I J
42
43 .
4 4 Inhibition Loading Calculations
45 Primary .A.SJNitJT.F. A.SJNitJT.F. A.SJNitJT.F. Digestor Digestor Digestor Minimum
46 Primary Removal Inhibition _Inhibition Inhibition Inhibition Inhibition Inhibition Inhibition
47 Pollutant Removal Rate Concentration Conc. Loadings Concentration Conc. Loadings Loading
48 . Rate(%) Source (mg/I) Source (Ibs/day) (mg/I) Source (lbs/day) (lbs/day)
' 49 BOD 35 drr Anaerobic
50. TSS 45 drr Digestor
_51 Ammonia 0 drr 480 Def.as.Inhib,480 ' 16213.0 16213.0
52 Arsenic 0 drr 0.100 Def.as Inhib,0.10 3.3777 1.600 Andig Nhib 1.6 0.3558 0.356
. 53 Cadmium 15 drr 1.000 Def.as Inhib,1.00 39.7376 20.000 Andig Nhib 20 2.9875 2.987
54 Chromium 27 drr 1.000 Def.as.Inhib,0.25 46.2699 110.000 Andig Nhib 110 13.4254 13.425
5 5 Copper 22 drr 0.100 BPJ,Inhib,=0.4 4.3304 40.000 Andig Nhib 40 5.3114 4.330
5 6 Cyanide 27 drr 0.100 Def.as Inhib,0.10 4.6270 4.000 Andig Nhib 4.0 0.5802 0.580
57 Lead • 57 drr 0.100 Def.as.Inhib,0.10 7.8551 340.000 Andig Nhib 340 55.7823 7.855
5 8 Mercury 10 drr 0.100 Def.as Inhib,0.10 3.7530 • 3.753
5 9 Molybdenum 0
60 Nickel 14 drr 1.000 Def.as Inhib,1.0 39.2756 10.000 Andig Nhib 10 2.3829 2.383
61 Selenium 0 .
• 62 Silver . 0 drr 0.250 Def.as Inhib,0.25 8.4443 13.000 Andig Nhib 13 1.7347 1.735
63 Zinc 27 drr 0.300 BPJ,Inhib,=0.50 13.8810 400.000 Andig Nhib 400 76.3532 13.881 •
64 . •
65 •
66 . •
67 • J
68 •
69
70 •
71
72
Excel HWA File name: Wayne_BK1.xlw
Date printed: 7/1/97
Page: 2

• • See Chapter 5,Appendix 5-A
Headworks Analysis Guidance • .
•
•
•
A B I C I D E F G H I J
73
74
75 Sludge Loading Calculations •
76 Annual Annual Cumulative Cumulative Sludge Sludge Minimum
77 Sludge Sludge Sludge Sludge Ceiling Ceiling Sludge
78 Pollutant Rate Loading • Rate Loading .Concentration Load Loading
79 (Ibs/(acre•year)) (lbs/day) (Ibs/(acre•life)) (lbs/day) (mq/kg) (lbs/day) (lbs/day)
80 BCD
• 81 TSS
82 Ammonia
83 Arsenic 1.7 0.186 36 0.197 75 0.945 0.186
84 Cadmium 1.6 0.118 34 0.125 85 0.719 0.118
85 Chromium 133.0 7.994 2677 8.045 3000 20.748 7.994
86 Copper 66.0 4.316 1338 4.375 4300 32.355 4.316
•
87 Cyanide
.. 88 Lead 13.0 1.050 267 1.079 840 7.810 1.050 '
89 Mercury 0.8 0.062 15 0.062 • 57 0.539 0.062
90 Molybdenum 0.8 0.079 16 0.079 75 0.851 0.079
91 Nickel 18.0 2.112 374 2.194 420 5.671 2.112
92 Selenium 4.4 . 0.434 89 0.439 -100 1.134 0.434 •
• 93 Silver
94 Zinc 124.0 11.656 2498 11.741 7500 81.125 11.656
.95
96
97
98
99
100 •
101 .
102
103 .
•
Excel HWA File name: Wayne_BK1.xlw '
' Date printed: 7/1/97
Page: 3

• See Chapter 5, Appendix 5-A •
Headworks Analysis Guidance
i
•
•
•
A B C D E F G H • I I J •
104
105 Maximum Allowable Headworks Loading Calculations
•
106 Maximum .
107 • Stream A.SJNitJI•.F. Digestor Annual Cumulative Sludge Allowable
108 NPDES Standard Inhibition Inhibition Sludge Sludge Ceiling Headworks
1 09 Pollutant Loading Loading Loadings Loadings Loading Loading• Load Loading
110 (lbs/day) • (lbs/day) (lbs/day) (lbs/day) ' (lbs/day) (lbs/day) (lbs/day) (lbs/day)
111 BCD 8444.3 8444.3
1 1 2 TSS 10133.1 10133.1
113 Ammonia 16213.0 _ 16213.0
114 Arsenic 49.540 3.378 0.356 0.186 0.197 0.945 0.186
115 Cadmium 2.252 39.738, 2.987 0.118 0.125 0.719 0.118
116 Chromium 151.371 46.270 13.425 7.994 8.045 20.748 7.994
117 Copper 4.330 5.311 4.316 4.375 32.355 4.316
118 Cyanide 6.102 4.627 0.580 0.580 •
119 Lead 34.932 7.855 55.782 1.050 1.079 7.810 1.050
120 Mercury 0.011 3.753 0.062 0.062 0.539 0.011 •
121 Molybdenum 0.079 0.079 0.851 0.079
122 Nickel 82.680 39.276 2.383 2.112_ 2.194 5.671 2.112 •
123 Selenium . 5.449 • 0.434 0.439 1.134 0.434
124 Silver 8.444 1.735 1.735
125 Zinc 13.881 76.353 11.656 11.741 81.125 11.656 •
.126
127 • .
128
129
130 •
131
132 •
.133
•
134
135
Excel HWA File name: Wayne_BK1.xlw
Date printed: 7/1/97
Page: 4

•
See Chapter 5,Appendix 5-A •
' Headworks Analysis Guidance
A B I C D E F G H I J
• 136 .
137 Maximum Allowable Industrial Loadings Calculations
138 Maximum • Maximum
139 Allowable • Allowable
140 Headworks Uncontrollable Uncontrollable Industrial •
141 Pollutant Loading Limit Concentration Uncontrollable Load Load
142 (lbs/day) Basis (mg/I) Source (lbs/day) (lbs/day)
143 BCD 8444.25 NPDEs 260.5 site specific 1629.4 6814.8
144 TSS 10133.10 WOES 230 site specific 1438.7 8694.5 •
. 145 Ammonia 16212.96 A.sJNrr/r.F.INHIBIT 15 default 93.8 16119.1 •
146 Arsenic 0.186 ANNUAL SLUDGERAI 0.003 default 0.019 0.167
147 Cadmium 0.118 ANNUAL SLUDGE RAI 0.001 site specific 0.006 0.111
148 Chromium 7.994 ANNUAL SLUDGERA1 0.020 site specific 0.125 7.869
149 Copper 4.316 ANNUAL SLUDGERA1 0.030 site specific • 0.188 4.128
150 Cyanide 0.580 DIGESTORINHIBmoN 0.041 default 0.256 0.324 •
151 Lead 1.050 ANNUAL SLUDGE RAI 0.050 site specific 0.313 0.738
152 Mercury 0.011 NPDES 0.000300 default 0.002 0.010
153 Molybdenum 0.079 ANNUAL SLUDGE RAI 0.000 bdl 0.000 0.079
154 Nickel - 2.112 ANNUAL SLUDGE RAI 0.050 site specific 0.313 1.799
155 Selenium 0.434 ANNUAL SLUDGERA1 0.000 bdl 0.000 0.434
156 Silver 1.735 oIGESTORINHIBITIory 0.005 default 0.031 1.703 '
157 Zinc 11.656 ANNUAL SLUDGE RA-I 0.197 site specific 1.232 10.424 •
158
159
160 '
•
161
162 .
163
_1 6 4
165 '
166
• Excel HWA File name: Wayne_BK1.xlw
' Date printed: 7/1/97
• Page: 5

i
406
Nt S
°'..c4).,; s.w_`4,-- NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
y .4"3 l
VA
";r«M. • DIVISION OF WATER QUALITY
'';i:�i�� WATER QUALITY SECTION SHEVILLE REGIONAL OFFICE
':NC®E •NR June 16, 1999 y
.4 i vy
''fJAMES B.HUNT JR: if:;;%
. GOVERNOR :,I,,
0
{ �.• •,. Mr. Lee Galloway, Manager
;' • A Town of Waynesville
''' "` 106' South Main Street
FWAYNEMCDEvir ..r
SECRETARY i � �a_J
�m ,g �,� Waynesville, North Carolina 28786
e,�
S :1 �„ Subject : Pretreatment Compliance
:
:-M ,. �Y / Inspection
'- KERR T STttqq— Ns%-J'4,b ,�(J���..�/)��'
'"'DIRECTOR-s Y• 4:,, U Waynesville WWTP
~ ,i h� - �- u NPDES Permit No. NC0025321
, A Haywood County
.• `;, ".X 1
T ' 't<S , Dear Mr. Galloway:
Jte On June 10, 1999, I met with Fred Baker and David Smith of
-; ' 9 the Town, in order to
..--- � ,,, �� perform a Pretreatment Compliance
- .�:; �� 1 Inspection on the Town ,of Waynesville ' s Pretreatment Program. A
� ;� . _;; copy of the Inspection Report is attached for your review.
1 '' ,1 S y :
_ ,l , ;ati .�: The Inspection revealed that the Town' s program is
!! II ; �: accomplishing the goals of an approved pretreatment program.
The assistance provided to me by Mr. Baker and Mr. Smith
y ' during the inspection is greatly appreciated. If you have any
_ _ questions concerning the Report, please do not hesitate to
contact me at 251-6208
:
t n Sincerely,
i
Z,.
D . Keith Haynes
Environmental Specialist
si
- Attachment
/ .ki,c-it' U
INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 2880 1-24 1 4
PHONE [phone] FAX [phone]
`-"" AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 509 RECYCLED/10% POST-CONSUMER PAPER

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
BACKGROUND INFORMATION [Complete Prior To PCB; Review Program Info Database Sheet(s)1
1. Control Authority(POTW)Name:
2. Control Authority Representative(s): �� a opS
3. Title(s):
4. Last Inspection Date: (o•aA•c>." ) Inspection Type(Circle One): 4Ca1 Audit
5. Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)? Ye /No
6. Is POTW under an Order That Includes Pretreatment Conditions? Yes/ie
Order Type and Number: Are Milestone Dates Being Met? Yes/No
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
I 1IC-, 1 0101 oI51 -51 1 (,) 01(kC I P I I S 1 1 i
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SIUs)? ''L (3) SIDS
8. Current Number Of Categorical Industrial Users(CIUs)? Q CIUS
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 NOIN
12.Number of SIUs With No IUP,or With an Expired IUP NOCM
13.Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2
Semi-Annual Periods (Total Number of SIUs in SNC) 0 PSNC
14.Number of SIUs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
15.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods () SNPS
16.Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2
Semi-annual Periods
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? YES NO
If Yes,What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial YES / NO
Discharge(Interference,Pass-Through,Blockage, Citizens' Complaints,Increased
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC during either of the Last 2 Semi- SNC for Limits:
Annual Periods?Have any Industries in SNC(During Either of the Last
2 Semi-Annual Periods)Not Been Published for Public Notice?
(May refer to PAR if Excessive SIUs in SNC)
SNC for Reporting:
Not Published:
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an
Order,Has a Signed Copy of the Order been sent to the Division?
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which YES 1610.)
Ones?
Filename: PCI.form Page 1
Revised: 6/30/98

FILE REVIEW COMMENTS:
PCI SUMMARY AND COMMENTS:. \
PCI Comments: CX--so:,c�o Cv..' v 3c. \5 `-v mac\ -e- -co S � a�S �EN
Requirements:
Recommendation • 7flt �
i,1fa$ ot*. `�e oa ' pb
a1c QS s c-� c co t.c.Qcc•%S _
NOD: YES
NOV: YES ISO
QNCR: YES
POTW Rating:
Satisfactory Ma ' I UnSatisfactory
PCI COMPLETED BY: DATE: 4 • 10'
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number ` MM/DD/YY Inspec.Type Inspector Fac.Type
I� 1 PIGI0 IL I ‘ . ISI�I a�.l t I, J06I 1,ti i ) I I, J St J 21
n n n (DTIA) (TYPI) (INSP) (FACC)
1.Industry Inspected: C
2.Industry Address: 5..,941.c c•.& L\ca -
\
3.Type of Industry/Product:
4.Industry Contact: c‘<> ��Lc�� Title Je r . \cc�
Phone: Fax:
5.Does the POTW Use the Division Model Inspection Form or Equivalent? 116D,No
6.Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview V7-5
B. Plant Tour . o S
C. Pretreatment Tour �
D. Sampling Review Npe
E. Exit Interview. \"t�.5
Industrial Inspection Comments:
•
Filename: PCLfor[n. Page 3
Revised: 6/30/98

"= NORTH CAROLINA DEPARTM NT OF
i6
`EN
z a ,,,,,-.11 ENVIRONMENT AND NATURAL RESOURCES
w "4..-.''` '"% _ DIVISION OF WATER QUALITY
t Tl e ASHEVILLE REGIONAL OFFICE
Niv_ir
_`{ WATER QUALITY SECTION
N,, r : June 16, 2000
z
w's,-`JAMES B.HUNT JRy �+
GOVENOR :,:
, 11
`web '}R•tip t .., v
�;•
; Mr. Lee Galloway, Manager
`" ''� 41 Town of Waynesville
ta 106 South Main Street
5v4�1lYAYNB`'PACDEVI�����,a
�t'{k - 4 �,, Waynesville, North Carolina 28786
SECRETAF3Y '����-vn g" y
WALI 171!' x e Subject: Pretreatment Compliance
t \ram V P ..*
Inspection
•��. .„.„, STEV6 ",: '' Waynesville WWTP
M 61Isi�To .1= 4 r NPDES Permit No. NC0025321
r . ``'' Haywood County
Nr ry_ , , Dear Mr. Galloway:
'7, I 5 H I;i • 1 Y <,f• 'M
f.p ' fAroL',1�� h; 2000, I met with Fred Baker and David Smith of
� �� �,.. . On June 9,
.0 • the Town, in order to perform a Pretreatment Compliance
Kr1 .ril�`• :3" Inspection on the Town- of Waynesville' s Pretreatment Program.
w �, {�� A copy of the Inspection Report is attached for your review.
7' i; 41 0.>> ,;, The Inspection revealed that the Town' s program is
,,• il 1 accomplishing thegoals of an approvedpretreatment program.
ti
T., , P g PP P g
t N.. The assistance provided to me by Mr. Baker and Mr. Smith
r, CIF` , 4 during the inspection is greatly appreciated. If you have any
• Fes} °"�/ r •{ " questions concerning the' Report, please do not hesitate to
r; .g1 t �'10 , ' 's ' contact me at 251-6208 .
✓• ‘- Sincerely,
'',M7.\-,:: :',:,,,,,,,- „----,,,,-- ,0 /4
- .� x D. Keith Hayne
H
r,- - ', ,..„- i, Environmental Specialist
d 7cr._ `. K}
;„ Y1 Attachment
k
'/ate l.Yi•+.'.wy '.. ti- "Wy
ice#��x- T ,tee,y�,s, �wr*x' 1
�.,, t T µ� X`k-1 FPS .
„,�i. t,,y,".A . Y ,4 INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 2980 1-24 1 4
,' ° .:,"71-i'" �"y� PHONE [phone] FAX [phone]
"`"' `""--. /r e..', tt" yr.,> AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10%,POST-CONSUMER PAPER

PRETREATMENT PROGRAM ELEMENTS REVIEW- Please review POTW files and complete the following:
Program Element Date of Last Approval Date Next Due,If Applicable
Headworks Analysis(HWA) - 7r r,
Industrial Waste Survey(IWS) / GC
Sewer Use Ordinance(SUO) `` 11 \
c..c‘2c\''C`� *' c,�+c.oQk. it\c�
'Enforcement Response Plan(ERP) `p`Gu
Long Term Monitoring Plan(LTMP) p`q-� / iggcloc.ncj
LTMP FILE REVIEW:
22. Is the LTMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ()NO
23. Should any Pollutants of Concern be Eliminated from or Added to the LIMP? YES 0 I 1
If yes,which ones?Eliminated: Added: is ere r . S w� :S . Q.. (e oss'„Uk)
24. Are Correct Detection Levels being used for all LTMP Monitoring? ('ES) NO
25. Is the LIMP Data Maintained in a Table or Equivalent?®NO Is the Table Adequate? YE O
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
26. User Name 1. O \.0 N 2. 3.
27. IUP Number 000'7- I 8
28. Does File Contain Current Permit? dr,/No I Yes/No Q Yes/No
29. Permit Expiration Date (, /3O /04 ( / / II / /
30. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A 13/01
31. Does File Contain Permit Application Completed Within One Year Prior Ye(/No Yes/No Yes/No
to Permit Issue Date?
22. Does File Contain an Inspection Completed Within Last Calendar Year? Ces)No Yes/No ( Yes/No
33. a.Does the File Contain a Slug Control Plan? ,p a.Yes/ a.Yes/No a.Yes/No
b.If No,is One Needed? (See Inspection Form from POTW) 4 \ b.Yes(to b.Yes/No b.Yes/No
34. For 40 CFR 413 and 433 TTO Certifiers,Does File Contain a Toxic Yes/No/N/A Yes/No/N/A Yes/No/N/A
Organic Management Plan(TOMP)? IJ'ik
35. a.Does File Contain Original Permit Review Letter from the Division? a.Yes/No a.Yes/No a.Yes/No
o b.All Issues Resolved? b.Yes/No/N/A b.Yes/No/N/A b.Yes/No/N/A
36. During the Most Recent Semi-Annual Period,Did the POTW Complete L.9' No Yes/No Yes/No
its Sampling as Required by IUP?
37. Does File Contain POTW Sampling Chain-Of-Custodies? L '—‘2,No Yes/No Yes/No
38. During the Most Recent Semi-Annual Period,Did the SIU Complete its tress/No/N/A Yes/No/N/A Yes/No/N/A
Sampling as Required by IUP?
39. Does Sampling Indicate Flow or Production? Yes/NefN/4) Yes/No/N/A j Yes/No/N/A
40. During the Most Recent Semi-Annual Period,Did the POTW Identify 'e./No Yes/No Yes/No 1
All Non-Compliance from Both POTW and SIU Sampling?
41. a.Was the POTW Notified by SIU(Within 24 Hours)of All Self- a. Yes/No U) a. Yes/No/N/A a. Yes/No/N/A
Monitoring Violations?
b.Did Industry Resample Within 30 Days? b. Yes/No b. Yes/No b. Yes/No
42. Was the SIU Promptly Notified of Any Violations(Per ERP)? Yes/No 1 Yes/No/N/A _ Yes/No/N/A
43. During the Most Recent Semi-Annual Period,Was the SIU in SNC? 1 Yes-tAo7 Yes/No - Yes/No
44. During the Most Recent Semi-Annual Period,Was Enforcement Taken Yes/No (1 , Yes/No/N/A Yes/No/N/A
as Specified in the POTWs ERP?
45. Does the File Contain Penalty Assessment Notices? Yes/No/�I Yes/No/N/A Yes/No/N/A
46. Does The File Contain Proof Of Penalty Collection? Yes/No)AZT Yes/No/N/A Yes/No/N/A '
47. a.Does the File Contain Any Current Enforcement Orders? a.Yes/No itai, a.Yes/No/N/A a.Yes/No/N/A
b.Is SIU in Compliance with Order? b.Yes/No i b.Yes/No/N/A b.Yes/No/N/A :
48. Did the POTW Representative Have Difficulty in Obtaining Any of This Y /•`o Yes/No Yes/No
Requested Information For You?
Filename: PCI.form Page 2
• D-..:.-i. GAn# g

Nov 14 00 10: 37a • Jesse Wells `., (828) 926-4326 p. 2 •
NCW-14-00 09:20 FROM:RCRA COMPLIANCE SECTION ID:404 S62 E1566 a -111( PACE 1/)
CHARLES H.TAYLOR
rt"3,.. 7J Sul.:fl FAf.(1f IIIAIII
11TN DISTRICT.NORMCAROUNA I Su?[310
jay i-{/i Asuzv, .NC28801-0000
MEMBER. . . 3* J? 0128)231.1988
COMM(TEL ON ••%11417, .
APPROPRIATIONS 231 CANNo.BVILOINO
WASMINGTON,DC 20515-3311
•
SUBCOMMITTEE ON 12021I25-6W1
COMMERCE,iuSTICE,STATE Qortgre05 of tije E.niteb 'tateg
p HENDERBOIYVILLE OFFICE
SUtINTERIORRON lbOuSC o f lieprtgi ntatibe0 (8281 B)z-65,9i
INTERIOR c. j L
Syr •
Mt/RPRY OFFICE
SUBCOMMITTEE ON Z74as jington.ElC 20515-3311 • [phone]
DISTRICT OF COLvmrsiA RLITNERFOftOTON OFFICE
• f,NA1RMAN October 26, 2000 OM,296-075°
• SuELB�OFF+OE
Mr. John Hankinson, Jr. gym) ,r
Regional Administrator 0-1
10 'gmETA66ME65'
Environmental Protection Agency IIEpCMARLEi moos,MA)L.HDUEE.GDV
Atlanta Federal Center
100 Alabama Street SW ' i
Atlanta, Georgia 30303-8701 r...
r: - .
•
,
• Dear Mr. Hankinson: -'' o
I am writing to you because I have received complaints from
several of my constituents about a problem with fuel disposal. .
' It seems that Holston Fuel is, with the blessing of the Town
• of Waynesville, North Carolina, disposing of their fuel waste
from several southeastern states in the Waynesville waste
treatment- plant. The adjoining landowners are very upset that •
something as toxic as fuel waste would'be trucked in and
• processed through a small town's waste treatment plant_ The fuel • .
is of a noticeable odor, permeating the local area, over and
•
above the effluvium from the human' waste being treated.
Obviously, a town ash small as waynesville cannot have the -
• facilities to properly process this, before it is routed to the
local waterways.
Would you please check into this situation and write to me
at my Waynesville district office, 515 South Haywood Street,
Suite 118, Waynesville, North Carolina 28786? Also, please send-
me your off icial .guidelines on the dumping of fuel waste. .I
appreciate your consideration in this matter.
Sincerely, •
,. ' Y111,60--,- . - ,... .
Charles H. Taylor •
Member of Congress •
CHT/be • - •• . .
1
. .- • v-lt\l'''' % $
. •
.' N0� i 4 2000 ,r -
• .. ...Ora RECYCLED PAPER _,sue
Eb5E0WMV10ERr.'To 01 IOW gYn!AWm" P -- _ _ . ___ IIIIn .-..

WAYNESVILLE
NORTH CA12OLINA
PROGRESS With VISION
FOUNDED 1871
Town of Waynesville
- November 22, 2000
Mr. Keith Haynes ✓� c=�
NC DENR
Division of Water Quality ,
59 Woodfin Place = `9 ' '?
Asheville,NC 28801 r
RE: Holston Group, Inc. I.U.P. #0007 ;r
Dear Keith:
Thank you for the opportunity to respond to Congressman Charles H. Taylor's concerns
about Holston Group, Inc. wastewater discharges to.the Town's wastewater treatment plant
expressed in October 26, 2000 correspondence to the EPA.
As you know, the Town of Waynesville operates a pretreatment program for non domestic
dischargers in order to protect the plant and environment from adverse impact that may occur
when toxic or unusually strong conventional wastes are discharged to the sewerage system.
This program was operating in 1986 when I was employed by the Town. Holston was being
monitored for oil,and grease (O&G). In 1996, Holston was upgraded to SIU status with
effluent limitations and monitoring for flow, BOD, pH, O&G, arsenic, cyanide, lead,
mercury and zinc. The only SNC was the last semester of 1997 for O&G. O&G violations
have occurred in 2000, however Holston's status is currently "compliant". Holston's
compliance officer is working to ensure that compliance is achieved for the current six month
period.
Over the past 12 months,the Town has accepted 469 truckloads of wastewater from Holston;
an average of 5,000 gpd into a plant treating 3,600,000 gpd. Their participation in the user
charge system provides nearly 3% of the sewer fund revenues. Holston has operated since
1975 in Haywood County, and employs 10- 12 persons here. They have been customers of
the Town's wastewater utility since the early 1980's.
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

11-22-00
Mr. Keith Haynes
Page 2
The Town is not unaware of the proposed 40 CFR Part 437, Centralized Waste Treatment
Pretreatment Standards. In fact, the U.S.E.P.A. conducted wastewater characterization
sampling at Holston as part of effluent limitations guidelines and standards develdpment
efforts for the Centralized Waste Treatment (CWT) Industry oils subcategory. I checked
again today and the regulation is not yet published. When published Section 437.25
pretreatment standards for existing sources (PSES) will apply and act as a primary
mechanism to control the discharges of pollutants to waters of the United States. The Town
will reopen the permit and establish a schedule to implement the additional limited
parameters and monitoring requirements.
The statement that toxic fuel wastes from a multi state area are being improperly processed
and routed to local waterways is specious. The statement that the Holston wastewater is of
a noticeable odor is an issue with the community that the Town has been addressing and will
continue to address. The obvious noticeable odor permeating the local area is usually the
paper mill, specifically the landfill near Thickety. We have also been blamed for odors from
manure spreading. Recently odors from wastewaters containing,sulfides, predominately
during warm weather and from the County's MRF or the force mains have been monitored,
addressed and destroyed with hydrogen peroxide. These odors are not constant nor
persistent, nor do I believe that Holston's wastewater discharge produces a constant,
persistent, permeating odor.
As we have discussed, there has been one change since the first week of June. We began
discharging Holston's wastewater directly to an idle aeration basin in an attempt to equalize
influent loading and improve plant efficiency. This has been extremely effective. In the
three months prior to June, effluent BOD averaged 19.4 mg/1, effluent TSS averaged 17.8
mg/1 and Nhh as N was 3.2 mg/1. In comparison, the last three months average effluent
values have been 5.6 mg/1 BOD, 11.8 mg/1 TSS and <1.03 mg/l Nh3 which are reductions
of 70%, 33% and 68% respectively. The Town proposes to provide space on the WWTP
grounds to permit Holston to place a skid mounted 10,000_gallon or 20,000 gallon flow
equalization tank. We have discussed legal issues with the Town Attorney and are prepared
to reopen and modify the permit. I have contacted John Williams with Holston and will meet
with his compliance officer Roger Wilson next week to field locate the tank and discuss draft
permit.language. The tank needs to be blasted,painted,brought from Greenville and bermed
for secondary containment. I believe that the Holston discharge point can be shifted to this
equalization tank and back to the plant headworks prior to the end of the first quarter 2001.
PCB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

11-22-00
Mr. Keith Haynes
Page 3
In the long term,we are continuing to work with the County Manager's Office to investigate
extension of the public water and sewer systems to the Holston site at 19119 Great Smoky
Mountain Expressway. The County has had this sewer extension on their 201 Facilities Plan
since 1972. The Barber Orchard cleanup site has attracted $825,000 in funding toward
extension of the public water system(a$1.4 million project). The NC DOT Transportation
Improvement Plan (TIP)has funding of$500,000 to extend water and sewer to the Balsam
rest area on the bypass. Perhaps with some additional funding for the sewer phase of that
project from Congressman Taylor, equalization of wastewaters at the WWTP could be
eliminated.
Thank you for your assistance. Your pretreatment compliance inspections annually help us
to accomplish our goals of the pretreatment program. Do not hesitate to contact me with
questions or comments that arise.
Sincerely,
Fr rick L. Baker, P.E.
Public Works Director
FLB:pm
cc: A. Lee Galloway, Town Manager
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

Ofi Kd
` AYNESVILLE
..nn.Town of Waynesville
February 23, 2001
--(1) nwn
NC DWQ.Pretreatment Unit �.ati MAR 5 2001
P. O. Box 29535
Raleigh, NC 27626-0535 DERR - WATER QUALITY
POINT SOURCE BRANCH
Re: Pretreatment Annual Report (PAR)
Enclosed are two(2)copies of the Pretreatment Annual Report for the Town of Waynesville covering
activities for the period January 1, 2000 to December 31, 2000.
Do not hesitate to contact me if questions or comments arise.
Sincerely, -
Fred ck . Baker, P.E.
Pub orks Director
FLB:pm
cc: David Smith, WWTP
Enclosure
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 •.PHONE[phone] • FAX[phone]

Pretreatment Annual Report for 2000
Narrative
IUP#0006- Benfield Groundwater/EPA
No flow for 2000. The permit fees were not paid in 2000. A reapplication for renewal is
required.
IUP#0007 - Holston,Inc.
19 sampling events were conducted in 2000. There were 3 O&G violations in each six-month
•
period with one TRC each period resulting in compliant status.
IUP#0008 -Benfield Remediation/CMC
The permit from Benfield OHM expired on June 30, 2000. The only parameter with limits
was flow. There was no discharge in 2000.

Pretreatment Program.Info Database printed on: 1/22/200 '
Cur ( . -'Print .;)
rpgoio,- Waynesville
Town of Waynesville `r1-�r•,..,-.`itotr
master
Stream Information
r6g,.
Region ARO
7Q10 Flow cfs/mgd 95 / 61.40 Sludge Permit Number
County Haywood Stream Classification C
NPDES Number NC0025321 Basin Number FRB05 Last Record Modification
Receiving Stream Name -
NPDES Effective Date 1/21/2000
l/More.Streaminfo PIGEON RIVER
NPDES Expire Date 05/31/1994 `�—' Last Modification Info
POTW is Approval Site TRUE %of Flow Limit Modifier Michael Blasberg
Program Approval Date for period to ModifierDate 1/21/2000
' Pretreatment Status Full Modifier-rime 4:27:01 PM
Design Flow mgd 6.00 •
PAR Due Date 03/01/2000 Central Contact Steve Amigone Permitted SIU flow(mgd) 160.512
Audit Year Next 00/01 Current Fiscal
Year PCI Done WWTP SIU's 1 Info from NPDES General Info Database
Last PAR Rec
Last Audit on 04/24/1996 WWTP CIU's 1 DESIGN_FLOW
}a J "'4e -- ` y ''''1^ NPDES ISSUED(not effective date) 12/16/1996
`'1 HWA~ LTMP';;-'' IWS ,. SUO v ! ERP
NPDES EXPIRES 11/30/2001
Date Next Due •- l,`-_.._ -..__. ,._.. l J Date General Info Avg NPDES flow(MGD)
Submit Date I11/19/1996 02/01/1993 09/23/19941 08/01/19941 08/29/1994 1/17/2001
Approval Date` I07/01/1997 03/30/19931 • '09/27/1994 j._ 10/26/1994 i 09/26/1994
Adopt Date Required click on case Total
number to go to Assessment Penalty
Adopt Date 04/02/1993 07/26/1994 enf.trc.record Sent to Originally Total Amount Case Closed
.._ — ' Case Number Violator Assessd Paid Date
.LEGAL
NCP Number I ] Flow Moratorium
Active SOC Parameters: [ _ Pending SOC Parameters:
simad
• 3-24-1997 ' Late PAR 1
5-26-1994 SUO,IWS,ERP
1 --. _. T --- 1 w
Date Attended Date Attended Dale Attended Subject of
Formal Name HWA Wksp IUP Wksp Specialty Wksp Specialty Wksp j
Mr.Fred Baker,P.E. I I . 110'z f 3/CO I/IrCI cu i rnnn+�G.,-[ -
-- l Mr.Ronnie Norris I I I I
—�--—_ Mr.David Smith I I I I
,

hist§I
REPORT
Waynesville
1995 1996 1997 1998 1999
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Holston PreviousNarnes:
IUP# 0007 Pipe# 1
Oil Grease I I X I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from many sources,and has not been verified. PAGE 120
PRINTED ON:1/22/2001 : Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 00 0
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => lowj o (U uPjvr(le°
WWTP=Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>Town n F Loan of i, 1 cU444
SIU=Significant Industrial User . NPDES# _> tic 6 d z S 2 /
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No)
IUP Pipe Industry Name Parameter for each 6-month period.
# #. or"Reporting" Jan. -June July -Dec.
C /n hones
•
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
•
Form name: PAR,SNCR,200I
Date Revised: 1/4/2001

•
•
Waynesville <=POTW Allocation Table
NC0025321 <=NPDES number
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
FLOW BOD TSS ALUMINUM AMMONIA
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listnlpinbeticly) number Industry Date Expires MGD gal/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 Waste Oil 7/1/99 6/30/04 0.0180 18,000 9992 1500.0
3
4
5"
6
7
8
9
• 10
Column Totals=> 0.0180 18,000 1500.0
Basis for MAHL=> Basis for MAHL=> NPDES NPDES
MAHL from HWA(lbs/day)_> Max Allowable Headworks Loading(MAHL)(lbs/day)=> 11428.9 11104.8
Domestic Loading(lbs/day)_> Actual Uncontrollable Loading from HWA(lbs/day)=> 1326.2 1281.2
Hal Allowable for Industry(lbs/day)=> MAHL minus Domestic Loading(lbs/day)=> 10102.6 9823.6
rotal Permitted to Industry(lbs/day)=> Column totals from IUP limits listed above (lbs/day)=> 1500.0
otal Allowable loading left(lbs/day)_> Total Allow for Industry minus Total Permitted(lbs/day)=> 8602.6 ####### ####### #VALUE!
%Total loading still available(%)_> Allowable loading left/MAHL(%)=> 75.3% ####### ####### #VALUE!
File:Allocation Table Page:1 e'f<‘
Date printed:. 02/19/2001

•
•
Waynesville
NC0025321
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
ARSENIC CADMIUM CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please hstalphibeucly) number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.133 0.02 0.199 0.03
3
5
6
7
8
9
10
Column Totals=> 0.020 0.030
S1dg.Ceili
Basis for MAHL=> ng Dig.Inhib. Dig.Inhib. Dig.Inhib.
MAHL from HWA(lbs/day)=> 0.9 13.4 4.7 0.6
Domestic Loading(lbs/day)_> 0.1 0.1 0.2
• gal Allowable for Industry(lbs/day)=> 0.8 13.3 4.4
fotal Permitted to Industry(lbs/day)=> 0.0299
otal Allowable loading left(lbs/day)=> ####### • #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> ####### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
•
•
File: Allocation Table Page:2
Date printed:. 02/19/2001

•
•
Waynesville
• NC0025321
• *c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
LEAD MERCURY NICKEL PHOS. SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please Iistalplmbeacty) number mg/I lbs/day mg/I lbs/day mg/l lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 2.131 0.32 0.00 10.00 1.50
3
4
5
6
7
8
• 9
10
Column Totals=> 0.31991 1.5012
Reactor Reactor
Basis for MARL=> Inhib. NPDES Dig.Inhib. • • Inhib.
•
MARL from WA(lbs/day)_> 7.9 0.0 2.4 13.9
• Domestic Loading(lbs/day)_> 0.4 0.4 1.1
)tal Allowable for Industry(lbs/day)=> 7.5 2.0 12.9
• Total Permitted to Industry(lbs/day)=> 0.320 1.501
• otal Allowable loading left(lbs/day)=>. 7.186 ####### #VALUE! #VALUE! 11.397
%Total loading still available(%)=> 91.0% ####### #VALUE! #VALUE! 81.7%
•
•
•
File:Allocation Table Page:3
Date printed:. 02/19/2001

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
Oil& Grease Other Other Other TTO Other
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list aIphbedcty) number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
2 Holston Inc. 0007 100 15.00
3
4
5
6
7
8
•
10
Column Totals=> 15.00
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)=>
)tal Allowable for Industry(lbs/day)_> 13.3 13.3 13.3, 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3
' fatal Permitted to Industry(lbs/day)=>
otal Allowable loading left(lbs/day)_>
%Total loading still available(%)=>
•
• File: Allocation Table Page:4
. Date printed:. 02/19/2001

