NC0020451_Regional Office Historical File Pre 2016

North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 13, 2015
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Compliance Evaluation Inspection (CEI)
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
Donald R. van der Vaart
Secretary
On October 8, 2015 a CEI was performed by George Smith. Mr. Charles Call, ORC, was present for the inspection.
The inspection is comprised of an overall evaluation in order to document compliance and noncompliance of: facilities
equipment, capability to meet effluent limits, and terms & conditions with the NPDES permit.
Permit
The permit became effective August 1, 2011 and expires March 31, 2016. A correct copy is kept on file.
Records & Reports
The Repair & Maintenance log is a three ring binder that contains the following sections: pump stations, influent
pumps, grit removal, automatic barscreen, traveling bridge on tertiary filter, blowers, clarifiers, oxidation ditch,
ultraviolet disinfecting lamps, sludge pump, sludge truck, generator. The Town keeps excellent maintenance records.
The chain -of -custody reports are complete, and they clearly document the sample conditions.
The facility documents process control in the oxidation ditch of MISS, dissolved oxygen, temperature, conductivity,
pH, microscopic examination, and clarifier blanket height. These daily logs were in very good order.
The Annual Performance Report for 2014 was received in the Raleigh office on February 11, 2015.
Facility Site Review
The 3 mm automatic barscreen, grit removal, and pre -aeration were all operating properly.
All three influent pumps are functioning properly.
The oxidation ditch had a light brown color and a good earthy odor indicating good treatment. It is unknown at this
time whether the control gate at the inner ring can be adjusted or is properly supported. Currently it is set to give the
highest water level, and therefore the highest dissolved oxygen. The gate will be tested during the winter months
when dissolved oxygen from the rotators are not critically needed.
All four rotating biological contactors were operating.
450 W Hanes Mill Rd., Suite 300, Winston-Salem, NC 27105
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

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The effluent from the new and old circular clarifiers was clear, with a very minor amount of pin flock over the weirs.
No algae present. Both skimmers were operating. Both secondary clarifiers are operated in an excellent manner.
The effluent from the tertiary sandfilters was clear with no surface solids or scum noticed.
The LTV disinfection unit appeared to be properly working. The UV lamps were operating and had sufficient power.
The post aeration unit was working, and there were no solids present.
Flow Measurement
The flow recording charts are kept on file for the required minimum of three years.
Continuous flow measurement at the plant is performed using a 90' V-notch weir with a Sigma 980 ultrasonic device
mounted before the effluent weir. The flow measuring device was calibrated by Milco Calibrations, LLC on
November 24, 2014. Paperwork documentation was maintained in the file.
The instantaneous flow was 177 gallons/minute (0.250 MGD).
Laboratory
The municipal lab received field certification (#5284) for Conductivity, Dissolved Oxygen, pH, and Temperature.
Conductivity is performed using an Orion Model 122.
The Orion Star AT21 pH meter is routinely calibrated and documented using a two -point calibration (pH 4 & 10) and
a midrange check (pH 7).
The YSI Model 55 field meter is used to measure for Dissolved Oxygen. Air calibration is performed.
Temperature is recorded .with an Orion 122, and calibrated, which is NIST traceable.
The lab measures and documents the field data in an excellent manner.
The addition of a good microscope, Olympus, Model CX41 is a very good tool that will aide in identifying biological
problems before they become a serious issue. This microscope has proven to be a good investment.
Effluent/Receiving Waters
The effluent from the POTW was crystal clear with no solids, no color, or no odor. The visual appearance of the
effluent is considered to be outstanding at the time of the inspection.
The unnamed tributary to Little Buffalo Creek, Class C-Trout + waters showed no adverse impacts.
Operations & Maintenance
The following Town personnel operate the facility: Charles Call, ORC, Grade IV; Jody Walters, Back-up ORC, Grade
I; and Mr. Brandon Patrick, Maintenance, Grade III. The staff perform their operation & maintenance duties in an
outstanding manner.
The MLSS is approximately 3800 mg/L and the dissolved oxygen was 3.80 mg/L.

1
Self -Monitoring Program
A review of the monthly self -monitoring reports from January 2014 through July 2014 revealed a monthly average
violation for BOD during June 2014.
The Town currently performs influent composite sampling with an Isco Model 3700 FR. A sample aliquot of 250 ml
is collected every 10,080 gallons. This complies with the flow proportion sample requirement.
The Town currently performs effluent composite sampling with an Isco Model 3700 FR. A sample aliquot of 250 ml
is collected every 9,900 gallons. This complies with the flow proportion sample requirement.
The influent & effluent sample compartments were documented at VC with NIST traceable temperature reading.
The upstream and downstream measurements are performed at the proper locations.
Sludge Disposal
The digesters are approximately 30% full. This is considered excellent operations of the plant, especially going into
the winter months.
A screw press was tested during the winter of 2014-2015. It will be available if needed this winter. Mr. Brantley Price
indicated that a grant proposal was submitted to the Appalachian Regulatory Commission for a dewater project for
851K. This includes a screw press and sewer collection system projects.
The inspection is satisfactory. The quality of the effluent is excellent and the plant personnel are considered to perform
their jobs in an excellent manner. If you have any questions please contact George Smith or me at [phone].
cc: WSRO Files
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ

7
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 NPDES yr/mo/day Inspection Type
Inspector Fac Type
1 IN 1 2 15 1 3 I NCO020451 I11 12 15/10/08 17 18 [� j
19 LG j 201
21111111111111111111111111111111111111111111
f6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------------- —----
Reserved ------------
67 70LJ 71 72 LN] 73174 75I I I I 1 I I I80
Section B: FacilityData
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)
09:OOAM 15/10/08
11/08/01
West Jefferson WWTP
Exit Time/Date
Permit Expiration Date
US Hwy 221
West Jefferson NC 28694
11:15AM 15/10/08
16/03/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jessie Charles Cal 1/0 RC/336-246-3558/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brantley Price, /Town Manager//
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory
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
George S Smith WSRO WQ//336-776-9700/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

a
V
Permit: NCO020451 Owner - facility: West Jefferson WWTP
Inspection Date: 10/08/2015 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new
0
❑
❑
❑
application?
Is the facility as described in the permit?
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
M
❑
❑
❑
Is the inspector granted access to all areas for inspection?
M
❑
❑
❑
Comment:
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
M
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
M
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
M
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
M
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Page# 3

Permit: NCO020451 Owner - Facility: West Jefferson WWTP
inspection Date: 10/08/2015 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑
Comment:
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
M
❑
❑
❑
Is flow meter calibrated annually?
M
❑
❑
❑
Is the flow meter operational?
M
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
0
❑
❑
❑
Comment:
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
N
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
0
❑
❑
❑
Are weirs level?
M
❑
❑
❑
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-circuiting?
M
❑
❑
❑
Is scum removal adequate?
M
❑
❑
❑
Is the site free of excessive floating sludge?
M
❑
❑
❑
Is the drive unit operational?
N
❑
❑
❑
Is the return rate acceptable (low turbulence)?
M
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
0
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
0
❑
❑
❑
Comment:
Oxidation Ditches
Yes No NA NE
Are the aerators operational?
M
❑
❑
❑
Are the aerators free of excessive solids build up?
M
❑
❑
❑
# Is the foam the proper color for the treatment process?
M
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
M
❑
❑
❑
Is the DO level acceptable?
M
❑
❑
❑
Are settleometer results acceptable (> 30 minutes)?
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
0
❑
❑
❑
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes)
0
❑
❑
❑
Page# 4

r
Permit: NCO020451 Owner - Facility: West Jefferson WWTP
Inspection Date: 10/08/2015 Inspection Type: Compliance Evaluation
Oxidation Ditches Yes No NA NE
Comment:
Disinfection - UV
Yes No NA NE
Are extra UV bulbs available on site?
M
❑
❑
❑
Are UV bulbs clean?
0
❑
❑
❑
Is UV intensity adequate?
0
❑
❑
❑
Is transmittance at or above designed level?
M
❑
❑
❑
Is there a backup system on site?
0
❑
❑
❑
Is effluent clear and free of solids?
0
❑
❑
❑
Comment:
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
M
❑
❑
❑
Is sample collected below all treatment units?
0
❑
❑
❑
Is proper volume collected?
M
❑
❑
❑
Is the tubing clean?
0
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
❑
❑
❑
representative)?
Comment:
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑
sampling location)?
Comment:
Page# 5

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RECEIVED
N.C. Dept. of ENR
��SEP 21 2015 �
-..-..��A_ I Winston-Salem I
NCDENRRegional Office
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Brantley Price, Town Manager
Town of West Jefferson
PO Box 490
West Jefferson, NC 28694
Dear Permittee:
Donald R. van der Vaart
Secretary
September 14, 2015
Subject: Acknowledgement of Permit Renewal
Permit NCO020451
Ashe County
The NPDES Unit received your permit renewal application on September 02, 2015. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Charles
Weaver at [phone].
Sincerely,
W re t-A' Tkxzufo-rod
Wren Thedford
Wastewater Branch
cc: Central Files
Winston-Salem Regional Office
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]Customer Service:1-877-623-6748
Internet:: www.ncwater.oro
An Equal OpportunitylAffirmative Action Employer

Dale Baldwin, Mayor
Brantley Price, Town Manager
Jeff Rose, Chief of Police
David Paletta, Town Attorney
8/27/ 15
Charles Weaver
NC DENR/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr. Weaver:
boom 'west leffmon
Esta6Cished 191 S
"1rosperity, Growth, Achievement"
Calvin Green, Alderman
Tom Hartman, Alderman
John K. Reeves, Alderman
Stephen Shoemaker, Alderman
Brett T. Summey, Alderman
F
4NR15
m I
e
RECEIVEDIDENRIDWR
SEP 0 2 2015
water Quality
Permitting Section
Please find the enclosed application and request for renewal of the Wastewater Permit # NC 0020451 for
the Town of West Jefferson. If you have any questions or need further information, please let me know.
Sincerely; ��n�
C�& 6tw
Charles Call
Town of West Jefferson
336-246-3558
[e-mail]
Post Office Box 490
Phone: [phone]
of S. Jefferson Ave.
Fax: [phone]
West Jefferson, NC 28694
www.townofwjnc.com
This institution is an eguafopportunity promderandemployer.

Dale Baldwin, Mayor
Brantley Price, Town Manager
Jeff Rose, Chief of Police
David Paletta, Town Attorney
Esta6Cuhed 1915
"Prosperity, rrowth, Achievement"
Sludge Management Plan
Calvin Green, Alderman
Tom Hartman, Alderman
John K. Reeves, Alderman
Stephen Shoemaker, Alderman
Brett T. Summey, Alderman
RECEIVEDIDENRIDWR
SEP022015
Water Quality
Permitting Section
The Town of West Jefferson has three aerobic digesters that are used for storage and assimilation. Total
storage ability is approximately 250,000 gallons. Thorough aeration and mixing occur within the digesters
using coarse air diffusers.
Measurement of PH is performed using Orion Star A121 PH meter. An activity log is kept documenting
dates of land application. We are using the 30 Day Bench Scale to satisfy the PSRP and Vector attraction
reduction criteria. Samples are analyzed on the sludge per 503 regulations and soil samples are taken on
the application sites annually.
Once the contents of the digester meet PSRP and Vector attraction criteria, sludge is removed from the
unit and land applied by surface method. Sludge can be transferred from any other digester to prepare it
for surface application.
Post Office Box 490 of S. Jefferson Ave. West Jefferson, NC 28694
Phone: [phone] Fax: [phone] www.townofwjnc.com
this institution is an equalopportunity providerandemproyer.

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP , NC 0020451 Renewal New River
FORM
2A NPDES FORM 2A APPLICATION OVERVIEW
NPDES
-
APPLICATION OVERVIEW
Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet
and a "Supplemental Application Information" packet. The Basic Application Information packet is divided
into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or
equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental
Application Information packet. The following items explain which parts of Form 2A you must complete.
BASIC APPLICATION INFORMATION:
A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works
i
that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12.
B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows
greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6.
C. Certification. All applicants must complete Part C (Certification).
RECEIVEDIDENRIDWR
SUPPLEMENTAL APPLICATION INFORMATION: SEP 0 2 2015
D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters Wo i a s and meets
one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): Perm
1. Has a design flow rate greater than or equal to 1 mgd;
2. Is required to have a pretreatment program (or has one in place), or
3. Is otherwise required by the permitting authority to provide the information.
E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing
Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program (or has one in place), or
3. Is otherwise required by the permitting authority to submit results of toxicity testing.
F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any
significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges
and RCRA/CERCLA Wastes). SIUs are defined as:
1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and
40 CFR Chapter I, Subchapter N (see instructions); and
2. Any other industrial user that:
a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain
exclusions); or
b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic
capacity of the treatment plant; or
C. Is designated as an SIU by the control authority.
G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer
Systems).
ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson , NC 0020451 Renewal New River
BASIC APPLICATION INFORMATION
PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS:
All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet.
A.1. Facility Information.
Facility Name West Jefferson Wastewater Treatment Plant nrncet /EDIDEAID1111AIR
Mailing Address P.O. Box 490
West Jefferson, N.C. 28694 S E P 0 2 2015
Contact Person Charles Call Qity
n water,ggSe6dw
Title ORC
Telephone Number [phone]
Facility Address 335 Clearwater Drive
(not P.O. Box) West Jefferson, N. C. 28694
A.2. Applicant Information. If the applicant is different from the above, provide the following:
Applicant Name Town of West Jefferson
Mailing Address P.O. Box 490 _
West Jefferson, N.C. 28694
Contact Person Brantley Price
Title Town Manager
Telephone Number [phone]
Is the applicant the owner or operator (or both) of the treatment works?
® owner ® operator
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
❑ facility ® applicant
A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works
(include state -issued permits).
NPDES NC 0020451 PSD
UIC Other WQ 0003992
RCRA Other WQ CS 00214
A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each
entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.).
Name Population Served Type of Collection System Ownership
Town of West Jefferson 1170 Sanitary Town of West Jefferson
Total population served 1170
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 2 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP, NC 0020451 Renewal New River
A.5. Indian Country.
a. Is the treatment works located in Indian Country?
❑ Yes ® No
b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows
through) Indian Country?
❑ Yes ® No
A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the
average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period
with the 12`h month of "this year' occurring no more than three months prior to this application submittal.
a. Design flow rate 1.0 mgd
b. Annual average daily flow rate
Two Years Aoo Last Year This Year
0.307 0.208 0.209
C. Maximum daily flow rate 1.114 0.779 0.782
A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent
contribution (by miles) of each.
® Separate sanitary sewer 100 %
❑ Combined storm and sanitary sewer %
A.8. Discharges and Other Disposal Methods.
a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No
If yes, list how many of each of the following types of discharge points the treatment works uses:
i. Discharges of treated effluent
ii. Discharges of untreated or partially treated effluent
iii. Combined sewer overflow points
iv. Constructed emergency overflows (prior to the headworks)
V. Other n/a n/a
b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments
that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No
If yes, provide the following for each surface impoundment:
Location:
Annual average daily volume discharge to surlace impoundment(s)
Is discharge ❑ continuous or ❑ intermittent?
C. Does the treatment works land -apply treated wastewater?
If yes, provide the following for each land application site:
d.
Location:
Number of acres:
Annual average daily volume applied to site:
Is land application ❑ continuous or ❑ intermittent?
Does the treatment works discharge or transport treated or untreated wastewater to another
treatment works?
❑ Yes
mgd
mgd
® No
❑ Yes ® No
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works
(e.g., tank truck, pipe).
If transport is by a party other than the applicant, provide:
Transporter Name
Mailing Address
I Contact Person
Title
Telephone Number ( )
For each treatment works that receives this discharge, provide the following:
Name
Mailing Address
Contact Person
Title
Telephone Number ( 1
If known, provide the NPDES permit number of the treatment works that receives this discharge
Provide the average daily flow rate from the treatment works into the receiving facility.
mgd
e. Does the treatment works discharge or dispose of its wastewater in a manner not included
in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes
® No
If yes, provide the following for each disposal method:
Description of method (including location and size of site(s) if applicable):
Annual daily volume disposed by this method:
Is disposal through this method ❑ continuous or ❑ intermittent?
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP, NC 0020451 Renewal New River
WASTEWATER DISCHARGES:
If you answered "Yes" to question A.B.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through
which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question
A.B.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd."
A.9. Description of Outfall.
a. Outfall number
b. Location West Jefferson 28694
(City or town, if applicable) (Zip Code)
(County) (State)
36"24'20" 80"29'24"
(Latitude) (Longitude)
C. Distance from shore (if applicable) 0 ft.
d. Depth below surface (if applicable) 0 ft.
e. Average daily flow rate 0.227 mgd
f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.)
If yes, provide the following information:
Number f times per year discharge occurs:
Average duration of each discharge:
Average flow per discharge: mgd
Months in which discharge occurs: 12
g. Is outfall equipped with a diffuser? ❑ Yes ® No
A.10. Description of Receiving Waters.
a. Name of receiving water Unknown Tributary of Little Buffalo Creek
b. Name of watershed (if known) New River
United States Soil Conservation Service 14-digit watershed code (if known): 050500001010040
C. Name of State Management/River Basin (if known): New River
United States Geological Survey 8-digit hydrologic cataloging unit code (if known):
d. Critical low flow of receiving stream (if applicable)
acute
cfs chronic
e. Total hardness of receiving stream at critical low flow (if applicable):
cfs
mg/I of CaCO3
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
A.11. Description of Treatment
a. What level of treatment are provided? Check all that apply.
® Primary ® Secondary
❑ Advanced El Other. Describe: Tertiary Sand Filters
b. Indicate the following removal rates (as applicable):
Design BOD5 removal or Design CBOD5 removal 85% %
Design SS removal 85% %
Design P removal 85% %
Design N removal 85% %
Other N/A %
C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe:
Ultra Violet Disinfection
If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ® No
Does the treatment plant have post aeration? ® Yes ❑ No
A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following
parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is
discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data
collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of
40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a
minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart.
Outfall number: 001
MAXIMUM DAILY VALUE
AVERAGE DAILY VALUE
PARAMETER
Value
Units
Value
Units
Number of Samples
pH (Minimum)
6.2
S.U.
pH (Maximum)
7.7
S.U.
Flow Rate
1.114
MGD
0.227
MGD
1642
Temperature (Winter)
16.6
Degrees
Celsius
10.4
Degrees
136
Celsius
Temperature (Summer)
24.0
Degrees
Celsius
18.4
Degrees
e
204
I ' For pH please report a minimum and a maximum daily value
MAXIMUM DAILY
DISCHARGE
AVERAGE DAILY DISCHARGE
POLLUTANT
ANALYTICAL
ML/MDL
Conc.
Units
Cortc.
Units
Number of
METHOD
Samples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN
BOD5
17.4
MG/L
2.75
MG/L
303
SM-5210B
2
DEMAND (Report one)
CBOD5
FECAL COLI FORM
5600
CFU, S/
12.4
GEOM
ETRIC
135
SM-9222D
1
100MLS
MEAN
TOTAL SUSPENDED SOLIDS (TSS)
8
MG/L
5.02
MG/L
130
SM-2540D
1
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
BASIC APPLICATION INFORMATION
PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A'DESIGN FLOW GREATER THAN OR
EQUAL TO 0.1 MG0 (100,000 gallpris per day).
All applicants with a design flow rate �! 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification).
B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration.
50,000 gpd
Briefly explain any steps underway or planned to minimize inflow and infiltration.
Checking for leaks Visual inspections, Smoke testing of linesAlso cleaning of lines and use of camera of sewer lines
B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This
map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire
area.)
a. The area surrounding the treatment plant, including all unit processes.
b. The major pipes or other structures through Mich wastewater enters the treatment works and the pipes or other structures through Mich
treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable.
c. Each well where wastewater from the treatment plant is injected underground.
d. Wells, springs, other surface meter bodies, and drinking water wells that are: 1) within Y4 mile of the property boundaries of the treatment
works, and 2) listed in public record or otherwise known to the applicant.
e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed.
f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail,
or special pipe, show on the map Mere the hazardous waste enters the treatment works and Mere it is treated, stored, and/or disposed.
B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all
backup power sources or redunancy in the system. Also provide a voter balance showing all treatment units, including disinfection (e.g.,
chlorination and dechlorination). The voter balance must show daily average flow rates at influent and discharge points and approximate daily flow
rates between treatment units. Include a brief narrative description of the diagram.
B.4. Operation/Maintenance Performed by Contractor(s).
Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a
contractor? ❑ Yes Z No
If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional
pages if necessary).
Name:
Mailing Address:
Telephone Number:
Responsibilities of Contractor:
B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or
uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the
treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5
for each. (If none, go to question B.6.)
a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule.
b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies.
❑ Yes ❑ No
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22