Name : Holston Pretreatment 2000
Compliance January Thru June
Compliant First Six Month Period
WorLimit 18.000 GPD 0,110 .tee. a' ,,TsK 1. '31 Ali, 10_ !t.s-t, >;wi:;, n; r %r.. 'i-:W..
ow 'y9• 'tie.: _2 ' .F'.)::°'h , .4.>_Ai_:;0it?; 1.. `l," _�,J,,;s ^un e " ` a
PH BOD O&G Arsenic Cyanide Lead Mercury Zinc
Month Date Month Day 6.0-9.0 Lbs. Lbs. Lbs Lbs. Lbs. Lbs. Lbs. Sampler
Jan. 2129
30-R
Jan. 10 3000 8.0 46-1 1.566 0.00012 0.0022 0.0007 0 0.107 Town
Jan. ' 17 3000 8.3 161.37 2.56 0.0002 0.002 0.00047 0 0.171 Holston
Feb. ` 3206 _
8.2 491.6-R
Feb. 17 6000 8.2 248.1-T 9.37 0 0.0045 0.0015 0 0.45 Town
March 4415
March 7 3000 8.3 442.8 17.76 0 0.001 0.0012 0 0.41 Holston
April 4000
April 27 3000 6.3 275.8 20.57 0 0.0022 0.002 0 0.25 Holston
May 3580
May 1 3000 7.9 11.31 0 0 0.14 Town
273.9-R
May 15 3000 7.9 175.14-1 0.0025 Town
May 30 3000 6.3 228.9 8.28 0 0.0022 0.0004 0 0.13 Holston
June 3700
June 27 3000 7.0 385.3 ",.:),T, 0 0.0022 0.0002 0 0.86 Holston
Percent out of
Compliance 37.50%
OK OK OK OK Viol OK OK OK OK OK
TRC 2100 21 0.024 0.036 0.384 0 1.8
l DL

•
00
Name : Holston Pretreatment
Cpli July Thru December
omance
omplianct Second Six Month Period
Wor'• a . �. a;
Limit 18.000 GPD • '•s : l.a .•� • , r, .N l' o •% f1';- '!. er , .,1
2 ‘
I-low Avg. i,- `:L- it - -1.3-7`el„ }`-7".-• ._
PH BOD O&G Arsenic Cyanide Lead . Mercury Zinc
Month Date Month Day 6.0-9.0 Lbs. Lbs. Lbs Lbs. Lbs. Lbs. Lbs. Sampler
July 3193.5
July 25 3000 7.9 844.4 17.98 0 0.0027 0.002 0 0.14 Holston
Aug. 3967.7 _ _ 1
' 236.4-R
Aug. 7 3000 7.0 111.5-T 8.21. 0 0.0022 0.00087 0 0.214 Town
Aug. 22 3000 7.9 281.5 2.1 0 0.0022 0 0 0.054 Holston
Sept. 4000
Sept. 19 3000 7.3 103.2 17.62 0 0.0027 0 0 0.336 Holston
Oct. 6387
Oct. 31 3000 9 91.19 10.03 0 0.0022 0.0003 0 0.214 Holston
Nov. 5000
Nov. 13 3000 6.5 337.7-1 8.39 0 0.0016 0 0.192 Town
Nov. 27 3000 7.20 0.002 Town
8.0-6.8
Nov. 28 10,000 6.6-7.2 MI Holston
Nov. 29 2000 8 20 0.55 0 0.00033 0.00013 0 0.018 Holston
Dec. 4166
Dec. 12 3000 7 97.95 2.88 0 0.0022 0.00017 0 0.0873 Holston
' Percent out of
Compliance 33%
OK OK OK OK Viol OK OK OK OK OK
TRC 2100 21 0.024 0.036. 0.384 0 1.8
+4 . •
t
mcL

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of We_vnesville Name 0164-on Group/NC.
Use separate forms for each industry/pipe WWTP Name=> Waynesvi lie WasrgWarer IUP#_0tp0 7
Enter BDL values as <(value) NPD13S #_> NC0025321 i rea l:men t pipe# 001
1st 6 months,dates=> /_/_O0 to iu-3O-oo
2nd 6 months,dates=> 7-1-00 to !Q-3 I-CO
Flow, mgd DOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6.months 1st 6 months 2nd 6 months
Total#of samples=> 9 /0 E g
* Maximum (mg/I)=> ® 00(P . A I .
* or Maximum (lb/d)=> ` y 9/. (o ?IN.y,y
* or Average(mg/I)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33 %)=> O O O 0
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> R $
* Maximum (mg/1)
* or Maximum (lb/d)=> O.0002 <O
* or Average(mg/I)=>
* or Average Loading(lb/d)=
%violations,(chronic SNC is>=66%) 0 O
%TRC violations,(SNC is>=33 %)=> 0 O ,
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> I K 7 g 2
• Maximum (mg/1)
* or Maximum (lb/d)=> p.ppy5 0.pn�7 O.002 a.OD,Z <40C0Om lo.0000co i
* or Average(mg/I)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> O 0 0 0 0 0
%TRC violations,(SNC is>=33 %)=> p O O D O 0
BDL=>Below Detection Limit mg/1 'milligrams per liter
• POTTY must enter at lean one of these RIP=>Industrial User Permit Ib/d pounds per day
four rows, Please indicate how averages wem calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,IRBDL,or zero values used TRC=>Technical Review Criteria WWIP=>wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B.pages 12,13,14
na
me:ame: PAI�IDSF,xl, Blank IDSF Form,Copy and use in your PAR
Revision dr- lugust 1,1994 Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name }-1-01.5-}0_n C_rpup 1_NC.
Use separate forms for each industry/pipe IUP# 000 7
Enter BDL values as <(value) Pipe# 00 i
,
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months .1st 6 months 2nd 6 months
Total#of samples=> g
* Maximum (mg/1)=>
* or Maximum (lb/d)=> ` O, $to , 0.33 to
a or Average(mg/1)=> .
or Average Loading(Ib/d)
%violations,(chronic SNC is>=66%)=> O O
%TRC violations,(SNC is>=33 %)=> O 0
0 11- E G1-eas C. _
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months . 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> R y
a. Maximum (mg/1)=>
a or Maximum (lb/d)=> 215,5 aio.?
* or Average(mg/1)=> .
* or Average Loading(lb/d)=> •
%violations,(chronic SNC is>=66%)=> 31.5% 33.3 7
%TRC violations,(SNC is>=33 %)=> I a.5% 1 1. 1 70 ,
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> .
Maximum (mg/1)=> •
or Maximum (lb/d)=> .
* or Average(mg/1)=>
* or Average Loading(lb/d)=> _
%violations,(chronic SNC is>=66%)=> _
%TRC violations,(SNC is>=33 %)_> _
BDL=>Below Detection Limit mg/1 milligrams per liter
• POTW must enter at least one of these IUP=>Industrial User Permit lb/d .pounds per day.
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWIP=>wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR_IDSF.zls Blank IDSP Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each 1UP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of Waynesville Name
Use separate forms for each industry/pipe WP Name=> wa y„p sv;i i e Wa s r 1a r e r lUP#__.•
Enter BDL values as <(value) NPDES #_> NC0025321 !reatment pipe#_
1st 6 months,dates=> to
2nd 6 months,dates=> to
Flow, mgd DOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6.months 1st 6 months 2nd 6 months
Total#of samples=>
` Maximum (mg/I)=>
or Maximum (lb/d)=> `
or Average(mg/I)=>
* or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)=>
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
Maximum (mg/I)
* or Maximum (1b/d)=> .
* or Average(mg/1)=>
or Average Loading(lb/d)
%violations,(chronic SNC is>=66%) _
%TRC violations,(SNC is>=33%)=> ,
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months . 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)
•; or Maximum (lb/d)=>
* or Average(mg/I)=>
• or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)=>
• BDL=>Below Detection Limit mg/I milligrams per liter
POTW must enter at least one of these IUP=>Industrial User Permit IWd=pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,IRBDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chatter: PAR Guidance Comptrhanive Guide, Chapter 9,section B.pages 12,13,14
File name: PAR,IDSF.xl■ Blank IDSF Point,Copy and use in your PAR
Revision dr' kugust 1,1994 Number each set for each 1UP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name
Use separate forms for each industry/pipe IUP#
Enter BDL values as <(value) Pipe#
•
Nickel Selenium Silver 4 Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months,
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (Ib/d)=>
* or Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)_>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
'. or Average(mg/1)=>
o or Average Loading(lb/d)=> '
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
o Maximum (mg/1)_> •
• or Maximum (lb/d)=>
o or _ Average(mg/1)=>
° or Average Loading(lb/d)=> _
%violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1 milligrams per liter
• POTW must enter at least one of these • IUP=>Industrial User Permit Ibid pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1RBDL,or zero values toed TRC=>Technical Review Criteria WWIP=>wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR 1DSP.xls Blank IDSP Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each IUP pipe-Page of

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Waynesville
2. "Primary" NPDES Number N000
25321 tor�,�
or Non_Discharge Permit#if applicable => use only
EPA
SVENDB
coda
3. PAR begin Date,please enter 01/01/yy or 07/01/yy 3.=>
4. PAR end Date, please enter 06/30/yyor 1 1 /%� PssD
2/3 /YY 4._> / 0/ 0 PSID
5. Total number of SIUs, includes CIUs • 5._> srus
j
6. Number of CIUs
6.=> Q CUS
7. Enter the Higher Number, either (7a) or (7b) here =>
NOW
7a. Number of SIUs not sampled by POTW C
7a.=>
7b. Number of SIUs not inspected by POTW
7b.=> Q
8. Number of SILTS with no IUP, or with an expired IUP 8._>
NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a+9b) - 9c here => 6 PS NC
Enter the Number of SIUs in SNC for :
9a. IU Reporting violations
9a. MS NC
9b. IUP Limit violations
9b.=> SNPS
9c. Both IU Reporting & J.imit violations d
9c.�
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10.=>
11. Number of SIUs in SNC due to violation of Sir
11._> Q ssNC
Compliance Schedule due dates
12. Number NOVs, NNCs,AOs, or similar assesed to SIUs o
12.=> t•ENT
13. Number Civil or Criminal Penalties assessed to SIUs Q
13.=> iUDI
14. Number of SIUs included in public notice
14.=> SVPU
15. Number of SIUs from which penalties collected Q
15.=> TUPN
16. Total Amount of Civil Penalties Collected 16.=> $
17. Total Number of SIUs on a compliance schedule
17.=> Q sots
!Foot Notes: AO Administrative Order
NOV Notice of Violation
CIU Categorical lndui j i Uses PAR
treat:11eat Anatol Report
co C.onsent Order POTW Public
IUP Induraial User Operated Treatment works
Precrstman Permit SlU Si
gnificant NNC Notice of Non-Compliance Industrial User
SNC Significant Non-Compliance,formerly RNC
Chapter name. PAR Guidance
File name: PAR PPSals
Revision dale:August 1,1994 Comprehensive Guide, Chapter 9, Section B, Page 5
Blank PPS Form_C.nov and It.. ,.DAD

•
SIU INSPECTION FORM
W�F�r‘ 0
Name Of Industry: C SIC NC, ... IUP # 0ODg •
Address Of Industry: alp O 1 W t rr.ex e. }. .A. IUP Expiration Date:
i\Itcho\c 6Jil1C Kll Svne. 30) aOOp
yo351p
Industry Representatives: i
% Tij1e
C r t , .L e rO�l}T 'k'r o 1 e cA-" rift.etabe r
•
PO 'Representatives: Title
Ronnie, 1Iorr 15 W L Ta Ass+ Svfier)nA'eiN0en'-
Date Of Inspection: `i - a 1-9 9 Time Of Inspection: _ 9 t\.S ' 6m pm
Purpose of Inspection: Annual ✓ Other(Describe)
POTW to which lU discharges Waynesville, t L)TP NPDES # 00a5321
Is SIU currently in SNC? - NO If yes, for what?
•
PART I - INITIAL INTERVIEW
• Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES /ire . • .
Raw materials used YES / 01 •
Manufacturing processes YES / l`l'►' _
Categorical, if applicable . YES / N�IO
Production rate ,(a ?/NO Fro"r. t S8;4OO ?ercaay(dctt) a0,,14-1rn e. }o- 134R14QU G•P17
Number of employees YES / NO
Number of shifts YES /NO t
Comments:
•
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where
there are drains to the POTW.
Plant Tour Section A - PRODUCTION "AND STORAGE AREAS• .
1. Are there floor drains in the production area? YES/(g Where do they go?
2. Are production areas diked,contained,or erwise constructed in such a way as to prevent harm to the
WWIP, especially from spills or slugs? /NO Comments: ,
0
3. Are there floor drains in the storage area? Y'E- Where do they go?-
4. Are storage tanks and areas diked,contained,or otherwise constructed in such a way as to prevent harm
to the WV1'TP, especially from spills or slugs? .�/ NO Comments:
5. Are process and storage tanks and pipes labeled? 6)/NO
6. How are off-spec raw materials, and products disposed of7 • •
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production area discharged to the POTW? ()/NO
9. What non-process wastewaters are discharged to POTW?
Comments:
Title: SIU Inpsection Form
File name: COMP.LNSP App 7-C
Revision data: September 1. 1993 Page 1

State of North Carolina
Department of Environment A r r 4v,"rA,
•
and Natural Resources f
Division of Water Quality
Michael F.Easley, Governor NCDENR
William G. Ross,Jr.,Secretary
Kerr T.Stevens Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 26,2001
David Smith,Plant Superintendent
PO Box C-100
Waynesville,NC 28786 • ,'; s
Subject: . Pretreatment Unit Review of the Long Term Monitoring Plan ./ i
Headworks Analysis Due Date-June 30,,2002
Waynesville,WWTP(NPDES# NC0021920)Haywood County ' •
� .
Dear Mr. Smith:
The Pretreatment Unit of the Division of Water Quality has reviewed the Long Term Monitoring-Plansubmitted by
the Town of Waynesville.The review indicates that the LTMP is adequate and meets the requirements needed to
establish a site-specific Headworks analysis(HWA). Proper implementation of an LTMP is also required by Part
III(B),of your NPDES permit. Please refer to the Comprehensive Guidance for North Carolina Pretreatment,
Programs(Comprehensive Guide)for additional information and examples.
1. LTMP Data Summary: Sample collection and laboratory analysis must be done as outlined in this
• LTMP. All data shall be summarized and organized in an appropriate manner. For an example data
summary form,please see the Comprehensive Guide,Appendix.4-B.
2. Division Review of Data: As your LTMP.data is analyzed and organized the Division may request to
review tabulated data,chain of custody forms,or laboratory data sheets.
3. LTMP Modifications: Changes or upgrades to the WWTP or to the NPDES Permit may indicate a need
to change the LTMP.Contact the Pretreatment Unit should you have any questions related to this matter.
The new Headworks Analysis due date is,June 30,2002. Begin to follow the monthly regime of
sampling from.March 2001 until February 2002. Your,new HWA will be developed using this data. The
Division strongly recommends that you attend one of our HWA training classes. The next class in your
area will be held at the Asheville Regional Office on May 3rd,2001'.
Thank you for your continued cooperation with the`Pretreatinent Program. If you have any questions or •
comments,please contact Steve Amigone(919)733-5083'(ext.592) [email: [e-mail]] or
Tom S.Poe,Supervisor of the Pretreatment Unit(ext. 522):
Sincerely, •
•
eve migone
Environmental Ch .st II
Wayne_LTMPOK
Enclosure:LTMP,-
CC:Central Pus
Steve Amigone,Pretreatment Unit
Keith-Haynes;Asheville-Regional Office__ '
NC—DENR,DWQ,PRETREATMENT UNIT " Telephone [phone] Fax [phone]
1617 MAIL SERVICE CENTER,RALEIGH,NC 27699-1617 . An Equal Opportunity.Affirmative Action Employer
Website: http://h2o.enr.state.nc.usfPretreat/index.html 50%recycled/10%post-consumer paper

' AYNESV1LLE
•umiF..nt�n,Town of Waynesville
April 18, 2001
Holston Group, Inc. _ 71\1.;
ATTN: Roger L. Wilson y" � 1}
P. O. Box 20486
Chattanooga, TN 37422 `, APR 2 3 29®d�
,
Re: Permit Modification I.U.P. #0007
Dear Mr. Wilson:
Since our meetings last November, we have not received a schedule submittal for the construction
of a diked flow equalization tank for your wastewater discharge. Warmer weather is arriving. The
Town met with Keith Haynes with NC-DENR, DWQ, Asheville Regional Office and Tom Poe with
NC-DENR, DWQ, Pretreatment Unit regarding last year's odor problems. The State is imposing a
June 30"'"deadline'for the additional pretreatment unit.
Your modified Industrial User Pretreatment.Permit(IUP#0007)is enclosed. Please read this permit
carefully. If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty(30) days following receipt of this letter. Unless such demand is made, this decision shall be
final and binding. This permit is issued pursuant to the requirements of N. C. General Statute 143-
215.1 and the Town of Waynesville Sewer Use Ordinance.
This is not an authorization to construct. Please submit a site plan and details for the diked flow
equalization tank within thirty(30) days. After receiving authorization to construct from the Town,
construct and place into operation the additional pretreatment units by June 30, 2001..
If questions or comments arise, contact me at [phone].
Sincerely
ff �'
i
Fre c . aker, P.E.
Public Works Director
FLB:pm
Cc: David Smith
✓Keith Haynes
Tom Poe
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] •-FAX[phone]

OF WAIF
Michael F.Easley
\-\. =QG
Governor
r 1,' + � William G.Ross,Jr.,Secretary
>1 North Carolina Department of Environment and Natural Resources
Kerr T.Stevens,Director
Division of Water Quality
April 2, 2001
David Smith, Plant Superintendent
PO Box C-100
Waynesville, NC 28786
Subject: Pretreatment Review of the PAR
Town of Waynesville
Haywood County
Dear Mr. Smith:
The Central Office has reviewed the Pretreatment Annual Report which was received by the
Division on March 2, 2001. The review indicates the PAR satisfies the requirements of 15A
NCAC 2H .0908(b) and the Comprehensive Guidance for North Carolina Pretreatment
Programs with the following comments listed below:
• The PPS Form, line#12 indicates, that there were no NOV's issued to your industries,
however, your IDSF Form shows Holston was in violation six (6) times for Oil & Grease
during 2000.
• The Town's Enforcement Response Plan requires the Town to issue a Notice of Non-
compliance for limit violations and to issue a Notice of Violation for TRC violations.
Therefore, the Town should have issued four(4) Notice's of Non-compliance, and two
(2)Notices of Violation to Holston for the 2000 Annual Report.
Please review the information placed in the PPS Form line#12 and resubmit this form to the
Pretreatment Unit by May 15, 2001. Thank you for your continued cooperation with the
Pretreatment Program. If you have any questions or comments,please contact Steve Amigone at
[phone] ext. 592 or Tom Poe ext. 522.
Sincerely,
Steve Amig ne
Environmental Chemist II
CC: Central File
Steve Amigone,Pretreatment Unit
Keith;Hayneg—Asheville-Regional-Office`7
Fred Baker,Town of Waynesville
NC—DENR,DWQ,PRETREATMENT UNIT Telephone: [phone] Fax: [phone]
1617 MAIL SERVICE CENTER, RALEIGH,NC 27699-1617 An Equal Opportunity Affirmative Action Employer
Website: http://h2o.enr.state.nc.us/Pretreat/index.html 50%recycled/10%post-consumer paper

\ '1P 1
Per Town of Waynesville Industrial Waste Survey's 1
Sent
Sent to Date Sent Date Receved Comments
Barth Sheet Metal &Roofing 08/12/1999 08/23/1999 Restrooms only
1057 Brown Ave./ph. 456-9533
Bemiss-Jason Corp.Triad Medical Div. 08/12/1999 08/25/1999 Restrooms only
331 Walnut St. /ph.452-1919
Berger Printing, INC. 08/12/1999 08/24/1999 Restrooms only
308 Branner Ave. /ph. 452-2254
Birchfield Septic Tanks 08/12/1999 08/23/1999 Well &Septic tank
Balsam Rd. /ph.452-2072
Blue Ridge Precision Machine 08/12/1999 08/27/1999 Restrooms only
144 Ind. Pk. Dr./ph. 456-9983
Blue Ridge Paper Products Inc. 08/12/1999 08/20/1999 cooling tower make-up water 15000 gpd
710 Howell Mill Rd. /ph. 646-2615 washdown 5000 gpd , restrooms-cafeteria 10000 gpd
Dream House Bedding INC. 08/12/1999 09/02/1999 Restrooms only
486 Hazelwood Ave. /ph. 456-7731
Eclectic Press(Holographic Health INC.) 08/12/1999 08/25/1999 Restrooms only
119 Pigeon St. /ph. 456-6231
G.P. Graphics, INC. 08/12/1999 08/30/1999 Restrooms only
Old Ashville Hwy. /ph.452-1947
Giles Chemical Corp. 08/12/1999 08/23/1999 Washdown 800 gpd
214 Commerce St./ph.452-4784 Restrooms 200 gpd
IMC Agribusiness(Royster-Clark INC. ) 08/12/1999 08/23/1999 Restrooms only
50 Vigor Ln. /ph. 456-6321

Town of Waynesville Industrial Waste Survey's 2
Sent
Sent to Date Sent Date Receved Comments
James Printing 08/12/1999 08/19/1999 Restrooms only
Sulphur Springs Rd. /ph. 452-5438
Joe's Welding Service Co. 08/12/1999 08/23/1999 Restrooms only
719 Dellwood Rd./ph. 456-7115
Jones MFG.Co INC 08/12/1999 08/23/1999 Restrooms only
113 Allen Creek Ext./ph. 456-5170
Lea Industries 08/12/1999 09/13/1999 Washdown 1280 gpd
202 Lea Plant Rd. /ph. 452-4751 Restrooms 2560 gpd
Mountaineer Precision Tool & Mold, INC. 08/12/1999 08/19/1999 Restrooms only
12 Cougar Ct./ph. 452-4714
Mountaineer Publishing Co. 08/12/1999 09/10/1999 Restrooms only
220 N. Main St./ph.452-0661
Norris Enterprises(Custom Coverings) 08/12/1999 08/20/1999 Restrooms only
313 Depot St: /ph. 452-5683 - V
Old Style Printing 08/12/1999 08/23/1999 Restrooms only
419 N. Haywood St. /ph. 452-1122
The Print Haus 08/12/1999 09/06/1999 Restrooms only
1275 Ashville Rd./ph. 456-8622
Ro-Search INC. 08/12/1999 08/23/1999 20 gpd general uses cooling,washing, and cleaning
150 Westwood Cir./ph. 456-3545 machines and parts / 50 gpd restrooms
Roc-N-Soc, INC 08/12/1999 08/20/1999 Well &Septic tank
2511 Ashville Rd. /ph. 452-1736

Town of Waynesville Industrial Waste Survey's 3
Sent
Sent to Date Sent Date Receved Comments
Sam's Welding &Ornamental Iron Co. 08/12/1999 08/20/1999 Restrooms only
612 Dellwood Rd. /ph.456-3083
Southern Concrete Materials 08/12/1999 08/23/1999 Washdown 800 gpd
500 N. Richland St./ph. 456-9048 Restrooms
Stinnett Sign Co. 08/12/1999 09/16/1999 Restrooms only
202 Queen St. /ph. 452-4615
Tuscola MFG, Inc. 08/12/1999 09/14/1999 Restrooms only
Liner Cove Rd. /ph. 456-3526
WNC Paving Co. 08/12/1999 08/23/1999 Restrooms only
1235 Aliens Creek Rd. /ph. 452-5826
Wellco Enterprises Inc. 08/12/1999 08/23/1999 A part of Ro-Search Inc
150 W. Wood Ct. /ph. 456-3534
Western Carolina Printing Inc, 08/12/1999 09/14/1999 Restrooms only
270 N. Haywood St. /ph. 452-2220
Whitewoven Textile Co. 08/12/1999 08/20/1999 Restrooms only
84 Main St/ph. 452-4864
World of Yesterday 08/12/1999 08/20/1999 Well &Septic tank
104 Chesnut Wood Dr. /ph. 648-5647

Town of Waynesville
Industrial Waste Survey's 4
Sent
Sent to Date Sent Date Receved Comments
Manufactures sent IWS but not listed
Associated Packaging Enterprises 08/12/1999 09/02/1999 Restrooms only
288 Howell Mill Rd. /ph. 452-4774
ROR 08/12/1999 09/16/1999 Est Avg Process 35 gpd
2150 S. Main St. /ph. 456-1002 Est Avg Restroom 600 gpd
Manufacturers listed not on sewer line
Dayco Products Inc. CLOSED
Frontier Homes Inc
High Country Signs
Oaks Unlimited
Powell Wholesale Lumber Co.
Sims Lumber Co.
Sunburst Log Homes

Town of Waynesville
May 30, 2001
Roger L. Wilson
Holston Companies
PO Box 24086
Chattanooga, TN 37422
Subject: Transmittal Letter for
Industrial User Pretreatment Permit (IUP) #0007
Dear Mr. Wilson:
Your Industrial User Pretreatment Permit (IUP#0007) is enclosed. This permit is reopened and
modified as described in Part IV,Permit Modification History. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the local Sewer Use Ordinance.
Please read this permit carefully.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty
(30)days following receipt of this letter. Unless such demand is made,this decision shall be final and
binding.
Sincerely,
Ode aker, P.E.
public W s Director mg 3 I 2001 ('
FLB:pm
cc: David Smith
Tom Poe
k:Keith Haynes
Enclosure: IUP #0007
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

WAYNESVILLE
•
Town of Waynesville MAY 3 1200I
WAYNESVILLE WASTEWATER TREATMENT PLANT
INDUSTRIAL USER PRETREATMENT PERMIT (IUP)
To Discharge Wastewater Under The
Industrial Pretreatment Program
Effective Date: June 30. 2001 Permit No. 0007
Expiration Date: December 22,2003
In compliance with the provisions of the Town of Waynesville Sewer User Ordinance,North Carolina
General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the
North Carolina Environmental Management Commission,and the Town of Waynesville,the following
Industry, hereafter referred to by name or as the permittee:
Holston Group, Inc. Holston Group, Inc.
19119 Great Smoky Mountain Expressway P. O. Box 720
Waynesville,NC 28786 Waynesville, NC 28786
is hereby granted permission to:
1) Discharge hauled industrial wastewater from the thermal distillation and chemical separation
processes of recycling used oil further classified as S.I.C. No. 2998 or 5093 into the Town
of Waynesville WWTP NPDES No.NC 0025321 in accordance with the effluent limitations,
monitoring requirements and all other conditions set forth in Parts I, II and III of this
Industrial User Pretreatment Permit (IUP).
2) Continue operation of the existing pretreatment facility consisting of chemical precipitation,
pH adjustment, flow equalization storage and filtration located at Hwy 19/23/74 Bypass,
Waynesville.
3) After receiving authorization to construct from the Town of Wa • construct and
operate additional pretreatment units as need - o-m eeYpe • e n .
DATE: ,_ 30 G) / !%
re c .Baker
own Engineer/P lic Director
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

Permit No. 0007
Page 2
PART I - EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
1. Description of IUP Discharge
Pipe Description
001 Discharge from a centralized waste treatment facility for oily wastewaters to the
headworks of the Waynesville WWTP. Pipe 001 is the discharge hose from the
truck to the plant influent at the headworks of the WWTP. Waste receipts to the
CWT facility at 19119 Great Smoky Mountain Expressway are limited to used oils,
oil-water emulsions or mixtures, lubricants, coolants, contaminated groundwater
cleanup from petroleum sources, used petroleum products, oil spill cleanup,
rinse/wash waters from petroleum sources,interceptor wastes,off specification fuels
or tank cleanout from petroleum or oily sources. Unless specifically listed above,
waste receipts with less than 100 mg/1 oil and grease (O&G)are not classified in the
oils subcategory and are prohibited.
2. Effluent Limits and Monitoring Requirements
The permittee may discharge from pipe 001 according to these specific effluent limits and monitoring
requirements.
Effluent Monitoring
Limited Daily Max. Limitation Sample Frequency
Parameter Lbs.day Monthly Max. Type Permittee
Flow 20,000 gpd 10,000 gpd Influent Waste Every Truckload
Tracking Log
Instantaneous flow limit is 20 gpm
BOD 1,500 Comp 4/6 Months
COD ***
pH * SU Grab 4/6 Months
O&G 15.0 Comp 4/6 Months
Arsenic 0.02 Comp 4/6 Months
Cyanide 0.03 Comp 4/6 Months
Lead 0.32 Comp 4/6 Months
Mercury ** 0.0 Comp 4/6 Months
Zinc 1.5 Comp 4/6 Months

Permit No. 0007.
Page 3
* pH shall be greater than 6.0 and less than 9.0
** Mercury shall be less than method detection limit (MDL) of 0.0004 mg/i.
*** no limits established at time of permit issuance.
3. Definition of Terms
A) A"composite"sample, for monitoring requirements is defined as a minimum of four
(4)grab samples collected at equally spaced two(2)hour intervals and proportioned
according to flow.
B) A"grab" sample, for monitoring requirements, is defined as a single "dip and take"
sample collected at a representative point in the discharge stream.
C) A"daily" monitoring frequency shall mean each day a discharge occurs.
D) A"slug discharge" is a discharge of more than three (3)times the permitted limit.

Permit No 0007
Page 4
PART II - GENERAL CONDITIONS
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 POTW Director.
2. Reporting
A) Monitoring results obtained by the permittee shall be reported on forms specified by
the Town, 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 Town of Waynesville
at the following address:Town of Waynesville Industrial Pretreatment Program,Post
Office Box 100, Waynesville,NC 28786.
B) If the sampling performed by the permittee indicates a violation, the permittee shall
notify the Town 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 Town 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
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 Town. The Town may require more frequent
monitoring of the monitoring of other pollutants not required in this permit by written
notification.
5. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Town of Waynesville Sewer Use Ordinance and is grounds for
possible enforcement action.

Permit No. 0007
Page 5
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 POW' 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 Town. 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.
10. Right.of Entry
The permittee shall allow the staffofthe State ofNorth Carolina Department of Environment,
Health, and Natural Resources, Division of Environmental Management, the Regional
Administration of the Environmental Protection Agency, the Town of Waynesville, and/or
their authorized representatives, upon the presentation of credentials:
A) 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 terms and conditions of this permit; and

Permit No. 0007
Page 6
B) 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
Town Hall. 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.

•
Permit No. 0007
Page 7
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 Town of Waynesville 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 I43-215.6B), 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 permittee 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.

Permit No. 0007
Page 8
22. Permit Modification,Revocation, Termination
This permit may be modified, revoked and reissued or terminated with cause in accordance
to the requirements of the Town of Waynesville 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.
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 Town 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 ofpretreatment facilities or additions thereto shall be begun until Final Plans
and Specifications have been submitted to the Town 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 WWTP 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:

Permit No. 0007
Page 9
A) contains different conditions or is otherwise more stringent than any effluent limitation
in this permit; or
B) controls any pollutant not limited in this permit.
This 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 POTW Superintendent, [phone],
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 POTW Superintendent immediately upon the first awareness of the
commencement of the discharge. Notifications 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 Town.

Permit No. 0007
Page 10
Part III—SPECIAL CONDITIONS
1. Hauled Industrial Waste, Waste Tracking Form
In accordance with Section 2.9 of the Town's SUO, Industrial Waste Haulers must provide
a wastetracking form for every load. Participation in the user charge system will be on the
basis of a fee per load (currently $75.00 or as modified by the schedule of fees and charges
adopted in the Town's annual budget ordinance) paid monthly based on the waste tracking
form log.
2. Categorization of Waste Receipts
The Holston acceptance procedures for waste receipts shall incorporate the following
hierarchy to categorize the wastes it is treating. If the waste receipt contains oil and grease
greater than 100 mg/1 or from sources listed specifically in Part I, 1, the waste receipt is
classified as oils subcategory. If the waste receipt contains oil and grease less than 100 mg/1
and has any of the pollutants listed below in concentrations in excess of the values listed
below, the waste should be classified in the metals subcategory and is prohibited.
Cadmium 0.2 mg/1
Chromium 8.9 mg/1
Copper 4.9 mg/1
Nickel 37.5 mg/1
If the waste receipt contains oil and grease less than 100 mg/I land does not have
concentration of cadmium,chromium,copper and nickel above any ofthe values listed above,
the waste should be classified in the organics subcategory and is prohibited.

State of North Carolina
Department of Environment •
and Natural Resources
wl I I
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross,Jr., Secretary
Kerr T. Stevens,Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 5, 2001
i f? I _(�, _2 T 0 d E
DAVID SMITH, PLANT SUPERINTENDENT
PO BOX C-100 �I ?
JUN - 82001
G:
WAYNESVILLF, NC 28786
Subject: Pretreatment Unit Review of the Long Term Monitorin.gtplan�, ATER pUALITY SECTION
J ottVILLC REGIONAL OFFICE_
Waynesville, WWTP (NPDES # NC0021920) Haywood County - -
Dear Mr. Smith:
The Pretreatment Unit of the Division of Water Quality has reviewed the Long Term Monitoring Plan
submitted by the Town of Waynesville.The review indicates that the LTMP is adequate and meets the
requirements needed to establish a site-specific Headworks analysis (HWA). Proper implementation of
an LTMP is also required by Part III (B), of your NPDES permit. Please refer to the Comprehensive
Guidance for North Carolina Pretreatment Programs(Comprehensive Guide)for additional information
and examples.
1. LTMP Data Summary: Sample collection and laboratory analysis must be done as outlined in
this LTMP. All data shall be summarized and organized in an appropriate manner. For an
example data summary form, please see the Comprehensive Guide, Appendix 4-B.
2. Division Review of Data: As your LTMP data is analyzed and organized the Division may
request to review tabulated data, chain of custody forms, or laboratory data sheets.
3. LTMP Modifications: Changes or upgrades to the WWTP or to the NPDES Permit may
indicate a need to change the LTMP. Contact the Pretreatment Unit should you have any
questions related to this matter.
Thank you for your continued cooperation with the Pretreatment Program. If you have any
questions or comments, please contact Steve Amigone [phone] (ext. 592) [email:
[e-mail]] or Tom S. Poe, Supervisor of the Pretreatment Unit (ext. 522).
Sincerely,
Steve Amigone
Environmental Chemist II
Wayne_LTMPOK2 •
CC: Central Fils
Steve Amigone,Pretreatment Unit
keith=Haynes,Asheville-Regional_Office_
• NC—DENR,DWQ,PRETREATMENT UNIT Telephone [phone] Fax [phone]
1617 MAIL SERVICE CENTER,RALEIGH,NC 27699-1617 An Equal Opportunity Affirmative Action Employer
Website: http://h2o.enr.state.nc.us/Pretreat/index.html 50%recycled/10%post-consumer paper

Permit No. 0007
Page 11
PART IV- PERMIT MODIFICATION HISTORY
1. July 1, 1999,the permit was renewed with increased effluent daily maximums for flow(18,000
gpd from 12,000 gpd), BOD (1,500 lbs./day from 1,100 lbs./day) and Oil and Grease (15.0
lbs./day from 10.0 lbs./day).
2. Effective June 30,2001,the permit was modified to add a requirement limiting instantaneous
flows. Flow limits were increased to 20,000 gpd/max daily and 10,000 gpd monthly average.
COD monitoring was added with no limits established. The description of the wastewater
discharge was modified to adopt language from the CWT 40CFR Part 437 oils subcategory
requirements (proposed) to clearly prohibit metals or organics subcategory waste receipts.
A definition for"slug discharge"of more than three (3)times the permitted limit was added.
The expiration date of December 22,2003 was adopted to reflect the compliance deadline on
40 CFR Part 437.

F WA1
O�O ,9 Michael F.Easley
Governor
• r William G.Ross,Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Gregory J.Thorpe,Ph.D.,Acting Director
• Division of Water Quality
December 19, 2001
J 1 t k; Alt0
TO: ALL PRETREATMENT COORDINATORS, at both
FULL AND MODIFIED PRETREATMENT PROGRAMS
FROM: Tom S. Poe, Pretreatment Supervisor f = '
NC-DENR,DWQ, Pretreatmentj c.—
1617 MAIL SERVICE CENTER, RALLEIGH NC 27699'46i n
919-733-5083 ext 522 919-715-2941 (fax) '`€i 2 0 .. ~,
SUBJECT: PRETREATMENT ANNUAL REPORTS (PARs) •
PAR Workshops, PAR Guidance Material
Dear Pretreatment Coordinators:
ALL Pretreatment Programs in North Carolina must send in their Pretreatment Annual Reports
(PAR) by March 1st of every year. Two copies of the PAR should be sent to the Division's
Central Office.
PARs from "Full" Pretreatment programs must follow the PAR Guidance Manual updated in
January 2001 and used again in December 2001 and January 2002 workshops. If you need a
copy, please contact the central office staff. Many of the files are available on our web site. For
dates and locations of PAR workshops, information is attached and also on our web site
(http://h2o.enr.state.nc.us/Pretreat/index.html).
CALL Modified=Pretreatment Programs;in North Carolina must send in a PAR or call to schedule
a meeting with Division's Pretreatment staff by March ISt of every year. While modified
pretreatment programs are encouraged to submit a complete PAR as described in the PAR
Workshop Guidance Manual, they must submit information concerning all of the following:
1. A completed copy of Significant Non-Compliant Report (SNCR) forms for the
calendar year. If you had no SIUs in SNC please write."none" on a blank form, date
it and send it in. Copy of form is enclosed and on web site.
2. If you have any SIUs in SNC, any SIUs that were Public Noticed in the previous
calendar year, or any SIUs that were placed on or completed items in a compliance
schedule, consent order, or administrative order, you must also submit the following:
2a. A narrative as described in PAR Guidance 2000/2001 with a written explanation
of what actions you have taken and what is being done to resolve each situation
of SIU in SNC.
Letter/file name: PAR,Memo,Mods,SNCR,v3.doc TA
Date: 12/18/01 •
NCDENR
Page: 1 of 2
NC—DENR,DWQ,PRETREATMENT UNIT Telephone: [phone] Fax: [phone]
1617 MAIL SERVICE CENTER, RALEIGH,NC 27699-1617 • An Equal Opportunity Affirmative Action Employer
Website: http://h2o.enr.state.nc.us/Pretreat/index.html 50%recycled/10% post-consumer paper
State employee e-mail addresses: [e-mail] Customer Service Center 1-800-623-7748

WAYNESVILLE
VT!!.:1LVI ig l
rxn.111E,weigh vsu.0
fOCA1.E11 1,1
Town of Waynesville
April 9, 2002 j ' - - _
IJ_ 1i n/vf��
k�`f ij-+ APR t ,�,
Mr. Roger L. Wilson ® 2002
Holston Companies 1 �••
P. O. Box 24086 11 S l)
,
Chattanooga, TN 37422
Subject: Transmittal Letter for
Industrial User Pretreatment Permit (IUP) #0007
Dear Mr. Wilson:
Your Industrial User Pretreatment Permit (IUP#0007) is enclosed. This permit is reopened and
modified as described in Part IV,Permit Modification History. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the local Sewer Use Ordinance.
Please read this permit carefully.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty
(30)days following receipt of this letter. Unless such demand is made,this decision shall be final and
binding.
Sincerer!
//A J
•
Fre eri . Baker, P. E.
Public Works Director
FLB:fr
cc: David Smith
Tom Poe
Keith Haynes f
Enclosure: IUP #0007
POE 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

- 09
V /C William G.Ross Jr.,Secretary
pG North Carolina Department of Environment and Natural Resources
r
Uj . 7 Gregory J.Thorpe,Ph.D.
Acting Director
Division of Water Quality
April 17, 2002
FREDRICK L BAKER
PUBLIC WORKS DIRECTOR
TOWN OF WAYNESVILLE �--
PO BOX 100 I I k L ;- _L jj I I
WAYNESVILLE NC 28786 I 1 1111
di APR 2 2 2002
Subject: Pretreatment Review of New Industrial User Permit j t`�
Program: Town of Waynesville WATER I UALITY SECTION
Haywood County SHEVILL REGIONAL OFF{CE
NPDES Number NC0025321
Dear Mr. Baker:
The Pretreatment Unit of the Division of Water Quality has reviewed the new Industrial User
Pretreatment Permit submitted by the Town of Waynesville for the following Significant
Industrial User. This submission was received on February 1, 2002.
SIU# SIU _
0005 Mountain Environmental Services
The review indicates that more information is required to determine if the IUP is adequate and •
meets the minimum requirements of 15A NCAC 2H .0907. An IUP may not be issued for a
period of more than 5 years. This IUP was issued with an effective date of 1/1/02 and an
expiration date of 12/31/07. The expiration date should be 12/31/06. Make this correction and
submit the modified IUP to the Division by June 3, 2002.
During the review it was noted that the IUP was signed on 1/30/02. It is not permissible to
backdate a permit. In the future make, sure all IUPs are signed on or before the effective date of
the permit.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Deborah Gore at (919) 733-5083 ext.593 [email:
[e-mail]} or Tom S. Poe, Supervisor of the Pretreatment Unit, ext. 522.
Sincerely,
s P.r
r Gregory J.Thorpe,Ph.D.
Icor
dg/wayne.iup.02.dg
cc: Central Files
Deborah Gore,Pretreatment Unit ® 7
csmMaYnes RO NCDENR
NC—DENR,DWQ,PRETREATMENT UNIT Telephone: [phone] Fax: [phone]
1617 MAIL SERVICE CENTER, RALEIGH,NC 27699-1617 An Equal Opportunity Affirmative Action Employer
Website: http://h2o.enr.state.nc.us/Pretreat/index.html 50%recycled/10%post-consumer paper

e
O�GF Vy A two iac .Ross
Secretary
a cLoicy
William G. ss Jr., ecre
North Carolina Department of Environment and Natural Resources
e Gregory J.Thorpe,Ph.D.
ActingDirector
— . c Division of Water Quality
April 17,2002
FREDRICK L BAKER
PUBLIC WORKS DIRECTOR
TOWN OF WAYNESVILLE
PO BOX 100 R @ N Lf
WAYNESVILLE NC 28786
Subject: Pretreatment Review of Industrial User Permit Renewal APR 2 2 2002
Program: Town of Waynesville
Haywood County }ttl SEt�I�
•
NPDES Number NC0025321 Il3FiRdf �= IC
Dear Mr. Baker:
The Pretreatment Unit of the Division of Water Quality has reviewed Industrial User Pretreatment Permit
renewal submitted by the Town of Waynesville for the following Significant Industrial User. This
submission was received on April 12, 2002.
SIU# SIU
0007 Holston Group,Inc.
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H
.0907. A copy of your Allocation Table, maintained in the Division's computer, has been updated
accordingly.
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively
control and document the discharge of wastewater from Significant/Categorical Industrial Users to the
POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
In addition,there were two modifications to this IUP received by the Division on April 27, 2001 and June
8, 2001. It appears that these modifications were not reviewed. This correspondence will also serve as
documentation that the IUP modifications were submitted to the Division as required.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Deborah Gore at [phone] ext.593 [email: [e-mail]] or
Tom S. Poe, Supervisor of the Pretreatment Unit,ext. 522.
Sincerely,
r f regory J.Thorpe,Ph.D. •
dg/wayne.iup.01.dg �p!
cc: Central Files
Deborah Gore,Pretreatment Unit 46771
figiKe�t Iayi , NCDENR
NC—DENR,DWQ,PRETREATMENT UNIT Telephone: [phone] Fax: [phone]
1617 MAIL SERVICE CENTER, RALEIGH,NC 27699-1617 An Equal Opportunity Affirmative Action Employer
Website: http://h2o.enr.state.nc.us/Pretreat/index.html 50%recycled/10%post-consumer paper

State of North Carolina
• Department of Environment
and Natural Resources
Asheville Regional OfficeA./Or
•
Michael F. Easley, Governor I1CDEIIR
William G. Ross, Jr. , Secretary
Gregory J. Thorpe, Ph.D. , Acting Director NORTH CAROLINA DEPARTMENT OF
Division of Water Quality ENVIRONMENT AND NATURAL RESOURCES
•
WATER QUALITY SECTION
May 28, 2002
Mr. Lee Galloway, Manager
Town of Waynesville
106 South Main Street
Waynesville, North Carolina 28786
Subject: Pretreatment Compliance Inspection
Status: Compliance
Waynesville WWTP
NPDES Permit No. NC0025321
H ywood County
Dear Mr. Galloway:
On May 8, 2002, I met with Fred Baker, David Smith and Ronnie Norris of the Town, in order t
perform a Pretreatment Compliance Inspection on the Town of Waynesville's Pretreatment Program. Th
Inspection revealed that the Town's program is accomplishing the goals of an approved pretreatme
program. A copy of the Inspection Report is attached for your review.
The assistance provided to me by the-Town's employees during the inspection was great!
appreciated. If you have any questions concerning the Report, please do not hesitate to contact me
251-6208.
Sincerely,
D. Keith Haynes
Environmental Specialist
Attachment
xc: Pretreatment Unit

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION REPORT
BACKGROUND INFORMATION (Complete prior to PCI/Review Implementation Database Sheet)
1. Control Authority
(POTW)�Name: `D�=s c'� O v3 GV`tNP S'\1,‘\\
2. Control Authority Representative: ,421.�p c� ��� J rA`1 � o C e,
3. Tit1e:1)&il.c.tOC
4. Last PCI Or Audit Date: kiC 7-S/® I _
5. Has The Facility Completed All Requirements From The Previous PCI,Audit, or Implementation Database Sheet(s)? ✓yes _no
6. Is POTW Under An Order That Includes Pretreatment Conditions?
Order Type And Number: Are Milestone Dates Being Met?
PCS CODING
Trans.Code Program NPDES Number MM/DD/YY • Inspec.Type Inspector Fac.Type
1Nl 1N JC 10 10 111'51317.11l .fit/i/O 1Fl Ls.l LU
l
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SIUS)? SIUS
8. Current Number Of Categorical Industrial Users(CIUS)? CIUS
9. Number Of SIUS Not Inspected By POTW In The Last Calendar Year?
10. Number Of SIUS Not Sampled By POTW In The Last Calendar Year? U
11. Enter The Higher Number, Of 9 Or 10 t NOIN
12. Number Of SIUS With No IUP,Or With An Expired IUP? (NOTE:both IUP's expire 12-31-03) NOCM
13. Number Of SIUS In SNC For Reporting?(During Either Of The Last 2 Semi-annual Periods) MSNC
14. Number Of SIUS In SNC For Limits Violations?
(During Either Of The Last 2 Semi-annual Periods) SNPS
15. Number Of SIUS In SNC For Both Reporting And Limits Violations?
(During Either Of The Last 2 Semi-annual Periods) 0
16. Number Of SIUS In SNC For Either Reporting Or Limits Violations?
(During Either Of The Last 2 Semi-annual Periods) = 13 + 14-15 • I PSNC
PCI revised 3/00 1

,
PRETREATMENT PROGRAM ELEMENTS REVIEW (review POTW files and complete the following)
Program element: Date of last approval: Date next due,if applicable:
22. Headworks Analysis(HWA) J/ av t
23. Industrial Waste Survey(IWS) k4e4P4S1- qG "k.Q
24. Sewer Use Ordinance(SUO) e,C0CVQ%C.N1 <`- Q� \cN.��
25. Enforcement Response Plan(ERP) \o X U
26. Long Term Monitoring Plan(LTMP) ( t)D
27. Short Term Monitoring Plan(STMP)
LTMP FILE REVIEW
28. Is the LTMP Monitoring being conducted at appropriate locations and frequencies? ✓Yes _No n/a
29. Should any pollutants of concern be eliminated from or added to the LTMP? _Yes ✓No n/a
30. Are correct detection levels being used for all LTMP monitoring? ✓Yes _No n/a
31. Is the LTMP data maintained in a table or equivalent? 1/Yes _No n/a
•
32. Is the LTMP table adequate? Yes —No n/a
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND I IUINSPECTION)
33. User Name 3 �& I
34. IUP Number 00( I I
35. Does the file contain a current permit?
36. What is the permit expiration date? \, ,/3l /GS I I
37. Is there a categorical standard applied(i.e.40 CFR 413,etc.)? N
38. Does the file contain a permit application(Industrial Waste Survey)
completed within one year prior to the permit expiration date? ye.,S
39. Does the file contain an inspection completed within the last
calendar year? •
40. a. Does the file contain an evaluation for the need to develop a slug
control plan?
b. If no, is one needed?(See inspection form from POTW) `j
41. For 40 CFR 413 And 433 TTO certifiers,does the file contain a �`
toxic organic management plan(TOMP)? \�•
PCI revised 3/00 3

60. ` PCI NOV: For: -
61. PCI QNCR: For:
INDUSTRY INSPECTION PCS CODING
Trans.Code Program NPDES Number MM/DD/YY Inspec.Type Inspector Fac.Type
J N[ 1N IC 10100.6131 ‘I 5-/ fl:-.)`a, l_ LS l Li
(� (DTIA) (TYPI) (INSP) (FACC)
62. Industry Inspected:(1) AS-Q-4\ \G
Industry Inspected:(2)
63. Industry Address: (1)
Industry Address: (2) c
64. Type of Industry/Product: (1) S S ,-(1. _r YP Y uti�.�., �, �„a C �n��.,�C� C'C' ,ham P UC Se., ...o"..
Type of Industry/Product: (2)
+
65. Industry Contact(s): (1) �JG v Q.- ��0, j\�( Title • c�,�, mac Phone
�
Industry Contact: (2) Title Phone
66. Does The POTW Use The Division Model Inspection Form Or Equivalent? \k,e,5
67. Did the POTW contact conduct the following parts of the industrial inspection thoroughly?:
First Industry: Second industry: Third industry: Fourth industry:
A. Initial Interview Ee /No Yes/No
B. Plant Tour /No Yes/No
C. Pretreatment Tour Ye /No Yes/No
D. Sampling Review Y /No Yes/No
E. Exit Interview 0/No Yes/No
68. Industrial Inspection Comments: v,e... � Q G 5c �,Bch
Se \
C�,` y svN-,
PCI INSPECTOR: VWit.' cL \\GL1/4.4 (fie„S DATE: '
a3.D'a,
REVIEWER'S SIGNATURE: , 0446, DATE: ' 'v
PCI revised 3/00 5

Regional Pretreatment Annual Report (PAR) Review
Included? ADEQUATE ? Regional Office: NShM..1% `;4@.
I rrative [4ES ❑ NO ❑ NA I YES ❑ NO ❑ NA POTW: "(-o�,,=n a ysIG..,,i.e,g.t i
PPS Form []'1ES ❑ NO ['YES ❑ NO NPDES Permit No. NCO()2.531
ato [<YES ❑ NO RYES ❑ NO Report Period: VOA to \'J/?,%/OI
IDSF [ 'YES ❑ NO RYES ❑ NO
Allocation Table [. YES ❑ NO ®'YES ❑ NO
Waste Reduction Info ❑ YES Ek NO [ 'YES ❑ NO
{i ilian'1e Schedules ❑ YES ❑ NO [V'NA []'YES ❑ NO ❑ NA
110 NoMIce' [ "YES ❑ NO ❑ NA RYES ❑ NO ❑ NA _
Pfh arar "itti fear atior ❑ YES ❑ NO []'YES ❑ NO
1isto'riC4MNC [a'S'ES ❑ NO [AYES ❑ NO
For modified programs evaluate shaded items only. A Narrative is required for a modified program only if there are SIUs in SNC.
If No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180 [ Yes ❑ No ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment
days of expiration? (See Allocation Table).
2. Were at least 80% of SIUs inspected? (See PPS Form) [�I'S%es ❑ No ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment
3. Has effective enforcement been taken against industries in [ 'Yes ❑ No ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment
SNC, including those causing pass-through or interference? (See
Narrative and SNCR Form)
4. Does public notice cover all SIUs in SNC? ['Yes ❑ No ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment
Note: Exceptions should be explained in the comment section below:
• Fill in Values from PPS Form *
(for PCS data entry)
SSNC D
FENF
JUDI 0
SVPU
IUPN 4'
. . SOCS
Reviewed By: ,� I,�5 Date: a0O'� * Alternatively, attach PPS page from PAR
Regional Pretreatment Annual Report Review
PAR review form.dagl.doc

/ WVIAYNESVILLE I—
Ft
Town of Waynesville e1-1k I V =
_
-1/:
February 14, 2002
Li MAR - 4 2002 _
- W.-A RR SOU,ALITY�
7!.,1 SOURCE BRANCH
NC DWQ Pretreatment Unit
P. O. Box 29535
Raleigh, NC 27626-0535
Re: Pretreatment Annual Report (PAR)
Enclosed are two(2)copies of the Pretreatment Annual Report for the Town of Waynesville covering
activities for the period January 1, 2001 to December 31, 2001.
Do not hesitate to contact me if questions or comments arise.
Sincerely,
rederic L. aker, P.E.
Public Works Director
FLB:pm
cc: David Smith, WWTP
Enclosure
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]
1

PRETREATMENT ANNUAL REPORT
2001 NARRATIVE
IUP#0006, BENFIELD GROUNDWATER/MOUNTAIN ENVIRONMENTAL SERVICES
This permit was reissued effective April 1, 2001 to December 31, 2005 and is only limited on flow.
Discharges were initiated during April. Flows have ranged from 7,000 gpd to a maximum of 16,070
gpd monthly average in December 2001. None of the analytical results are within 0.01%of MARL.
This I.U.P. should be removed from the S.I.U. list because the limited parameter offlow(0.085 mgd)
can be reduced to less than 0.025 mgd.
IUP #0007, Hoston Group, Inc.
Holston was S.N.C. for Oil&Grease for the period January-June 2001 for 3 of 6 sampling results
being TRC. For the second semester, Holston suspended discharges between June and September
and had no violations with monthly flow averages of only 300 gpd in November and 580 gpd in
October. Holston received NOVs on 4/16/01 for 0 & G and 6/12/01 for zinc, BOD and two 0 &
G violations (TRC). Holston was included in the public notice for 2001. Holston was required to
have an engineer visit their facility and evaluate the pretreatment system,prepare a BMR for 40 CFR
437 CWT- oils. As a result of their December 2001 submittal, a revised permit has been drafted to
replace 0 & G with TPH and implement CWT effluent limitations.

- -
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: --1-0 ;, p 4 (1)0a1 n @ 5 y' 1 I 1 C
2. "Primary" NPDES Number NCO() (95'0 a I This Column
for office
or Non Discharge Permit # if applicable=> use only
EPA
• WENDS codes
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3.=> / /iJoi PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => /c 3/ 0 / PSED
5. Total number of SIUs, includes CIUs 5. => sius
6. Number of CIUs 6.=> © cius
7. Enter the Higher Number, either (7a) or (7b) here=> I NOIN
7a. Number of SIUs not sampled by POTW 7a.=> C)
7b. Number of SIUs not inspected by POTW 7b.=> 1
8. Number of SIUs with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a+ 9b) - 9c here => I PSNC
Enter the Number of SIUs in SNC for :
9a. IU Reporting violations 9a. _> 0 MSNC
9b. IUP Limit violations 9b. _> I SNPS
9c. Both IU Reporting &Limit violations 9c.=> ()
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10.=> 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => O SSNC
Compliance Schedule due dates
12. Number NOVs,NNCs, AOs, or similar assesed to SIUs 12.=> FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => (} JUDI
14. Number of SIUs included in public notice 14. _> J SVPU
15. Number of SIUs from which penalties collected 15.=> p IUPN
16. Total Amount of Civil Penalties Collected 16.=> $ 6
17. Total Number of SIUs on a compliance schedule 17. => 0 socs
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly RNC
Chapter name: PAR Guidance File name: PAR_PPS.xls PCIndisianhiabivMitgiskl,C01911ter 9, Section B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Program Info Database printed on:
CT'i?s Print';`:rr
1/22/200 ')I-;
for
ua
;;gob Waynesville _
lithe Town of Waynesville '' tit,("Stream Information
''mailer' Sludge Permit Number
Region ARO 7010 Flow cfs/mgd 95 / 61.40
County Haywood Stream Classification C -
NPDES Number NC0025321 Basin Number FRB05 Last Record Modification
Receiving Stream Name 1/21/2000
NPDES Effective Date ra, .-� -'
More-St[eam,Info PIGEON RIVER
NPDES Expire Date 05/31/1994 Last Modification Info
POTW is Approval Site TRUE %of Flow Limit Modifier Michael Blasberg
Program Approval Date for period to ModlflerDate 1/21/2000
Pretreatment Status Full ModiflerTlme 4:27:01 PM
Design Flow mgd 6.00
PAR Due Date 03/01/2000 Central Contact Steve Amigone Permitted SIU flow(mgd) 160.512
Audit Year Next 00/01 Current Fiscal Year PCI Done WWTP SIU's 1 Info from NPDES General Info Database
Last PAR Rec
Last Audit on 04/24/1996 WWTP CIU's 1 DESIGN_FLOW
y',y;_'Q —'—�‘ NPDES ISSUED(not effective date)12/16/1996
t'NtiwA' : LTMP • '' IWS1� SUO `' ERP
NPDES EXPIRES 11/30/2001
Date Next Due I i I Date General Info
,. ....,.....__1 Avg NPDES flow(MGD)
st Upd led.
Submit Date c 02/01/1993 ,. c - 08/01/1994 08/29/1994
.Stantb t 1/17/2001
- • Approval Date 07/01/1997 03/30/1993; 1 : _ 10/26/1994! 09/26/1994
click on case Total
Adopt Date Required number to go to Assessment Penalty
Adopt Date -04/02/1993; 07/26/1994, ent.trc.record Sent to Originally Total Amount Case Closed
- - Case Number Violator Assessd Paid Date
LEGAL
NCP Number Flow Moratorium
Active SOC Parameters Pending SOC Parameters:
1
aktfrittiq
3-24-1997 1 Late PAR I
5-26-1994 : SUO,IWS•ERP
.....-_ -...-. ...._ . _ .. . i Date Attended Date Attended Date Attended Subject of
._--. .... _ - ... Formal Name HWA Wksp IUP Wksp Specialty Wksp Specialty Wksp
-"-----
Mr.Fred Baker.P.E. I I I10(Zf3A7 I:.;e1rr.IMY\?6).Y;-
- • ---- • -• • - - " Mr.Ronnie Norris I I I
Mr.David Smith I I I I
'I .
n . ._ --4

ixiREPORT
'r �t�
•
1995 1996 1997 1998 1999
1st half 1 2nd hall 1st half 1 2nd half 1st hall 1 2nd hall 1st half 1 2nd half 1st half 1 2nd half
Holston
eCI)— Pipe .
Oil Grease I I I X
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
'D Ov. t;2�'�OO1 This information is compiled from many sources, and has not been verified. PAGE
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR) PAR covers this calendar year=> i9 00
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Town c+ (AI r)es✓t/)C
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name cC lA3cryrte 6.)
SIU= Significant Industrial User NPDES # => r�C 06 3
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July- Dec.
0007 Oo t Aoki-on 10C- Q 1 &- j s No
•
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,200 1
Date Revised: 1/4/2001

�Ua�
Waynesville <=POTW Allocation Table
NC0025321 <=NPDES number
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
FLOW BOD TSS ALUMINUM AMMONIA ARSENIC
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (0..last elrhabcbcl9) number Industry Date Expires MGD gal/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 Cwr-OIL 7/1/99 6/30/04 0.0180 18,000 9992 1500.0 0.133 0.0200
3 Mountain Environmental 0005 CV/T-OG. 1/1/97 12/31/07 0.0030 3,000
4 Benfield EPA 0006 Grdwater 4/1/01 12/31/05 0.0850 85,000
5
6
7
8
9
10
Column Totals=> 0.1060 106,000 1500.0 0.020
Basis for MAHL=> Basis for 1 NPDES NPDES
MARL from HWA(lbs/day)=> Max Allowable Headworks Loading(MARL)(lbs/day)_> 10008.0 10008.0
Domestic Loading(lbs/day)=> Actual Uncontrollable Loading from HWA(lbs/day)_> 5808.0 6920.2 0.1
Total Allowable for Industry(lbs/day)=> MAHL minus Domestic Loading(lbs/day)=> 4200.0_ 3087.8
Total Permitted to Industry(lbs/day)=> Column totals from IUP limits listed above (lbs/day)=> 1500.0
Total Allowable loading left(lbs/day)_> Total Allow for Industry minus Total Permitted(lbs/day)_> 2700.0 #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)=> Allowable loading left/MAHL(%)_> 27.0% #VALUE! #VALUE! #VALUE! #VALUE!
File: Allocation Table Page:I
Date printed:. 02/25/2002

Waynesville
NC0025321 DOl
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
CADMIUM I CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (pica.list elptmbeucly) number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.199 0.03
3 Mountain Environmental 0005
4 Benfield EPA 0006
5
6
7
8
9
10
Column Totals=> 0.030
Basis for MAHL=> NPDES Dig.Inhib. Dig.Inhib. NPDES
MAHL from HWA(lbs/day)_> 2.275 13.425 4.655 0.580
Domestic Loading(lbs/day)=> 0.076 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)_> 2.199 13.161 3.909 0.354
Total Permitted to Industry(lbs/day)=> 0.030
Total Allowable loading left(lbs/day)=> #VALUE! #VALUE! #VALUE! #VALUE! 0.324
%Total loading still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE! 55.809
File: Allocation Table Page:2
Date printed:. 02/25/2002

Waynesville
NC0025321 . 0 01
'c=concentration(mg/I)based limits
=mass(lbs/day)based limits
LEAD MERCURY NICKEL TPH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits : Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (plra.a list dphabetidy) number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 2.13I 0.32 0.00 10.00 1.50
3 Mountain Environmental 0005
4 Benfield EPA 0006
5
6
7
8
9
10
Column Totals=> 0.31991 1.5012
Reactor
Basis for MAHL=> Inhib. NPDES NPDES
MARL from HWA(lbs/day)_> 11.637 0.0 2.383 20.564
Domestic Loading(lbs/day)_> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)_> 11.565 0.0 1.939 16.252
Total Permitted to Industry(lbs/day)_> 0.320 0.0134 1.501
Total Allowable loading left(lbs/day)_> 11.245 0.0000 #VALUE! #VALUE! 14.751
%Total loading still available(%)_> 96.627 0.0% #VALUE! #VALUE! 71.7%
File:Allocation Table Page:3
Date printed:. 02/252002

Waynesville
Copy and use this page as needed for additional
NC0025321 0?D U I pollutants. Please list them alphabetically
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
Oil&Grease Molybdenum 0-Cresol p-Cresol 2,3-Dichoraniline 2,4,6-Trichlorophcnol
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count cpk=as=list.lph.bui=hi number mg/I lbs/day mg/I lbs/day _ mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 100 15.00
3 Mountain Environmental 0005
4 Benfield EPA 0006
5
6
7
8
9
10
Column Totals=> 15.00
Basis for MARL=>
MAHL from HWA(lbs/day)_>
Domestic Loading(lbs/day)=> 0.174
Total Allowable for Industry(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 14.997
Total Allowable loading left(lbs/day)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
File: Allocation Table Page:4 -
Date printed:. 02/25/2002

aob
Waynesville <=POTW Allocation Table a o o
NC0025321 <=NPDES number
*c=concentration(mg/1)based limits
*m=mass(lbs(day)based limits
FLOW BOD TSS ALUMINUM AMMONIA ARSENIC
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alptnbeucI9 number Industry Date Expires MGD gal/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 Cwr-OIL 7/1/99 6/30/04 0.0080 8,000 30000 2001.6
3 Mountain Environmental 0005 CWT-OG. 1/1/97 12/31/07 0.0030 3,000
4 Benfield EPA 0006 Grdwater 4/1/01 12/31/05 0.0850 85,000
5
6
7
8
9
10
Column Totals=> 0.0960 96,000 2001.6
Basis for MAHL=> Basis for 1 NPDES NPDES
MAHL from HWA(lbs/day)=> Max Allowable Headworks Loading(MAHL)(lbs/day)=> 10008.0 10008.0
Domestic Loading(lbs/day)=> Actual Uncontrollable Loading from HWA(lbs/day)=> 5808.0 6920.2 0.1
Total Allowable for Industry(lbs/day)=>. MAHL minus Domestic Loading(lbs/day)=> 4200.0 3087.8
Total Permitted to Industry(lbs/day)=> Column totals from IUP limits listed above (lbs/day)=> 2001.6
Total Allowable loading left(lbs/day)=> Total Allow for Industry minus Total Permitted(lbs/day)_> 2198.4 #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)=> Allowable loading left/MAHL(%)_> 22.0% #VALUE! #VALUE! #VALUE! #VALUE!
File: Allocation Table Page:I
Date printed:. 02/25/2002

Waynesville
NC0025321 a d©a
Sc=concentration(mg/I)based limits
'm=mass(lbs/day)based limits
CADMIUM I CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (rink1,..iplaceicty) number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.947 0.06 0.405 0.03
3 Mountain Environmental 0005
4 Benfield EPA 0006
5
6
7
8
9
10
Column Totals=> 0.0632 0.0270
Basis for MAHL=> NPDES Dig.Inhib. Dig.Inhib. NPDES
MAHL from HWA(lbs/day)_> 2.275 13.425 4.655 0.580
Domestic Loading(lbs/day)=> 0.076 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)=> 2.199 13.161 3.909 0.354
Total Permitted to Industry(lbs/day)_> 0.063 0.027
Total Allowable loading left(lbs/day)=> #VALUE! 13.0979 #VALUE! 3.8815 #VALUE!
%Total loading still available(%)_> #VALUE! 97.6% #VALUE! 83.4% #VALUE!
File:Allocation Table Page:2
Date printed:. 02/25/2002

Waynesville
NC0025321 0.0c7
•c=concentration(mg/I)based limits
'm=mass(lbs/day)based limits
LEAD MERCURY NICKEL TPH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please lira.tdmbeue%y) number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.222 0.01 0.00 300.00 20.02 6.95 0.46
3 Mountain Environmental 0005
4 Benfeld EPA 0006
5
6
7
8
9
10 •
Column Totals=> 0.01481 20.016 0.4637
Reactor
Basis for MAHL=> Inhib. NPDES NPDES •
MAHL from HWA(lbs/day)=> 11.637 0.0 2.383 20.564
Domestic Loading(lbs/day)_> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)_> 11.565 0.0 1.939 16.252
Total Permitted to Industry(lbs/day)=> 0.015 0.0134 0.464
Total Allowable loading left(lbs/day)_> 11.550 0.0000 #VALUE! #VALUE! 15.788
%Total loading still available(%)_> 99.249 0.0% #VALUE! #VALUE! 76.8%
File: Allocation Table Page:3
Date printed:. 02/25/2002

Waynesville
NC0025321 a 0Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
Molybdenum 0-Cresol p-Cresol 2,3-Dichoraniline 2,4,6-Trichlorophenol
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (plenxlistdphabetiely) number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 3.50 0.23
3 Mountain Environmental 0005 1.010 0.025 1.91 0.05 0.698 0.017 0.0731 0.0018 0.1550 0.0039
4 Benfield EPA 0006
5 _
6 _
7
•
9
10
Column Totals=> 0.259 0.048 0.017 0.002 0.004
•
Basis for MARL=>
MAHL from HWA(lbs/day)_>
Domestic Loading(lbs/day)_> 0.174
Total Allowable for Industry(lbs/day)_>
Total Permitted to Industry(lbs/day)_> 0.259 0.048 0.017 0.002 0.004
Total Allowable loading left(lbs/day)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(°/u)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
File: Allocation Table Page:4
Date printed:. 02/25/2002
d

2001
, , , Name : Holston Pretreatment January, Thru June
Compliance First Six Month Period
Worksheet
Limits . . .
Limit 18.000 GPD MG/I 9992.0 99.9 0.133 0.1998 2.1316 0.00 • 9.99
Flow Avg. In Lbs. 1500 15 0.02 0.03 0.32 0.00 1.50
Month Date Month Day 6.0 9.0 Lbs.
I PH BST O&Lbs. LG Arsenicbs Cyanide Lead Mercury Zinc
Lbs. Lbs. Lbs. Lbs. Sampler
Jan. 3839 I
31.5R
Jan. 8 3000 7.9 27.02T 8.62 0 0.00225 0 0 0.047 Town
Jan. 9 3000 7.7 206.41 6.74 0 0.0017 0.0011 0 0.073 Holston
Feb. 3321
1331T 1 -
Feb. 19 3000 9.0 >225.1R 87.79 0 0.0017 0.06 0 0.738 Town
March 3000
March 6 3000 7.0 108.33 2.59 0 0.0009 0 0.174 Holston
April 4000
May 3483
6.9
May 9 9000 6.8-6.7 1951.56 471 0 0.006 0.027 0 1.899 Town
6.8
May 23 9000 6.9-7.5 951.56 Town
June 2419
Percent out of
;20 00%0: 50 00p% 2000%
Compliance 0
OK OK OK !'),:-Viol 1 NioL ° OK OK OK OK ,Viol
_
TRC 2100 21 0.024 0.036 0.384 0 1.8
3 '1 TRC,
Violation

7 t i
Name : Holston Pretreatment 2001
Compliance July Thru December
Worksheet Second Six Month Period
Limits :,.,
Limit 18.000 GPD MG/1 9992.0 99.9 0.133 0.1998 : 2:1316 - 0.00 -9.99
flow Avg. In Lbs. 1500 15 0.02 0.03 0.32 0.00 1.50
PH BOD O&G Arsenic Cyanide Lead Mercury Zinc
Month Date Month Day 6.0-9.0 Lbs. Lbs. Lbs Lbs. Lbs. Lbs. Lbs. Sampler
July
Aug.
Sept.
Oct. 580
Oct. 10 3000 6.9 5.09 0 0.00225 0.00159 0 0.332 Holston
Nov. 300
Nov. 12 3000 8.1 705.56 9.65 0.00023 0.00175 0 0 0.124 Holston
Dec.
L••••••••mmamans•em•mmm.m•Gn.mk missmam•nr.1.
•
Percent out of
Compliance
OK OK OK OK OK OK OK OK OK OK
TRC 2100 21 0.024 0.036 0.384 0 1.8

2001
Name : Holston Pretreatment January. Thru-June
Compliance First Six Month Period
Worksheet
Limits ''
Limit 18.000 GPD MG/I -. 9992.0 99.9 0.133 0.1998 2.1316 0.00 9.99
I-low Avg. In Lbs. 1500 15 0.02 0.03 0.32 0.00 1.50
PH BOD O&G Arsenic Cyanide Lead Mercury Zinc
Month Date . Month Day 6.0-9.0 Lbs. Lbs. Lbs Lbs. Lbs. Lbs. Lbs. Sampler
Jan. 3839 •
31.5R
Jan. 8 3000 7.9 27.02T 8.62 0 0.00225 0 0 0.047 Town
Jan. 9 3000 7.7 206.41 6.74 0 0.0017 0.0011 0 0.073 Holston
Feb. . 3321
1331T
Feb. 19 3000 9.0 >225.1 R `87:79 0 0.0017 0.06 0 0.738 Town
March 3000
March 6 3000 7.0 108.33 2.59 0 0.0009 0 0.174 Holston
April 4000
May 3483
6.9 . .`:
May 9 • 9000 6.8-6.7 1951.56 - 471 0 0.006 0.027 0 ' 1.899." Town
6.8
May 23 9000 6.9-7.5 951,56 Town
June 2419
ij," a .s i;xe 3
Percent out of ,�'max, �• 5 t'c�.� <�
Compliance 2000% 5Qlt�p/.o': 20:00%
OK OK OK Viol _} aY491.' OK OK OK OK fi ;Viol ;v
TRC 2100 21 0.024 0.036 0.384 0 1.8
°' 0 Ywlafion

2001
Name : Holston Pretreatment
Compliance July Thru December
Worksheet Second Six Month Period
Limits
Limit 18.000 GPD MG/1- 9992.0 99.9- 0.133 0.1998 -2.1316 0.00... •:9.99
How Avg. In Lbs. 1500 15 0.02 0.03 0.32 0.00 1.50
PH BOD O&G Arsenic Cyanide Lead Mercury Zinc
Month Date Month Day 6.0-9.0 Lbs. Lbs. Lbs Lbs. Lbs. Lbs. Lbs. Sampler
July
Aug.
Sept.
Oct. 580
Oct. 10 3000 6.9 5.09 0 0.00225 0.00159 0 0.332 Holston
Nov. 300
Nov. 12 3000 8.1 705.56 9.65 0.00023 0.00175 0 0 0.124 Holston
Dec.
Percent out of
Compliance
OK OK OK OK OK OK OK OK OK OK
TRC 2100 21 0.024 0.036 0.384 0 1.8

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=>
o ;, of i,.)6,1,1e.5v . c_ Name N oI3+o.- G--reap 1IU4--
WWTPName=> Q, nesv11 c_ t .s+c,0:+te- IUP# 0007
Use separate forms for each industry/pipe NPDES#=> NC 00 as a 1 rr ei.tr� e•,t pipe# co 1
Enter BDL values as<(value) 1st 6 months,dates=> j-i-01 to tF- 3 c.-oi
2nd 6 months,dates=> 7.1 -o i to ,a-3 i-G I
r low, mgu DUI/ 1 Ammonia
1st b months 2nd 6 months]1st 6 months 12nd 6 months 1st b months -2nd b months 1st 6 months 2nd 6 months
Total#of samples=> (p 5
* Maximum (mg/I)_> . D 0.9 • 0 0 3
* or Maximum (lb/d)_> I95 I.56 705.09 ,
* or Average(mg/1)=>
* or Average Loading(lb/d)_> -
. %violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations, (SNC is>=33 %)_> C) O ,;0% 0
Arsenic - -Cadmium Cliromium1 WI)
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 .q .
* Maximum (mg/1)=>
* or Maximum (lb/d)_> L 0 O.oc c>'3
* or Average(mg/1)_>
* or Average Loading(lb/d)_> ,
%violations, (chronic SNC is>= 66%)_> 0 0
%TRC violations,(SNC is>=33 %)_> 0 0
Copper Cyanide Lead -Mercury
' 1st 6 months 2nd 6 months list 6 months -2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2_1 a 5 Q 5
* Maximum (mg/1)_>
* or Maximum (lb/d)=> 6. Go h 0,CO a- 5 0,L 4 0.00 t 5 t=t co.0000 c 1 GO.0Ocoee l
* or Average(mg/I)=>
* or Average Loading(lb/d)_>
violations, (chronic SNC is>=66%)_> U 0 0 0' 0 0
%TRC violations, (SNC is>=33 %)=> r 0 0 6 0
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
'four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr or 6-month&if BDL,I/2BDL or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAR_ID9RazkofblientiOredaaidAugautpted99stction B,pages 12,'13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

,A•
WAYNESVIIIE
SIMI I II(•%WIN\
Town of Waynesville
February 26, 2003
iii212_ ki 0_3
w
! I
NC DWQ Pretreatment Unit M
!_.*y AR 1 0 P. O. Box 29535 2003
Raleigh, NC 27626-0535 I '
- '
_ .
Re: Pretreatment Annual Report (PAR)
•
Enclosed are two(2)copies of the Pretreatment'Annual Report for the Town ofWaynesville coy ring
activities for the period January 1, 2002 to December 31, 2002.
Do not hestitate to contact me if questions or comments arise. 41 p rA [J. -
if
Sincerely LAI AR 1 4 2003
wARTR -
Frederi . Baker, P.E.
Public Works Director :
FLB:fr
cc: David Smith, WWTP
Enclosure
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

PRETREATMENT ANNUAL REPORT
2002 NARRATIVE
I.U.P. #005, Mountain Environmental Services
This discharger has been a non SIU permit since 1997,but with recent 40CFR 437 regulations
was upgraded to C.I.U. for Centralized Waste Treatment, organics subcategory. A renewal was
issued effective January 1, 2002 for 5 years expiration date December 31, 2006. Currently, no
• pretreatment facilities are required, the waste receipts from Steelcase are hauled directly to the
WWTP. Monitoring indicates that limits are being met without pretreatment. Therefore no
n was
inspection possible except at pipe 001,the hose from the truck. n, Ov ND1t
P V l
I.U.P. #006, Benfield Industries Superfund Site, Groundwater
This permit is S.I.U.only for flow. The limit is.085 mgd. However the max.month was only
15,000 gpd. This permit will be reopened,the flow limit reduced to 25,000 gpd and demoted to non
S.I.U. status. The site was inspected. There are no limited parameters other than flow and
monitoring confirmed that there are no pollutants of concern.
I.U.P. #007, Holston Group, Inc.
This discharger was published February 26, 2002 for SNC the first 6 months of 2001. The
permit was reopened and modified effective March 31,2002. This permit is now C.I.U.40 CFR 437
Centralized Waste Treatment, oils subcategory with interim limits until December 22, 2003.
According to Holston's BMR they cannot consistently meet final limits for antimony, lead,
molybdenum and zinc and they have contracted with engineers to determine the most suitable
pretreatment technology. The BMR compliance schedule is enforceable.
67
jo12
fib ►

.
•
AFFIDAVIT OF PUBLICATION
BUNCOMBE COUNTY
SS. •
NORTH CAROLINA '
Before the undersigned, a Notary Public of said
County and State, duly commissioned, qualified and
PUBLIC NOTICE I authorized by law to administer oaths, personally
The Town of with Waynesville appeared Janis Pierce who, first dulysworn,
in accordance with Fed- pp being
eral and State Regulations
is hereby giving public no- deposes and says: that he (she) is the Legal Billing
g-
nf cat Listed industrial ruserrs
that were in significant Clerk of TheAsheville Citizen-Times Company,
non-compliance with na-
tional pretreatment regu engaged in publication of a newspaper known as
lotions, 40 CFR Part 403,
pretreatment state The Asheville Citizen-Times, published, issued,
regulations, 15 NCAC 2H
.0900, and local pretreat- and entered as second class mail in the City of
ment regulations at any
time during the last 12 Asheville, in said County and State; that he (she) is
months.
1 Holston Group,Inc.was in authorized to make this affidavit and sworn
violation for the following
parameter: Oil &Grease statement: that the notice or other legal
during the first six months
of 2001. advertisement, a true copy of which is attached
Notice of Violation was hereto, was published in The Asheville Citizen-
sent to the industry. The
industry has achieved
compliance for me last six Times on the following dates: 02/28/02 And that
months of the year.No ad-
verse effect was observed the said newspaper in which said notice, paper,
I at the Waynesville
Wastewater Treatment document or legal advertisement were published
Plant.
Town of Waynesville were, at the time of each and every publication, a
Wastewater
Treatment Plant newspaper meeting all of the requirements and
Ronnie Norris,
Pretreatment coordinator qualifications of Section 1-597 of the General
February
Statues of North Carolina and was a qualified
(4183)
newspaper within the meaning of Section 1-597 of
the General Statues of North Carolina.
: • 1 j t.t .
(Signature of p4rsun making affidavit)
Sworn to and subscribed before me the 28th clay of
February, 2002
(Notary'Pub lie)
My Commission expires the 20th day of Jun,20Q :,,,.
f, •0:•;
' 2 1 1n 1 :O.