Downstream Bridge
Sampling Point
• f r
� ■
W (ter
360 24" 39' N
810 29" 25' W
I` ti• f + rt
~ D
Outf a 1001 �
•: _�' - '' �`'_e Upstream Sampling Point t
x • t 360 24" 29' N
810 291125' W w
Jam`! r .
u 4200
r N Q.�i .a d � . � - — - _ 3o M��3 ways • /' rCh
• + / ��32J7 aay � _ � � ����
Town of West Jefferson
West Jefferson WWTP
atitude: 36° 24' 35" N State Grid: Jefferson
(M itude: 80' 29' 26" W Permitted Flow: 0.560 MGD
eceivine Stream: UT Little Buffalo Creek Drainage Basin: New River Basin
Team Class.. C — Trnnt +
Facility
Location '
not to scale
1^ 11NPDES Permit No. NC0020451

AP
W
NOT TO SCALE
OM
TOWN w WEST wBR3 m
ON
FI(itJ�B I-1

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable).
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as
applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
Begin Construction
End Construction
Begin Discharge
Attain Operational Level
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No
Describe briefly:
B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY).
Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated
effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information
on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be
based on at least three pollutant scans and must be no more than four and on -half years old.
Outfall Number: 001
MAXIMUM DAILY
AVERAGE DAILY DISCHARGE
POLLUTANT
DISCHARGE
ANALYTICAL
MLJMDL
Conc.
Units
Conc.
Units
Number of
METHODSamples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
AMMONIA (as N)
1.98
MG/L
0.64
MG/L
30
SM-450OF
<0.20
CHLORINE (TOTAL
RESIDUAL, TRC)
N/A
N/A
N/A
N/A
N/A
N/A
DISSOLVED OXYGEN
11.1
MG/L
8.4
MG/L
30
SM-19450OG
6
TOTAL KJELDAHL
NITROGEN (TKN)
10.9
MG/L
8.3
MG/L
3
SM-194500-N
0.50
NITRATE PLUS NITRITE
NITROGEN
9.68
MG/L
6.98
MG/L
3
SM-194500-N
0.08
OIL and GREASE
11.3
MG/L
<5.0
MG/L
3
SM-195520E
1
PHOSPHORUS (Total)
2.8
MG/L
0.96
MG/L
3
EPA200.7
0.03
TOTAL DISSOLVED SOLIDS
(TDS)
326
MG/L
199.6
MG/L
3
SM-192540C
1
OTHER
END OF PART S.
REFER TO THE APPLICATION OVERMEW (PAGE 1) TO DETERMINE WHICH OTHER
PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 9 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
BASIC APPLICATION INFORMATION
PART C. CERTIFICATION
All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this
certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which
parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed
Form 2A and have completed all sections that apply to the facility for which this application is submitted.
Indicate which parts of Form 2A you have completed and are submitting:
® Basic Application Information packet Supplemental Application Information packet:
❑ Part D (Expanded Effluent Testing Data)
❑ Part E (Toxicity Testing: Biomonitoring Data)
Uf Part F (Industrial User Discharges and RCRA(CERCLA Wastes)
❑ Part G (Combined Sewer Systems)
ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment
for knowing violations.
Name and official title Brantley Price - Town Manager
Signature
Telephone number (336) 244p6-3551
Date signed 0 - z 7' /5�—
Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment
works or identify appropriate permitting requirements.
SEND COMPLETED FORMS TO:
NCDENR/ DWQ
Attn: NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP, NC 0020451 Renewal New River
Refer to the directions on the cover page to determine whether this section applies to the treatment works.
Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required
to have) a pretreatment program, or is othenWse required by the permitting authority to provide the data, then provide effluent testing data for the following
pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which
effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected
through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and
other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below
any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant
scans and must be no more than four and one-half years old.
Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE I AVERAGE DAILY DISCHARGE'
amptes
METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS.
ANTIMONY
<0.01
MG/L
<0.01
MG/L
3
EPA200.7
0.01
ARSENIC
<0.01
MG/L
<0.01
MG/L
3
EPA200.7
0.01
BERYLLIUM
<0.02
MG/L
<0.02
MG/L
3
EPA200.7
<0.001
CADMIUM
<0.0002
MG/L
<0.0002
MG/L
3
EPA200.7
0.0002
CHROMIUM
0.001
MG/L
<0.001
MG/L
3
EPA200.7
<0.001
COPPER
0.016
MG/L
.0083
MG/L
3
EPA200.7
0.001
LEAD
<0.01
MG/L
<0.01
MG/L
3
EPA200.7
0.01
MERCURY
<0.0001
MG/L
<0.0001
MG/L
3
EPA245.1
0.00001
NICKEL
<0.001
MG/L
<0.001
MG/L
3
EPA200.7
0.001
SELENIUM
0.011
MG/L
<0.001
MG/L
3
EPA200.7
0.008
SILVER
<0.001
MG/L
<0.001
MG/L
3
EPA200.7
<0.001
THALLIUM
<0.02
MG/L
<0.02
MG/L
3
EPA200.7
<0.01
ZINC
.063
MG/L
0.045
MG/L
3
EPA200.7
0.001
CYANIDE
<0.005
MG/L
0.005
MG/L
3
EPA335.2
<0.005
TOTAL PHENOLIC
COMPOUNDS
0.012
MG/L
0.009
MG/L
3
EPA420.1
0.01
HARDNESS (as CaCO3)
MG/L
MG/L
3
SM-192340B
0.06
Use this space (or a separate sheet) to provide information on other metals requested by the permit writer
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE
AVERAGE DAILY DISCHARGE
POLLUTANT
ANALYTICAL
ML/MDL
Number
Conc.
Units
Mass
Units
Conc.
Units
Mass
Units
Of
METHOD
Samples
VOLATILE ORGANIC COMPOUNDS
ACROLEIN
<50
UG/L
<50
UG/L
3
EPA624EXP
0.1
ACRYLONITRILE
<50
UG/L
<50
UG/L
3
EPA624EXP
0.1
BENZENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
BROMOFORM
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
CARBON
TETRACHLORIDE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
CHLOROBENZENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
CHLORODIBROMO-
METHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
CHLOROETHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
2-CHLOROETHYLVINYL
ETHER
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
CHLOROFORM
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
HLOROBROMO-
ME
METHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
1,1-DICHLOROETHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
1,2-DICHLOROETHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
TRANS-I,2-DICHLORO-
ETHYLENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
1,1-DICHLORO-
ETHYLENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
1,2-DICHLOROPROPANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
1,3-DICHLORO-
PROPYLENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
ETHYLBENZENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
METHYL BROMIDE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
METHYL CHLORIDE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.9
METHYLENE CHLORIDE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.63
1,1,2,2-TETRA-
CHLOROETHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
HLORO-
ETHYLENE
ETHYLE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
TOLUENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22