Waynesville <= POTW Allocation Table
NC0025321 <= NPDES number
'c=concentration(mg/I)based limits
'm=mass(lbs/day)based limits
FLOW BOD TSS Aluminum Ammonia ARSENIC CADMIUM
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabeticy) number Industry Date Expires MGD gal/day mg/I Ibs/da m./I Ibs/da mill Ibs/da m.H Ibs/da m•/I Ibs/da m•/I lbs/day
1
2 Holston Inc. 0007 CWT-OIL 4/1/02' 12/31/06 0.0140 14,000 45000 5254.2 _
3 Mountain Environmenta 0005 CWT-oG. 1/1/97 12/31/07 0.0030 3,000
4 Benfield EPA 0006 4/1/01.• 12/31/05 0.0850 85,000 _ _
5 _
•
6 -
•
8
9
10
Column Totals=> 0.1020 102,000, 5254.2
Basis for MAHL=> Basis fo NPDES NPDES NPDES
MAHL from HWA(lbs/day)=>Jlax Allowable Headworks Loading(MAHL)(lbs/day)=> 10008.0 10008.0 2.275
Domestic Loading(lbs/day)=> Actual Uncontrollable Loading from HWA(lbs/day)=> 5808.0 6920.2 0.1 0.076
Total Allowable for Industry(lbs/day)=> MAHL minus Domestic Loading(lbs/day)_> 4200.0 3087.8 2.199
Total Permitted to Industry(lbs/day)=> Column totals from IUP limits listed above (lbs/day)_> 5254.2
Total Allowable loading left(lbs/day)=>tal Allow for Industry minus Total Permitted(lbs/day)_> -1054.2 # #### # ## #VALUE! #VALUE!
%Total loading still available(%)=> Allowable loading left/MAHL(%)=> -10.5% ##Ititifitt# ####### ####### #VALUE! #VALUE!
•
•
File:AllocationTable Page:1
Date printed:.2124103

Waynesville
NC0025321
'c=concentration(mg/I)based limits •
'm=mass(lbs/day)based limits
CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetiey) number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.947 0.11 0.405 0.05
3 Mountain Environmenta 0005 •
4 Benfield EPA 0006
5
6
7
8
9
10
Column Totals=> 0.1106 0.0473
Basis for MAHL=> Dig.lnhib. Dig.lnhib. NPDES
MAHL from HWA(lbs/day)=> 13.425 4.655 0.580
Domestic Loading(lbs/day)_> 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)=> 13.161 3.909 0.354
Total Permitted to Industry(lbs/day)=> 0.111 0.047
Total Allowable loading left(lbs/day)=> 13.0505 #VALUE! 3.8613 #VALUE!
%Total loading still available(%)=> 97.2% #VALUE! 83.0% #VALUE!
•
•
File:Allocation Table Page:2
Date printed:.V24103

Waynesville
NC0025321
'c=concentration(mg/I)based limits
`m=mass(lbs/day)based limits •
LEAD MERCURY NICKEL TPH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please Est alphabeticy) number mg/I lbs/day mg/I Ibs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.222 0.03 0.00 300.00 35.03 _ 6.95 0.81
3 Mountain Environmenta 0005
4 Benfield EPA 0006 •
5
6 _
7
8
9 •
10 i
Column Totals=> 0.02592 35.028 • 0.8115
Reactor
Basis for MAHL=> Inhib. NPDES NPDES
MAHL from HWA(lbs/day)_> 11.637 0.0 2.383 20.564
Domestic Loading(lbs/day)=> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)_> 11.565 0.0 1.939 16.252
Total Permitted to Industry(lbs/day)=> 0.026 0.0134 0.811
Total Allowable loading left(lbs/day)=> 11.539 0.0000 NW/41## #VALUE! 15.440
%Total loading still available(%)_> 99.153 0.0% ####### #VALUE! 75.1 %
•
File:Allocation Table Page:3
Date printed:.2124103

Waynesville Copy and use thispage as needed for additional
NC0025321 pollutants.Please list them alphabetically
•c=concentration(mg/I)based limits
'm=mass(lbs/day)based limits •
ANTIMONY Molybdenum O-CreooI p-Cresol 2,3-Dichoraniline 2,4,6-Trichlorophenol
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please fat alphabeecy) number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.237 0.03 3.50 0.41
3 Mountain Environmenta 0005 1.010 0.025 1.91 0.05 0.698 0.017 0.0731 0.0018 0.1550 0.0039
4 Benfield EPA 0006
5
6 -
7
8
9
10
Column Totals=> 0.03 0.434 0.048 0.017 0.002 0.004
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)=> 0.174
Total Allowable for Industry(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 0.028 0.434 0.048 0.017 0.002 0.004
Total Allowable loading left(lbs/day)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
-
File: AllocationTable Page:4
Date printed:.2/24/03

Waynesville
Copy and use thispage as needed for additional pollutants.
NC0025321 Please list them alphabetically
'C=concentration(mg/I)based limits
'm=mass(lbs/day)based limits
BARIUM Cobalt Tin Bis(Z-ethylhexyl)Phthalate Carbazole n-Decane
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.043 0.0050 56.40 6.59 0.249 0.029 0.267 0.031 0.392 0.046 5.79 0.676
3 Mountain Environmenta 0005
4 Benfield EPA 0006
5
•
7
8
9
10 •
Column Totals=> 0.00 6.585 0.029 0.031 0.046 0.676
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)=>
Total Allowable for Industry(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 0.005 6.585 0.029 0.031 0.046 0.676
Total Allowable loading left(lbs/day)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> #VALUE! #VALUEI #VALUE! #VALUE! #VALUE! #VALUE!
•
File: Allocation Table Page:5 -
Date printed:.2124103

Waynesville
Copy and use thispage as needed for additional pollutants.Please
NCOO25321 list them alphabetically
•C=concentration(mg/I)based limits
'm=mass(lbs/day)based limits
Fluoranthene n-Octadecane
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please fist alphabetidy) number mg/I lbs/day mg/I lbs/day mg/1 lbs/day _ mg/I lbs/day mg/I lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.787 0.0919 1.22 0.14 ,
3 Mountain Environmenta 0005
4 Benfield EPA 0006
5
6 ' _
7
8
9
10
Column Totals=> 0.09 0.142
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)=>
Total Allowable for Industry(lbs/day)=>
Total Permitted to Industry(lbs/day)_> 0.092 0.142
Total Allowable loading left(lbs/day)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
•
File:AllocationTable Page:6
Date printed:.2/24r03

2002
, Name : Holston Pretreatment January Thru March
Compliance First Six Month Period
Worksheet
Limns
Limit 18.000 GPD MG/I 9992 0 99 9`, 01;33 01998 21316 G 0 00 9 99
y
Flow Avg. ,ln.Ltis, , ,1:500 , 15 _0 02 ,, t' ; 0,43„p 0`32 . .: 0 00 1.50
PH BOD O&G Arsenic Cyanide Lead Mercury Zinc
Month Date Month Day 6.0-9.0 Lbs. Lbs. Lbs Lbs. Lbs. Lbs. Lbs. Sampler
Ilk*?
#-V") A i 5
„ :,I c
•
1,-,
Percent out of
Compliance

2002
c N41me : Holston Pretreatment April Thru June
Compliance First Six Month Period
Worksheet
Limits
Monthly MG/L
Limit 14,000 GPD Max 30,000 300 15.0
How Avg. Day max 55,000 600 25.0
PH
Month Date Month Day 6.0-9.0 BOD TPH Zinc Sampler
No Dump
Events
Percent out of
Compliance

2002
tName : Holston Pretreatment July Thru December
Compliance Second Six Month Period
Worksheet
Limits
Monthly MG/L
Limit 14,000 GPD Max 30,000 300 15.0
Flow Avg. Day max 55,000 600 25.0
PH
Month Date Month Day 6.0-9.0 BOD TPH Zinc Sampler
July 258
31 8000 9.0 28000 102 11.9 Holston
Aug 1032
1 4000 9.1 32700 Town
15 8000 9.2 29070 106 8.8 Holston
22 8000 8.9 747 76 8.3 Holston
Sept 1200
3 4000 8.90 14300 13.8 7.4 Holston
Oct 516
23 4000 8.0 19160 59 5.9 Holston
25 4000 8.7 17800 4.2 Town
Dec 516
26 4000 6.3 0.0495 Holston
30 4000 6.2 31100 ' 13.12 Town
Percent out of
Compliance __

Pretreatment Annual Report (PAR) Control Authority, Industry K
Industrial Data Summary Form (IDSF) Town Name=> Town of W4vnesville Name }--\oi S-�or G-cc p 11. C,
Use separate forms for each industry/pipe WWTP Name=> Wa yn e sv i 11 e Was rarer IUP 0-0.00 7
Enter BDL values as <(value) NPDES #=> NC0025321 1 rea tmen t pipe# U0 I
1st 6 months,dates=> 1_ 1_pi to i; -30-o Z
2nd 6 months,dates=> 7_ 1 -c 2 to 12-3 i-v z
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> J y 0 `Z
* Maximum (mg/I)=> 0 o.CO2 0 37oo
* or Maximum (lb/d)=>
* or Average(mg/I)=> ,
* or Average Loading (lb/d)=>
%violations,(chronic SNC is>=66%)_> G 0 0 0
%TRC violations,(SNC is>=33 %)=> [) 0 0 _
Arsenic Cadmium Chromium COD
1st 6 months ,2nd 6 months ! 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> - .
* Maximum (mg/I)
* or Maximum (lb/d)=>
* or Average(mg/I)=> .
* or Average Loading(lb/d)=
%violations,(chronic SNC is>=66%)=
%TRC violations,(SNC is>=33 %)=> .
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months_ 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/I)=
• or Maximum (lb/d)=>
• or Average(mg/I)=>
• or Average Loading (lb/d)=> .
%violations,(chronic SNC is>=66%)=> _
%TRC violations,(SNC is>=33 %)=>
BDL=>Below Detection Limit mg/I milligrams per liter
• PO"IW must enter at lust one of these IUP=>Industrial User Permit Ib/d=pounds per dry .
four rows, Please indicate how avenges were calculated - SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values wed. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance Comprehensive Guide. Cherpter 9,section B,pages 12,13.14
File name: PAR_1DSF.xIs Blank IDSP Form,Copy and use In your PAR
Revision d•" August 1, 1994 Number each set for each IUP pipe-Page _of

Pretreatment Annual Report (PAR) Indus Name N� 1 fen L���� I f�'irLi
Industrial Data Summary Form (IDSF) 41
IUP it 6(17 1
Use separate forms for each industry/pipe pipe q o 0Enter BDL values as <(value)
•
INlcke� Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months'2nd 6 months
Total#of samples=> D 5Z
0 �_3.1�z
• Maximum (mg/1)=>
• or Maximum (Ib/d)=> ` -
• or Average(mg/1)=>
• or Average Loading(lb/d)=> 6d
%violations,(chronic SNC is>=66%) a
%TRC violations,(SNC is>=33 %)=> .
TP ,
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st,6 months 2nd 6 months
Total#of samples=> G 5 _ ,
• Maximum (mg/1)=> 0 1 067
• or Maximum (Ib/d)=> .
• or Average(mg/1)=> .
• or Average Loading(lb/d)
%violations.(chronic SNC is>=66%)=> U D
%TRC violations.(SNC is>=33 %)_> 0 0
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/I)=>
• or Maximum (1b/d)=> .
• - or Average(mg/1)=>
• or Average Loading(lb/d)=> _
%violations.(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)=> -
BDL=>Below Detection Limit mg/1 milligrams per liter
• PO7W must caw at lust one of these IUP=>Industrial User Permit Ib/d pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
four rows, Please indicate how averages were calculated µ/V1I(p=>wastewater ireamnc�nt plant
_ Avg period could be month,Qtr,or 6-month&if BDL,IRBDL,or zero values used TRC=>Technical Review Criteria
Comprehensive Guide, Chapter 9.section B.pages 12,13.14
Flit name:PAR ID F.i Blank IDSP Form,Copy and use in your PAR
Rev PAA_gust 1 Number each set for each IUP pipe-Page of
Revision date:August 1.1994

Pretreatment Annual Report (PAR) Control Authority, Industry
Town Name=> Namndustrial Data Summary Form (IDSF) Town of wFvnesville Bet✓n ,C �=,�
Use separate forms for each industry/pipe Name=> wa yea e sv i 1 i e w:::70r.Pzi IUP#_000 co
Enter BDL values as <(value) NPDES#_> NC0025321 ea Emen t pipe# oo f
1st 6 months,dates=> I-j_CZ to
ir
2nd6months,dates=> .7-j-o2 to i2-31-c2.
Flow, mgd BOD TSS J Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> L. (;,p r
* Maximum (mg/I)=> C. 0 14 i$z 0,t?1 Ll'Z5 7 -
• or Maximum (lb/d)=> ` r
* or Average(mg/1)=>
* or Average Loading(lb/d)=> -
%violations,(chronic SNC is>=66%)_> 0 O
-%TRC violations,(SNC is>=33 %)_> 0 0 .
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> -
* Maximum (mg/1)
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(lb/d)=
%violations,(chronic SNC is>=66%)
%TRC violations.(SNC is>=33 %)=> .
•
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/1)=
• or Maximum (lb/d)=>
' or Average(mg/1)=>
• or Average Loading(1b/d)>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
-
BDL=>Below Detection Limit mg/I milligrams per liter
• POTW must enter at least one of these IUP=>Industrial User Permit Ib/d .pounds per day
four rows, Please indicate how averages were calculated - SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater vestment plant
Chapter; PAR Guidance Cornprrhauive Guide, Chapter 9,section B.pages 12,13.14
File name: PAR_IDSF.zla Blank IDSP Form.Copy and use in your PAR
Revision dr- August 1,1994 Number each set for each IUP pipe-Page of

•
State of North Carolina •
Department of Environment
and Natural Resources
•
Asheville Regional Office ArCIA
Michael F. Easley, Governor
William G. Ross, Jr. ,• Secretary NcDENR
Alan Klimek, P.E. , Director NORTH CAROL!NA DEPARTMENT OF
Coleen H. Sullins, Deputy Director ENVIRONMENT AND NATURAL RESOURCES
Division of Water Quality
WATER QUALITY.SECTION
June 26, 2003
Mr. Lee Galloway, Manager
Town of Waynesville
106 South Main Street .
Waynesville, North Carolina 28786
Subject: Pretreatment Compliance Inspection
Status: Compliance
Waynesville WWTP
NPDES Permit No. NC0025321
Haywood County
Dear Mr. Galloway:"
On.June 19, 2003, I met with Fred Baker, and David Smith of the Town, in order to perform.a
Pretreatment Compliance Inspection on the Town of Waynesville's Pretreatment Program. The Inspection
revealed that the Town's program is accomplishing the goals of an approved pretreatment program. A
copy of the Inspection Report is attached for your review.
The assistance provided to me by the Town's employees during the inspection was greatly
appreciated. If you have any questions concerning the Report, please do not hesitate to contact me at
251-6208.
•
Sincerely,
D. Keith Haynes
Environmental Specialist
Attachment
xc: Pretreatment Unit

POTW INTERVIEW
17. Since the last PCI,has the POTW yes no brief history:
had any NPDES limits violations?
Se.Q.. � f OSVez
-CSS � �
If yes,what parameters and how are these
problems being addressed?
18. Since the last PCI,has the POTW
had any problems related to an industrial
discharge(i.e. interference,pass-through, e-' J
blockage, citizen complaints, increased sludge
production,etc.)?
:..If yes,how are these problems being addressed?
19. Which industries have been in SNC during either SNC for limits: l7
of the last 2 semi-annual periods? SNC for reporting: O
Have any industries in SNC(during either of the Not published:
last 2 semi-annual periods)NOT been published
for public notice?
(required within 6 months after PAR/may refer
to PAR if excessive SIUs in SNC)
20. Which industries are on compliance schedules or 0\5 O r.
orders? \\
For all SmUs on an order,has a signed copy of the r'C2C A-‘5 `a /`i u
order been sent to the division? cO \
21. Are any permits or civil penalties currently p'C,,4..1
under adjudication?
If yes,which ones?
PCI revised 3/00 2

42. a. Does the file contain an original permit review letter from the
Division? \ \�
b. Are all issues resolved? r
43. During the most recent semi-annual period, did the POTW complete
its sampling as required by IUP? (
44. Does the file contain POTW sampling chain-of-custodies? I \l
45. During the most recent semi-annual period, did the SIU complete its
sampling as required by the IUP?
46. Does sampling indicate flow or production?
47. During the most recent semi-annual period, did the POTW identify
all non-compliance from both POTW and SIU sampling? IIIM A"
48. a. Was the POTW notified by the SIU(within 24 hours)of all A3
self-monitoring violations?
b. Did the industry resample within 30 days? k)] I IA
49. Was the SIU promptly notified of any violations within 30
days(per the ERP)? illil
50. During the most recent semi-annual period,was the SIU in SNC? I 0 I
51. During the most recent semi-annual period,was enforcement taken l`
as specified in the POTWs ERP?
ik
52. Does the file contain penalty assessment notices? IMIIII1
53. Does the file contain proof of penalty collection? `l IMEI
54. a. Does the file contain any current enforcement orders? \
b. Is the SIU in compliance with the order? `(
55. Did the POTW representative have difficulty in obtaining any of * \ n
this requested information?
FILE REVIEW COMMENTS
56" Q. . c‘. QA 4-( -VNOLN. j\Q-0,%'`_. "D(..%.,
PCI SUMMARY AND COMMENTS \\
57. PCI Comments: �® ;'�S $,G�vesL�- e �veSct ,"gJ�Ch, \�S 0..0 t, e�G‘‘,,q, ,
58. Requirements:
59. Recommendations:
PCI revised 3/00 4

�OF W A 1 ;? Michael F.Easley,Governor
William G.Ross Jr.;Secretary
--
North Carolina Department of Environment and Natural Resources
• r Alan W.Klimek,P.E.Director
-1 Division of Water Quality
o -c
July 2, 2003 [ fl =
FREDRICK L BAKER JUL 7 2003
PUBLIC WORKS DIRECTOR ,1A�F �+l�SEC'��
TOWN OF WAYNESVILLE
PO BOX 100 _
WAYNESVILLE NC 28786
Subject: Pretreatment Review of Industrial User Permit Drop Request
Program: Town of Waynesville
Haywood County
NPDES Number NC0025321
Dear Mr. Baker:
The Pretreatment Unit of the Division of Water Quality has reviewed Industrial User
Pretreatment Permit drop request submitted by the Town of Waynesville for the following
Significant Industrial User. This request was received by the Division on July 1, 2003.
SIU# ' SIU
0006 Benfield Industries Superfund Site
The review indicates that the SIU drop request is approved based on compliance with 15A
NCAC 2H .0907 and the definition of Significant Industrial User (SIU). Therefore, the SIU list
that is part of your approved pretreatment program is modified. A copy of your Allocation
Table, maintained in the Division's computer, has been updated accordingly.
Thank you for your continued cooperation with the Pretreatment Program. If you have any
questions or comments, please contact Deborah Gore at (919) 733-5083 ext. 593 [email:
deborah.gore @ ncmai1.net].
•
S' cerely,
lin Alan W. Klimek, P.E. •
dg/wayne.iup.04.dg
cc: Central Files
Deborah Gore,Pretreatment Unit
Keith Haynes,ARO ©��
NCDENR
NC—DENR,DWQ,PRETREATMENT UNIT Telephone: [phone] Fax: [phone]
1617 MAIL SERVICE CENTER, RALEIGH,NC 27699-1617 An Equal Opportunity Affirmative Action Employer
•
Website: http://h2o.enr.state.nc.us/Pretreat/index.html 50%recycled/10%post-consumer paper

. ( NESVTE
•
Town of Waynesville
February 24, 2004
NC DWQ Pretreatment Unit
P. O. Box 29535
Raleigh, NC 27626-0535
Re: Pretreatment Annual Report (PAR)
Enclosed are two(2)copies of the Pretreatment Annual Report for the Town of Waynesville covering
activities for the period January 1, 2003 to December 31, 2003.
Do not hestitate to contact me It questions or comments arise.
Sincerely,
'rederick . Baker, P.E.
Public Works Director
FLB:fr
cc: David Smith, WWTP
Enclosure
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

PRETREATMENT ANNUAL REPORT
2003 NARRATIVE
I.U.P. #005, Mountain Environmental Services, SNC, for reporting.
Mountain Environmental Services is C. I. U. Waste receipts are limited to Steelcase PVA
glue rinse water and compressor room condensate and boiler blowdown waters which the POTW has
been accepting since 1997 without any pretreatment. The previous non SIU permit only required
annual sampling and only one annual sample was done by the permit;tee. The POTW sampled
semiannually. All three (3) results were ND, below the dectional limit for limited parameters.
Mountain Environmental Services is SNC for reporting for the first six months. Their SNC
for reporting in the second six months results in escalated enforcement action taken so that the status
may be listed as RP. A formal notice to comply has been issued with civil penalties of$2744 equal
to twice the cost of the missed testing plus enforcement costs. A public notice for 2003 has been
prepared because of Mountain Environmental's SNC.
I.U.P. #007, Holston Group, Inc.
Holston did not discharge 2003.
Their permit does not expire until December 31, 2006. The permit is C. I. U., centralized
waste treatment, oils subcategory. They report that their wastewater is going to Greenville, SC when
inspected on July 9, 2003.
I.U.P. #006, Benfield Industries Superfund Site, Groundwater
The Benfield permit was reopened and dropped from S. I. U. status effective July 1, 2003.

FaX
Name: Kelly Allen
Organization: The Asheville Citizen Times
Fax: [phone]
From: Freida Rhinehart
Date: February 25, 2004
Subject: Legal Ad
Pages: 2
Comments: Please publish this legal ad once in the next available edition of the Asheville
Citizen-Times,
•
Bill can be sent to: Town of Waynesville
Attn: Freida Rhinehart
P. O. Box 100
Waynesville, NC 28786
Please call me at 452-2491 if you have questions or need additional
information.
Thank you very much.

WAYNESVILLE
Town of Waynesville
February 25, 2004
PUBLIC NOTICE
The Town of Waynesville in accordance with Federal and State Regulations is hereby giving public
notice. Listed below are significant industrial users that were in significant non-compliance with
national pretreatment regulations, 40 CFR Part 403, and state pretreatment regulations, 15 NCAC
211.0900, and local pretreatment regulations at any time during the calendar year 2003.
Mountain Environmental Services Inc. was in violation for failure to monitor and report for three
quarters during the year.
Notice to Comply was sent to Mountain Environmental. They have monitored for the last quarter
oh 2003, All results are below the detection limits l'or limited parameters and no adverse effects were
observed were observed at the Waynesville Wastewater Treatment Plant.
Town of Waynesville Wastewater Treatment Plant
Ronnie Norris, Pretreatment Coordinator
•
•
POO 100, 16 SOUTH MAIN S r,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Waynesville
2. "Primary" NPDES Number NCOO , �.�
25321 roraL,,;e
or Non_Discharge Permit # if a licable = ""
PP > Q
A
A
WENDB
• rni-t
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3, _>
1 01 0 PSSD
4. PAR end Date, please enter 06/30/
�'' or 12/31/yy 4. =>Ia 31in 3
3 Psi
5. Total number of SIUs, includes CTUs 5.=> 3 s[US
6. Number of CIUs 6 _> a cst s
7. Enter the Higher Number, either (7a) or (7b) here => p
Novi
7a. Number of SIUs not sampled by POTW 7a.=> d
7b. Number of SIUs not inspected by POTW m, => a
8. Number of SIUs with no IUP, or with an expired IUP 8. =>
NOON(
9. Total Number of SWs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b ) - 9c here => 1 PS NC
Enter the Number of SIUs in SNC for :
9a. IU Reporting violations
9b. IUP Limit violations 9b. => O.
S'vPS
9c. Both IU Reporting & Limit violations 9c. = Q
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => C)
S SIN
• 11. Number of SIUs in SNC due to violation of 11.=> 0 SS NC
Compliance Schedule due dates .
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs
12. _> I FENT
13. Number Civil or Criminal Penalties assessed to SIUs
13. => I rwt
14. Number of SIUs included in public notice
14,=> I svPu
15. Number of SIUs from which penalties collected
15.=> Q si)e r6 l rkj tuPN
16. Total Amount of Civil Penalties Collected 16.=> $
17. Total Number of SIUs on a compliance schedule 17. => Q
•
goes
(Foot Notes: AO Admininr.riyc order
NOV Notice of Viola;im
C1U Citcg on of Industrial U aer
PAR Prwea:mcacAmu!Report
CO Consort Order POTW Public
Operued IllP Industrial veer Treacmax Wort,
Prcueatm mt Permit S W Significant to duarial Wier
NNC Notice of Nan-Cornplian« SNC Sign iicaal Non-Cocnpli ta ,formerly RNC
allp{er came PAR Guidance
Filc ca..: PAR_PPS.aL
Revis o dale:Auguu 1, 199.4 Coaaprchmaivc Guide, C ,xer 9, Sc.;ioa H, Pa;te 5

Pretreatment Annual Report (PAR) PAR covers this calendar year=>
Significant Now Compliance Report (S N CR) Control Authority=Program=Town Name => T � L 6,1".s t(1\
WWTP= Wastewater Treatment Plant, use separate form for each «��'TP. \VWTP Name => `jex.3 0 c
Oct,O�., iLet��c. >a;1,,3 T-p
SIU = Significant Industrial User• NPDES Ii _> NC DU j \
SNC = Significant Non-Compliance
•
A SNCR Form must be submitted with every PAR', please write "A7/7e " if you had No SIUs in SNC during calendar year
SNC ? ( Yes / No )
IUP Pipe Industry Name Parameter for each 6-month period_
or'Reporting" Jaann. -June July- Dec.
3C05 001 hoonfran knviromen 5e,r,ce5 Cveno#tn5
Attach a copy of the • vision's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . l
Is the databars correct ? klotify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SN be'gxplained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are seridus matters that MUST be explained in the Narrative.
I•ormnamc: PAR.SNCR.200I.. �/�C CO ire ` C)45
Daic Revised: I/4/2001

IV L REPORT
Waynesville
1995 199.5 1997 1995 1999 2000 2001 2002
tat half 12nd half 1st half 2nd half 1st half; 2r:c Waif :s:nalf ?2nd ^all 1st half 12nd half 1st half 12nd half 1st half 2nd half 1st half 12nd half
Holston
SIU Word Descnpbon'
o'Recycier
• - r'nrr.:,J (2'c•sed D'v;n
•
Oil Grease I I I X•
I I I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
�n.f;-cam 0•f •2•1c2003 This information is compiled from many sources.and has not been verified. PAGE 173
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

for Program Name _._.._`—__�,.
Waynesville __
1:".7TP Name Town of Waynesville Stream Information 7 :f.---P
I:c.•rtber
_•-' __ .:. _ 7010 Flow cts-rrgd 95 161.40
r Fill StreamClass.fcanon C
RO =as.r _ FRE05
Ha'wOOC Rorer;:ng Stream:':a.e
Co,r .. i
r:cDES Number N00025321 PIGEON RIVER
r:PCES E'lecrr a Cato f V Last PAR Rec PAR Due Date 03+'01/ 2-ZW 1
t,IPCES Esyre Date Current Fiscal
POTW,s Pnrrary WWTP TRUE Year PCI Done
Last Audd on 04/03/2001 Audit Year Nest 06107
Des,;n Flow rr c�d7 6.00
Y!'MP Permitted StU taw(mrd) .01 1
...+TP GU's 12 Pro;ra,'Ores 2 [From Pt StU database[
HWA LTMP IWS SUO ERP
(`a,e r; s:Du. 02'0112007 09/01/1999
. . . '. 2I _ : 02 25 20,n' 02.23'199' 05 01'1924 Ce 25' __.
Date Approved 04,29i2002 02/26/2001 09/27/1994 10/26/1924 09/26/199.4
;cGet Date Recurred
Date Adopted 02/26/2001 07/26/1994
Pretreatment Related NOVs
3.2t.1?:7 L'e PAP
5.25-19?t SLxOJWS EPP •
I
I i D::O Central Ct.ce Contact[Deborah Gore I
DWo Re r-et Ccnract Keith Haynes I /
Info in this Eo<from Pt Contacts , j Dale
Date Date Date Attended
FT Pro 7 Anenptc Anen :tended Specialty Subject of Specialty
Formal Name G Pnrre Phonet ert Fax HW2.Wk , ttP Wisp PAR Wksp Wksp WkSt
Mr.Fred Riker.P E Dien I(E2e)45-5 5:5 (S2E1 4—2 OO I I I I I }/�� l_t
l.Ir Ron N (_del—:�—%�S f:<"el 4,55.2ii�0 nie oms I I I I I I ►/b� I I> ro-yreor'
Mr Ca•,rd Seth I I(e25)4F=-w:5 (525).--2•J9 I I I I I
'.PCC sc..,JCI.vf•uOS,aruS ._:. . •• •.n

Waynesville <=POTrra Allocution Tble
NC0025321 <=T{PDES number
ec=concentration(mg/I)based limits .
'm=mass(lbs'day)based limits
FLOW BOD TSS ALUMINOM AMMONIA ARSENIC CADMIUM
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limit
IUP NAMES Permit/Pipe of Effective Permit Cotx. Load Cone. Load Cone. Load Conc. Load Conc. Load Cone.
Count 'r•a-idad.+-a+.t number Industry Date Expires MGD gal/day m/1 lbs/day mg/I lbs/day mg/I lbs/day _ mg/I lbs/day mg/I lbs/day mg/I
1
2 Rolston Inc. 0007 CWI'-OIL 7/1/99 6/30104 0.00F0 8.000 ?l(0) 2001.6
3 Mountain Environmental 0005 CWr-OG. l/1/97 12/31/06)).0066 6.600 I
4 flenficld EPA 0006 Groundwate 4/1/01 6/30/03 0.0850 85.000
5
6
7 _
8
9 .
10
Column Totals=> 0.0996 99.6r5) 2001.6
Basis for MAUL=> Basis for NPDES NPDES
MARL from IIWA(lbs/day)_> Max Allowable Ifeadwor4s Loading(MAHL)(Ibs'day)_> 10005.0 _ 10005.0
Domestic Loading(lbs/day)_> Actual Uncontrollable Loading from HWA(lbs'day)=> 5808.0 6920.2 0.1
Total Allowable for Industry(lbs/day)_> MARL minus Domestic Loader(lbs'day)_> 4200.0 3057.8
Total Permitted to Industry(lbs/day)_> Column totals from IUP limits listed above (ibs'dzy)=> 2001.6
Total Allowable loading left(lbs/day)_> Total Allow for Industry minus Total Permitted(Ibs/day)=> 2198.4 nVALUE' #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> Allowable loading left/MAHL(91)=> 22.0% =VALUE! #VALUE! #VALUE! #VALUE!
File:AtbcatianTable Page:1
Date printed:.02/25/2004

Waynesville
NC0025321
'c=concentration(mg/1)based limits
`m=mass(lbs/day)based limits
CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permn Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Load Cone. Load Cone. Load Cone. Load Conc. Load
Count IN•..-��+dM+.�*trl number lbs/day mg/7 Ibs'day mg /d /d
il ibsay mg/1 lbslday mg/1 lbsay
1 I
2 Holston Inc. 0007. 0.947 0.06 0.405 0.03
3 Mountain Environmental 0005
4 Benfield EPA 0006 .
5
6 ,
7
8
9
10
Column Totals=> 0.0632 0.0270
Basis for MAHL=> NPDES Di;.Inhib. Dig.Inhib. NPDES
MAUL from IfWA(lbs/day)=> 2.275 13.425 4.655 0.580
Domestic Loading(lbs/day)=> 0.076 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)_> 2.199 13.161 3.909 0.354
Total Permitted to Industry(lbs'day)_> 0.063 0.027
Total Allowable loading left(lbs/day)_> «VALUE! 13.0979 «VALUE! 3.8815 »VALUE!
%Total loading still available(%)_> »VALUE! 97"6% `VALUE! 83.4% «VALUE!
Fee: AUocationTable Page:2
Date printed:.02/25/2004