FACILITY NAME AND PERMIT NUMBER:
West Jefferson WWTP, NC 0020451
PERMIT ACTION REQUESTED:
Renewal
RIVER BASIN:
New River
Outfall number: 001 - (Complete once for each outfall discharging effluent to voters of the United States.)
POLLUTANT
MAXIMUM
DAILY
DISCHARGE
AVERAGE DAILY DISCHARGE
ANALYTICAL
METHOD
MUMDL
Conc.
Units
Mass
Units
Conc.
Units
Mass
Units
Number
Of
Samples
TRICHLOROETHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
1,1,2-
TRICHLOROETHANE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
TRICHLOROETHYLENE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
VINYL CHLORIDE
<5
UG/L
<5
UG/L
3
EPA624EXP
0.01
Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer
ACID -EXTRACTABLE COMPOUNDS
P-CHLORO-M-CRESOL
<4
UG/L
<4
UG/L
3
EPA625A/B
10
2-CHLOROPHENOL
<4
UG/L
<4
UG/L
3
EPA625A/B
10
2,4-DICHLOROPHENOL
<4
UG/L
<4
UG/L
3
EPA625A/B
10
2,4-DIMETHYLPHENOL
<12
UG/L
<12
UG/L
3
EPA625A/B
10
4,6-DINITRO-0-CRESOL
<4
UG/L
<4
UG/L
3
EPA625A/B
10
2,4-DINITROPHENOL
<12
UG/L
<12
UG/L
3
EPA625A/B
10
2-NITROPHENOL
<4
UG/L
<4
UG/L
3
EPA625AIB
10
4-NITROPHENOL
<12
UG/L
<12
UG/L
3
EPA625A/B
10
PENTACHLOROPHENOL
<12
UG/L
<12
UG/L
3
EPA625A/B
10
PHENOL
68
UG/L
25
UG/L
3
EPA625A/B
10
2,4,6-
TRICHLOROPHENOL
<4
UG/L
<4
UG/L
3
EPA625A/B
10
Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer
BASE -NEUTRAL COMPOUNDS
ACENAPHTHENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
ACENAPHTHYLENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
ANTHRACENE
<2
UG/L
<2
UG/L
3
EPA625A/B
10
BENZIDINE
<32
UG/L
<32
UG/L
3
EPA625A/B
10
BENZO(A)ANTHRACENE
<2
UG/L
<2
UG/L
3
EPA625A/B
10
BENZO(A)PYRENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
EPA Form 3510-2A (Rev. 1 -99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTP, NC 0020451
Renewal
New River
Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM
DAILY
DISCHARGE
AVERAGE DAILY DISCHARGE
POLLUTANT
Number
ANALYTICAL
MUMDL
Cane.
Units
Mass
Unite
Cone. Units Mass Units
Of
METHOD
Samples
3,4 BENZO-
<16
UG/L
<16
UG/L
3
EPA625A/B
10
FLUORANTHENE
BENZO(GHI)PERYLENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
BENZO(K)
<16
UG/L
<16
UG/L
3
EPA625A/B
10
FLUORANTHENE
BIS (2-CHLOROETHOXY)
<8
UG/L
<8
UG/L
3
EPA625A/B
10
METHANE
BIS (2-CHLOROETHYL)-
<8
UG/L
<8
UG/L
3
EPA625A/B
10
ETHER
BIS (2-CHLOROISO-
<8
UG/L
<8
UG/L
3
EPA625AIB
10
PROPYL)ETHER
BIS YLHEXYL)
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PHTHALATE
4-BROMOPHENYL
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PHENYLETHER
BUTYL BENZYL
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PHTHALATE
H
<8
UG/L
<8
UG/L
3
EPA625A/B
10
NAPHTHALTHALENE
NA
HE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PHENYLEETHERR
PHENY
CHRYSENE
<8
UG/L
<8
UG/L
3
EPA625A/13
10
DI-N-BUTYL PHTHALATE
<8
UG/L
<8
UG/L
3
EPA625A/13
10
DI-N-OCTYL PHTHALATE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
DIBENZO(A,H)
<8
UG/L
<8
UG/L
3
EPA625A/B
10
ANTHRACENE
1,2-DICHLOROBENZENE
<8
UG/L
<8
UG/L
3
EPA625A/B
5
1,3-DICHLOROBENZENE
<8
UG/L
<8
UG/L
3
EPA625A/B
5
1,4-DICHLOROBENZENE
<8
UG/L
<8
UG/L
3
EPA625A/B
5
-
<32
UG/L
<32
UG/L
3
EPA625A/B
10
BENZIDINE
BENZIDINE
DIETHYL PHTHALATE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
DIMETHYL PHTHALATE
<8
UG/L
<8
UG/L
3
EPA625AIB
10
2,4-DINITROTOLUENE
<8
UG/L
<8
UG/L
3
EPA625A/13
10
2,6-DINITROTOLUENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
1, NYL-
<8
UG/L
<8
UG/L
3
EPA625A/B
10
HYDRAZIDRAZINE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22

FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
West Jefferson WWTR
NC 0020451
Renewal
New River
Outfall number: 001
(Complete once for each outfall discharging effluent to waters of the United
States.)
MAXIMUM
DAILY DISCHARGE
AVERAGE
DAILY
DISCHARGE
POLLUTANT
Number
ANALYTICAL
MLIMOL
Conc.
Units
Mass
Units
Conc.
Units
Mass
Units
of
MMOD
Samples
FLUORANTHENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
FLUORENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
HEXACHLOROBENZENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
HEXACHLORO-
<8
UG/L
<8
UG/L
3
EPA625A/B
10
BUTADIENE
HEXACHLOROCYCLO-
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PENTADIENE
HEXACHLOROETHANE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
INDENO(1,2,3-CD)
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PYRENE
ISOPHORONE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
NAPHTHALENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
NITROBENZENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
N-NITROSODI-N-
<8
UGIL
<8
UGIL
3
EPA625A/B
10
PROPYLAMINE
N-NITROSODI-
<8
UG/L
<8
UG/L
3
EPA625A/B
10
METHYLAMINE
N-NITROSODI-
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PHENYLAMINE
PHENANTHRENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
PYRENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
1,2,4
TRICHLOROBENZENE
<8
UG/L
<8
UG/L
3
EPA625A/B
10
Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer
Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer
END OF PART D.
REFER TO TH AP UCATIO` OVERVIEW (PAGE 1) TO 0,ET'EO iiiWHltI4OTHER PAR"
�3F F©RM 2A YOU MUST OMPLETE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP, NC 0020451 Renewal New River
SUPPLEMENTAL APPLICATION INFORMATION,
PART E. TOXICITY TESTING DATA
POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the
facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are
required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters.
• At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two
species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results
show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include
information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC
requirements for standard methods for analytes not addressed by 40 CFR Part 136.
• In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test
conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a
toxicity reduction evaluation, if one was conducted.
• If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information
requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods.
If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E.
If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to
complete.
E.1. Required Tests.
Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years.
® chronic ❑ acute
E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one
column per test (where each species constitutes a test). Copy this page if more than three tests are being reported.
Test number: Test number: Test number:
a. Test information.
Test Species & test method number
Age at initiation of test
Outfall number
Dates sample collected
Date test started
Duration
b. Give toxicity test methods followed.
Manual title
Edition number and year of publication
Page number(s)
c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used.
24-Hour composite
Grab
d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each.
Before disinfection
After disinfection
After dechlorination
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP, NC 0020451 , Renewal New River
All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must
complete part F.
GENERAL INFORMATION:
F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program?
® Yes ❑ No
F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of
industrial users that discharge to the treatment works.
a. Number of non -categorical SIUs.
b. Number of CIUs.
0
SIGNIFICANT INDUSTRIAL USER INFORMATION:
Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and
provide the information requested for each SIU.
M
F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages
as necessary.
Name: Ashe County Cheese
Mailing Address: 106 East Main Street
West Jefferson North Carolina 28694
FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
Cheese processor.
F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's
discharge.
Principal product(s):
Raw material(s):
F.6. Flow Rate.
a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per
day (gpd) and whether the discharge is continuous or intermittent.
5000 gpd continuous or x intermittent)
b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system
in gallons per day (gpd) and whether the discharge is continuous or intermittent.
N/A gpd ( continuous or intermittent)
F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits ® Yes ❑ No
b. Categorical pretreatment standards ❑ Yes ® No
If subject to categorical pretreatment standards, which category and subcategory?
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 20 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
West Jefferson WWTP, NC 0020451 Renewal New River
F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g.,
upsets, interference) at the treatment works in the past three years?
❑ Yes ® No If yes, describe each episode.
j RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE:
F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe?
❑ Yes ❑ No (go to F.12)
F.10. Waste transport. Method by which RCRA waste is received (check all that apply):
❑ Truck ❑ Rail ❑ Dedicated Pipe
F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units).
EPA Hazardous Waste Number Amount Units
CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION
WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER:
F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities?
❑ Yes (complete F.13 through F.15.) ❑ No
F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in
the next five years).
F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if
known. (Attach additional sheets if necessary.)
F.15. Waste Treatment.
a. Is this waste treated (or will be treated) prior to entering the treatment works?
❑ Yes ❑ No
If yes, describe the treatment (provide information about the removal efficiency):
b. Is the discharge (or will the discharge be) continuous or intermittent?
❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule.
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 12, 2015
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Notice of Deficiency
NOD-2015-LV-0074
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
Donald R. van der Vaart
Secretary
Review of the self -monitoring report for the month of May 2015 revealed the following limit violation(s):
Monthly Average Violation(s)
Parameter Permit Limit Reported Value
BOD 5 mg/L 5.42 mg/L
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement action by
this Division with the possible assessment of civil penalties of up to $25,000 per day per violation. Should
you have any questions, please contact me at [phone].
cc: WSRO Files
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
450 W. Hanes Mill Road, Winston-Salem, North Carolina 27105
Phone: [phone] Internet: www,ncdenr.gov

04,
DMR Review Record
Facility:
f bwn 6 f- Wes c J w4,,son Permit No.: ,yC (�10 )0 `t rl Pipe No.:
MonthNear: Mv 045
Monthly Average Violations
Parameter
Permit Limit DMR Value
% Over Limit Action
R c 5 ,,.w, /L
Weekly/Daily Violations
Date
Parameter Permit Limit Limit Type DMR Value
% Over Limit Action
Monitoring Frequency Violations
Date
Parameter Permit Frequency Values Reported
# of Violations Action
Violations/Staff Remarks:
NO b 201S- tV - 007y
;upervisor emarks:
No
Completed by: �✓
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
Date: 5- ` o, l / ,—
Date:
Date: l l✓� '�

�WIRR
NCDEE
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory John E. Skvarla, III
Governor Secretary
October 9, 2014
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Compliance Evaluation Inspection (CEI)
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
On October 3, 2014 a CEI was performed by George Smith. Mr. Charles Call, ORC, was present
for the inspection. The inspection is comprised of an overall evaluation in order to document
compliance and noncompliance of. facilities equipment, capability to meet effluent limits, and
terms & conditions with the NPDES permit.
Permit
The permit became effective August 1, 2011 and expires March 31, 2016. A correct copy is kept
on file.
Records & Reports
The Repair & Maintenance log is a three ring binder that contains the following sections: pump
stations, influent pumps, grit removal, automatic barscreen, traveling bridge on tertiary filter,
blowers, clarifiers, oxidation ditch, ultraviolet disinfecting lamps, sludge pump, sludge truck,
generator. The Town keeps excellent maintenance records.
The chain -of -custody reports are complete, and they clearly document the sample conditions.
The facility documents process control in the oxidation ditch of MLSS, dissolved oxygen,
temperature, conductivity, pH, microscopic examination, and clarifier blanket height. These
daily logs were in very good order.
The Annual Performance Report for 2013 was received in the Raleigh office on February 4,
2014.
585 Waughtown street„ North Carolina 27360
Phone: [phone] Fax: [phone]
Internet:: www.ncwateraualitv.org
An Eaual O000rtunbAffirmativeAction Emolover

• XVUu QuucuL %.vuiYiiau',c uMYc�uvtt
October 9, 2014
Page 2 of 4
Facility Site Review
The 3 mm automatic barscreen, grit removal, and pre -aeration were all operating properly.
All three influent pumps are functioning properly.
The oxidation ditch had a light brown color and a good earthy odor indicating good treatment.
All four rotating biological contactors were operating.
The effluent from the new and old circular clarifiers was clear, with a very minor amount of pin
flock over the weirs. No algae present. Both skimmers were operating. Both secondary clarifiers
are operated in an excellent manner.
The effluent from the tertiary sandfilters was clear with no surface solids or scum noticed.
The UV disinfection unit appeared to be properly working. The UV lamps were operating and
had sufficient power.
The post aeration unit was working, and there were no solids present.
Flow Measurement
The flow recording charts are kept on file for the required minimum of three years.
Continuous flow measurement at the plant is performed using a 90' V-notch weir with a Sigma
980 ultrasonic device mounted before the effluent weir. The flow measuring device was
calibrated by Milco Calibrations, LLC on November 15, 2013. Paperwork documentation was
maintained in the file. The calibration is performed during November annually.
The instantaneous flow was 179 gallons/minute (0.258 MGD).
Laboratory
The municipal lab received field certification (#5284) for Conductivity, Dissolved Oxygen, pH,
and Temperature.
Conductivity is performed using an Orion Model 122.
The Sension One pH meter is routinely calibrated and documented using a two -point calibration
(pH 4 & 10) and a midrange check (pH 7).
The YSI Model 55 field meter is used to measure for Dissolved Oxygen. Air calibration is
performed.

October 9, 2014
Page 3 of 4
r
Temperature is recorded with an Orion 122, and calibrated, which is NIST traceable.
The lab measures and documents the field data in an excellent manner.
The addition of a good microscope, Olympus, Model CX41 is a very good tool that will aide in
identifying biological problems before they become a serious issue.
Mr. Brandon Patrick was able to provide me with the following information concerning the
biological treatment of the facility: The organic acid filaments are moving toward low food to
mass filaments and look for sulfide granular filaments. In conclusion, the filamentous ranks on a
scale from 0 to 6. ' Currently the plant has been reduced to a 4, which is much better.
It is apparent that the addition of a good microscope and having competent personnel will allow
the operators to better troubleshoot the facility for potential problems.
Effluent/Receiving Waters
The effluent from the POTW was crystal clear with no solids, no color, or no odor. The visual
appearance of the effluent is considered excellent.
The unnamed tributary to Little Buffalo Creek, Class C-Trout + waters showed no adverse
impacts.
Operations & Maintenance
The following Town personnel operate the facility: Charles Call, ORC, Grade IV; Jody Walters,
Back-up ORC, Grade I; and Mr. Brandon Patrick, Maintenance, Grade II. The staff perform their
operation & maintenance duties in an outstanding manner.
The MLSS is approximately 3200 mg/L and the dissolved oxygen was 3.46 mg/L.
Self -Monitoring Program
A review of the monthly self -monitoring reports from January 2014 through July 2014 revealed a
monthly average violation for BOD during June 2014. This may have been due to Westwood
School doing using floor strippers.
The Town currently performs influent composite sampling with an Isco Model 3700 FR. A
sample aliquot of 250 ml is collected every 10,080 gallons. This complies with the flow
proportion sample requirement.
The Town currently performs effluent composite sampling with an Isco Model 3700 FR. A
sample aliquot of 250 ml is collected every 9,900 gallons. This complies with the flow
proportion sample requirement.

a avua.awac.au �Vaa1F11411VG 111J1JUL41V11
October 9, 2014
Page 4 of 4
The influent sample compartment was documented at 40C with NIST traceable temperature
reading.
The upstream and downstream measurements are performed at the proper locations.
Sludge Disposal
The digesters are 35% full. This is considered excellent operations of the plant, especially going
into the winter months.
The inspection is satisfactory. The quality of the effluent is excellent and the plant personnel are
considered to perform their jobs in an excellent manner. If you have any questions please contact
George Smith or me at [phone].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: WSRO Files

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 NPDES yr/mo/day Inspection Type Inspector Fac Type
1 2 15 1 3 I NC0020451 I11 12 14/10/03 17 18 Lci 19 Ci G j 201
21111111 1111111 11 11 1 11 1111 1 1 11111 1111111 11 11f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 CIA — Reserved-- —
67
I' I
1 -j 70 Ia I 71 �� � 72 L N � 731 1 174 75III
LJ I I I
80
Section B: FacilityData
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)
09:OOAM 14/10/03
11/08/01
West Jefferson WVVrP
US Hwy 221
Exit Time/Date
Permit Expiration Date
West Jefferson NC 28694
11:30AM 14/10/03
16/03/31
Name(s) of Onsite Representative(s)/ritles(s)/Phone and Fax Number(s)
Other Facility Data
Jessie Charles Call/ORC/336-246-3558/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brantley Price, /Town Manager//
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
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
George S Smith WSRO WQ//336-771-5000/�;
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
.- DWR,- A06 '
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

Permit: NCO020451 Owner - Facility: west Jefferson WWTP
Inspection Date: 10/03/2014 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
❑
application?
Is the facility as described in the permit?
0❑
❑
❑
# Are there any special conditions for the permit.
❑
❑
❑
Is access to the plant site restricted to the general public?
❑
❑
❑
Is the inspector granted access to all areas for inspection?
❑
❑
❑
Comment
Record Keeoing
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DM Rs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
M
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
M
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
0
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
ISAht a pRG certiq d at grade equal to or higher than. the facility classifiaatiori?
:.❑
❑
❑ ? ' .
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
Is a copy of the current NPDES permit available on site?
❑
❑
❑
Page# 3

Permit: NC0020451 Owner -Facility: west JeffersonWWTP
Inspection Date: 10/03/2014 Inspection Type: Compliance Evaluation
Record Keening Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑
Comment:
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
M
❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
❑
Comment:
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
❑
b.Mechanical
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
❑
❑
❑
Is disposal of screening in compliance?
❑
❑
❑
Is the unit in good condition?
0
❑
❑
❑
Comment:
Grit Removal
Yes No NA NE
Type of grit removal
a.Manual
❑
b.Mechanical
Is the grit free of excessive organic matter?
❑
❑
❑
Is the grit free of excessive odor?
N
❑
❑
❑
# Is disposal of grit in compliance?
❑
❑
❑
0
Comment:
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
M. ❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
M ❑
❑
❑
Are weirs level?
0 ❑
❑
❑
Page# 4

Permit: NCO020451 Owner - Facility: West Jefferson WWTP
Inspection Date: 10/03/2014 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the site free of weir blockage?
M❑
Is the site free of evidence of short-circuiting?
0
El
❑
❑
Is scum removal adequate?
0❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
Is the drive unit operational?
❑
❑
El
Is the return rate acceptable (low turbulence)?
0
❑
El
❑
Is the overflow clear of excessive solids/pin floc?
0
11
❑
El
Is the sludge blanket level acceptable? (Approximately %. of the sidewall depth)
0
El
11
❑
Comment:
Oxidation Ditches
Yes No NA NE
Are the aerators operational?
M❑
❑
❑
Are the aerators free of excessive solids build up?
M
El
❑
rl
# Is the foam the proper color for the treatment process?
0
El
n
❑
Does the foam cover less than 25% of the basin's surface?
M
El
❑
Is the DO level acceptable?
0
El
0
El
Are settleometer results acceptable (> 30 minutes)?
0
El
❑
El
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes)
Comment:
Disinfection - UV
Yes No NA NE
Are extra UV bulbs available on site?
0❑
❑
Are UV bulbs clean?
M❑
❑
Is UV intensity adequate?
D
11
❑
Is transmittance at or above designed level?
❑
❑
❑
Is there a backup system on site?
M❑
El
Is effluent dear and free of solids?
N❑
❑
❑
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? 0
El El El
Is sample collected below all treatment units? 0 ❑ 0 ❑
Page# 5

" Permit: NCO020451 Owner -Facility: West Jefferson WWfP
Inspection Date: 10/03/2014 Inspection Type: Compliance Evaluation
Effluent Sampling
Yes No NA NE
Is proper volume collected?
M
❑
❑
❑
Is the tubing clean?
0
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
0
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
❑
❑
❑
representative)?
Comment:
Page# 6

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:1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory John E. Skvarla, III
Governor Secretary
September 8, 2014
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Solids Handling Concern
Town of West Jefferson WWTP
NPDES # NCO020451
Ashe County
Dear Mr. Price:
On March 21, 2014 George Smith performed an unannounced inspection at the WWTP due to
continued series of events that prevented the removal of solids from the plant. The Town
wastewater operators are to be commenced for operating the plant in a manner that did not cause
a stream impact. However, we would like to mention that the current permit only requires once
per week sampling.
This office would like to point out the following permit conditions and regulations that are
relative the overloading of solids at the WWTP:
NPDES Permit Part II B.2:
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use
or disposal in violation of this permit with a reasonable likelihood of adversely affecting human
health or the environment [40 CFR 122.41(d)].
Failure to adequately remove solids would be a permit violation.
NPDES Permit Part II. C. 2:
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the Permittee to install and operate backup or auxiliary facilities only when
necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
585 Waughtown Street„ North Carolina 27360
Phone: [phone] Fax: [phone]
Internet:: www.nmateraualitv.oro
An Eaual O000rtunitvMrmative Action Emolover