Waynesville
1{C0025321
.e=concentration(mg/I)based limits •
`m=mass(lbs/day)based limits
LEAD }{ERCDRY NICKEL 'PH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permil/Pipe Conc_ Load Cone. . Load Conc. Load Conc. Load Cone Load Conc. Load
Count io-..,iir,dr•bh.wirl number mg/1 lbs/dav min lbs'day m_/1 lbs/day mr/l lbs/day mg/1 lbs/day mg/1 lbs/day
.1
2 Holston Inc. 0007 0.222 0.01 0.01 . 1tt 300.00 20.02 6.95 0.46
3 Mountain Environmental 0005 I
4 Benficld EPA 0006
5 ,
6 I
7
8
9
10
Column Totals=> 0.01451 20.016 0.4637
Reactor
Basis for MAHL=> Inhib. NPDES NPDES
MAHL from II\VA(lbs/day)_> 11.637 0.0 2_383 20.564
Domestic Loading(lbs/day)=> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)_> 11.565 0.0 1.939 16.252
Total Permitted to Industn-(lbs/day)=> 0.015 0.0134 0.464
Total Allowable loading left(lbs/day)_> 11.550 0.00f0 =VALUE: ItVALUE! 15.788
%Total loading still available(%)_> 99.249 0.0% eVALUE! itVALUE! 76.8%
File:Allocation Table Page:3
Date primed:.02l25/2004

Waynesville
NC0025321 Copy
and use Plehis ase
at as a for itional
pollutants.Please fist them alphabetically
'c=concentration(mg/I)based limits
'm=mass(lbs/day)based limits
Molybdenum O-CrCSoI p-Crccol 2.3-Dichoraniline 2,4,6-Trichlorophenol
INDUSTRY Industry Permit Limits Permit Limits • Permit Limits Permit Limits Permit Limits Permit Limits
!UP NAMES Permit/Pipe Conc. Load Conc_ Load Conc. Load Conc. Load Conc. Load Conc. Load
Count number mz/l lbs/day mg/1 Ibs'day I mgI Ibs'day men lbs/day mg/I lbs/day mg/I lbs/day
1
2 Rolston Inc. 0007 3.50 0.23
3 Mountain Environmental 0005 1.010 0.056 1.92 0.11 0.69E 0.038 0.0731 0.0040 0.1550 0.0085
4 Benficld EPA 0006
5
6
7 II
8
9 l
10
Column Totals=> 0.299 0.106 0.035 0.004 0.009
Basis for MAIIL=>
MARL from EI\VA(Ibs/day)_>
Domestic Loading(lbs/day)_> 0.1 74
Total Allowable for Industry(lbs/day)=> _
Total Permitted to Industry(lbs/day)_> 0.259 0.106 0.03R 0.004 0.009
Total Allowable loading left(lbs/day)_> »VALUE! =VALUE! VALUE ItVALUE: #VALUE! #VALUE!
To Total loading still available(%)_> »VALUE! VALUE eVALUE! tVALUE! #VALUE! #VALUE!
•
Fde:Allocation Table Page:4
Date printed:.02/2512004

2003
Name : Holston Pretreatment January Thru June
Compliance First Six Month Period
Worksheet
Limits
Monthly MG/L
Limit 14.000 GPD Max 30,000 300 15.0
Flow Avg. Day Max 55,000 600 25.0
PH
Month Date Month Day 6.0-9.0 Bod TPH Zinc
\\I°R
_ _ _ _
Percent out of
Compliance

Name : Holston Pretreatment 2003
Compliance July Thru December
Worksf Compliance
Second Six Month Period
eeLimits
Monthly MG/L
Limit 14.000 GPD Max 30,000 300 15.0
Flow Avg. Day Max 55,000 600 25.0
PH
Month Date Month Day 6.0-9.0 Bod TPH Zinc
foo ‘
•
Percent out of
Compliance

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of w<vnesvi11e Name )-Jo 1`5+en C—re4,P. /A (
Use separate forms for each industry/pipe d Name=> t,NPDES #=> NCOQ25321
a yea P sti.i 1 1 e k'a s r y�a r r r IUP#_ O�7
EntcrBDL values as <(value) treatment pipe (�0 (
1st 6 months,dates=> I— l—C j to (;-30-0
2nd 6 months,dates=> -T- 1-0,3 to ,.�_31-0 3
Flow, mgd BUD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> D 0 0 t?
• Maximum (mg/1)=> iN C, LI L}. .
• or Maximum (lb/d)=> I .
•
or Average(mg/I)=> NI ! ' v t-----
!ror Average Loading(Ib/d)=> V � tf t-H3
%violations,(chronic SNC is>=66%)=> C) 0 0
%TRC violations,(SNC is>=33 %)=> p (I O 0
-
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
. Total#of samples=>
• Maximum (mg/I)�.
• or Maximum (lb/d)=>
` or Average(mg/1)=>
• or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)=>
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/I)
•
or Maximum (lb/d)=>
• or Average(mg/1)=> -
• or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/I milligrams per liter
• POTW must aacr at lust one of there IUP=>Industrial User Permit Ib/d .potmds per day •
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.,or 6-month h if BDL, 1RBD or zero values used WWTP=>wastewater treatment plant
Le TRC=>Technical Review Criteria
Charter. iu G PAR dance
er
File name: AR Ger SF.:Is Comprehensive Guide. Chart 9,section B.pages 12,13.14
Revision dr• Rugust I.1994 Blank IDSF Form. se Copy and u is yourPAR
Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name
146\3-E-G,r C 0 Op / G
Use separate forms for each industry/pipe IUP 000 7 ,
Enter BDL values as <(value) Pipe# r o I •
Nickel Selenium Silver Zinc
,
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 0
• Maximum (mg/1)=> Al ) -s Q C.)• or Maximum (lb/d)=> ' ,
• or Average(mg/I)=> , J l/ ! ' _
• D
• or Average Loading(lb/d)=> Ir\ I n ` U /f _
%violations,(chronic SNC is>=66%)=> li v U 0 v _
%TRC violations,(SNC is>=33 %)=> _ 0 _ U
T.?
1st 6 months 2nd 6 months ' 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 o
• Maximum (mg/1)_> O Q
• - or Maximum (lb/d)=>
• or Average(mg/1)=> • - _
• or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%) 0 0
%TRC violations,(SNC is>=33 %)=> /) O
+1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/I)=> • _
• or Maximum (lb/d)=>
• or Average(mg/I)=>
• or Average Loading(lbld)=> ,
% violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)_> 1
_
BDL=>13dow Detection Limit mg/1=milligrams per liter
• POV,V must enter at least ooe of these IUP=>Industrial User Permit IWd pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mid=>million gallons per day
Avg period could be month,Qrr,or 6-month&if BDL,I RBDL,or rem values used. TRC=>Technical Review Criteria WW1?=>wastewater treatment plant
Chsp= PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR_IDSP.ils Blank IDSP Form,Copy and use in your PAR
, Revision date:Augurt 1,1994 Nu bcr each act for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry l�J�j
Industrial Data Summary Form (IDSF) Town Name=> Town of Wi<vnesvi11e Name r10uYlt�n k-hYlrernnk..
Use separate forms for each industry/pipewwrP Name=> tires}^ ��i 1 1 e Ida s t eyra t r r IUP#_arx
Enter BDL values as <(value) NPDES #=> NC002532 I 1 rea amen t Pipe# G(j
1st 6 months,dates=> -l-0 to (a-30-63
2nd 6 months,dales=> -T_\-o3 to la.-3\-03
Flow, mgd _ BUD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> .Q Q. [ a I a
• Maximum (mg/I)=> Ut 00 Li) 0.00(., 7`{ _ $ la "lg.? 70 ,
• or Maximum (lb/d)=> '
• or Average(mg/1)=>
• or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 8
%TRC violations,(SNC is>=33 %)=> 0 0 p 0 0 0
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months ,2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/I) .
* or Maximum (lb/d)=> .
• or Average(mg/I)=>
• or Average Loading(]b/d)=
%violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)_>
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months '1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
• Maximum (mg/I) <0,000oi '.0.0002
• or Maximum (lb/d)=>
• or Average(mg/I)=>
• or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%) 0 C
%TRC violations,(SNC is>=33 %)=> 0 0
BDL=>Below Detection Limit - mg/I milligrams per liter
• POT W must enter at least one of these IUP=>Industrial User Permit Ib/d pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg paiod could be month.Qtrt or 6-month It if BDL,1RBDI,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance Comprehensive Guide, Chapter 9,section B.pages 12, 13.14
File name: PAR_IDSF.als Blank IDSF Form.Copy and use in your PAR
Revision dr• kugust 1.1994 Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name µ a014.) (\ . .,(\v( ro me v\
Use separate forms for each industry/pipe IUP# an
Enter BDL values as < (value) Pipe# Do x
.
Nickel Selenium • Silver Zinc
1st 6 months 2nd 6 months lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total.#of samples=>
• Maximum (mg/1)=> -
• or Maximum (lb/d)=> `
• or Average(mg/1)=>
• or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)=> ,
%TRC violations,(SNC is>=33 %)=> _
,
t-kolybde.r>urin 0-C,re501 G
-p- reS . ti),O\ , a Dk.coroa 1e nl;(N
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1 X I 1 1
• Maximum (mg/1)_> b,0'�0 N D i'l D N V) N r) N 0 N D MD
• or Maximum (lb/d)=> - •
• or Average(mg/I)=>
• or Average Loading(lb/d)=> -
%violations,(chronic SNC is>=66%) 0 0 0 O 0 O 0 0
%TRC violations,(SNC is>=33 %)=> 0 C, r n O _ 0 0 0
•
.q,14,6-i r,cv,lar`p.%,encl
•
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> [ i
• Maximum (mg/1)_> N p N D •
• or Maximum (lb/d)=>
• or Average(mg/1)=>
• or Average Loading(Ib/d)=> .
%violations,(chronic SNC is>=66%)=> C) 0 ,
%TRC violations,(SNC is>=33 %)=> 0 O
BIM=>Below Detection Limit mg/1 milligrams per liter
• POT%V must user at lout one of these JUP=>Industrial User Permit lb/d .pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,I/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wit stewater treatment plant
Chap= PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR IDSP.als Blank IDSP Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each 1UP Ape-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Town Name=> To,,,-n of W&.vnesville �� tt'
Industrial Data Summary Form (IDSF) T Name g �� ��
Use separate forms for each industry/pipe P Name=> I,a�nAGvi 1 1 Q Wasr�yaret IUP# :00�
Enter l3DL values as <(value) NPDES #=> NCQp25321 treatment pipe# co
1st 6 months,dates=> j—/-03 to ,..301_ ,
2nd 6 months,dates=> -7- 1 -0 3 to ID.-3►-03
Flow1 mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months ,2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months:
Total#of samples=> (o .
• Maximum (mg/1)=> O.o t a E a2 •
' or Maximum (lb/d)=> '
' or Average(mg/I)=>
' or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0
%TRC violations,(SNC is>=33 %)=> 0
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
' Maximum (mg/I)
* or Maximum (Ib/d)=>
' or Average(mg/1)=>
' or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)=> .
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> .
' Maximum (mg/1)
• • or Maximum (Ib/d)=>
' or Average(mg/1)=>
' or Average Loading(lb/d)=> _
% violations,(chronic SNC is>=66%)
%TRC violations,(SNC is>=33 %)=> .
BDL=>Below Dr-section Limit mg/1 milligrams per litu_
• PQTW must crier u least one of these IUP=>Industrial User Permit Ib/d pounds per dry
four rows, Please'indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr,or 6-month&if BDL,1R11DL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance Cornprthetsivc Guide. Chapter 9.section B.pages 12.13.14
File name: PAI�IDSF.zl Blank IDSF Form Copy and use in your PAR
o Revision dr- August 1.1994 Number each act for each IUP pipe-Page of
r .

JgIV CREPORT ARO
Robinson Hosiery - PreviousNames: SIU Word Description: •
Textile '/
•
•
IUP# 0019 Pipe# 1 1995 • 1996 1997 1998 . 1999 2000 2001 2002 '. 2003 .
1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd halflst half I 2nd half 1st half 12nd halflst half I 2nd halflst half 12nd half
Copper I ' - I I - I I X I I I
Valdese Textiles - FrevlousNames: SIU Word Description: - .
Textile
IUP# 0015 Pipe# 1 1995 1996 1997 1998 1999 2000 2001 2002 2003
' 1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half I 2nd halflst half 12nd half 1st half I 2nd halflst half I 2nd halflst half 12nd half.
other IX XI I I
Valdese Weavers Lvldy FrovlousNames: SIU Word Description:
Textile
IUP# 0021 Pipe# 1-- 1995 - • 1996 1997 1998 1999 2000 , 2001 2002 2003 .
1st half 12nd half 1st half 12Pd half 1st half 12nd half 1st half 12nd halflst half 12nd halflst half 1-2nd half 1st half 12nd halflst half I 2nd halfist half 12nd-half
Reporting I I . I I I x
TSS I I I IX., . I IXI I I
Valdese Weavers RC PrevicusNames:, SIU Word Description:
Textile
!UP# 0006 Pi)$# 1 1995 1996 1997 • 1998 1999 2000 . 2001' 2002 2003
1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd halflst half 12nd half 1st half I 2nd halfist half 12nd halflst half I 2nd half •
Reporting I -I I IX I I I I I
Sara Lee Bakery Group Inc. PevinusNames: WaldemianBakory SIU Word Description:
• • Iood,Bakery
IUP# 0020 Pipet 1 1995 1996 . 1997 1998 . 1999 2000 2001 2002 2003 .
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd halflst half 12nd half 1st half I 2nd halflst half 12nd halflst half I 2nd half
-BOD Ix XI . XI I I I I -
TSS • IX • XI ' XI I' I I
Houston Hosiery . PreviousNames: SIU Word Description:
textile
•
•
IUR it 022 Pipe# 01 1995 1996 1997 1998 1999 2000 2001 2002 - 2003 •
1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd halflst half 12nd half 1st half I 2nd halflst half I 2nd halflst half I 2nd half
w_-__ -- -- TSS I I I • XI I XI I I I.
Wsynesvu00e
An'X'in a semi-annual period indicates snc for the period for the respective parameter. •
This information is compiled from many sources,and has not been verified.
'RINTED ON:12/14/2004 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. ' PAGE 9

•-0NuREPORT ARO
Holston PrevlousNames: SIU Word Description:
Oil Recycler
IUP# 0007 Pipe# 1 1995 1996 1997 1998 1999 2000 2001 2002 2003
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd halflst half 12nd half 1st half 12nd halflst half 12nd halflst half 12nd half
Oil Grease I • I IX I I I I I
Mountain Environmental Services, Inc. PreviousNames: SLUT Word Description:
CVV
IUP# 0005 Pipe# 001 1995 1996 1997 1998 1999 2000 2001 2002 2003
•
1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd halflst half 12nd half 1st half 12nd halflst half 12nd halflst half I 2nd half
Reporting I I I I I I I I x Ix
•
•
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from many sources,and has not been verified. PAGE 10
PRINTED ON:12/14/2004 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

CjjJ
WAYNESVILLE <n
o. -+=h•
Town of Waynesville o
October 1, 2004 m z
L� J
Mr. Roger L. Wilson •
Holston Companies
P. O. Box 24086
Chattanooga, TN 37422
Subject: Transmittal Letter for
Industrial User Pretreatment Permit (IUP) #0007
Dear Mr. Wilson:
Your Industrial User Pretreatment Permit (IUP#0007) is enclosed. This permit is reopened and
modified as described in Part IV, Permit Modification History. This permit is issued pursuant to the
requirements o1'North Carolina General Statute 143-215.1 and the local Sewer Use Ordinance.
Please read this permit carefully. Antimony, Barium and Molybdenum arc not longer limited
parameters. This resolves your SNC for molybdenum. Note that flow limits have dropped again due
to impacts on D.O. in the plant. I Iolstori's history of violations on BOD are contributing to these
additional restrictions. Although not SNC for first semester 2004,three out of four monthly averages
exceeded the 30,000 mg/I limit and two months were TRC of more than 60,000 mg/1 average.
Holston must improve their performance on BOD or anticipate future restrictions.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30)days following receipt of this letter. Unless such demand is made,this decision shall be final and
binding.
Sincerely,
rederic . Baker, P.E.
Public Works Director
FLB:pm
cc: David Smith
Tom Poe
Keith Haynes
Enclosure: IUP #0007
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

WAYNESVILLE
Town of Waynesville
WAYNESVILLE WASTEWATER TREATMENT PLANT
PERMIT, C.I.U.
INDUSTRIAL USER PRETREATMENT PERMIT (IUP)
To Discharge Wastewater Under The
Industrial Pretreatment Program
Effective Date: October 1, 2004 Permit No. 0007
Expiration Date: December 31, 2006
In compliance with the provisions ofthe Town of Waynesville Sewer User Ordinance,North Carolina
General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the
North Carolina Environmental Management Commission,and the Town of Waynesville,the following
Industry, hereafter referred to by name or as the permittee:
Holston Group, Inc. I-folston Group, Inc.
19119 Great Smoky Mountain Expressway P. O. Box 720
Waynesville, NC 28786 Waynesville, NC 28786
is hereby granted permission to:
1) Discharge hauled industrial wastewater from the thermal distillation and chemical separation
processes of recycling used oil further classified as S.I.C. No. 2998 or 5093 into the Town
of Waynesville WWTP NPDES No.NC 0025321 in accordance with the effluent limitations,
monitoring requirements and all other conditions set forth in Parts I, II and III of this
Industrial User Pretreatment Permit (IUP).
2) Continue operation of the existing pretreatment facility consisting of chemical precipitation,
pH adjustment, flow equalization storage and filtration located at Hwy 19/23/74 Bypass,
Waynesville.
3) After receiving authorization to construct from the Town of Waynesville, construct and
operate additional pretreatment units as needed torn- . tj ents.
DATE: �X Z60
✓/iF • 'erick L. Bak- , '.E.
own Engineer/Pub •c .rks Director
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

Permit No. 0007
Page 2
PART I - EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
A. Description of IUP Discharge
Pipe Description
001 Discharge from a centralized waste treatment facility for oily wastewaters to the
headworks of the Waynesville WWTP. Pipe 001 is the discharge hose from the truck
to the plant influent at the headworks of the WWTP. Waste receipts to the CWT
facility at 19119 Great Smoky Mountain Expressway are limited to used oils, oil-
water emulsions or mixtures,lubricants,coolants,contaminated groundwater cleanup
from petroleum sources,used petroleum products,oil spill cleanup,rinse/wash waters
from petroleum sources, interceptor wastes, off specification fuels or tank cleanout
from petroleum or oily sources. Unless specifically listed above, waste receipts with
less than 100 mg/1 oil and grease(O&G)are not classified in the oils subcategory and
are prohibited.

Permit No. 0007
Page 3
B. Effluent Limits and Monitoring Requirements
Effective immediately and lasting until the expiration date of this permit, the Permittee is
authorized to discharge from pipe 001 to the Town of Waynesville WWTP NPDES No. NC
0025321. This discharge shall be limited and monitored as specified below. Parameters and
prohibitions not included below shall be regulated and limited in compliance with sewer use
ordinance and applicable federal catagorical regulations.
Effluent Limitation(mg/1)
Unless otherwise noted Monitoring Frequency
Limited Daily Maximum Sample
Parameter Maximum Monthly Avg. Type Permittee Town
Flow 8,000 gpd 8,000 gpd Truck Influent Waste log
Instantaneous flow limit of 10 gpm Capacity Tracking log
BOD 45,000 30,000 Composite 4/6 months 1/6 months
COD ** Composite " "
pH *S.U. Grab " "
TPII 300 200 Composite " "
Chromium 0.947 0.487 Composite " "
Cobalt 56.4 18.8 Composite " "
Copper 0.405 0.301 Composite " "
Lead 0.222 0.172 Composite " "
Mercury ** Composite "
Tin 0.249 0.146 Composite 41
"
Zinc 6.95 4.46 Composite 1/6 months
Bis (Z-ethylhexyl) Phthalate 0.267 0.158 Composite Annual random
Carbazole 0.392 0.233 Composite " "
n-Decane 5.79 3.31 Composite 41
"
Fluoranthene 0.787 0.393 Composite C9
"
n-Octadecane 1.22 0.925 Composite 4/6 months Annual random
* pH must be greater than 6.0 and less than 11.0 at all times.
** no limits established at time of permit issuance.

Permit No. 0007
Page 4
C) Definition of Terms
1) A"composite"sample, for monitoring requirements is defined as a minimum of four
(4) grab samples collected at equally spaced two (2)hour intervals and proportioned
according to flow.
2) A "grab" sample, for monitoring requirements, is defined as a single "dip and take"
sample collected at a representative point in the discharge stream.
3) A"daily" monitoring frequency shall mean each day a discharge occurs.
4) A"slug discharge" is a discharge of more than three (3) times the permitted limit.

Permit No 0007
Page 5
PART II - GENERAL CONDITIONS
1. Representative Sampling
Samples and measurements taken as required herein shall be representative ofthe 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 POTW Director.
2. Reporting
A) Monitoring results obtained by the permittee shall be reported on forms specified by
the Town, 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 Town of Waynesville
at the following address:Town of Waynesville Industrial Pretreatment Program,Post
Office Box 100, Waynesville, NC 28786.
B) If the sampling performed by the permittee indicates a violation, the permittee shall
notify the Town 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 Town 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
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 Town. The Town may require more frequent
monitoring of the monitoring of other pollutants not required in this permit by written
notification.
5. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Town of Waynesville Sewer Use Ordinance and is grounds for
possible enforcement action.

Permit No. 0007
Page 6
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 POW' 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 Town. 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 ofwastewaters shall be disposed ofin 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.
10. Right of Entry
The permittee shall allow the staffofthe State ofNorth Carolina Department of Environment,
Health, and Natural Resources, Division of Environmental Management, the Regional
Administration of the Environmental Protection Agency, the Town of Waynesville, and/or
their authorized representatives, upon the presentation of credentials:
A) 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 terms and conditions of this permit; and

Permit No. 0007
Page 7
B) 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
Town Hall. 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.

Permit No. 0007
Page 8
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 Town of Waynesville 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 permittee 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.

•
Permit No. 0007
Page 9
22. Permit Modification, Revocation, Termination
This permit may be modified, revoked and reissued or terminated with cause in accordance
to the requirements of the Town of Waynesville 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.
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 Town 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 Town 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 WWTP 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:

Permit No. 0007
Page 10
A) contains different conditions or is otherwise more stringent than any effluent
limitation in this permit; or
B) controls any pollutant not limited in this permit.
This 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 POTW Superintendent, [phone],
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 POTW Superintendent immediately upon the first awareness of the
commencement of the discharge. Notifications 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 Town.

Permit No. 0007
Page 11
Part III —SPECIAL CONDITIONS
1. Hauled Industrial Waste, Waste Tracking Form
In accordance with Section 2.9 of the Town's SUO, Industrial Waste Haulers must provide
a wastetracking form for every load. Participation in the user charge system will be on the
basis of a fee per load (currently $75.00 or as modified by the schedule of fees and charges
adopted in the Town's annual budget ordinance) paid monthly based on the waste tracking
form log.
2. Categorization of Waste Receipts
The Holston acceptance procedures for waste receipts shall incorporate the following
hierarchy to categorize the wastes it is treating. If the waste receipt contains oil and grease
greater than 100 mg/1 or from sources listed specifically in Part I, 1, the waste receipt is
classified as oils subcategory. If the waste receipt contains oil and grease less than 100 mg/1
and has any of the pollutants listed below in concentrations in excess of the values listed
below, the waste should be classified in the metals subcategory and is prohibited.
Cadmium 0.2 mg/1
Chromium 8.9 mg/1
Copper 4.9 mg/I
Nickel 37.5 mg/I
If the waste receipt contains oil and grease less than 100 mg/I land does not have
concentration ofcadmium,chromium,copper and nickel above any ofthe values listed above,
the waste should be classified in the organics subcategory and is prohibited.
3. Compliance Schedule
Based on the Baseline Monitoring Report(BMR),additional pretreatment and/or operations
and maintenance are required for this facility to meet final pretreatment standards for
antimony, lead, molybdenum and zinc. A compliance schedule (attachment 4 of the BMR)
includes increments of progress in the form of commencement and completion of events
leading to the construction of additional pretreatment. A progress report shall be submitted
to the Town no later than 14 days following each date in the schedule and the final date for
compliance.

Permit No. 0007
Page 12
PART IV- PERMIT MODIFICATION HISTORY
1. July 1, 1999,the permit was renewed with increased effluent daily maximums for flow(18,000
gpd from 12,000 gpd), BOD (1,500 lbs./day from 1,100 lbs./day) and Oil and Grease (15.0
lbs./day from 10.0 lbs./day).
2. Effective June 30,2001,the permit was modified to add a requirement limiting instantaneous
flows. Flow limits were increased to 20,000 gpd/max daily and 10,000 gpd monthly average.
COD monitoring was added with no limits established. The description of the wastewater
discharge was modified to adopt language from the CWT 40CFR Part 437 oils subcategory
requirements (proposed) to clearly prohibit metals or organics subcategory waste receipts.
A definition for"slug discharge"of more than three(3) times the permitted limit was added.
The expiration date of December 22,2003 was adopted to reflect the compliance deadline on
40 CFR Part 437.
3. Effective March 31, 2002 in response to a December 2001 proposal for a methodology
change from 0 & G to TPH, the permit was reopened and modified. Mass loading limits
were abandoned and concentration limits adopted. Flow was dropped to 14,000 gpd
maximum day and 8,000 gpd monthly average. 0 & G was dropped and TPH substituted
with concentration limits. Arsenic &cyanide were dropped from the permit. BOD and zinc
were changed to concentration limits. Monitoring was added for all CWT parameters without
limits in an interim schedule. Based on the BMR, final effluent limits for CWT - oils
subcategory were included effective December 23,2003. The acceptable pI-I range expanded
to 6.0 - 11.0. The expiration date was changed to December 31, 2006.
4. Effective October 1,2004 in response to amendment to 40 CFR Part 437, Antimony, Barium
and Molybdenum are deleted from Part B. Effluent Limits and Monitoring Requirements.
Due to impacts on D.O. in the WWTP,the flow limits were dropped again to 8,000 gpd daily
maximum and 10 gpm instantaneous flow limit.

WAYNESVILLE
NORTH CAROLINA
PROGRESS with VISION
FOUNDED IE71
Town of Waynesville.
February 8, 2005
EI2 rid. z.
t Unit L!`` MAR 1 2005
NC DWQ Pretreatment
P. O. Box 29535
Raleigh,NC 27626-0535 t _ "i i!Y
p;,IW i [T. ,!CH
Re: Pretreatment Annual Report(PAR)
Enclosed are two(2)copies ofthe Pretreatment Annual Report for the Town of Waynesville covering
activities for the period January 1, 2004 to December 31, 2004.
Do not hestitate to contact me if questions or comments arise.
Sincerely,
Frederick L. aker, P.E.
Public Works Director
FLB:fr
cc: David Smith, WWTP
Enclosure
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] •FAX[phone]

PRETREATMENT ANNUAL REPORT
2004 NARRATIVE
•
I.U.P. #0005, Mountain Environmental Services, SNC, for reporting.
Mountain Environmental Services is a categorical industrial user(C.I.U.). Waste receipts are
limited to Steelcase PVA glue rinse water, compressor room condensate and boiler blow down
waters.. This permit would not be S.I.U. before Centralized Waste Treatment (40 CFR 937)
regulations. Flows are only 450 gpd annual average(daily maximum is one 6,600 gallon tank truck).
Steelcase, Mountain Environmental Services' sole customer, has ceased operations as of January,
2005. They have been curtailing operations and flows since spring 2004.
Mountain Environmental is SNC for reporting both semiannual periods. Their status is listed
as Resolved as a result of their decision to cease to discharge and turn in permit. A formal notice of
violation has been issued with penalties of$2890 based on twice the costs of the missed testing plus
enforcement costs and $250. A public notice for 2004 has been prepared because of Mountain
Envirnomental's failure to monitor and report.
I.U.P.#0007, Holston Group, Inc.
Holston resumed discharges to the WWTP in March 2004. On August 30,2004 they received
a NOV for molybdenum. This was resolved on October 1,2004 by reopening the permit and deleting
molybdenum (antimony and barium as well). The EPA's 40 CFR Part 437 regulations had been
amended on September 10, 2003 to remove antimony, barium and molybdenum from CWT
subcategory B oily waste standards. Holston was fully compliant the second semester.

Michael F.Easley,Governor
0 William G.Ross Jr.,Secretary
r tf r North Carolina Department of Environment and Natural Resources
> t ' e'
Alan W.Klimek,P.E.Director
.FAY*
Division of Water Quality
November 18, 2004
FREDRICK L BAKER
PUBLIC WORKS DIRECTOR
TOWN OF WAYNESVILLE
PO BOX 100
WAYNESVILLE NC 28786
Subject: Pretreatment Review of Industrial User Permit Modification
Program: Town of Waynesville
Haywood County
NPDES Number: NC0025321
Dear Mr. Baker:
The PERCS Unit of the Division of Water Quality has reviewed the Industrial User Pretreatment Permit
(IUP)modification submitted by the Town of Waynesville for the following Significant Industrial User
(SIU). This IUP modification was received by the Division on October 6,2004.
SIU# SIU Name
0007 Holston Group,Inc.
The_review_indicates_that_the_IUP modification_is-adequate_and-meets-the-minimum-requirements-of 15A=-- - ------
NCAC 2H.0907. A copy of your allocation table maintained in the Division's computer has been
updated accordingly.
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively
control and document the discharge of wastewater from Significant/Categorical Industrial Users to the
POTW. It is the POTW's responsibility to ensure that these objectives are
Please note that the Division has recently reorganized. We are now part of the Pretreatment, Emergency
Response and Collection Systems (PERCS) Unit under the Point Source Branch. The Unit is located on
the 13th floor of the Archdale building in downtown Raleigh. Our new fax number is 919-733-0059.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Deborah Gore at [phone] ext.593 [email: [e-mail]] or
Jeff Popart,Unit Supervisor at ext. 527 [email: [e-mail]]..
Sincerely,
J Y
-' Alan W.Klimek,P.E.
NOV 2 2 2004 i
Dg/Wayne.IUP.05
for
Cc: Central Files WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Deborah Gore,Pretreatment
Keith-Haynes, AROY, one
North Carolina
7'atarrallg
NC DWQ/PERCS 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Internet:h2o.enr.state.nc.us/Pretreat/index.html 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

-
WAYNESVILLE
•
Town of Waynesville
February 21, 2005
PUBLIC NOTICE
The Town of Waynesville in accordance with Federal and State Regulations is hereby giving public
notice. Listed below are significant.industrial users that were in significant non-compliance with
national pretreatment regulations, 40 CFR Part 403, and state pretreatment regulations, 15 NCAC
2H.0900, and local pretreatment regulations at any time during the calendar year 2004.
Mountain Environmental Services Inc. was in violation for failure to monitor and report.
Mountain Environmental Services will no longer discharge to the Waynesville Wastewater Treatment
Plant.
Town of Waynesville Wastewater Treatment Plant
Ronnie Norris, Pretreatment Coordinator
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

1
AFFIDAVIT
February 21, 2005
I, Freida F. Rhinehart, do hereby attest by way of my signature that I have faxed on this date the
attached Public Notice to The Mountaineer for publication on Wednesday, February 23, 2005.
j7t-e-t-e&J
Freida F. Rhinehart, Deputy Town Clerk
I to' exek,
Not Public
I1- o9
My Commission expires
Official Seal

WAYNESVILLE
101
Town of Waynesville
February 8, 2005
Mountain Environmental Services
P. O. Box 148
Waynesville, NC 28786
Re: Notice to Comply
I. U. P. # 0005
Dear Mr. Kimel:
Mountain Environmental Services has been found to be in violation of Part I. B of their Industrial
User Pretreatment Permit issued by the Town of Waynesville. The violations are failure to monitor
and report quarterly for the four quarters of 2004. These violations place Mountain Environmental
Services in Significant Non-Compliance (SNC) for both semiannual periods of 2004.
In accordance with the Town's Enforcement Response Plan, the Town of Waynesville hereby
assesses Mountain Environmental Services $3890.00. The amount is calculated at double the cost
of the missed testing $2440 plus $200 for costs of enforcement plus $250 civil penalty plus $1000
annual permit fee to the Town. Payment of the penalty and a report containing your plans to return
to compliance must be submitted within thirty (30) days of the receipt of this notice.
If Mountain Environmental Services fails to return to compliance, then additional actions, including
possible termination of service will be completed in accordance with the Town's Enforcement
Response Plan.
The appeal of civil penalties is provided for in Section 8.2 of the Town's Sewer Use Ordinance. If
you wish to appeal this penalty assessment,written demand identifying specific issues to be contested
must be made to me within thirty days of the receipt of this letter. Unless such demand is made, this
decision shall be final and binding. Please contact me at 456-4410 if you have any questions.
Sincerely,
rederic aker, P.E.
Director of Public Works
FLB:fr
cc: David Smith, WWTP
Lee Galloway, Town Manager
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

L v
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Waynesvillemg
ZI
2. "Primary" NPDES Number - NC00 -2 5 3 21 fro
or Non_Discharge Permit# if applicable => �B
codes
3. PAR begin D'ate, please enter 01/01/yy or 07/ l/yy 3.=> pik1{04_ PSSD
4. PAR end Date, please enter 06/30/yy or 12r31/yy 4.=> ,3 PS®
5. Total number of SIUs, includes CIUs 5.=>, Z srus
6. Number of.CIUs 6.=> Z. c sus
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOw
7a. Number of SIUs not sampled by POTW 7a.=> C)
7b. Number of SIUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired lUP 8, => 0 NocM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a +9b ) - 9c here => PSNC
Enter the Number of SIUs in SNC for :
9a. IU Reporting violations 9a. 1 MSNC
9b. IUP Limit violations 9b.=> 1
sNPs
9c. Both IU Reporting & T emit violations 9c. (.')
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10.=> O sNIN
11. Number of SIUs in SNC due to violation of 11.=> Q SS NC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12.=> 1 _ FENT
13. Number Civil or Criminal Penalties assessed to SIUs 13.=> JUDI
14. Number of SIUs included in public notice 14.=> svPu
15. Number of SIUs from which penalties collected 15.=> I tUPN
16. Total Amount of Civil Penalties Collected 16."=> $ (2 7'H L
17, Total Number of SIUs on a compliance schedule . 17.=> socs
(Foot Notes: AO Administrative Order NOV Notice of violation
Cu Categorical Industrial User PAR Prwoatmeat Annual Report
CO Consent Order POTW Public Operated Treatment worts
IUP Industrial User P i:nutment Permit SRI Significant Industrial User
NNC Notice of Non-Compliance SNC Significant Noa-Compliance,formerly RNC.
Chapter name: PAR Guidance
File tame: PAR PPS,xlj . Comprebe sive Guide, Chap= 9, Section B, Page 5
Revision date:August 1, 1494
Blank PPS Form,Copy and use is your PAR

Pretreatment Aral Report (PAR) PAR covers this calendar year=> (9 V®LI
Significant ITS-Col Nance Report(SNCR) - Control Authority=Program=Town Name => Town o-C 1, o-0nPSvt\te`
WWTP=Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>loon ocr kl)a-„esv wwT-i'
SIU =Significant Industrial User NPDES tt _> p/C 009 .$3 Z l
SNC=Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write"/a7e " if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IC]P Pipe Industry Name Parameter for each 6-month period.
# U or"Reporting" Jan.-June July- Dec.
0005 o61 Mai#atr, Env irornen+0,1 Ze Pa r /ES `((55
ood-7 co } d15-A-Orl C-roop lric P'lol, be-n um `/e5O
Attach a copy of the Division's "SIUs in SNC Historical Report"for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR.SNCR.2001
Date Revised: 1/4/2001

riiSte'rle'
REPORT
�Waynesv�lle
1995 1996 1997 1098 1999 2000 2001
1st half 2nd half 1st half 12nd halt 1st half(2nd half 1st half 12nd half1st half 12nd half 1st half 12nd half 1st half 12nd half •
Holston t=rocrousnames•
LIP 0007 Pipe# 1 SW Word Description:
Oil Fiecycler
•
Oil Grease I I X I I I I
•
•
•
•
•
•
•
•
•
•
An'X'In a semi-annual period Indicates snc for the period for the respective parameter.
PRINTED ON:1/7/2003 This Information Is compiled from many sources,and has not been verified. PAGE 165

'retreatment Program Info Database printed on: .
1/7/2003
r.
tr Program Name Waynesville _—_.'-""" .. NCP •
WWTP Name Town of Waynesville Stream Information
��_,• Number
'rogram Approval Date 7Q10 Flow cfs/mgd 95 / 61.40
Pretreatment Status Full Stream Classification C ,., : Info in this oxfrom SOC- Database 1
• Region ARO Basin Number FRB05 SOC`JOG` '
• (PSCEU:Marcia Lieber,ext 530)
County Haywood Receiving Stream Name
itt
NPDES Number NC0025321 • • PIGEON RiVER Active SOC Parameters Active SOC ;
NPDES Effective Date •
Last PAR Rec PAR Due Date 03/01/2002 Pending SOC 4
NPDES Expire Date 05/31/1994 Current Fiscal Pending SOC Parameters:.
Year PCl Done i
)TW is Primary WWTP TRUE `i
Last Audit on 04/03/2001 Audit Year Next 06/07
Design Flow mgd 6.00 ,3 t i +.; Info in this box from Moratorium Database •
MOreto/ttlm.. jpSCEU:Rob Lana.ext 361 i
'WTP SIU's ME Program SIUs 1
W WTP Permitted SIU flow(mgd) 096 • 'Currently under rnoratodum4.l I Date Imposed l-° I'
'WTP CIU's 1 Program CIUs 1 (From Pt_SIU database) Reason placed' Date fitted j •
onmoratorum� ,. •
• HWA LIMP IWS j SUO '' ERP Info In this Box from Enforcement Tracking System Database
Penaldess •(PSCEU:Shannon Langley ext 516� _
Date Next Due 02/01/2007 1,09/01/1999;
LV�rmits violation; LWrnonitonng violation:PC•pemit condition: ,
to Received by DWQ 02/01/2002 02/26/2001. ;09/23/199,C 08/01/1994 08/29/1994 C.,TX.toxtcily:WO=waterquaiity;DV-??? ,
._.._...4� Assessmen4,:.:TotalPenally. .- :>
Date Approved 04/29/2002. 02/26/2001 j09/27. . . 10/26/1994j 09/26/1994: • Sent to: • Originally Total Amount Casecbsed•
Adopt Date Required CaceNumber.. -Violator Assses$d Paid*. Date
Date Adopted 02/26/2001 07/26/1994•
. . - • .
retreatment Related NOVs - •
24-1997 Late PAR
26.1994 SUO,IWS,ERP ••
•
DWQ Central Office Contact Steve Amigone
DWO Regional Contact Keith Haynes -.•
Info in this Box from Pt Contacts Date
Dale Oale late Dale
PT Pro Attended Attended Attended Specialty Subject of Specialty
Formal Name g.Prime Phone' ext Fax HWA Wksp lUP Wksp PAR Wksp Wksp Wkap
Mr.Fred Baker,P.E. (Prim I(828)456-3515 [phone] I I I I I • �I
Mr.Ronnie Norris I I(828)452-4685 [phone] I I . I I i
Mr.David Smith I I(828)456.3515 ' [phone] I I I I
•
•DESplue.activelupstat j NC0025321Active .

Waynesville <=POTW Allocation Table
NC0025321 <=NPDES number
*c=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
FLOW BOD TSS ALUMINUM AMMOMIA ARSENIC
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list dphnbcticly) number Industry Date Expires MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 CWT-OIL 4/1/02 12/31/06 0.0080 8,000 30000 2001.6
3 Mountain Environmental 0005 CWT-OG. 1/1/97 12/31/06 0.0066 6,600
4
5
6
7
8
9
10
Column Totals=> 0.0146 14,600 2001.6
Basis for MARL=> Basis for I NPDES NPDES
MARL from HWA(lbs/day)=> Max Allowable Headworks Loading(MARL)(lbs/day)_> 10008.0 10008.0
Domestic Loading(lbs/day)=> Actual Uncontrollable Loading from HWA(lbs/day)_> 5808.0 6920.2
Total Allowable for Industry(lbs/day)_> MARL minus Domestic Loading(lbs/day)=> 4200.0 3087.8
Total Permitted to Industry(lbs/day)_> Column totals from IUP limits listed above (lbs/day)_> 2001.6
Total Allowable loading left(lbs/day)_> Total Allow for Industry minus Total Permitted(lbs/day)_> 2198.4 #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> Allowable loading left/MAHL(%)_> 22.0% #VALUE! #VALUE! #VALUE!
File: Allocation Table Page:1
Date printed:. 2/8/2005

Waynesville
NC0025321
*c=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
BARIUM CADMIUM CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (pleas< elphzbai<ly) number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.487 0.03 0.301 0.02
3 Mountain Environmental 0005
4
5
6
7
8
9
10
Column Totals=> 0.0325 0.0201
Basis for MAHL=> NPDES Dig.Inhib. Dig.Inhib. NPDES
MAHL from HWA(lbs/day)_> 2.275 13.425 4.655 0.580
Domestic Loading(lbs/day)=> 0.1 0.076 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)_> 2.199 13.161 3.909 0.354
Total Permitted to Industry(lbs/day)_> 0.032 0.020
Total Allowable loading left(lbs/day)_> #VALUE! #VALUE! 13.1286 #VALUE! 3.8885 #VALUE!
%Total loading still available(%)_> #VALUE! #VALUE! 97.8% #VALUE! 83.5% #VALUE!
File: Allocation Table Page:2
Date printed:. 2/8/2005

Waynesville
NC0025321
*c=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
LEAD MERCURY NICKEL TPH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (pleuc lirt dpimbeticiy) number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.127 0.01 0.00 200.00 13.34 4.46 0.30
3 Mountain Environmental 0005
4
5
6
7
8
9
10
Column Totals=> 0.00847 13.344 0.2976
Reactor NPDE
Basis for MAHL=> Inhib. NPDES S
MAHL from HWA(lbs/day)=> 11.637 0.0 2.383 20.564
Domestic Loading(lbs/day)=> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)=> 11.565 0.0 1.939 16.252
Total Permitted to Industry(lbs/day)_> 0.008 0.0134 0.298
Total Allowable loading left(lbs/day)_> 11.556 0.0000 ##### ####### 15.954
%Total loading still available(%)=> 99.303 0.0% ##### ####### 77.6%
File:Allocation Table Page:3
Date printed:. 2/8/2005

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
Cobalt Molybdenum 0-Cresol p-Cresol 2,3-Dichoraniline 2,4,6-Trichlorophenol
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number mg/ lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 18.8 1.25
3 Mountain Environmental 0005 1.010 0.056 1.91 0.11 0.698 0.038 0.0731 0.0040 0.1550 0.0085
4
5
6
7
8
9
10
Column Totals=> 1.25 0.056 0.105 0.038 0.004 0.009
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)_> 0.174
Total Allowable for Industry(lbs/day)_>
Total Permitted to Industry(lbs/day)=> 1.254 0.056 0.105 0.038 0.004 0.009
Total Allowable loading left(lbs/day)_> ####### ####### ####### ####### • #VALUE! #VALUE!
%Total loading still available(%)=> ####### ####### ####### ####### #VALUE! #VALUE!
File: Allocation Table Page:4
Date printed:. 2/8/2005

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
Tin Bis(Zethylhexyl)Phthalate Carbazole n-Decane Fluoranthene n-Octadecane Antimony
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listdphabe6dy) number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/l lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.146 0.01 0.158 0.01 0.233 0.0155 3.30 0.2 0.393 0.0262 0.93 0.0617
3 Mountain Environmental 0005
4
5
6
7 •
8
9
10
Column Totals=> 0.01 0.011 0.016 0.220 0.026 0.062
Basis for MAHL=>
MAHL from HWA(lbs/day)_>
Domestic Loading(lbs/day)=> 0.174
Total Allowable for Industry(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 0.010 0.011 0.016 0.220 0.026 0.062
Total Allowable loading left(lbs/day)=> ###### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> ###### #VALUE! #VALUE! ,#VALUE! #VALUE! #VALUE! #VALUE!
File:Allocation Table Page:5
Date printed:. 2/8/2005

Name': Holston Pretreatment June
;`
January Thru June
Compliance
Worksheet First Six Month Period
Limit 8,000 Monthly -
e
GPD Max` 30000-. 200 0.487 , _, 18.8 Limits..
Flow.., Avg . `:,sayMax 45,0P0; ** 300 0.947 56.4 MG/L.
I'.poo g(000 - rPH _ Chro Chro
Month Date Day Month 6.0-9.0 BOD-D. BOD-M COD TPH TPH mium mium cobalt cobalt Sampler'
March 11 4000 1032 10.8 20,666 62,255 93,407 182 127 0.025 0.023 0.13 0.106 Hols.Sum
March 24 4000 10.85 144,600 Town
March 25 8000 10.85 21,500 98,580 72 0.021 0.082 Hols.Sum
April 12 8000 1466 10.4 20,533 34,211 Hols.Sum
IAv9L 4;211--I
April 12 10.4 18,100 Town
April 12 10.4 64,000 Town ETS
May 25 4000 2580 10.64 62,400 62,700 72,275 Town
Avg. 62,700.
May 25 10.64 63,000 97,400 3.07 3.07 0.13 0.13 0.068 0.068 Town ETS
June T30 10 8000 3333 10.79 9,850 9,508 24,600 294 140 BDL BDL 0.063 0.034 Hols. PPL
June T31 10 10.79 9,810 24,100 266 BDL 0.035 Hols. PPL
June M-1 10 10.79 11,870 32,900 285 BDL BDL Hols. PPL
June M-2 10 10.8 11,720 32,500 273 BDL BDL Hols. PPL
June FT 16 4000 10.46 6,880 127 Hols. PPL
June T31 16 10.46 6,920 235 Hols. PPL
June FT 17 4000 10.38 130 Hols. PPL
June T31 17 10.38 220 Hols. PPL
June M-1 29 4000 10.75 19.6 Hols.Sum
June T30 29 10.75 18 Hols.Sum
June M-1 29 10.75 29.8 Hols.EES
June T30 29 10.75 43.5 Hols.EES
June M-1 30 4000 10.55 9 Hols.Sum
June T30 30 10.55 7.5 Hols.Sum
TRC 63,000 42,000 420 280 1.1364 0.584 67.68 22.56
Percent out of
Compliance 22%
*'",no limit�established�at time of permit Issuance W
IBDL- Below Detection Limits
!MD.. Method Detection Limits-

Name : Holston Pretreatment June
January Thru June
Compliance
Worksheet First Six Month Period
Monthly. Max 0.301 0 1,72 0.146 446 Limits
Daily'= Max 0 405: . 0.222; , * ,0.249 6 95
Month Date CopperCopper Lead Lead Mercury Tin .Tin Zinc Zinc Sampler;
MDL-0.1
March 11 0.094 0.0915 0.063 0.117 BDL BDL BDL? 1.9 2.376 Hols.Sum
March 24 0.139 BDL 2.63 Town ETS
MDL-0.5
March 25 0.089 0.150 BDL BDL 2.6 Hols.Sum
April 12 0.304 0.304 0.0081 0.935 0.935 Hols.Sum
May 25 0.026 0.026 0.049 0.049 BDL 0.92 0.92 0.731 0.731 Town ETS
June T-30 10 0.203 0.111 BDL 0.0546 BDL BDL BDL 0.309 0.505 Hols PPL
June T-31 10 0.213 BDL BDL BDL 0.969 Hols PPL
June M-1 10 BDL 0.047 BDL BDL 0.305 Hols PPL
June M-2 10 BDL BDL BDL BDL 0.440 Hols PPL
TRC 0.486 0.3612 0.2664 0.2064 0.2988 0.1752 8.34 5.352
Percent out of
Compliance 15% 40%?
i no limif established at time of permit issuance
BDL-Below Detection Limits
MDL Method Detection Limits

„'; Nme : Holston Pretreatment tune
Compliance January Thru June
First Six Month Period
Worksheet
Monfhly 0.141�:Max R 0.281.1 2:09 Limits
Daily tMax 0.237 0 427,..; ' 3 50..... , MG/L ..
Month Date Antimony Barium Molybdenum Sampler
May 25 0.187 0.187 0.026 0.026 7.18 7.18 Town Ets
June T-30 10 BDL BDL BDL 0.2182 5.704 6.6705 Hols PPL
June T-31 10 BDL 0.069 5.326 Hols PPL
June M-1 10 BDL 0.101 7.772 Hols PPL
June M-2 10 BDL 0.072 7.88 Hols PPL
TRC 0.2844 0.1692 0.5124 0.3372 4.2 2.508
Percent out of
Compliance 14% 100%
s**no limit established at time of permit issuance
i BDL- Below Detection Limits
IMDL- Method Detection Limits
i .- i

NCame : Pretreatment 2004
Compliance January Thru June
Worksheet First Six Month Period
Monthly Max 0.1.58 • 0.233 , 3.3 0.393 0.925 Limits
Daily -Max 0.267 0.392 5.79 - 0.787 1.22 ;; :; MG/L
Bis(Z-
Month Date ethylhexyl) Carbazole n-Decane Fluoranthen n-0ctadecane Sampler
March 11 Hols.Sum
March 25 Hols.Sum
May 25 Town ETS
June T-30 10 Hols PPL
June T-31 10 Hols PPL
June M-1 10 Hols PPL
June M-2 10 Hois PPL
All Samples
Below Detection
Limits
TRC 0.3738 0.2212 0.5488 0.3262 8.106 4.62 1.102 0.5502 1.708 1.295
Percent out of
Compliance
**no limit established at time of permit y 1
issuahce
BDLBelow Detection Limits,
,MDL-Method Detection Limits.'.

2004
_ t-Narfle : Holston Pretreatment
Compliance July thru December
omplianct Second Six Month Period
WorLimit 8,000 Monthly
GPDMax . .:30000 200 ��.. 0.487 ., 188 Limits
1-low Avg., Day Max .45,000 :. . ;.300 q;94/ °56 4:.. MG/L,' .,;.
PH Chro Chro • aa�
Month Date Day Month 60-9.0 BOD-D BOD-M COD TPH TPH mium mium cobalt cobalt Sampler
July 400
Aug. 24 4,000 2,710 10.41 24,800 24,791 64,533 Town
Aug. 24 56,600 21.4 21.4 0.084 0.084 0.029 0.029 Town ETS
Aug. 31 4,000 10.3 23,175 Town
Aug. 31 26,400 Town ETS
Sept. 1,733
Oct. 26 4,000 129 10.84 28,000 28,000 Hols EES
Nov. 266
Dec. 1 4,000 903 10.33 10,350 13,370 51,801 191 120 0.047 0.03 0.1 0.0434 Hols Sum
Dec. 8 4,000 10.1 12,800 47,922 124 BDL 0.05 Hols Sum
Dec. 9 4,000 10.12 14,900 21,385 109 BDL BDL Hols Sum
Dec. 16 4,000 10.09 14,400 38,400 124 0.023 0.027 Hols Sum
Dec. 29 4,000 10.67 14,400 56,000 53.53 BDL BDL Hols Sum
TRC 63,000 42,000 420 280 1.1364 0.584 67.68 22.56
Percent out of
Compliance
4' " no limit established at time of permit issuance
`BDL-Below Detection Limits
1 - I
IMDL;-Method Detection Limits

2004
..Name : Holston Pretreatment July thru December
Compliance Second Six Month Period
Worksheet
Monthly -Max . .f. ' 0 301 a . ..; 0172 0;.146 4 46, -:,I Limits
Dally..:Max 0405,., ;0:222 * * .,. 0.249
Month Date Copper Copper Lead Lead Mercury Tin Tin Zinc Zinc Sampler
Aug. 24 0.151 0.1510 0.012 0.012 BDL BDL BDL 0.29 0.029 Town ETS
Dec. 1 0.09 0.0555 BDL 0.073 BDL BDL 1.2 0.664 Hols.Sum
Dec. 8 0.12 0.098 BDL BDL 0.51 Hols.Sum
Dec. 9 BDL 0.100 BDL BDL 0.64 Hols.Sum
Dec. 16 0.055 0.085 BDL BDL 0.47 Hols.Sum
Dec. 29 0.13 BDL 0.016 BDL 0.50 Hols.Sum
TRC 0.486 0.3612 0.2664 0.2064 0.2988 0.1752 8.34 5.352
Percent out of
Compliance
*.no limit established at time-of permit issuance
BDL Below Detection Limits
4 ,
MDL- Method Detection Limit§,c.

2004
- ° °Name : Holston Pretreatment July thru December
Compliance SecondSix Month Period
Worksheet
Monthly; Max 0,141 0 281 ' ,2.09 Limits
D gC Max 0237 :0 427 3 50„4..
Month Date Antimony Barium Molybdenum Sampler
Aug. 24 0.101 0.101 0.024 0.024 5.52 5.52 Town ETS
TRC 0.2844 0.1692 0.5124 0.3372 4.2 2.508
Percent out of
Compliance
**no limit established at time of permit issuance
iBDLo Below Detection Limits . ,
;MDL;-;Method Detection Limits..

2004
4 Narne Holston Pretreatment July thru December
Compliance Second Six Month Period
Worksheet
- f,-
hifortftiiiit"Max 0.158 .0.393 0.925 ' Lmit
',5.79 478L 122 ,
Bis(Z-
Month Date ethylhe)Cyl) Carbazole n-Decane Fluoranthen n-Octadecane
Dec. 1 Hols.Sum
Dec. 8 Hols.Sum
Dec. 9 Hols.Sum
Dec. 16 Hols.Sum
Dec. 29 Hols.Sum
All Samples
Below Detection
Limits
km
0
TRC 0.3738 0.2212 0.5488 0.3262 8.106 4.62 1.102 0.5502 1.708 1.295
Percent out of
Compliance
issuance
BDL Below Detection Limjts,,
1,MDC-Method Detection Limits I

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of Waynesville Name �c�s1' 5n C—(�, i�iG.
WWTP Name=> IUP# ;
Use separate forms for each industry/pipe Waynesville wasrwarPr qQ7
Enter BDL values as <(value) NPDHS#_> N00025321 1 sea Emen t pipe# O01
1st 6 months,dates=> 1-1-04 to (a_ jj vq
2nd 6 months,dates=> 7_I-O Li to 1A-3i-01
I Flow, mgd BOD TSS j .Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6.months 1st 6 months 2nd 6 months
Total#of samples=> Ip g l k
* Maximum (mg/1)=> 0.00`d 0.o61 11 1 l3Cb a$000
* or Maximum (lb/d)_> `
* or Average(mg/I)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> C) 0 18 % C
%TRC violations,(SNC is>=33%)_> C) () ci t 6
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lst.6 months 2nd 6 months
Total#of samples=> 7 (p 7 7
* Maximum (mg/1)
0,i3 0.6i�1 9� �o 4a(' SiiV
or Maximum (lb/d)=> t y
* or Average(mg/1)=>
* or Average Loading(lb/d)
%violations,(chronic SNC is>=66%) v 0 0 a
%TRC violations,(SNC is>=33%)=> 0 O 0 • Q
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months , 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd months
Total#of samples=> ; (42
* Maximum (mg/1) O: I11
• or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(Ib/d)
•
%violations,(chronic SNC is>=66%)=> 0 . 0 I I 70 0 b O
%TRC violations,(SNC is>=33%)_> p () 10% 6 0 0
BDL=>Below Detection Limit mg/I milligrams per liter
• POTW must enter at least one of these IUP=>Industrial User Permit Ib/d .pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month d<if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter B 9,section ,pages 12,13,14
File name: PAI�IDSF.xIs Blank IDSF}'corm,Copy and use in your PAR
Revision dr august 1,1994 Number each set for each IUPPage of
'°' pipe- erg
{

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry is e -�-o)��-}rjm -rc u c- l►3G
Use separate forms for each industry/pipe ono`7
Enter BDL values as <(value) pipe# OQ 1 •
i
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 621 4�
* Maximum (mg/1)=> ,to 3 1.R
* or Maximum (lb/d)=> ` ,
* or Average(mg/1)=>
* or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)=> G O
%TRC violations,(SNC is>=33%)=> 0 0
I Ti-P 11- COB aLT 'T r n , )ins(_z~ ail h il)a+lio-64e
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 11 4 1 (o '7 IP 7 5
* Maximum (mg/1)=> -1-1 t9 f 0 a 13 O. i o,ci a .pi- BDL- 23.0i--
* or Maximum (lb/d)=>
• or Average(mg/1)=> ,
* or Average Loading(lb/d)=> - _
%violations,(chronic SNC is>=66%) O C 0 © agato% 0 O p ,
%TRC violations,(SNC is>=33%)=> b 0 0 C) O
$,6% Ca C)
•
C.0-r be_zo1d_ I n-sec.ne_ CI,-,0ro-r1 den , fl-dam ES- ec6-11e
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 .,� '7 5 1 ,5 1 S .
• Maximum (mg/1)=> Rx_ S.Di- BDI- pot- RDL ADL • ` '.Di-- ,bDL
* or Maximum (lb/d)=>
* or Average(mg/1)=>
• or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%) 0.. 0 6 U D 0 6 0
%TRC violations,(SNC is>=33%)=> O C) 0 0 0 0 0 0
BDL=>Below Detection Limit mgA milligrams per liter
• POW must ender at least one of these IUP=>Industrial User Permit Ib/d .pounds per dry
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1RBDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
t Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR IDSF.ils Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number eacfr set for each IUP pipe-Page of

Pretreatment Program Inf,;Database printed on:
12/14/2004
for Program Name Waynesville ,._„ -= ` u
WWTP Name Town of Waynesville c Stream lnformatio n Number
Program Approval Date 7Q10 Flow cfs/mgd 95 / 61.40
Pretreatment Status Full Stream Classification C
Region ARO Basin Number FRB05
County Haywood Receiving Stream Name
NPDES Number NC0025321 ` PIGEON RIVER
NPDES Effective Date Last PAR Rec
PAR Due Date 03/01/2002
NPDES Expire Date 01/31/2006 Current Fiscal
POTW is Primary WWTP TRUE Year PCI Done
Last Audit on 04/03/2001 Design Flow mgd 6.00 Audit Year Next 06/07
WWTP SIU's 2 Program SlUs 2 mercury 1631 required yes
WWTP CIU's 2 Program Gills 2 WWTP Permitted SIU flow(mgd) 011
[From Pt_SIU database]
`-- .,
HWA y , LTMP .h) '; � IWS SUO )' ERP j'
Date Next Due 02/01/2007! 109/01/1999;
Date Received by DWQ 02/01/20021 02/26/20011 I09/23/1994! 08/01/1994 (08/29/1994'
Date Approved' 04/29/2002[ 02/26/20011 109/27/1994 10/26/1994 09/26/1994.
Adopt Date Required
Date Adopted `02/26/2001 p 07/26/1994
Info in this Box from Pt Contacts Date
Date Date Date Attended
PT_Pro Attended Attended Attended Specialty Subject of
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Wksp Specialty Wksp
'
Mr.Fred Baker,P.E. 'Prim I(828)456-3515 [phone] I I I I I +
Mr.Ronnie Norris I I(828)452-4685 [phone] I I 11/29/2004 I I
Mr.David Smith I I(828)456-3515 [phone] I I I I I
Mark Jones I I828-452-4685 I I 11/29/2004 I I
Pretreatment Related NOVs from DWQ DWQ Central Office Contact Deborah Gore
N DWQ Regional Contact Keith Haynes
3-24-1997 Late PAR - -
5-26-1994 SUO,IWS,ERP

1$R Michael F.Easley, Governor
William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
ft Cr
. Ian V Kli ek,P E Director
Division ofWater Q uality
Asheville Regional Office
SURFACE WATER PROTECTION
June 3, 2005
Frederick L Baker, PE
Town Of Waynesville
PO Box C-100
Waynesville NC 28786
SUBJECT: Pretreatment Compliance Inspection
Waynesville WWTP
Permit No: NC0025321
Haywood County
Dear Mr. Baker:
Enclosed please find a copy of the Pretreatment Compliance Inspection Report for
the inspection, which was conducted on May 27, 2005. The facility was found to be in
Compliance with permit NC0025321.
Please refer to the inspection report for additional observations and comments. If
you or your, staff have any questions, please do not hesitate to call me at 828-296-4500.
Sincere)
Keith Haynes
Environmental Specialist
Enclosure
cc: David Smith, ORC
Central Files
Asheville Frtes
One N Carolina
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748 aturll!!�

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code i NPDES yr/mo/day Inspection Type Inspector Fac Type
1 LI 2 I_I 3 I NC0025321 111 121 05/05/27 117 18 U 19 u 20 u
•
Remarks
21I III IIIIIIIIIIIIIIII III I ' IIIIIIIIIIIIIIIIIIIIIII66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671 169 70 I J 71 U 72 HI 731 I J 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Waynesville WWTP
01:30 PM 05/05/27 02/04/01
300 Walnut Trl Exit Time/Date Permit Expiration Date
•
Waynesville NC 28786 03:45 PM 05/05/27 06/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
David Smith/ORC/828-452-4685/
Name,Address of Responsible Official/Title/Phone and Fax Number
Frederick L Baker, PB,PO Box C-100 Waynesville NC 28786//704-456-441/ ted
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
II Pretreatment
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date •
Keith Haynes / • ARO WQ//828-296-4500 Ext.4660/
Air
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
--7
...A-0T 61 s 7r
0A---4'
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.

22. Dili the POTW contact conduct the following parts of the industrial inspection thoroughly?: Comments
A. Initial Interview Yes/No
B. Plant Tour Yes/No
C. Pretreatment Tour Yes/No
D. Sampling Review Yes/No
E. Exit Interview Yes/No
Industrial Inspection Comments:
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND I IUINSPECTION)
23. User Name 1. Holston 2. 3.
24. IUP Number 0007
25. a. Is Permit Expired? a. Yes/spo a. Yes/No a. Yes/No
b. More than 180 Days? b. Yes/ o b. Yes/No b. Yes/No
26. Does File Contain Current Permit? Yes/No Yes/No , Yes/No
27. Categorical Standard Applied(I.E.40 CFR 413,Etc.)or N/A 437
28. Does the File Contain Permit Application Completed Within One Year 0 No Yes/No Yes/No
Prior to Permit Issue Date?
29. Does the File Contain an Inspection Completed Within the Last 41,No Yes/No Yes/No
Calendar Year?
30. Does The File Contain An Evaluation For The Need To Develop A Yes/Nu Yes/No Yes/No
Slug Control Plan? (�
31. For 40 CFR 413 And 433 TTO Certifiers,Does The File Contain A Yes/No 04 Yes/No Yes/No
Toxic Organic Management Plan(TOMP)?
32. a. Does the File Contain a Permit Review Letter from the Division? a.WO No a. Yes/No a. Yes/No
b. All Issues Resolved? b. es/No b. Yes/No. b. Yes/No
33. During the Most Recent Semi-Annual Period,Did the POTW Ye /No Yes/No Yes/No
Complete its Sampling as Required by IUP?
34. Does the File Contain POTW Sampling Chain-Of-Custody's? Yes/E% Yes/No Yes/No
35. During the Most Recent Semi-Annual Period,Did the SIU Complete es No Yes/No Yes/No
its Sampling as Required By IUP?
36. Does Sampling Indicate Flow or Production,If Applicable? Ye /No Yes/No Yes/No
37. During the Most Recent Semi-Annual Period,Did the POTW Identify • No Yes/No Yes/No
All Non-Compliance from Both POTW and SIU Sampling?
38. Was the SIU Promptly Notified of any Violations(Within 30 Days)? es No Yes/No Yes/No
39. During the Most Recent Semi-Annual Period,Was the SIU in SNC? Yes No Yes/No Yes/No
Filename: NCPCI Revise Date: 940505
Page 2 of 3

Requirements:
Recommendations:
NOV: Yes/No For:
QNCR: Yes/No For:
PCI COMPLETED BY: Keith Haynes DATE: 5/27/2005
Filename: NCPCI Revise Date: 940505
Page 4 of 3

WA 7Z-9 Michael F.Easley,Governor
0 William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
>
0 Alan W.Klimek,P.E.Director
,cam
�. Division of Water Quality
June 6, 2005
ECEllyE
FREDRICK L BAKER
PUBLIC WORKS DIRECTOR H �UJNE7ll2?O5El
—TOWN OF WAYNESVILLE
PO BOX 10O WATER QUALITY SECTIOWAYNESVILLE NC 28786REGIoNqo_FICE
Subject: Pretreatment Review of Industrial User Permit Drop Request
Program: Town of Waynesville
Haywood County
NPDES Number: NC0025321
Dear Mr. Baker:
The PERCS Unit of the Division of Water Quality has reviewed the Industrial User Pretreatment
Permit(IUP) drop request submitted by the Town of Waynesville for the following Significant
Industrial User(SIU). This request was received by the Division on-June:3,2005. _
SIU# SIU Name
0005. : Mountain Environmental Services, Inc.
The SIU drop request is approved based on compliance with 15 NCAC 2H .0907(c) and
.0903(b)(34) and the definition of Significant Industrial User. The allocation table maintained in
the Division's computer has been updated accordingly.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical
Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Deborah Gore at (919) 733-5083 ext.593 [email:
[e-mail]] or Jeff Popart, Unit Supervisor at ext. 527 [email:
Jeff.P oup [e-mail]].
Sincerely,
&La,
A
.1 Alan W. Klimek, P.E.
Dg/Wayne.IUP.06
Cc: Central Files
Deborah Gore,Pretreatment -
cKeithIFIayr es,TARO)
NorthCarolina
A7aturally
NC DWQ/PERCS 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Internet:h2o.enr.state.nc.us/Pretreat/index.html 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

0 .NlyA R
O� Q M chaeltF.Easley,Governor
�, ID r 4illi G.Ros recretary
_ North Carolina Departm`two'Enviime�andalat la tources
-61
''°" Alan W.Klimek,P.E.Director
Division of Water Quality
May 17, 2006
Mr. Fred Baker
r
Public Works Director
Town of Waynesville
Post Office Box 100
Waynesville, North Carolina 28786
Subject:'. Pretreatment Annual Report Review
Town of Waynesville
Permit Number: NC0025321
Haywood County
Dear Mr. Baker:
The Asheville Regional Office has reviewed the Pretreatment Annual Report (PAR) covering January
through December 2005. This PAR was received on February 27, 2006. Our review indicates that the
PAR is in good order and satisfies the requirements of 15A' NCAC 2H .0908(b) and the
Comprehensive. Guidance for North Carolina Pretreatment Programs. The next PAR will be due
March 1, 2007.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions
or comments, please contact me at [phone].
Sincerely,
Lar ro
E ironmental Engineer
cc: Central Files
PERCS Unit
A`sheville-Files
_ _ __.__ ON North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Cur
Internet: www.ncwaterquality.org FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

Regional Pretreatment Annual Report (PAR) Review
Included? ADEQUATE ? Regional Office: Asheville
Narrative ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: Town of Waynesville
PPS Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0025321
SNCR ® YES ❑ NO ® YES ❑ NO Report Period: 01/01/2005 to 12/31/2005
IDSF ® YES ❑ NO ® YES ❑ NO
Allocation Table ® YES ❑ NO ® YES LI NO ❑ Full ® Modified
Waste Reduction Info ❑ YES ® NO ® YES ❑ NO
Compliance Schedules ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded items only. A
Public Notice ❑ YES ❑ NO ® NA ❑ YES ❑ NO O NA Narrative is required for a modified program only if
Program"Information' ® YES ❑ NO ® YES ❑ NO there are SIUs in SNC.
Historical SNC ® YES ❑ NO ® YES ❑ NO
If No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180 ❑ Yes ❑ No ® Not req'd ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
days of expiration? (See Allocation Table). Assessment
2. Were at least 80%.of SIUs inspected? (See PPS Form) ❑ Yes ❑ No ® Not req'd ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in ❑ Yes ❑ No ® NA LI NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
SNC, including those causing pass-through or interference? (See Assessment
Narrative and SNCR Form)
4. Does public notice cover all SIIJs in SNC? ❑ Yes ❑ No ® NA ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
This is a modified program. The PAR appears complete Fill in Values from PPS Form *
(for PCS data entry)
SSNC 0
FENF 0
JUDI 0
SVPU 0
•
IUPN 0
SOCS 0
*Alternatively, attach PPS page from PAR
Reviewed By: Daryl Merritt and Larry Frost Date: 05/10/2006
Regional Pretreatment Annual Report Review
PAR review 05-06.doc

WAYIVESVOLLE
NORIll C1�01.I%1
PROGRESS girl,1181U\
FOUNDED 1877
Tow n- of Waynesville
February 13, 2006
•
Vl_n ,, 1 2006
NC Division of Water Quality
PERCS Unit
1617 Mail Service Center `� '_ ._____
Raleigh,NC 27699-1617 - _
Re: Pretreatment Annual Report(PAR)
Enclosed are two(2)copies of the Pretreatment Annual Report for the Town of Waynesville covering
activities for the period January 1, 2005 to December 31, 2005.
Do not hestitate to cont ct me if questions or comments arise.
Sincerely
rederi aker, P.E.
Public Works Director
FLB:fr
cc: David Smith, WWTP
Enclosure
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

•
PRETREATMENT ANNUAL REPORT
2005 NARRATIVE
The Town's sole I.U.P. (#0007, Holston Group, Inc., C.I.U. Centralized Waste Treatment
Oily wastes, expires December 31, 2006) did not discharge and was inactive for the entire year.
Holston continues to pay the annual permit fee. However for the time being,user charges are
less at other treatment plants and wastewater will go there rather than the Waynesville POTW.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: k)k,6 n o} Ct eSV 1) e.
2: "Primary" NPDES Number NCOO Q S 3 a I This Columnfor office
or Non Discharge Permit# if applicable=> use only
EPA
• WENDB
3. PAR begin Date, please enter 01/0 1/yy or 07/0 1/yy 3.=> Ot o i 05 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> ia131 o5 PSED
5. Total number of SIUs, includes CIUs 5.=> sins
6. Number of CIUs 6.=> 1 cius
7. Enter the Higher Number, either (7a) or (7b) here=> \ NOIN
7a. Number of SIUs not sampled by POTW 7a._>
7b. Number of SIUs not inspected by POTW 7b.=>
8. Number of SIUs with no IUP, or with an expired IUP 8. => C) NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a+ 9b ) - 9c here => 0 PSNC
Enter the Number of SIUs in SNC for :
9a. IU Reporting violations 9a. _> 0 MSNC
9b. IUP Limit violations 9b._> 0 SNPS
9c. Both IU Reporting &Limit violations 9c._> (�
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11.=> SSNC
Compliance Schedule due dates
12. Number NOVs,NNCs, AOs, or similar assesed to SIUs 12.=> () FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => JUDI
14. Number of SIUs included in public notice 14.=> 0 svPU
15. Number of SIUs from which penalties collected 15.=> 0 IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 0
17. Total Number of SIUs on a compliance schedule 17.=> d socs
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
•
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly RNC
Chapter name: PAR Guidance File name: PAR_PPS3dmztieitaavdatiuiAetg&dpttg9t Section B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=> a©D3
c.
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name =>TU W n (14 Qc-I`1►rles\1 t)I
WWTP =Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>�°'"'n ° e5v111t w 1 R
SIU= Significant Industrial User NPDES # _>- N 00a 5 3a1
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No)
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July-Dec.
O
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,200I
• Date Revised: 1/4/2001

hist§r
ryL.,REPORT
Waynesville
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd halflst half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half
Holston PreviousNames:
IUP# 0007 Pipe# 1 Sill Word Description:
CWT,OiH Recyder
IUP_Status:Active
Oil Grease I I IX I I I I
Mountain Environmental Services,Inc. PreviousNames:
IUP# 0005 Pipe# 001 siU Word Description:
• - CWT
IUP_Status:Dropped-No Process Discharge •
Reporting I I I I I I I I X I X
•
•
•
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
IN TED ON:12/16/2005 This information is compiled from many sources,and has not been verified. PAGE 164
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