Solids Handling Concern
September 8, 2014
Page 2 of 2
The failure to adequately handle solids would be a permit violation.
NPDES Permit Part II B. 8:
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority 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 to the Permit Issuing Authority upon request,
copies of records required by this permit [40 CFR 122.41(h)].
Per this permit condition the Winston-Salem Regional Office can issue a Notice of
Violation requiring the Town West Jefferson to provide solids handling and disposal plans.
Per 15A NCAC .0508 (b) (1):
If it is demonstrated to the satisfaction of the Director that any of the tests and measurements,
sampling points, or frequency of sampling requirements, as required in this Rule for a particular
SIC group, are not applicable to the discharge of a particular water pollution control facility, or if
it can be demonstrated that the objectives of this Section can be achieved by other acceptable
means, then such requirements may be waived or modified to the extent that the Director
determines to be appropriate.
The Director can modify the NPDES permit based on the above regulation.
Should you have any questions, please do not hesitate to contact George Smith or me at (336)
771-5000.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: NPDES Permit Unit — Charles Weaver
WSRO Files

Smith, George
From:
Weaver, Charles
Sent:
Thursday, August 28, 2014 8:10 AM
To:
Smith, George
Cc:
Basinger, Corey
Subject:
RE: NCO020451 Town of West Jefferson
George — here's one way to get at the issue. You & Corey may come up with another one that's better.
You could issue an NOD for Part II B. 2, which states:
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)].
Failure to adequately remove solids puts West Jefferson at risk of violating II B. 2.
There's also Part 11. C. 2:
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related
appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance
with the conditions of the permit [40 CFR 122.41(e)].
The failure to adequately handle solids is a violation of II. C. 2.
Finally, there's Part II B. 8:
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time,
The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required by this permit [40 CFR 122.41(h)].
You could issue an NOD for potential violations of II B. 2. or II C. 2.
In the NOD, you could require West Jefferson to provide solids handling and disposal plans for the coming year [or
whatever term you feel is appropriate] as per 11 B. 8.
Stress to the permittee that the WSRO [and the Division] wants to help them avoid a compliance problem by being
proactive. It's better for everyone, and less work for everyone in the long term.
Let me know if I can help.
CHW
From: Smith, George
Sent: Wednesday, August 27, 2014 9:20 AM
To: Weaver, Charles
Cc: Basinger, Corey
Subject: NCO020451 Town of West Jefferson
Charles,

l
I need some advice.
The Town had a solids handling problem this winter because they could not get the solids out of the plant. They did not
violate the any limits. I suspect there were no violations because they only monitor once per week.
I recommended that they pursue a better solids handling program, or we will recommend sampling 3x/week. Can we go
down this road? If so can you recommend a permit requirement or regulation?
George
George Smith
New email: [e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory John E. Skvarla, III
Governor Secretary
September 30, 2014
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Notice of Violation
NOV-2014-LV-0428
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
Review of the self -monitoring report for the month of July 2014 revealed the following limit
violation(s):
Weekly Average Violation(s)
Parameter Permit Limit Reported Value
BOD 7.5 mg/L 9.9 mg/L
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem(s). Please be aware that violations of your NPDES permit could
subject you to enforcement action by this Division with the possible assessment of civil
penalties of up to $25,000 per day per violation. Should you have any questions, please contact
me at [phone].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: WSRO Files
585 Waughtown Street North Carolina 27360
Phone: [phone] Fax: [phone]
Internet:: www.ncwatergualibr.ora
An Eaual O000rtuniMAffirmative Action Emolover

AVvwvVA
4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory
Governor
September 9, 2014
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Notice of Deficiency
NOD-2014-LV-0084
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
John E. Skvarla, III
Secretary
Review of the self -monitoring report for the month of June 2014 revealed the following limit
violation(s):
Monthly Average Violation(s)
Parameter Permit Limit Reported Value
BOD 5 mg/L 5.4 mg/L
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem(s). Please be aware that violations of your NPDES permit could
subject you to enforcement action by this Division with the possible assessment of civil
penalties of up to $25,000 per day per violation. Should you have any questions, please contact
me at [phone].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: WSRO Files
585 Waughtown Street„ North Carolina 27360
Phone: [phone] Fax: [phone]
Internet:: wwwmwateraualitv.ora
An Eaual O000rtunitv'AffirmativeAdon Emolover

DMR Review Record
Facility: gown of- Wcsr Itficr-Jon PermitNo.: A)COO),OYTI Pipe No.: DC / MonthNear: T ne ` G/y
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Violations/Staff Remarks:
Nofl-)cly-LV-oozy
Supervisor Remarks:
WD
Completed by: C F'�L�� Date:
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign
Off: Date: D 1"O

Facility: ! J
A/csc e-(-fersor)
Parameter
DMR Review Record
Permit No.: NC-00 BUYS/ Pipe No.:
Months Average Violations
Permit Limit DMR Value
CO/
MonthNear: J'u/Y A0/y
% Over Limit
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit
7 13 �k1 32. Z
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
I Other Violations/Staff Remarks:
Supervisor Remarks:
� 6V
Completed by: C-�y Date: ly
Action
Action
Action
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign
Off: Dater

North Carolina
Pat McCrory
Governor
_0 *
/rrwil�Yrrr
KDE R
Department of Environment
July 8, 2014
CERTIFIED MAIL: 7012 2210 0002 3534 8635
RETURN RECEIPT REQUESTED
Mr. Brantley Price
Town Manager
Town of West Jefferson
P.Q. ,Box 490
West Jefferson, NC 28694
and Natural Resources
SUBJECT: NOTICE OF VIOLATION: NC NOV-2014-TX-0039
Whole Effluent Toxicity (WET) Testing
Copper and Zinc Action Level Policy
NPDES Permit No. NCO020451
West Jefferson WWTP
Ashe County
Dear Mr. Price;
John E. Slwarla III
Secretary
This is to inform you that a review of your toxicity self -monitoring report form for the month of April 2014
indicates a violation of the toxicity limitation specified in your NPDES Permit. You should undertake necessary actions to
eliminate or reduce effluent toxicity to acceptable levels.
In addition, this correspondence contains important information on the .Division's Copper and Zinc Action Level
Policy which is triggered by two or more toxicity limit violations that occur during the toxicity testing calendar quarter
specified by the toxicity testing special condition of your NPDES Permit. Attachments addressing policy implementation
and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation.
You should initiate follow-up toxicity testing upon a single WET test failure which occurs during the toxicity
testing calendar quarter.
Your facility is currently monitoring for copper and/or zinc and the data indicate that the levels of copper/zinc in
your effluent have the potential to cause an exceedance of the NC water quality action level for this (these) parameter(s) in
your receiving stream during low stream flow conditions. The policy states that whenever a facility experiences two or
more toxicity limit violations during a toxicity testing calendar quarter, the NPDES Permit will be modified to include
numeric limits for copper and/or zinc UNLESS the permittee provides one or more of the following:
1621 Mail Service Center, Raisoh, North Carolina 27699-1621
location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: 9%,74344001 FAX: [phone]
Internet httnJ/h2o.enr.ft.nc.ustesbl
An Equal Opportun*Afrirmaave Actin Employer

1. Instream measurements of dissolved metal during low flow conditions that demonstrate compliance with
the Action Level standard
2. A revision of the prospective permit limit using improved inputs that in concert with existing or
additional monitoring data demonstrates compliance with the Action Level standard
3. Toxicity Identification Evaluation (TIE) results that definitively rule out copper and/or zinc as causes of
effluent toxicity
4. Demonstration by an alternative method approved by the Division and EPA that copper and/or zinc is not
the cause of toxicity
The Division has evaluated your copper and/or zinc monitoring data. The Division has also developed a
prospective NPDES permit limit based on your facility's instream waste concentration, the copper and/or zinc action level
criterion and a translator procedure. Based on this data your prospective copper permit limit is 28.4 µg/L and your
prospective zinc permit limit is 238.9 µg/L.
The permittee, upon experiencing two or more toxicity limit violations during a toxicity testing calendar
quarter must either provide DWR with:
a) Written notification indicating acceptance of the prospective copper and/or zinc permit
limit. Notification is due within 30 days after the date of the second WET Notice of
Violation.
OR
b) Written notification indicating your choice of option(s) as noted on page one of this
correspondence. Notification is due within 30 days after the date of the second WET Notice of
Violation. DWR approval of options 1-3 (previous page) is not necessary as the Division expects
work to rule out copper and/or zinc as causative effluent toxicants to begin immediately upon the
second WET permit limit violation.
Written notification (a or b above) shall be sent to:
NC Division of Water Resources
Water Sciences Section
Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Please note that if you choose item b) above, you will be given nine months to submit documentation that
eliminates copper and/or zinc as causative effluent toxicants. Your final report should be comprehensive and include all
data used to support your conclusion(s). Should the data indicate copper and/or zinc as the source of effluent toxicity or if
1621 Mao Servioe Center, Raleigh, North Carona 276W1621
location: 4401 Reedy Creek Road, Ralegh, North Carorna 27607
Phone: [phone] t FAX: 919.743-M17
Internet hhb:/Xoenr Mate.oe g9Mtl
An Equal opportunitytAffirmative Acton Employer

the data are inconclusive as to copper and/or zinc's role as a toxicity source, then the NPDES Permit will be reopened and
the metal limits specified above will be applied to the permit. The report is due nine months after the date of the second
WET Notice of Violation.
Three copies of the final report shall be submitted to.,
North Carolina Division of Water Resources
Water Sciences Section
Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
You should consider submitting the above correspondence certified mail.
Failure to notify DWR of your acceptance of a copper and/or zinc limit, failure to notify DWR of your option
selection or failure to make acceptable demonstration to DWR that copper and/or zinc are not causative effluent toxicants
within the stated time frames will result in reopening of the NPDES Permit to include copper and/or zinc numeric
limitations, as appropriate.
If the effluent is toxic, then we expect work to commence immediately with toxic effluent samples. Failure to
initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make
acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine
month period to definitively rule out copper and/or zinc as causative effluent toxicants.
Please note that your actions to notify DWR of prospective limit acceptance or to notify DWR of plan option(s)
and subsequent submission of a plan are contingent upon two or r more toxicity NPDES permit limit violations occurring
during a toxicity testing calendar quarter.
Also note that the WET limit will remain in your NPDES permit regardless of whether metals are the source of
effluent toxicity. The data resulting from your actions to disprove copper and/or zinc as sources of effluent toxicity will
determine whether NPDES Permit limits will be assigned for these parameters. You are responsible for initiating actions
to address these issues.
You may consider entering into a Special Order by Consent (SOC) with DWR. A SOC provides regulatory relief
for specific NPDES permit limit violations and, if signed, will contain a requirement to conduct a Toxicity Reduction
Evaluation. The SOC will contain a compliance schedule, stipulated penalties for failing to meet milestone activity dates
and may contain upfront penalties to settle past permit limit violations.
1621 Mail Service Center, Raleigh, North Carolina 27699.1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone; 919-743-8401 FAX [phone]
Internet: htbJih *nrstate.nc.M
An Equal 0pportunity)Affkna6ve pc W Empbyer

Additional information regarding the Division's Copper and Zinc Action Level Policy can be found at the
following web site - http•/Iwww esb.enr.state.nc. ss. Click on the "Aquatic Toxicology" Branch and go to the prompt
"AT Downloadable Files" located at the bottom of the page. This web site also contains EPA's "Toxicity Reduction
Evaluation Guidance for Municipal Wastewater Treatment Plants." Section 4 of this document contains pertinent
information on Toxicity Identification Evaluations.
If you have any questions concerning this correspondence, please contact me at [phone] or Mr. John
Giorgino at [phone].
Sincerely,
Cindy Moore
Supervisor, Aquatic Toxicology Branch
Water Sciences Section
Division of Water Resources, NCDENR
ATTACHMENTS
cc: Corey Basinger- Winston-Salem Regional Office (no attachments)
Jenifer Carter- Winston-Salem Regional Office (no attachments)
Tom Belnick Point Source Branch (no attachments)
Ben Ghosh-USEPA Region IV, Atlanta Federal Center, 61 Forsyth St., SW, Atlanta, GA 303Q3
(no attachments)
Central Files (no attachments)
Aquatic Toxicology Branch Files (no attachments)
1621 Mail Servioe Center, Raeigh, North Carolina 27699.1621
Location:4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] \ FAX [phone]
Internet: h_bIN-0 nc uslesb/
An Equal opportunitylAlfirtnab* Acijon Employer

IF
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
October 7, 2013
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
SUBJECT: Notice of Deficiency
Compliance Evaluation Inspection (CEI)
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
On October 4, 2013 a CEI was performed by George Smith. Mr. Charles Call, ORC, was present for the
inspection. The inspection is comprised of an overall evaluation in order to document compliance and
noncompliance of: facilities equipment, capability to meet effluent limits, and terms & conditions with the
NPDES permit.
Permit
The permit became effective August 1, 2011 and expires March 31, 2016. A correct copy is kept on file.
Records & Reports
The Repair & Maintenance log is a three ring binder that contains the following sections: pump stations,
influent pumps, grit removal, automatic barscreen, traveling bridge on tertiary filter, blowers, clarifiers,
oxidation ditch, ultraviolet disinfecting lamps, sludge pump, sludge truck, generator. The Town keeps
excellent maintenance records.
The chain -of -custody reports are complete, and they clearly document the sample conditions.
The facility documents process control in the oxidation ditch of MLSS, dissolved oxygen, temperature,
conductivity, pH, microscopic examination, and clarifier blanket height. These daily logs were in very
good order.
The Annual Performance Report for 2012 was received in the Raleigh office on March 26, 2013.
585 Waughtown Street„ North Carolina 27360
Phone: [phone] Fax: [phone]
Internet: www.ncwateraualitv.orn
An Eaual O000rtunitvWffirmative Action Emalover

CEI
October 7, 2013
Page 2 of 4
Facility Site Review
The 3 mm automatic barscreen, grit removal, and pre -aeration were all operating properly.
Influent pump #2 needs packing, which will be performed within the next week. The materials were
ordered and are in hand waiting to be installed.
The oxidation ditch had a light brown color and a good earthy odor indicating good treatment.
All four rotating biological contactors were operating. The bearing on the #2 rotor made a clickingnoise,
but does not affect the operation.
The effluent from the new and old circular clarifiers was clear, with a very minor amount of pin flock
over the weirs. No algae present. Both skimmers were operating. Both clarifiers need caulking at the base
of the weirs.
The effluent from the tertiary sandfilters was clear with no surface solids or scum noticed.
The UV disinfection unit appeared to be properly working. The UV lamps were operating and had
sufficient power.
The post aeration unit was working, and there were no solids present.
Flow Measurement
The flow recording charts are kept on file for the required minimum of three years.
Continuous flow measurement at the plant is performed using a 90' V-notch weir with a Sigma 980
ultrasonic device mounted before the effluent weir. The flow measuring device was calibrated by Milco
Calibrations, LLC on November 17, 2012. Paperwork documentation was maintained in the file. The
calibration is performed during November annually.
Laboratory
The municipal lab received field certification (#5284) for Conductivity, Dissolved Oxygen, pH, and
Temperature.
Conductivity is performed using an Orion Model 122.
The Sension One pH meter is routinely calibrated and documented using a two -point calibration (pH 4 &
10) and a midrange check (pH 7).
The YSI Model 55 field meter is used to measure for Dissolved Oxygen. Air calibration is performed.
Temperature is recorded with an Orion 122, and calibrated, which is NIST traceable.
The lab measures and documents the field data in a very good manner.

CEI
October 7, 2013
Page 3 of 4
The addition of a good microscope, Olympus, Model CX41 is a very good tool that will aide in
identifying biological problems before they become a serious issue.
Effluent/Receiving Waters
The effluent from the POTW was crystal clear with no solids, no color, or no odor. The visual appearance
of the effluent is considered excellent.
The unnamed tributary to Little Buffalo Creek, Class C-Trout + waters showed no adverse impacts.
Operations & Maintenance
The following Town personnel operate the facility: Charles Call, ORC, Grade IV; Jody Walters, Back-up
ORC, Grade I; and Mr. Brandon Patrick, Maintenance, Grade II. This office feels the staff perform their
duties in an outstanding manner.
The MLSS is approximately 2300 mg/L.
Self -Monitoring Program
A review of the monthly self -monitoring reports from September 2012 through July 2013 revealed a
monthly average flow violation during July 2013. There was 19.3 ichhes of rain during the month of July
2013.
The Town currently performs influent composite sampling with an Isco Model 3700 FR. A sample
aliquot of 250 ml is collected every 10,080 gallons. This complies with the flow proportion sample
requirement.
The Town currently performs effluent composite sampling with an Isco Model 3700 FR. A sample
aliquot of 250 ml is collected every 9,900 gallons. This complies with the flow proportion sample
requirement.
The influent sample compartment was documented at 4°C with MIST traceable temperature reading.
The effluent sample compartment was 8°C, which is outside the 1-6°C requirements. Also, the sample
compartment door could not close tightly. There was approximately a 1/z inch gap. The sample ref eg_rator
appeared to be in poor condition, which was discolored, cracked, and had mold on the outside. The
temperature at 8°C is considered a deficiencv.
The upstream and downstream measurements are performed at the proper locations.
Sludge Disposal
The digesters are empty, therefore, have 100% capacity to waste. This is considered excellent operations
of the plant.

CEI
October 7, 2013
Page 4 of 4
Please respond to this office, in writing within ten (10) of this receipt of this letter, regarding the
temperature exceedence of the effluent sampler. Please include a solution to the deficiency and the date it
will be repaired.
The inspection is satisfactory. The quality of the effluent is considered to be excellent and the plant
personnel are considered to perform their jobs in a very good manner. If you have any questions please
contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Cc: Mr. Charles Call — Town of West Jefferson
WSRO files

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 I s 31 NCO020451 111 121 13/10/04 117 181 CI 191 S I 20f
!= 1._!
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — -- - ------------Reserved------------
67I 169 70151 711 JD 72I N I 73 LU 74 751 I I I I I 1 180
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)
West Jefferson WWTP
09:00 AM 13/10/04
11/08/01
Exit Time/Date
Permit Expiration Date
US Hwy 221
West Jefferson NC 28694
01:30 PM 13/10/04
16/03/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Other Facility Data
///
Jessie Charles Call/ORC/336-246-3558/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brantley Price, (Town Manager//
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance N Records/Reports
Self -Monitoring Program N Facility Site Review Effluent/Receiving Waters
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
Georg S Smith WSRO WQ//336-771-5000/
c 7
CW4 � '
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
how `
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO020451 Owner - Facility: West Jefferson WWTP
Inspection Date: 10/04/2013 Inspection Type: Compliance Evaluation
Operations $ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ i] ❑ ❑
Judge, and other that are applicable?
Comment:
Permit
Yes
No NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑ ■
❑
Is the facility as described in the permit?
■
❑ ❑
❑
# Are there any special conditions for the permit?
❑
■ ❑
❑
Is access to the plant site restricted to the general public?
■
❑ ❑
❑
Is the inspector granted access to all areas for inspection?
■
Cl ❑
❑
Comment:
Record Keeping
Yes
No NA
NE
Are records kept and maintained as required by the permit?
■
❑ ❑
❑
Is all required information readily available, complete and current?
■
❑ ❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑ ❑
❑
Are analytical results consistent with data reported on DMRs?
■
❑ ❑
❑
Is the chain -of -custody complete?
■
❑ ❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
❑ ❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑ ❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑ ■
❑
Is the ORC visitation log available and current?
■
❑ ❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑ ❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑ ❑
❑
Is a copy of the current NPDES permit available on site?
■
❑ ❑
❑
Page # 3

u
Permit: N00020451 Owner - Facility:
Inspection Date: 10/0412013 Inspection Type:
West Jefferson WWTP
Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Facility has copy of previous year's Annual Report on file for review?
■
❑
❑
❑
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
❑
❑
❑
Is flow meter calibrated annually?
■
❑
❑
❑
Is the flow meter operational?
■
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
❑
■
Comment:
Oxidation Ditches
Yes
No
NA
NE
Are the aerators operational?
■
Cl
❑
❑
Are the aerators free of excessive solids build up?
■
❑
❑
❑
# Is the foam the proper color for the treatment process?
■
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
■
❑
0
❑
Is the DO level acceptable?
■
❑
❑
Are settleometer results acceptable (> 30 minutes)?
❑
❑
❑
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
❑
❑
❑
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes)
❑
❑
❑
■
Comment:
Disinfection - UV
Yes No
NA
NE
Are extra UV bulbs available on site?
■
❑
❑
❑
Are UV bulbs clean?
■
❑
❑
❑
Is UV intensity adequate?
■
❑
❑
❑
Is transmittance at or above designed level?
■
❑
❑
❑
Is there a backup system on site?
■
❑
❑
❑
Is effluent clear and free of solids?
■
❑
❑
❑
Comment:
Effluent Sampling
Yes No
NA
NE
Is composite sampling flow proportional?
■
❑
❑
❑
Is sample collected below all treatment units?
■
❑
❑
❑
Is proper volume collected?
■
❑
❑
❑
Page
# 4