-Pretreatment Program Info Database printed on:
12/19/2005
for Program Name Waynesville ""
WWTP Name Town of Waynesville m Strea Informat/o =l7 Number
Program Approval Date 7Q10 Flow cfs/mgd 95 / 61.40
Pretreatment Status Full Stream Classification C
Region ARO Basin Number FRB05
County Haywood Receiving Stream Name
NPDES Number NC0025321 ` PIGEON RIVER J
NPDES Effective Date Last PAR Rec
PAR Due Date 03/01/2002
NPDES Expire Date 01/31/2006 Current Fiscal
POTW is Primary WWTP TRUE Year PCI Done
Last Audit on 04/03/2001 Audit Year Next 05/06 -
Design Flow mgd 6.00
WWTP SIU's 2 Program SIUs 2 mercury 1631 required yes %Design mgd is
SIU permitted .
WWTP CIU's 2 Program ClUs 2. WWTP Permitted SIU flow(mgd) 008 0.13
[From Pt_SIU database]
HW• LIMP:• dy .*IWS S ' � ERP j`'
4
Date Next Due': 02/01/2007 1 __ 09/01/19991
Date Received by DWQ 102/01/2002; 102/26/20011 [09/23/1994 108/01/19941 108/29/1994
Date Approved [04/29/20021 02/26/200.11 [09/27/19947 L1,0/26/1994I 109/26/199414
Adopt Date Required I 1
Date Adopted ;02/26/2001:1 ...{ 07/26/19941, 1 . -. `I
•Info in this`Box from•Pt``Contacts .4 r ;` " Date ,'•
"Date ,, Date Date Attentled•, '4
:" -.','''Pt Pro Attended ' Attended Attended Specialty Subject of
Formal Name g.Prime Phone1 ; ext - Fax ` HWA Wksp' IUP Wksp PAR Wksp . Wkap ;,'Specialty Wksp
Mr.Fred Baket,P.B. IPrim 1828)=456 351b . [phone] r
IMr6 2 04
.Ronnie Norris I` I(828452 485 (828)456 000 I I I12 /20 :
Mr.David Smith;: I I(828)456 3515: [phone] I .' I. I - I . .`.:.
.•,Mark Jones: I 1828.-:452-4685 ;- I : :.,:'.I .I,1/2'9/2004.I I .: :
Pretreatment RelatedNOVsfrom D.WQ DWQ Central Office Contact Daryl Merritt
DWQ Regional Contact Keith Haynes
•3724-1997 :.' Late PAR.,.;: ..
5-26-1994 r' :SUO;IWS;ERP •. -
` '
%Design mgd is SIU permitted.1333333333

•
•
Waynesville <=POTW Allocation Table
NC0025321 <=NPDES number
*e=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
FLOW BOD TSS ALUMINUM AMMOMIA ARSENIC
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list mpnaeeaeiy) number Industry Date Expires MGD gal/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 CWT-OIL 4/1/02 12/31/06 0.0080 8,000 30000 2001.6
3
4 •
5
6
7 •
8
9
10
Column Totals=> •
0.0080 8,000 2001.6
Basis for MAHL=> Basis for 1 NPDES NPDES
MAHL from HWA(lbs/day)_> Max Allowable Headworks Loading(MAHL)(lbs/day)=> 10008.0 10008.0
Domestic Loading(lbs/day)_> Actual Uncontrollable Loading from HWA(lbs/day)_> 5808.0 6920.2
Total Allowable for Industry(lbs/day)_> MAHL minus Domestic Loading(lbs/day)=> 4200.0 • 3087.8
Total Permitted to Industry(lbs/day)=> Column totals from IUP limits listed above (lbs/day)=> 2001.6 •
Total Allowable loading left(lbs/day)=> Total Allow for Industry minus Total Permitted(lbs/day)=> 2198.4 #VALUE! #VALUE! -#VALUE!
%Total loading still available(%)=> Allowable loading left/MAHL(%)_> 22.0% //VALUE! #VALUE! #VALUE!
File: Allocation Tablel Page:1
Date printed:. 01/31/2006

Waynesville
NC0025321
=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
BARIUM CADMIUM CHROMIUM COD COPPER CYANIDE
• INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Cone. Load
Count (please lieelphabeticly) number mg/I lbs/day _ mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.487 0.03 0.301 0:02
3
4
5
6
7
8
9
10
Column Totals=> 0.0325 0.0201
Basis for MAHL=> • NPDES Dig.Inhib. Dig.Inhib. NPDES
• MAHL from HWA(lbs/day)=> 2.275 13.425 4.655 0.580
Domestic Loading(lbs/day)_> 0.1 0.076 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)=> 2.199 • 13.161 3.909 0.354 •
• Total Permitted to Industry(lbs/day)_> 0.032 0.020
Total Allowable loading left(lbs/day)=> #VALUE! #VALUE! 13.1286 #VALUE! 3.8885 #VALUE!
%Total loading still available(%)=> #VALUE! #VALUE! 97.8% #VALUE! 83.5% #VALUE!
File: Allocation Tablel Page:2
' Date printed:. 01/31/2006

Waynesville
•
NC0025321
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits •
LEAD MERCURY NICKEL TPH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits • Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc: Load Conc. Load Conc. Load
Count (pleme i e ipbnbcticiy) number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1
2 Holston Inc. 0007 0.127 0.01 0.00 200.00 13.34 4.46 0.30
3
4
5
• 6
7
8
9
10
Column Totals=> 0.00847 13.344 0.2976
Reactor NPDE
Basis for MAHL=> Inhib. NPDES S
MAHL from HWA(lbs/day)_> 11.637 0.0 2.383 20.564
Domestic Loading(lbs/day)=> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)=> 11.565 0.0 • 1.939 16.252
Total Permitted to Industry(lbs/day)_> 0.008 0.0134 0.298
Total Allowable loading left(lbs/day)_> 11.556 0.0000 ##### ####### 15.954
%Total loading still available(%)=> 99.303 0.0% ##### ####### 77.6%
•
File: Allocation Table] Page:3
Date printed:. 01/31/2006

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
Cobalt Molybdenum 0-Cresol p-Cresol 2,3-Dichoraniline 2,4,6-Trichlorophenol
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
RIP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (pi..tie dphot ticly) number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 18.8 1.25
3
4
•
6
7
8
9
10
Column Totals=> 1.25
Basis for MAHL=>
MARL from HWA(lbs/day)_>
Domestic Loading(lbs/day)=> 0.174
Total Allowable for Industry(lbs/day)=> • •
Total Permitted to Industry(lbs/day)=> 1.254
Total Allowable loading left(lbs/day)=> ####### ####### ####### ####### #VALUE! #VALUE!
%Total loading still available(%)=> ####### ####### ####### ####### #VALUE! #VALUE!
•
File: Allocation Tablel Page:4
Date printed:. 01/31/2006

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
, *c=concentration(mg/1)based limits •
*m=mass(lbs/day)based limits
Tin Bis(Zethylhexyl)Phthalate Carbazole n-Decane Fluoranthene n-Octadecane Antimony
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (pk..e list 1phstctic y) number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.146 0.01 0.158 0.01 0.233 0.0155 3.30 0.2 0.393 0.0262 0.93 0.0617
3
4
5
6
7
8
9
10
Column Totals=> 0.01 0.011 0.016 0.220 0.026 0.062
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)_> 0.174
Total Allowable for Industry(lbs/day)_>
Total Permitted to Industry(lbs/day)_> 0.010 0.011 0.016 0.220 0.026 0.062
Total Allowable loading left(lbs/day)_> ###### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! • #VALUE!
%Total loading still available(%)_> ###### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! //VALUE!
File: Allocation Tablel Page:5
Date printed:. 01/31/2006

. • •
2005
Name : Holston Pretreatment January thru June
Compliance First Six Month Period
Worksheet
Limit 8.000 Monthly I
GPD
.90 rp4,,
Month Date Day Month . ;:6!:10.1t9:0-,. :13c)DD', cobalt Sampler
No Dump Events
No Samples Taken
•
•
•
•
•
•
•
•
•
•
•
•
• .•
TRC 63,000 42,000 420 280 1.1364 0.584 67.68 22.56
Percent out of
Compliance
*no limit estabhshed at time of permit issJance
B
ips(.4 Bp10*.DOteetioT.Limits
Method Detection Limits •:.

2005
•
•
Pretreatment January thru June
Name : Holston
Compliance
Worksheet First Six Month Period
-0'146
^, .: • ‘§bVpipj.,..:,,,k-A
Month Date '-Copper. Copper. IV10.1-curY-
No Dump Events
NO Samples Taken
0.2988 0.1752 8.34 5.352
TRC 0.486 0.3612 0.2664 0.2064
Percent out of
Compliance
.-•••
BDL
DetOctiOn'Lim
Method Detection Limits -

2005
•
Pretreatment
• t Six
FirsMonth
, -,,,,:•-:•:•T,,,,34,,,)i-1,l',','L',,,,,•A•,'"•'',.,g•.,,,tifhits
' .
Compliance.
,„ •„:•,, ,:;.',t' ,-;Z",,i'q-.',ii';.`''',.-.t""--7.i'.:.•,rNAGIL,-:,,,,,,,
Worksheet
• ton e Hols
Nam- •
',,'T,• ',,'7‘i••,:--,: ,0,925, ,,,,,•,,,, .,,, ,, , ,. „,.,•-,,,,,,,,,,,,•.„-,A.,,L,
January
,,,,,,,,,-s•;,,,---•,,„•.,:. -,-,i,..N,,-,4,4-- , 0',:•3935 -•'=",';'-,-.3''-- , ,';,'--,',7:,:*-4-,-,-, '-',•-''' , - ': , , •-''''•,:q-'!'01e174,3
, .:,,,,,v•-A,-z0:-''''''';'`• , ,,',:),.':,i;i'.";.:•k,"'L1 '' •''- ..,...:4:24:'..'' ''''''''.`',."... :-;- ' ,. '...i.-,.7:-.• :§Pr.r.).,--,"'" '
,', -; .:f,S'3''I.".';''''';' ''''' .. --,'' ..,,-;'-';:i; ''4''
thrupeJruionde
,-,,",,,,,:-,,a'..:?,',"?S'•!,:74.,,i,-,i•'1,-:-•-:,:----,,,-q',;,,:,,-,,,f,';',,,f, '' . „ ••,:,0':--t87,-- ''''
, -,,',-,-4:',,,,-•;,.'-:',i',•?Wi:I'',-','•,-'',,At',:,'.,,:!, ,0Za, '•,,'''..'" -, -.:,-,"'.,f:',-;--'2, '' ',". • , .,,,,.. -- • •ecanP. :,,,, • -
39
,7:1:,,ilff..i.,.',,i'.'.0:„15-,-,' ,,,''.';'-',i';', :--....,-".:- r•,'•,:l.i. eitherl'''' .' ,••' •
M1,1i62'•'(Y-L''' „„M:-ax)? •'(0';'':-'2•P''P,'i''''''''''''''''''''''''''''•,:-•'-:,•,-'•;:A.:...-• • ,• ; :::,:',1-1);DP'..C8ne-'':::'• ', '•f•-1 • - '
0?ilY-'''''Iv1-4--- 6'-'1 '''.(47•'•::•••'••••-; - :•-,i• ,•••:'Crb.:„.,0...,•61e';' '''''
Month Date p.,,thy1h.,-e1):'...•,:''' :s,-:,- ::.•:,
.•
No dump Events
No samples Taken
1.295
Percent out
1.102 0.5502 1.708
•
•
0.3738 0.22120.5488
TRC _
of. 0 3262 8.106 4.62 Compliance
rn
,,,,,,,,,,,...,,;,-- ...:6f.t-,•Qt-i!i: •- ,
-7'''''''•' tAlrflP.i. ,r t'''''7-. • '' •'• :j
-Iiit'shed.:•P-._ • •:. ' •' '•-•''--.'•'''•:•i
, _..,..,,,,,,,,,,,f:6"ija
,,..;.*:'.66::11rr1,..- •.-..;,•i•-.';-•,-',,.,•;;;.-11-;:k',,,,:,-,:.-. H!'.,i,'-...,i,-;,:, „:- ,.":::.:,'.I
issuance ,,,,,,l','';,•,'•,,'''', .:',•••.,•, ,,•:`,'•''.,,,,•::R:6$',',';,••••'•1::'',".•-:-..,,,',,,,i
,,:•-::, Limits
1',,•„,,. .,.,,'• •,, ,...,..:.':,:i
i.---,,'',-.,,,,-',-,',-,,/-'',:.,,,---••-:•::';,, ', '•,'---' ,:l1),-..,,,::- -,!1 Y- •,?,
,'',,il•v•.;-„•`''',*""i-• Detection,,, --', ',,''',--:`,• - „ ,„, ,'-',',
., '.--,, Be Below . ' ',. ' ' -,'•-•• i
!'BDL,'7',. S!;'''.:-'..:',:-: .......,.
•
1-.'-'!'........ •.:''-' -., ' ' tib...i., LimI,,,,,„,,.,,..••,
----d,,De..+e.c,,,
,•--.'''- --g"--iviethP,
MDL t.:,:l -,---
.,.. ,...,:-----
, ..

• 2005
Name : Holston Pretreatment July thru December
Compliance
Second Six Month Period
Worksheet
Limit 8.000
GPO Max 30000 200 0487 188 Limits
PH , ; ,•Qhro :Chro,
Month Date Day . Month BOO=D -BOD7.M.), COD ,rniurn !!,90,1561t;, 601)44,
•
No. Dump Events
No Samples Taken
TRC 63,000 42,000 420 280 1.1364 0.584 67.68 22.56
Percent out of
•
Compliance
o iithiteS(abiTSbedsatliri*p-f:perhiltjOsUanco,c;„i,:.:),
BDL- Below Detection Limits
:1\11.DL•;:,Method Detection Limits

•
2005
Name : Holston Pretreatment July thru December
Compliance .Second .ix_Month_Period_
Worksheet
; 0146 446 ::; Limits
DaitZ4F1
IW4N1 ax
''•••• t*tlimrcIAVx;,
Month Date Cpp Ccib.per Led; ... Leäd :M, rUrS . . Tin Tin : Zinc Zinc •
No Dump Events
No Samples Taken
•
•
•
•
TRC 0.486 0.3612 0.2664 0.2064 0.2988 0.1752 8.34 5.352
Percent out of
Compliance
ni:Ylirnitist0. 417ied at time of permit issuance

• 2005
Name Holston
Pretreatment
July thru December
:
Compliance
Second Six Month Period
Worksheet
-
Ciedane '.•FlUorantnen:: .Month Date ;:"•••1-'127 "
•
• •
No Dump Events
No Samples Taken
TRC 0.3738 0.2212 0.5488 0.3262 8.106 4.62 1.102 0.5502 1.708 1.295
Percent out of
Comoliance
issuance

t
a
Pretreatment Annual Report(PAR) . Control Authority, Industry
Name
Industrial Data Summary Form (IDSF) Town Name=> To tin o 10(IAA()e s I)lc }�o IS�pn U ro U )IJG_
Use separate forms for each industry/pipe WWTP Name=> v3cmines vI 11 e WW1-P IUP# opoi
NPDES#=> NC00 ass al Pipe# 001
Enter BDL values as<(value) 1st 6 months,dates=> 1-1-o S to 4-30-05
2nd 6 months,dates=> 1-1-o5 to l2,-31,-05
r iow, mga BUD 1 as Ammo la
1st 6 months -2nd b months 1st b months 2nd 6 months 1st 6 months Ind 6 months 1st s 2nd 6 months'
Total#of samples=>
* Maximum (mg/1)_>
* . or Maximum (lb/d)=> 0 -
* or Average(mg/I)_>
* or Average Loading(lb/d)_> i
%violations,(chronic SNC is>=66%)=> (or.
TRC violations,(SNC is>=33 %)_> '
Arsenic -Cadmium C
6 months 2nd 6 months 1st 6 m n kiNiromium-
1st1st 6 months 2nd onth 1st 6 months 2nd 6 months:
Total#of samples=>
•
* Maximum (mg/1).=> \e
* or Maximum (1b/d)=>
oli?
* or Average(mg/1)=>
* or Average Loading(1b/d)_> .s.r)
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)_> . cl)i , -
Copper • Cyanide -Lead lvlercury
•
1st 6 months -2nd 6 months 1st 6 ont 2nd onths 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
_ Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=> •
* . or Average(mg/1)=>
* or Average Loading(lb/d)_> -
%violations,(chronic SNC is>=66%)_> - '
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter •
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day •
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PABodlljSflhsiEsideiikiide¢ aQtegi$tskcili B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of
l

• ��F W ATFRQ 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
• August 3,2006 --) C
Fredrick L.Baker,Public Works Director
1.2)Town of Waynesville AUG — 7 2006 fi
P.O. Box 100
Waynesville,NC 28786
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE-
Subject: Pretreatment Program 5-Year Audit —
Program: City of Waynesville
Haywood County
NPDES Number NC0025321
Dear Mr Baker:
On June 27, 2006,Daryl Merritt, and Jon Risgaard,of the PERCS Unit, and Keith Haynes of the Ashville
Regional Office performed a Pretreatment Audit. The purpose of this inspection was to determine the
effectiveness of the Pretreatment program by reviewing• the files, which include POTW plant
performance, industry monitoring data,and adherence to the Enforcement Response Plan(ERP).
The Audit indicates the Division approved Pretreatment Program is being properly implemented. The
details of the Audit are provided in the attached Audit form that should be self-explanatory.
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively
control and document the discharge of wastewater from.Significant/Categorical Industrial Users s to the
- POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Daryl Merritt at [phone] ext. 554 ([e-mail]) or Keith
Haynes of the Asheville Regional Office at 828-296-4500 ([e-mail]).
S' erely,
. y
Alan W.Klimek,P.E.
ddm/waynesville.audit.2006 4
end.
cc: . Central Files(with end)
'Keith-Haynes,ARO(with encl) °
Daryl Merritt,PERCS Unit(with—end)
•
NcorthCarolina
Xaturallff
- NC DWQ/PERCS Unit 1617 Mail Service_Center Raleigh,NC 27699-1617 .Phone[phone] Customer Service
Internet: h2o.enr.state.nc.us/Pretreat/index.html 512 N.Salisbury Si. Raleigh,NC 27604 FAX [phone] . 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper • -

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT AUDIT REPORT
Background Information [Complete prior to audit; review Program Info Database Sheet(s)1
1. Control Authority(POTW)Name:Town of Waynesville
2. Control Authority Representative(s):Fred Baker
3. Title(s): Dir Of Public Works -
4. Address of POTW:
Mailing 16 S.Main Street
City Waynesville Zip Code 28786
Phone Number [phone] Fax Number [phone]
5. Audit Date 06 / 27 / 06
6. Last Inspection Date: 05 / 27 / 05 Inspection Type: Audit
7. Has Program Completed All,Requirements from the Previous Inspection or Program Info Sheet(s)? Yes
If No,Explain.
8. In the last year has the POTW experienced any NPDES or Sludge Permit compliance problems? No
If Yes,Explain:
9. Is POTW under an Order That Includes Pretreatment Conditions? No
Order Type and Number: Are Milestone Dates Being Met?Yes/No
Parameters Covered Under Order
PCS(WENDB)Coding
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
Li. IN I_C_I. o I o I21 5 13 I2I 1 I 06 / 27 / 06 I G . I I
(DTIA) (TYPI) (INSP) (FACC)
10. Current Number of Significant Industrial Users(SIUS)? 0 SIUS
11. Current Number of Categorical Industrial Users(CIUS)? 0 CIUS
12. Number of SIUs Not Inspected by POTW in the Last Calendar Year? 0
13. Number of SIUs Not Sampled by POTW in the Last Calendar Year? 0
14. Enter the Higher Number of 12 or 13 0 NOIN
15. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0 PSNC
Semi-Annual Periods(Total Number of SIUs in SNC)
16. Number of SIUs with No IUP,or with an Expired IUP 0
17. Number of SIUs in SNC for Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
18. Number of SIUs in SNC for Limits Violations During Either of the Last 2 Semi-Annual Periods 0
19. Number of SIUs in SNC for Both Reporting and Limits Violations During Either of the Last 2 0
Semi-Annual Periods
20. Number of SIUs in SNC for Self-Monitoring Requirements that were Not Inspected or Sampled 0 SNIN
Filename:waynesville.audit.01
Page 1
Revised:06/30/98

PRETREATMENT PROGRAM ELEMENTS REVIEW-Please review POTW files and complete the following:
Program Element Date of Last Approval - Date Next Due,If Applicable
Headworks Analysis(HWA) 4/29/2002 . 02/01/2007
Industrial Waste Survey(IWS). 9/27/1994 09/01/1999
Sewer Use Ordinance(SUO) 10/26/1994
Enforcement Response Plan(ERP) 9/26/1994. -
Long Term Monitoring Plan(LTMP) 2/26/2001 •
Legal Authority(Sewer Use Ordinance-SUO)
21. Do you have any towns and/or areas from which you receive wastewater which are not in your'annexed jurisdiction? Yes
If yes,Please list these towns and/or areas.Junaluska,Clyde
22. If yes to#21,Do you have current Interjurisdictional Agreements(IJAs)or other Contracts? Yes
A copy,if not already submitted,should be sent to Division.
•
23. If yes to#21,Have:you had any trouble working with these towns or districts? No
If yes,Explain.
24. Date of Last SUO Adoption by Local Council 10 / 26 / 04
25. Have you had any problems interpreting or enforcing any part of the SUO? No .
If yes,Explain.
Enforcement(Enforcement.Response Plan-ERP)
26: Did you send a copy of the ERP to your industries? Yes
If no,POTW must send copy within 30 days.
27.• Have you had any problems interpreting or enforcing any part of the ERP(i.e. any adjudications, improper enforcement,etc.)? No -
If yes,Explain.
•
28. List Industries under a Schedule or Order and Type of Schedule or Order
Resources
29. Please Rate the Following:-
S=Satisfactory M=Marginal. - U=Unsatisfactory
Rating Explanation,if Unsatisfactory
Personnel Available for Maintaining _ S
POTW's Pretreatment Program S M U
Access to POTW Vehicles for S
Sampling,Inspections,and . S M U
Emergencies .
Access to Operable Sampling S.
Equipment S M U
Availabity of Funds if Needed for S
Additional Sampling and/or Analysis S M U
Reference Materials S
S M U
Staff Training (i.e. . Annual and _ S
Regional Workshops, Etc.) S ::M U
Computer Equipment (Hardware and S
Software) S M U
Filename:waynesville:audit.01 •
Page 2
Revised:06/30/98

30. Does the POTW have an adequate data management system to run the pretreatment program? •
Yes Explain Yes or No.Excel
31. How does the POTW recover the cost of the Pretreatment Program from their industries?Explain. Surcharge
Public Perception/Participation
32. Are there any local issues affecting the pretreatment program (e.g.. odor,plant closing,new or proposed plants)?
No If yes,Explain.
33. Has any one from the public ever requested to review pretreatment program files? No
If yes,Explain procedure.If no,How would the request be addressed?
34. Does the POTW have a procedure in place that addresses requests by an industry for certain information to remain confidential?
Yes If yes,Explain.Locked Files
35. In addition to annual inspection,does the POTW periodically meet with industries to discuss pretreatment? No
36. Is the public notified about changes in the SUO or Local Limits? Yes
37. Were all industries in SNC published in the last notice? No SNC
Permitting(Industrial Waste Survey-IWS)
38. How does the POTW determine which industries have the reasonable potential to adversely impact the WWTP and
therefore require a permit? (Who is an SIU?)Flow,Over 5%Allowable,POC
39. Does the POTW receive waste from any groundwater remediations(petroleum,CERCLA)or landfill leachate? Yes
If Yes,How many are there? 2
Please list each site and how it is permitted,if applicable.Benfil.Superfund,White Oak
40. Does the POTW accept waste by Truck and Dedicated Pipe?Yes
41. If the POTW accepts trucked waste,what controls are placed on this waste? (example.designated point,samples drawn,
manifests required)Manifests required
42. How does the POTW allocate its loadings to industries? Categorical Limits
43. Review copies of current allocation tables for each WWTP.Are there any over allocations? No
If yes,What parameters are over allocated?
44. If yes to#43,What is being done to address the over allocations?(short term lUPs,HWA to be revised,pollutant study,etc.)
45. Does the POTW keep pollutant loading in reserve for future growth/safety? Yes
If yes,what percentage of each parameter
•
•
46. Has the POTW experienced any difficulty in allocation?(for example: adjudication by an industry) No
If yes,Explain.
•
Filename:waynesville.audit.01
Page 3
Revised:06/30/98

47. How does the POTW decide on which pollutants to limit in the permits?Monitor for? (for example:were only those pollutants
listed on the application limited;categorical parameters;NPDES Pollutants of Concern)POC,Categorical
48. How does the POTW decide what the monitoring frequency should be for the various pollutants in industry permits? Explain.
Categorical
Permit Compliance
49. Does the POTW currently have or during the past year had any permits under adjudication? No
If yes,Which Industries,and what was(will be)the outcome of the adjudication?
50. Demonstrate how the POTW judges compliance.This should include compliance judgment on all violations of limits,reporting
requirements,and permit conditions,as well as for SNC.Per ERP -
51. Does the POTW use the Division's model inspection form or equivalent? Yes
If no,Does the POTW form include all DWQ data?Yes/No
52. Were all SIUs evaluated for the need of a slug and spill control plan during their most recent inspections? NA
If no,Explain.
53. What criteria are used to determine if a slug control plan is needed?Historical Data,Industry Specific
54. What criteria does the POTW use to review a submitted slug control plan?Applicability
55. How does the POTW decide where the sample point for an SIU should be located?Most representative of Industrial Flow
56. Has the POTW established a procedure to ensure that representative samples will be taken by the POTW or SIU each time?
(example:swirling the sample bucket uniformly) Yes
If yes,Explain.
57. Who performs sample analysis for the POTW for
Metals Environmental Testing Solutions
Conventional Parameters Environmental Testing Solutions
Organics Environmental Testing Solutions
58. Explain the Chain of Custody Procedure used for both in house and commercial lab samples. Standard SOP
Long Term Monitoring Plan(LTMP)and Headworks Analysis(HWA)
59. Is LIMP maintained in a table? Yes
Review Data and Explain.Excel
60. Do you complete your own headworks analysis(HWA) Yes
If no,Who completes your HWA? Fred Baker,Mark,Ronnie,Dave Phone( )
61. Do you have plans to revise your headworks in the near future? No
If yes,What is the reason for the revision?(circle one)
Filename:waynesville.audit.01
Page 4
Revised:06/30/98

1.)Increased average flow - 2.)NPDES limits change 3.)Other
4.)More LTMP data available 5.)Resolve over allocation 6.)5 year expiration
Explain.
62. In general,what is the most limiting criteria of your HWA?Pass Through
63. Do you see any way to increase your loadings in the future(Example:obtaining more land for sludge disposal)? No
Explain.
Summary
64. Do you plan any significant changes to the pretreatment program or changes to the WWTP that may affect pretreatment?No
Filename:waynesville.audit.01
Page 5
Revised:06/30/98

INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS)
65. User Name 1.. 2. 3.
T "
66. IUP Number
67. Does File Contain Current Permit? Yes/No Yes/No Yes/No
68. Permit Expiration Date / / / / / /
69. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A
70. Does File Contain Permit Application Completed Within One Year Prior Yes/No Yes/No Yes/No
to Permit Issue Date?
71. Does File Contain an Inspection Completed Within Last Calendar Year? Yes/No Yes/No Yes/No
72. a.Does the File Contain a Slug Control Plan? a.Yes/No a.Yes/No a.Yes/No
b.If No,is One Needed?(See.Inspection Form from POTW) b.Yes/No ... . b.Yes/No. b.Yes/No
73. For 40 CFR 413 and 433 TTO Certifiers,Does File Contain a Toxic Yes/No/N/A Yes/No/N/A Yes/No/N/A
Organic Management Plan(TOMP)?
74. a.Does File Contain Original Permit Review Letter from the Division? a.Yes/No a.Yes/No a.Yes/No b.All Issues Resolved? b.Yes/No/N/A b.Yes/No/N/A b.Yes/No/N/A
75. During the Most Recent Semi-Annual Period,Did the POTW Complete Yes/No Yes/No I Yes/No
its Sampling as Required by IUP? -
76. Does File Contain POTW Sampling Chain-Of-Custodies? Yes/No Yes/No Yes/No
77. During the Most Recent Semi-Annual Period,Did the SIU Complete its Yes/No/N/A Yes/No/N/A I Yes/No/N/A
Sampling as Required by IUP?
78. Does Sampling Indicate Flow or Production? Yes/No/N/A. Yes/No/N/A Yes/No/N/A
79: During the Most Recent Semi-Annual Period,Did the POTW Identify Yes/No Yes/No Yes/No
All Non-Compliance from Both POTW and SIU Sampling?
80. a.Was the POTW Notified by SIU(Within 24 Hours)of All Self- a. Yes/No/N/A a. Yes/No/N/A a. Yes/No/N/A
Monitoring Violations?
b.Did Industry Resample Within 30 Days?- b.Yes/No b. Yes/No b. Yes/No
81. Was the SIU Promptly Notified of Any Violations(Per ERP)? Yes/No/N/A Yes/No/N/A Yes/No/N/A
82. During the Most Recent Semi-Annual Period,Was the SIU in SNC? Yes/No fl Yes/No Yes./No
83. During the Most Recent Semi-Annual Period,Was Enforcement Taken Yes/No/N/A Yes/No/N/A Yes/No/N/A
as Specified in the POTWs ERP? . -
84. Does the File Contain Penalty Assessment Notices? Yes/No/N/A .Yes/No/N/A Yes/No/N/A
85. Does The File Contain Proof Of Penalty Collection? Yes/No/N/A Yes/No/N/A Yes/No/N/A
86. a.Does the File Contain Any Current Enforcement Orders? a.Yes/No/N/A a.Yes/No/N/A a.Yes/No/N/A
b.Is SIU in Compliance with Order? . b.Yes/No/N/A b.Yes/No/N/A b.Yes/No/N/A
87. Did the POTW Representative Have Difficulty in Obtaining Any of This Yes/No Yes/No Yes/No
Requested Information For You?
FILE REVIEW COMMENTS:
Filename:waynesville.audit.01
Page 6
Revised:06/30/98

Audit SUMMARY AND COMMENTS:
Audit Comments:
Requirements:
Recommendations:
NOD: YES NO
NOV: YES NO
QNCR: YES NO
POTW Rating: .
Satisfactory S Marginal UnSatisfactory
Audit COMPLETED BY: DATE:
Filename:waynesville.audit.01
Page 7
Revised:06/30/98

INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
I I I I I I 1 III I I I I I l I Si 1 2 l
(DTIA) (TYPI) (INSP)
(FACC)
1.Industry Inspected:
2.Industry Address:
3.Type of Industry/Product:
4.Industry Contact: Title:
Phone: Fax:
5.Does the POTW Use the Division Model Inspection Form or Equivalent? Yes/No
6.Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview
B. Plant Tour
C. Pretreatment Tour
D. Sampling Review
E. Exit Interview.
Industrial Inspection Comments:
North Carolina Pretreatment Audit Form
Page 8

WAYNESVILLE
NOI Ttl OUdOLIN:\
FOUNDED PBOUNB VISION
FO 18II
Town of Waynesville
RECEIVE :
February 22, 2007
MAR 0 1 2007
PERCS UNIT
NC Division of Water Quality-PERCS Unit
1617 Mail Service Center
Raleigh,NC 27669-1617
Re: Pretreatment Annual Report(PAR)
Enclosed are two(2)copies of the Pretreatment Annual Report for the Town of Waynesville covering
activities for the period January 1, 2006 to December 31, 2006. Also enclosed is a PAR signature
delegation letter.
Do not hesitate to contact me if questions or comments arise.
Sincerely,
•
rede c . aker
Director of Public Works
FLB:rd
cc: WWTP
Enclosures
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

PRETREATMENT ANNUAL REPORT
2006 NARRATIVE
The Town's sole I.U.P. (#0007, Holston Group, Inc., C.I.U. Centralized Waste Treatment, oily
wastes, expiration December 31, 2006) did not discharge and was inactive for the entire year.
Holston has made a renewal application. No action has been taken on that request.

WAY61ESVSLLE
NORTIM CROLINA
PROGRESS via.VISION
FOUNDED 1271
Town of Waynesville
February 22, 2007
NC Division of Water Quality -PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Pretreatment Program Signatory Authority
Town of Waynesville (NPDES Permit NC0025321)
Haywood County
Dear PERCS:
Section 1.1 and 1.2(a) of the Town of Waynesville's Sewer Use Ordinance designates our Director
of Public Works as the POTW Director and delegates responsibility for overall operation of the Town
of Waynesville's Pretreatment Program. Our current Director of Public Works is Fred Baker.
This designation will provide Mr. Baker with the authority to sign all required documents under the
Pretreatment Program, including the authority to sign the Pretreatment Annual Report (PAR) and
submit it to NC DWQ PERCS.
If you have any questions, please contact me at 828-452-2491 or Fred Baker at 828-456-4410.
Sincerely,
A. Lee Galloway
Town Manager
cc: Fred Baker, Director of Public Works
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

•
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: i o 0.5 n [0 t,3 Q.' i'>C'S V 1 I ) L
2. "Primary" NPDES Number NCOO This Column 3 1 for office
or Non Discharge Permit# if applicable=> use only
EPA
WENDB
3. PAR begin Date, please enter O1/O1/yy or 07/O1/yy 3.=> ei test/ OLp PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> 1*`l0(,, PSED
5. Total number of SIUs, includes CIUs 5.=> I s1Us
6. Number of CIUs 6.=> k clus
7. Enter the Higher Number, either (7a) or (7b) here=> 1 NOIN
7a. Number of SIUs not sampled by POTW 7a._> A O
7b. Number of SIUs not inspected by POTW 7b. => 1 7 ?
8. Number of SIUs with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violation . To avoid double counting some SIUs
Enter ( 9a+ 9b ) - 9c here=> 0 PSNC
Enter the Number of SIUs in SNC for :
9a. IU Reporting violations 9a. _> 0 MSNC
9b. IUP Limit violations 9b. _> 0 SNPS
9c. Both IU Reporting& Limit violations 9c._> 00
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12.=> C) FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 JUDI
14. Number of SIUs included in public notice 14. => 0 svPU
15. Number of SIUs from which penalties collected 15. => () IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 0
17. Total Number of SIUs on a compliance schedule 17.=> 0 socs
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly RNC
Chapter name: PAR Guidance File name: PAR_PPSDdeip►BtiairsmvdatiniA gadptb99A Section B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=>
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name =>
WWTP= Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name =>
SIU= Significant Industrial User NPDES # _>
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year •
SNC ? (Yes/No)
IUP Pipe Industry Name Parameter for each 6-month period.
# # or"Reporting' Jan. -June July-Dec.
,11\ii
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

ist
grg6
REPORT
Waynesville
2000 2001 2002 2003 2004 2005
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 1 2nd half 1st half 12nd half 1st half 1 2nd half
Mountain Environmental Services, Inc. PreviousNames;
IUP# 0005 Pipe# 001 • siu Word Description:
IUP_Status: Dropped- No Process Discharge CWT
Reporting I I I X I X I
•
•
•
•
•
•
•
•
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
RINTED ON:12/13/2006 This information is compiled from many sources,and has not been verified. PAGE 112
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

.Plitrpatl-11Q11tCkgrani 141.0 Database printed on:
12/13/2006
for Program Name Waynesville
•
.
WWTP Name Town of Waynesville Stream Information iwc% 8.90 NCP
Number
Program Approval Date 7Q10 Flow cfs/mgd 95 / 61.40
Pretreatment Status Full Stream Classification C
Region ARO Basin Number FRB05
County Haywood Receiving Stream Name
NPDES Number NC0025321 PIGEON RIVER
NPDES Effective Date Last PAR Rec PAR Due Date 03/01/2007
NPDES Expire Date 01/31/2006 Current Fiscal
POTW is Primary WWTP TRUE • Year PCI Done
Design Flow mgd 6.00 Last Audit on 06/27/2006 Audit Year Next 10/11
WWTP SIUs 2 Program SIUs 2 mercury 1631 required !yes %Design mgd is
'
SIU permitted
Permitted SIU flow(mgd)
I 008 I 0.13
WWTP CIUWWTP's 2 Program CIUs 2 [From Pt_SIU database]
'7 • C:::7•217!'.77.4.4%. •LIMP IWS SUO ..HWA
71.?-lis'`;•.77: 7"N.
ERF
Date Next Due 1 02/01p0071 09(01/1999
Date Received by DWQ 02/01/2002 02/26/2001 09/23/1994 :08/01/1994. :08/29/1994
Date.Approved 104/29%2.002h
Adopt Date Required
. • •
Date-siokcIppted,.., - ;02/26/2001 •• •• • •:•"- I0712611•9:94',•k
— ,Deie
Info in this Box from Pt Contacts
Date Date Date- Ntenided
PT Pro Attended1 Attended Atterided SO'ciaity -Subject of
Formal Name g.Prime Phonel e)ct. •Fax 1-041:WkSP lUPWksp °•AF. N\i.ksP Wksp Specialty Wksp
Mr.Fred Baker,P.E. 'Prim I(828)456-.3515 (828),4562606' 1 • ; 't
Mr.Ronnie Norris I 1(826)•'.4524685 :(826),456:206 , 1 , ,1. '1,‘.1/24/2606
Mr.David Smith I I(828)45673515' [phone]' I I
Mark Jones I 1828-452-4685
" " • :
. . .Prqtreatmeni Related NOVs froinDWQ DWQ Central Office Contact Daryl Merritt
DWQ onact Keith Haynes
3,2411997 Late PAR . Regional Contact
• • . . . .
5-26-1994 SUO,IWS,ERP
•
. : .
•
. . ,
• •
•
•
Design mgd is SIU permitted.1333333333
iwc-% 8.902275273
•

Waynesville <=POTW Allocation Table
NC0025321 <=NPDES number
*c=concentration(mg/1)based limits
#m=mass(lbs/day)based limits
FLOW BOD TSS ALUMINUM AMMOMIA ARSENIC
INDUSTRY Industry Type Original Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe of Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listdphabeticly) number Industry Date Expires MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 CWT-OIL 4/1/02 12/31/06 0.0080 8,000 30000 2001.6
3
4
5
6 •
7
8
•
10
Column Totals=> 0.0080 8,000 2001.6
Basis for MAHL=> Basis for 1 NPDES NPDES
MAHL from HWA(lbs/day)_> Max Allowable Headworks Loading(MARL)(lbs/day)_> 10008.0 10008.0
Domestic Loading(lbs/day)_> Actual Uncontrollable Loading from HWA(lbs/day)_> 5808.0 6920.2
Total Allowable for Industry(lbs/day)_> MAHL minus Domestic Loading(lbs/day)_> 4200.0 3087.8
Total Permitted to Industry(lbs/day)=> Column totals from RIP limits listed above (lbs/day)=> 2001.6
Total Allowable loading left(lbs/day)=> Total Allow for Industry minus Total Permitted(lbs/day)_> 2198.4 #VALUE! #VALUE! #VALUE!
%Total loading still available(%)=> Allowable loading left/MAHL(%)_> 22.0% #VALUE! #VALUE! #VALUE!
File: Allocation Table] Page:1
Date printed:. 02/14/2007

•
Waynesville
NCOO25321
*c=concentration(mg/I)based limits
*m=mass(lbs/day)based limits
BARIUM CADMIUM CHROMIUM COD COPPER CYANIDE
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.487 0.03 0.301 0.02
3
4
5
6
7
8
9
10
Column Totals=> 0.0325 0.0201
Basis for MAHL=> NPDES Dig.Inhib. Dig.Inhib. NPDES
MAHL from HWA(lbs/day)_> 2.275 13.425 4.655 0.580
Domestic Loading(lbs/day)=> 0.1 0.076 0.264 0.746 0.227
Total Allowable for Industry(lbs/day)_> 2.199 13.161 3.909 0.354
Total Permitted to Industry(lbs/day)=> 0.032 0.020
Total Allowable loading left(lbs/day)_> #VALUE! #VALUE! 13.1286 #VALUE! 3.8885 #VALUE!
%Total loading still available(%)=> #VALUE! #VALUE! 97.8% #VALUE! 83.5% #VALUE!
File: Allocation Table] Page:2
Date printed:. 02/14/2007

Waynesville
NC0025321
*c=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
LEAD MERCURY NICKEL TPH SILVER ZINC
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetiely) number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.127 0.01 0.00 200.00 13.34 4.46 0.30
3
4
5
6
7
8 •
9
10
Column Totals=> 0.00847 13.344 0.2976
Reactor NPDE
Basis for MAHL=> Inhib. NPDES S
MAHL from HWA(lbs/day)=> 11.637 0.0 2.383 20.564
Domestic Loading(lbs/day)=> 0.073 0.0 0.444 4.312
Total Allowable for Industry(lbs/day)_> 11.565 0.0 1.939 16.252
Total Permitted to Industry(lbs/day)=> 0.008 0.0134 0.298
Total Allowable loading left(lbs/day)_> 11.556 0.0000 ##### ####### 15.954
%Total loading still available(%)_> 99.303 0.0% ##### ####### 77.6%
File: Allocation Tablet Page:3
Date printed:. 02/14/2007

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/I)based limits •
*m=mass(lbs/day)based limits
Cobalt Molybdenum 0-Cresol p-Cresol 2,3-Dichoraniline 2,4,6-Trichlorophenol
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count do.b..do number mg/I lbs/day mg/1 • lbs/day mg/1 lbs/day mg/I lbs/day mg1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 18.8 1.25
3
4
5
6
7
8
9
10
Column Totals=> 1.25
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)=> 0.174
Total Allowable for Industry(lbs/day)_>
Total Permitted to Industry(lbs/day)_> 1.254
Total Allowable loading left(lbs/day)_> ####### ####### ####### ####### #VALUE! #VALUE!
%Total loading still available(%)=> ####### ####### ####### ####### #VALUE! #VALUE!
File: Allocation Tablel Page:4
Date printed:. 02/14/2007

Waynesville
NC0025321 Copy and use this page as needed for additional
pollutants. Please list them alphabetically
*c=concentration(mg/1)based limits
*m=mass(lbs/day)based limits
Tin Bis(Zethylhexyl)Phthalate Carbazole n-Decane Fluoranthene n-Octadecane Antimony
INDUSTRY Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
RIP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count tpt.s ha dPta,etiirl . number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1
2 Holston Inc. 0007 0.146 0.01 0.158 0.01 0.233 0.0155 3.30 0.2 0.393 0.0262 0.93 0.0617
3
4
5
6
7
8
9
10
Column Totals=> 0.01 0.011 0.016 0.220 0.026 0.062
Basis for MAHL=>
MAHL from HWA(lbs/day)=>
Domestic Loading(lbs/day)=> 0.174
Total Allowable for Industry(lbs/day)=>
Total Permitted to Industry(lbs/day)_> 0.010 0.011 0.016 0.220 0.026 0.062
Total Allowable loading left(lbs/day)_> ###### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
%Total loading still available(%)_> ###### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
File: Allocation Tablel Page:5
Date printed:. 02/14/2007

2006 ,
' Name : Holston Pretreatment January thru June
Compliance First Six Month Period
Worksheet
Limit 8,000 IVAk fki
:2`; , • '
GPD Max 30000 '
,, ,
How Avg , ,Day Max 45c,Q09.
, , • - ,
PH • Chro Chro
Month Date Day Month 8:0-.9.0 -E30D-MT ...:COD..:.::2TPH: mum miurn .cobalt cobalt ier
No Dump Events
_ No Samples Taken
TRC 63,000 42,000 420 280 1.1364 0.584 67.68 22.56
Percent out of
Compliance
established at of-perrilitjssuarTde
BDL-Below Detection Limits
-; \--A

2006
• Name : Holston Pretreatment January thru June
Compliance First Six Month Period
Worksheet
6f414§1Limits
Month Date -cppper: C01600 .Mercury Tin . 1Tin Zinc- i;;Zi no: . • $44.fritge .-.;
No Dump Events
NO Samples Taken
TRC 0.486 0.3612 0.2664 0.2064 0.2988 0.1752 8.34 5.352
Percent out of
Compliance
*no limit establishecf at time of pefrniisuaiice
LBDL-Below Detection Limits
„....„

2006
' Name : Holston Pretreatment January thru June
Compliance First Six Month Period
Worksheet
:,i;IK5',::;',.,:;-',.''',•-.-'T ;,J7.,;f.:14-1:','!",•,2-,'-- .- --,_ ',•,:'..!::?::'?'-, ' -.-'•• _,'',..,,:.,.. . „',t.,.,„ -. .2.2,',,,,4•06,•,,-..•,....: , .,-,,-,.•-!,,,,, :,...„,„:•.,,,,,,..-,,,.„:.„,.•: . ,--.,,. -,:-. ,,,..,,r,,,,„ ,,,,,:,,,,,:,,,,,7,,, _,.:„,...::
Vcitithl11,,,,W*!.,''.',e,.?:,'',':'"`:''::;:'.s..,0t:400i 4:',;-'1' ':',--•P,'?:::$4,,'. ',''''',!!!-:';::,:'-i.,. :`,:'"'P'.P:::,: '!',.S.<2-57"'.---,- 4)--'P!Pi.: ',i',I.:f:"':::','::::'-::--:',: '•.Q-9 •:. :'i-''' '''41:-.:•:;,-',:-' :-1---Rtli'!.:•-''. ,3'.' 34 ,.•;:k. ;.,00lt§n
•'.,•:,`J,!•• •:<• •,Upify,:,:,',,,Mpx: •:!,9:26.7.:',,:::::,,,::;.,:it: 6;,,,.1.9,; 9Z';.r..'j,:,;(•:xf;:-.;,,, ,-,F,,49',.:1:1-2: :::• ,''i.'.:9:s713(::::'•••,'-•;;3!.-1,;i;..''''''',1,,,•22-7:: ;•4:;•:4;;:J':':!•::11:?-vy', '',:••,:;-:-,;'' t'•::.'' ',-:',:','.,•':i'•,'2.,,'.: M.:.0/L.,:‘,•."
13is(Zt"::::i::::':--::•.,-,.':.j •::.,: •.,i•.::,•••:;•-,.,,•,••.H:',.:, ..-:i ',:":.,..•...::,,:•.',,2.. ,,,': . • .'.-..•,.. : ::::: -.• .. ..., ,,,•:,. .....::: ,::::i.':,i''...-. , ; _ 'i.,...- ' .•, , i -:. ':.`:',7:47:51.,,,I,•:-.1::
Month Date :ethylif:Oxyo',,.. .-:: ,, .Eq .0)0#10. ::„:.rlpeppn,e Plupranthen, ••! .nOotaclecehe' , -.;:'.' ,I, ',' ,',.„!.:],:',::::', .. ' . 1:,-,,$pfilt.fij„,Ofte,
No dump Events ,
No samples Taken
TRC 0.3738 0.2212 0.5488 0.3262 8.106 4.62 1.102 0.5502 1.708 1.295
Percent out of
Compliance
PF;ci3iiiiiifiii66116lirgaTiliiiii6F6f! 'iiiii77
fiso'anc '',,,,,*1;g:i,--E,:i.-,,-;0,-,-,,,:::-.,::'',''.:::',':...:, ''•:`•f:','•.'El.'-',:-.:-:..--;,-''',1
8.b. '-:‘.t3elow,,,.peteCilotitiniii ;:::-,2,•::::'..i„r,:••.:,-.:!:',':,!:••---,_,.,-J
r:‘• " •:.:.'''''i47..•'••':.',f••.:.,44.3,':, ,Y.:.,'•;g:',.-,',:..,:.,,,-...:,2 .._7, „', .•..•':.: •••'','•,''.''r•:1
i'MD12-:-'i:Klfethbd.Detection Limits',, ' - ''' •• •',•1

2006
' Name : Holston Pretreatment July thru December
Compliance Second Six Month
Worksheet Period
Limit 8,000 Marthly- . � :
GPD MaX.- 30000 _,. . 200 0 487 18.8 Limits
'How, :Avg: Day,Max' r,45,000 �;
*. .: h : 300 w:, 0.947 -56.4 MGIL
PH Chr'o Chro
Month Date Day Month 60.9.0 BOD=D. BOD M COD TPH TPH mium !ilium •cobalt cobalt Sampler „
No Dump Events
No Samples Taken
TRC 63,000 42,000 420 280 1.1364 0.584 67.68 22.56
Percent out of
Compliance
*,*no limitestablished at time of permit;issuance
a � z
BDL-Below Detection Limits
MDL Method Detection Limits

Name : Holston Pretreatment 2006
July thru December
Compliance Second Six Month Period
Worksheet
Monthly Max 0:301 = 0 172',,`, : ; 0146 4 46 ;; Limits
Daily Max 0.405 0.249.
. ..
Month Date Copper. Copper . Lead `. Lead Mercury ;. Tin Tin Zinc... zinc Sampler
No Dump Events
NO Samples Taken
TRC 0.486 0.3612 0.2664 0.2064 0.2988 0.1752 8.34 5.352
Percent out of
Compliance
Y**no limit:established attime of"permlt'issuance
BDL Below Detection Limits I
MDL Method Detection Limits

2006
Name : Holston Pretreatment July thru December
Compliance Second Six Month Period
Worksheet
Monthly Max 0.158 0;233 3.3 '0.393 6:925 Limits
',Daily Max -0.267, . 0,392 5.f9 0.181 122 MG/L.
Month Date ethylhexyl) CarlDazole n-Decarie Fluoranthen n-Octadecane Sampler
No dump Events
No samples Taken
TRC 0.3738 0.2212 0.5488 0.3262 8.106 4.62 1.102 0.5502 1.708 1.295
Percent out of
Compliance
**no liiIestalolished at tin of permit ,
issuänce
Below Detection Limits
L.Iyipv-•MthRcip'etet:tign Limits

Pretreatment Annual Report(PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) WWTP Name=> Wain e.5 vil I tx.:(0 1-P IUP# 000 7
Use separate forms for each industry/pipe
NPDES#_> titri.op aS 3 0,,1 Pipe# Cif i
Enter BDL values as<(value) 1st 6 months,dates=> l—1-v tL t L _30-o
2nd 6 months,dates=> 7_1 _v cp -31.-6 to
r IOW,mga -BUD 6 Ammonia
1st 6 months 2nd 6 months 1st b months Injt,„ 1st b months 2nd b months 1st b months 2nd 6 months
Total#of samples=>
' * Maximum (mg/I)_>
• * or Maximum (1b/d)_> �j
* or Average m => • e, Y
1<;'* or Average Loading(lb/d)=> i\‘‘ .
• %violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)=>
Arsenic Cadmium Chromium CUD
1st 6 months n s 1st 6 months 6. onths 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (1b/d)_>
Nillisi‘ .
* or Average(mg/I)=>
* or Average Loading(lb/d)=> iiik
%violations,(chronic SNC is>=66%)_>
TRC violations,(SNC is>=33%)_>
•
Copper " yarncie Lead Mercury
1st 6 months 2n t�iths 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=>
* Maximum (mg/I)_>
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_> •
BDL=>Below Detection Limit mg/I=>milligrams per liter •
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
3
Chapter: PAR Guidance File name: PPBirHgdIialisiteNCi'aitdcda taitt ggc19Br1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

3724.Narmsvius
O�IC., ,
PROGRESS with VISION
POUNDED 1871
May 7,2007
Town of Waynesville
Mr.Roger L.Wilson
Compliance Officer
Holston Environmental Services
1000 Business Park
Chattanooga,TN 37419
Re: I.U.P.#0007 Renewal Application
Dear Mr.Wilson:
I apologize for the delay in responding to your permit renewal application.We have been updating
our head works analysis and looking at plant operations in the absence of high strength industrial
waste:We cannot offer a permit with BOD limitations of 30,000 mg/1 average and 45,000 mg/1 daily
maximum. It is too much of a slug load that depresses the D.O. even with the instantaneous flow
limit. It arrives at peak time in the diurnal variation of biological plant loading in the afternoon. It has
resulted in several problems operating the activated sludge secondary treatment.
On an average annual basis,WWTP flows have been•declining since Dayco's last year in 1997. The
plant treats 3.2 mgd, down from 3.7 mgd and influent BOD concentrations average less than 150
mg/1.As a result a single truckload of high strength Holston wastewater can often double the organic
lowing on the plant. The secondary treatment process and activated sludge cell mass cannot react to
that type of load variation.Even with the 10 gpm instantaneous flow limitation,the draft permit has a
10,000 mg/1 maximum monthly average for BOD and a 14,000 mg/1 daily maximum.
We have serious concerns regarding HoLston's ability to comply with the effluent limitations. When
you last resumed discharges to the WWTP in March 2004,BOD values as high as 144,600 mg/1 were
recorded. Monthly averages of more than 60,000 mg/1 were recorded for March and May. For 2004,
the average BOD concentration was 28,000 mg/1.
•
No sampling was submitted with your application. Analytical results from 1995 are of no value. We
will continue to consider your application after analyses performed in the last year are made available
and your narrative is revised to address how the BOD effluent limitations can be met.
Do not hesitate to contact me if questions or comments arise.Thank you.
LA- , e,,reN-til.g/O:
Sincerely,
•
•
Frederick L.Baker
�. i 0
Public Works Director eiri1�1 rr�L,1 . ()I CC �3 .����
FLB:rd . .
)6,
Cc: David Smith,WWTP ^J ' (
Lee Galloway,Town Manager v� C, V 15�j l�I J �� d c
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786• PHONE[phone] • FAX[phone]

Kadk
\-\OC W A TF�Q Michael F.Easley,Governor
0 William G.Ross Jr.,Secretary
eNorth Carolina Department of Environment and Natural Resources
p o•:, — Coleen H.Sullins,Director
V s C'w,.` - — Division of Water Quality
June 8, 2007 pp
Fredrick L. Baker n E C r U E
Public Works Director --�
Town of Waynesville J UN 1 1 2007
P.O. Box 100, •
fz�
Waynesville,NC -28786
WATER QUALITY SECTION
• ASH[:VILLE REGIONAL OFFICE
Subject: Pretreatment Review of Headworks Analysis (HWA)
City of Waynesville (NC0025321)
Haywood County
Dear Mr. Baker:
The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of .
Water Quality has reviewed the Headworks Analysis (HWA) for the Town of Waynesville WWTP
(NC0025321). This HWA was received by the Division on November 6, 2006, with additional
information received on May 11 and May 17,2007.
We regret the delay in providing you these review comments.
The Division concurs with the HWA calculations for all pollutants of concern, with corrections and
conditions discussed below. These approved Maximum Allowable Headworks Loadings (MAHL),
Maximum Allowable Industrial Loadings (MAIL), and the basis for these values are found on the last •
page of the enclosed HWA spreadsheet, which has the corrections marked. The results of the HWA are
also listed in the bottom section of the enclosed Allocation Table.
The following observations were noted during the review of the HWA:
1) Changes to the HWA Approved Today: Please feel free to.contact Monti Hassan of PERCS if you
have any questions about the changes outlined below. None of the corrections caused any over
allocation that were not resolved by another correction. All corrected spreadsheets were emailed to
you for your files, with the changes highlighted. Please ensure the POTW's paper and electronic
HWA, AT, and other supporting documents contain these corrected documents, especially the
Allocation Table. As needed, please mark any original documents as "replaced"or"voided."
a) POTW and Uncontrollable Flow: The POTW flow was changed to the average of all DMR data
for the HWA time period—August 2005 —August 2006 (see attached retrieval). This same value
was used as the Uncontrollable flow as there is currently no SIU flow.
b) Sludge to Disposal Flow: A value was used derived from the 908.15 annual residuals dry tons
from the Town's 2006 Sludge Report.
908.15 dry tons/365 =2.49 dry tons/day . •
(2.49 dry tons * 2000)/(0.5673 * 8.34) =0.001052 MOD
•
On
e
N Carolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service Naturally
NC DWQ Internet: www.ncwaterquality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax [phone]
PERCS Unit Internet: http://h2o.enr.state.nc.us/peres/
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

" 3) Ammonia: If your Program will remain"Active,"please resubmit your LTMP to PERCS by August
1, 2007, to add once per six months sampling at the influent to digester for all parameters for which
there is a Literature Inhibition criteria.
4) Other LTMP Detection Level Violations: In addition to selenium discussed above,the POTW failed
to obtain the DLs specified in your Division approved LTMP for cadmium-2 of 26, copper - 9 of
26, and zinc—4 of 26. The POTW must ensure all future sampling follows the LTMP. ..
Response to this letter is required by August 1, 2007 (LTMP or "Inactive" Status) and September 15,
2008 (HWA). Thank you for your continued support of the Pretreatment Program. If you have any
questions or comments, please contact Monti Hassan at (919)• 733-5083 ext. _ 371 [email:
[e-mail]] or Jeff Poupart, PERCS Unit .• Supervisor :at. . ext. 527 [email:
j effp [e-mail]].
Sincerely,
Coleen H. Sullins
MH/waynesville_hwa_001
Enclosures: HWA and AT,plus various supporting data spreadsheets and guidance
Cc with enclosures:
MH,PERCS Unit
Cc without enclosures:__
Keith Haynes,ARO .
Central Files

W A 7z• Michael F.Easley,Governor
�0 G William G.Ross Jr.,Secretary
r North Carolina Department of Environment and Natural Resources
—1
.< Coleen H.Sullins,Director
Division of Wafter Quality
June 21, 2007 ".. , •
Fredrick L. Baker i EC
Public Works Director
Town of Waynesville I `
y JUN 2 2 2007
P.O. Box 100
Waynesville, NC 28786
WATER QUALITY SECTION
Subject: Pretreatment Review of Sewer Use Ordinance (SUO) AS;EVIL'_E REGIONAL OFFICE
Town of Waynesville(NC0025321) T ;/
Haywood County _ �.me�.lA- met
Dear Mr. Baker:
The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of
Water Quality has reviewed the Sewer Use Ordinance (SUO) for the Town of Waynesville. This SUO
was received by the Division on June 1, 2007. - •
The review indicates that with the observations below, the SUO is adequate and the minimum
requirements of 15A NCAC 2H .0900 and 40 CFR 403 is met. Please make the necessary corrections
and submit the final adopted SUO to the PERCS Unit, including documentation of adoption and
effective date.
1.Section 2.1(b)(8), 2.3, 2.5, 5.1(a), 5.3, 6.2: Please remove the brackets around the [POTW Director]
and the [Town] as necessary.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] ext. 371 [email: [e-mail]]
or Jeff Poupart, Supervisor of the Pretreatment, Emergency Response, and Collection Systems Unit
(PERCS) at ext. 527 [email: [e-mail]].
Sincerely,
k Coleen H. Sullins
mh/waynesville.suo.001
cc: Central Files
Monti Hassan, PERCS Unit
'Keith Haynes,ARO"-
NOnrlhCarollnt
North Carolina Division of Water Quality 1617 Mail Service Center" Raleigh,NC 27699-1617 Phone[phone] Customer Service Naturally
NC DWQ Internet: www.ncwaterquality.org Location: 512 N.Salisbury St. .Raleigh,NC 27604 Fax.[phone] 1-877-623-6748
PERCS Unit Internet: http://h2o.enr.state.nc.us/percs/
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

FWarF t(
O�O RQG Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
0 Y Coleen H.Sullins Director
Division of Water Quality
:August 6,2007.
_ RECEIVED - -N.C.Dept.of Fk--
AUG. 13 200?
Fredrick L. Baker
wInston.
Public Works Director Regional afrce
Town of Waynesville
P.O. Box 100 t,
Waynesville,NC 28786
Subject: Pretreatment Receipt of Sewer Use Ordinance (SUO)
Town of Waynesville AUG 1 6. 2007
NPDES #: NC0025321
Haywood County
.f • WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Dear Mr. Baker:
The PERCS.Unit of the Division of Water Quality received the Sewer Use Ordinance (SUO)
adopted by the Town of Waynesville as part of a Pretreatment Program on July 12, 2007. An
adoption date of May 10, 2007 has been recorded in the Division's database.
Thank you for your cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Deborah Gore at (919) 733-7083, ext 593 [email:
[e-mail]].
Sincerely,
Coleen H. Sullins
dg/Waynesv. .suo. 2
Cc: iC al Files S _ �n
• r-WSRO r .
orah Gore, PERC
D97
httCarolina
,Naturally
NC DWQ/PERCS 1617 Mail Service Center Raleigh;NC 27699-1617 Phone[phone] Customer Service
Internet:h2o.enr.state.nc.us/PERCS/ 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action.Employer—50%Recycled/10%Post Consumer Paper

WAYNESVILLE
sews.,,cote,,
A:AElfi•am visina
mcxncn iAn
Town of Wayne villa'
k ECEAVE
SEP 2 1 2007
September 18, 2007 x.
WATER QUALITY SECTION
r _ L OFFICE
ASNE\ILLE REGIONAL ..,,_.
North Carolina Division of Water Quality
PERC S Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Town of Waynesville Pretreatment Program,(NC 0025321), Request Inactive Status
Dear Ms. Sullins:
The Town of Waynesville respectfully request that our Pretreatment Program Status be
changed to"inactive".
Sincere!
//
Frederic . Baker
Director of Public Works
FLB:rd
Cc: t_Keith Haynes,ARO
David Smith,WWTP-
POB 100,16 SOUTH MAIN ST.,WAYNESVILLE,NC 28786 • PHONE[phone] • FAX[phone]

F1�r�; Michael F. Easley,Governor
William G.Ross Jr.,Secretary
GJ . \Q6 North Carolina Department of Environment and Natural Resources
p - Coleen H.Sullins,Director
} irk s 1 Division of Water Quality'
.fib
Asheville Regional Office
SURFACE WATER PROTECTION
September 26, 2007
LM1�v
Frederick L Baker Y;
Town Of Waynesville
:J O. Box C=100
,Waynesville NC 28786
SUBJECT: Pretreatment Compliance Inspection
Waynesville WWTP
Permit No: NC0025321
Haywood County
Dear Mr. Baker:
•
Enclosed please find a copy of the Pretreatment Compliance Inspection Report for
the inspection, which I conducted of the Town's approved pretreatment program on
September 17, 2007. The program was found to be in Compliance with permit
NC0025321 and applicable pretreatment program requirements.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff has any questions, please do not hesitate to call me at
296-4500.
Sincerely,
Keith Hayne
Environmental Specialist
Enclosure
cc: PERCS unit
Central Files
AsheVllle Files --
One
NorthCarolina
Naturally
2090 U.S. Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

t.
United States Environmental Protection Agency
E PA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 I51 31 N00025321 111 121 07/09/17 117 18IPI .191s1 201
Remarks
2111II III IIIIII III IIIIIIIIIIIIIIIIIIIIIIII III ] IU66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671 ,I 69 70I_: • 711 I 721 NI 7311.174 75I I I I I III 80
. 1 Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to P07 W,also include Entry Time/Date Permit Effective Date
POTN/name and NPDES permit Number)
/ 03:15 PM 07/09/17 06/06/01
Waynesville WWTP
300 Walnut Trl Exit Time/Date Permit Expiration Date
Waynesville NC 28786 04:30 PM 07/09/17 11/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Frederick L Baker,PO Box C-100 Waynesville NC 28786//704-456-4410/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
■Pretreatment
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Keith Haynes ARO WQ//828-296-4500/
Cfr
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
7
Roger C Edwards -f',g'ft/ ARO WQ//828-296-4500/ �/2
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
•
•
Page# 1

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
BACKGROUND INFORMATION [Complete Prior To PCI;Review Program Info Database Sheet(s)]
1. Control Authority(POTW)Name: Town of Waynesville
2. Control Authority Representative(s): Fred Baker
3. Title(s): Public Works Director
4. Last Inspection Date: June 27,2006 Inspection Type(Circle One): ❑.PCI ®Audit •
5. Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)? ❑Yes ❑No ®N/A
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑Yes ®No
Y
Order Type and Number: Are Milestone Dates Being Met? ❑Yes ❑No 1Z1 N/A
PCS CODING .
•
Trans:.Code Main Program Permit Number MIVI/DD/YY Inspec.Type Inspector Fac.Type •
Li] INiICIo to I2 Is IH I2I1 1 109117I071 IP I - IS I 11
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SIUs)? 0 SIUS
8. Current Number Of Categorical Industrial Users (CIUs)? • 0 CIUS
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year'? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 0 NOIN
12.Number of SIUs With No IUP,or With an Expired IUP 0 NOCM
13.Number of SIUS in SNC for Either Reporting or Limits Violations During Either of the Last 2
Semi-Animal Periods(Total Number of SIUs in SNC) 0 PSNC
14.Number of SIUs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
15.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 0 SNPS
16.Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2
Semi-annual Periods 0
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any POTW Permit Limits Violations? ❑ Yes ® No
If Yes,What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial ❑•Yes © No
.• Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints,Increased •
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC during either of the Last 2 Semi- SNC for Limits: 0
Annual Periods?Have any Industries in SNC(During Either of the Last SNC for Reporting: 0
2 Semi-Annual Periods)Not Been Published for Public Notice? Not Published: 0
(May refer to PAR if Excessive SIUs in SNC)
20. Which Industries are on Compliance Schedules or Orders?For all SIUS on an
Order,Has a Signed Copy of the Order been sent to the Division? None
21, Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑Yes ® No
Ones?
•
•
•
Filename: PCI.entry.2002 04-06 Page
Revised: 6/30/98

FILE REVIEW COMMENTS:
Since Holston is no longer an industrial user,files are minimal
PCI SUMMARY AND COMMENTS:
PCI Comments: .
Requirements: The Town has submitted a letter requesting that the program be made inactive
:F.
Recommendations: It_is recommended that the Town's Pretreatment Program be made inactive.
•
Yes ® No
NOV: ❑Yes ® No
QNCR: ❑Yes ® No
POTW Rating:
Satisfactory ® Marginal ❑ UnSatisfactory ❑
PCI COMPLETED BY: Keith HaynesDATE: September 17,2007
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
Lr� I I l I I I I I I I I I II hJ I s I I
(DTIA) (TYPI) (INSP) FACC)
1.Industry Inspected:
2.Industry Address:
3.Type of Industry/Product:
4. Industry Contact: Title:
Phone: Fax:
5.Does the POTW Use the Division Model Inspection Form or Equivalent? ❑Yes ❑ No
6.Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview ❑Yes ❑ No
B. Plant Tour ❑Yes ❑ No
C. Pretreatment Tour ❑Yes ❑ No
D. Sampling Review ❑Yes ❑ No
E. Exit Interview ❑Yes ❑ No
Industrial Inspection Comments:
•
Filename: PCI.entry.2002 04-06 Page 3
Revised: 6/30/98

_ ����. - 1<e_t:e.
�OF WATFRQ Michael F.Easley,Governor
, C- William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
0 ^ ____ __ -_Coleen-H.Sullins,Director
1 \urvisno�fWaerQuality
November 5, 2007
Fredrick L. Baker
NOV - 8 2007
Public Works Director
Town of Waynesville I
Y WATER QUALITY Y SECTION
P.O. Box 100 ASHEVILI E REGIONAL OFFICE
Waynesville, NC 28786
Subject: Pretreatment Review of Industrial User Permit (IUP) rejection and Request Inactive Status
Town of Waynesville (NC0025321)
Haywood County
Dear Mr. Baker:
The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of
Water Quality has reviewed the Industrial User Pretreatment permit (IUP) renewal rejection issued by
the Town of Waynesville for the following Significant Industrial User (SIU). This submission was
received on October 12, 2007.
SIU # SIU NAME
0007 Holston
The review indicates that the IUP drop is adequate and the minimum requirements of 15A NCAC 2H
.0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of
Water Quality has reviewed the request for the Town of Waynesville become inactive, received
• September 24, 2007. Your request to inactivate your pretreatment program is approved, since
you no longer accept wastewater from any Sills. If an industry meeting the SIU definition proposes to
discharge to your WWTP, you must notify the division, reactivate your pretreatment program, and
update pretreatment program elements according to current requirements.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] ext. 371 [email: [e-mail]]
or Deborah Gore, Acting Supervisor of the Pretreatment, Emergency Response, and Collection
Systems Unit (PERCS) at ext. 593 [email: [e-mail]].
Sincerely,
\Aki..44; •
Coleen H. Sullins
• Mh/waynesville.inactive
cc: Central Files •
Monti Hassan, PERCS,Unit
Kei Haynes,ARO-j
NorthCarolinm
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service ;Vat/Iraq
NC DWQ Internet: www.ncwaterquality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax [phone] 1-877-623-6748
PERCS Unit Internet: http://h2o.enr.state.nc.us/percs/
An Equal opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Nann B. Guthrie, Regional Manager
Asheville Regional Office
WATER QUALITY SECTION
November 16, 1993
Mr. Charles H. Jones, President
Precision Engines, Inc.
Post Office Box 2036
Brickyard Road
Fletcher, North.Carolina 28732
Subject: Pump and Haul of Wastewater
from Steam Cleaning Pad
Precision.Engines, Inc.
Henderson County
Dear Mr. Jones:
Your request received this week concerning the pumping and
hauling of wastewater generated from steam cleaning engines at a
pad to be constructed at Precision Engines, ' Inc. has been
reviewed by the staff of the Asheville Regional Office.
As explained in your request, you plan to pump and haul 1000
gallons per day of wastewater generated by your company to the
Town of Waynesville. The Town has indicated their willingness to
accept and treat the wastewater in accordance with the October
14, 1993 letter from Mr. Fred Baker, Director of Public
Works/Utilities.
Please be aware that Precision Engines,' Inc. will be
responsible for the proper transportation of the wastewater to
the Town's designated receiving site. Upon completion of these
pump and haul activities, Precision Engines, Inc. shall provide
notification to this office that these activities have ceased.
As no specific Pump and Haul Permit is required from this
Division for your proposal, this letter constitutes Agency
acceptance of your pump and haul activity. Any environmental
impacts that can be attributed to this activity may be used as
justification for the Division to request termination of the
subject pump and haul activities.
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Charles H. Jones
November 16, 1993
Page Two
If you have any questions, you may call Mr. Paul White or
meat 704-251-6208.
Sincerely,
Roy M. Davis, Regional Supervisor
Division of Environmental Management
xc: Fred Baker
Max Haner
Henderson County Health Department
Paul R. White

ono1 PRECISION ENGINES, INC.
P.O. Box 2036, Brickyard Road KHD
Fletcher, North Carolina 28732 DEUTz
[phone]
November 8, 1993
DEPT. OF ENVIRONMENTAL MANAGEMENT
Water Quality Dept._
Asheville, N.C.
ATTN: Mr. Paul White
Dear Mr. White,
Enclosed are the letters you requested in regards to the
steam cleaning pad we wish to build.
As per our conversation, the water drain off from this
cleaning pad will drain into a 1,000 gallon sealed holding
pit'and will be collected by the Holston Company as required,
transported to their Waynesville, N.C. Treatment Plant, treated
as required and disposed of as per their agreement with the
city of Waynesville Sewer Treatment Dept,.
Our cleaning pad.waste water will contain no chemicals
other than trace amounts of oil coming from engine steam
cleaning.
As per our conversation, we -will need a letter from your
Department approving this waste method of disposal. This letter
will then be furnished :to the Henderson County Health Dept. for
issuance of required permit.
Thank you for your cooperation in this matter!
Sincceerel;y,
Charles H. Jones
President
FACTORY AUTHORIZED DIESEL PARTS AND SERVICE

�E iCAWLkA LLE
MROG c5s M1h v1S�0N
MUM" 1871
OFFICE OF'DIRECTOR OF.
PUBLIC WORKS/UTILITIES
- Town of Wgymesvfile _
October 1-4:, .1993
Mr. Charlie Jones..
Precision -Engines _
P. ; 0.: -Box 203&
U Fletcher--, :NC -28732
Re: Wastewater from Holston Companies.
Dear Mr:.Jones,
Pursuant_ to our telephone conversation I -can confirm= that -the
Waynesville Wastewater Treatment- Plant 'accepts :wastewater from
Holston; -Co:. .by ta-rik truck. Holston treats- oily. -wastewaters. at.
their facility- on- -the _bypass just -outside `Wayne'sville to meet -the
_ town'-s -.standards- for discharge- to the -treatment plant:_ We: have a
Tong hldtoryy of ---accepting trucked -wastewater_. -from Holston without --
any --problem.
Sincer L _
r"-de`ricl ` _ - k r, P.E. -
V-Director f Public Works/Utilities
-FLB::. pm
POB C-100, 106 SOUTH MAIN ST., WAYNESVILLE, NC 28786-0100 • PHONE [phone]- -

HOLSTON COMPAMES
Recyclers of Used Oils Complete Remedial Services
Wastewater Disposal Environmental Systems Management
September 28, 1993
Precision Engines, Inc.
Post Office Box 2036
Fletcher, North Carolina 28732
Attention: Mr. Charlie Jones
Dear Mr. Jones,
P.O. Box 720
Hwy. 19/23
Waynesville, NC 28786
704) 452-2836 .
704) 452-2838 Fax
Thank you for your consideration of Holston Companies, Inc. for the
proper handling and disposal of your used oil products. Holston has
been in the used oil collection and recycling business for over fifteen
years, during which time we have been closely monitored by the EPA
without a single citation operating under EPA# 081333858.
The used oil from your facility has been picked up and transported by
Holston trucks to our Waynesville, N.C. processing plant. Once there,
your oil --has been recycled by thermal distillation and filtration into
a.,#,4: ;Industrial boiler fuel. This product is then transported by,
Holston trucks to customers who require large amounts of BTU's in their
manufacturing —processes. In this manner your used oil is converted
into a clean, efficient and disappearing source of energy. None of
your oil will ever re-enter the liability cycle as a lubricant.
We are equally prepared to handle the waste water from your engine
steam cleaning station. The water tinged with oil and stored in your
concrete pit area will be collected on an as needed basis, transported
to the Waynesville facility, treated as necessary and properly disposed
of through our local municipal waste water water facility. The manner
of disposal to be used.for you waste waster is our regular, permitted
method of disposal for this type of waste water.
We appreciate the opportunity to be of service to you in this important
and sensitive area. Please don't hesitate to ask if I can provide
anything else for you.
Sin erely,
Phillip. Fox _
Waste:;0ih.-Sale.s.. '.
.,Atlanta, GA
_ Birrningham, AL
Chattanooga, TN
PF/sj' ;, = Winston=Salem, NC
encaosures v ::. •. ;• ; Waynesville, NC