Permit: NCO020451 Owner - Facility: West Jefferson WWTP '
Inspection Date: 10/04/2013 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is the tubing clean? ■ n n n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ■ ❑ O
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ 0 ❑ 0
Comment: The compartment was 8°C. The door would not close. There was about 1/2
inch gap.
Page # 5

MAYOR
Dale Baldwin
TOWN MANAGER
Brantley Price
ATTORNEY
David Paletta
CHIEF OF POLICE
Jeff Rose
October 11, 2013
mm (Y�West,?#fimn
�\O\N N )p
NCDENR — Division of Water Resources
Mr Corey Basinger — Regional Supervisor
585 Waughtown St
Winston-Salem, NC 27360
RECEIIVEi� NR
N.C. Dept. o
OCT 1. 5 1013
"Prosperity, Growth, Achievement" Winston-Salem
EstahCuhed 1915 Regional Office
Re: Notice of Deficiency NPDES Perm it#N C002045 1 — DMR
Mr. Basinger,
ALDERMEN
Calvin Green
Tom Hartman
Lester S. Mullis
Stephen Shoemaker
Brett T. Summey
This letter is to explain our high flow for the month of July-2013 that exceeded our permit limit. The following are
reasons we feel that our permit limit was exceeded and corrective action to repair a section of line that the Town
knows I&I is entering our system.
In the month of June and July our area received heavy rains that saturated the ground, that in turn have increased
our daily flows due to the water entering our system. In the month of June we received 7.28 inches of rain and July
we received 19.31 inches of rainfall. The following are some daily high flows that increased our daily average:
July 4 — 914,000
July 5 — 885,000
July 8 — 927,000
July 28 — 876,000
July 29 — 820,000
Now that the heavy rains have slowed our daily averages are back to normal.
The Town had also found excessive I&I in 1500 feet of the main sewer line feeding the wastewater plant. The town
has received grant funding to repair the manholes and reline the sewer line in this area. The town feels repairing
this section of line will reduce our I&I and in turn reduce unnecessary flow to the plant. The project is under
construction and will be compete in the next 100 days.
If you need any additional information please let me know.
z
bice
Town Manager
Post Office Box 490 • 01 South Jefferson Avenue • West Jefferson, NC 28694 • Phone: [phone]
Fax: [phone] www.townofwj.com

MAYOR
"
� u est J �
ALDERMEN
Dale Baldwin
0,N N O.
Calvin Green
TOWN MANAGER
JF9�
Brantley Price
u, p i
Tom Hartman
z
ATTORNEY
J
Lester S. Mullis
David Paletta
K"*C
SINCE 19j5
Stephen Shoemaker
CHIEF OF POLICE
Trosperity, Growtk, AcFiievement"
Brett T. Summey
Jeff Rose
Estabfished1915
RECEIVED
N.C. Dept. of ENR
OCT 1. 5 202
October 11, 2013
Winston-Salem
Regional Office
NCDENR — Division of Water Resources
Mr Corey Basinger— Regional
Supervisor
585 Waughtown St
Winston-Salem, NC 27360
Re: Notice of Deficiency NPDES Permit#NC0020451
Compliance Evaluation Inspection
Mr. Basinger,
This letter is in response to the Compliance Evaluation Inspection completed by Mr. George Smith which
found the town had a deficiency in our effluent sampler. Due to the condition of our current effluent
sampler the Town has ordered a new sampler to replace the sampler in poor condition.
The town ordered a Sigma SD900 with an all weather refrigerator to replace the current Isco model 3700
FR. Once the new sampler is received it will be installed.
If you need further information please let me know.
Bral rice
Town of West Jefferson
Post Office Box 490 • 01 South Jefferson Avenue • West Jefferson, NC 28694 • Phone: [phone]
Fax: [phone] www.townofwj.com

NCDENR
North Carolina Department of Environment and Natural
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
October 8, 2013
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: NOTICE OF DEFICIENCY
Town of West Jefferson WWTP
NPDES Permit # NCO020451
Ashe County
Dear Mr. Price:
Resources
John E. Skvarla, III
Secretary
A review of the July 2013 Discharge Monitoring Report (DMR) revealed a monitoring violation of the
following parameter(s) at Outfall 001:
Parameter
Date
E Permit Limit
DMR Value
Flow
July 2013
1 0.50 MGD
1 0.54 MGD
Remedial actions should be taken to correct the cause(s) of this violation. The violations described above
should be abated immediately and properly resolved.
If you have any questions or require any additional information, please contact George Smith at (336)
771-4968, [e-mail], or myself at [phone], [e-mail].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: WSRO File Copy
585 Waughtown Street North Carolina 27360
Phone: [phone] Fax: [phone]
Internet: www rimatemualitv.org
An Equal Opportunity\Affirmative Action Employer

I
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: te, s L Permit/pi
pe No.: N600 2 0 YJI MondV'Year �/r _-Z a 13
Monthly Average Violations
Parameter Permit Limit DMR Value
©'.-o Mao 0 Ll
Weekly/Daily Violations
Date Parameter Permit Limitfl'DMR Value
Date
Parameter
% Over Limit
�l
Over Limit
Monitoring Frequency Violations
Permit Frequency Values Reported # of Violations
nz ✓'tcz 114a H-3 tkck.,r o F- �ui�, � iI Tu ly dLc�!
Completed by: �Date: 106 l %3
Regional Water Quality
Supervisor Signoff: Date:
— 77

WALLACE and GRAHAM, P.A.
ATTORNEYS AT LAW
MONA LISA WALLACE t
525 NORTH MAIN STREET
TELEPHONE: [phone]
WILLIAM M. GRAHAM tt
SALISBURY, NORTH CAROLINA 28144
FACSIMILE: [phone]
MICHAEL B. PROSS •
1-800-849-5291
EDWARD L. PAULEY «
JOHN S. HUGHES, IV
t Also licensed in PA, SC, TN and TX
CATHY A. WILLIAMS •«
tt Also licensed in TX
WHITNEY V. WALLACE
• Also licensed in MD and NY
AARON F. GOSS
+• Also licensed in KY and W V
MARK P. DOBY
+« Also licensed in FL and NY
DANIEL R. FRANCIS +•«
«•• Also licensed in AR, IL and MO
September 20, 2013
VIA CERTIFIED MAIL, RRR
Information Office —Public Records Request
North Carolina Department of Environmental and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Re: Discharge Monitoring Reports (DMR)
Dear Sir or Madam:
Pursuant to N.C. Gen. Stat. § 132-1 et seq., I request access and/or copies of all DMR as
referenced above involving the Town of West Jefferson Waste Water Treatment plant located at
335 and 340 Clearwater Drive, West Jefferson, NC, 28694, or any other plant or facility owned
or operated by the Town of West Jefferson Waste Water Treatment plant.
I agree to pay reasonable duplication fees for the processing of this request in an amount
not to exceed $50.00. However, please notify me before incurring any expense in excess of that
amount.
If my request is denied in whole or in part, I would ask that you justify all deletions by
reference to the specific exemptions of this statute. Thank you for your assistance.
With kindest regard
MBP/bo Re [ D AM
Z'h (� o s�� r
5etc- z7, )-D13

Ashe
NCO020451
Monitoring Violation
West Jefferson WWTP
Violation 2013 3 001 Cyanide, Total (as Cn) 03-31-2013 Monthly per Liter
" n G ev°c
j'k i� e
i0i j-(J A yo tfl-e-
cq c111L3 7*m
�v;
c, //k1 Y

RECEIVED
N.C. Dept. of ENR
APR 0 8 2013 MAR 2 6 Z013
Winat. i-Salem
Regional Office
TOWN of WEST JEFFERSON
ANNUAL COLLECTION SYSTEM PERFORMANCE REPORT
Facility/System Name -
Responsible Entity -
Person in Charge/Contact-
Applicable Permit(s)-
Town of West Jefferson WWTP
Town of West Jefferson
David Hamilton ORC
336-246-3558
NPDES Permit # NCO020451
WQ 0003992 - L.A.
WQCS 00214
The Town of West Jefferson operates a Wastewater Treatment Plant with a permitted
flow of .500 MGD and an average flow of .221 MGD. The plant consists of an influent
pump station and wet well, a .500 MG oxidation ditch, two .130 MG secondary clarifiers,
tertiary filters, UV system, and three digesters for holding and preparing sludge for land
application. The small lab has the capability to perform P.H testing, temperature readings,
MLSS, dissolved oxygen, conductivity, and settle -ability.
The Town of West Jefferson maintains 24 miles of collection lines and four pump
stations for proper operation of the collection system.
The Town of West Jefferson serves a total of 1163 people with a total of 840 sewer
connections (both residential and commercial).
Compliance testing done according to our NPDES Permit requirements is as follows:
1 x Weekly- BOD, TSS, NH3, Fecal Coli-form
Quarterly- Cadmium, Mercury, Beryllium,Copper,Zinc
Monthly- Cyanide
Quarterly- Bio-Assay
Semi -Annually- Phosphorus, Total Nitrogen
Daily Testing- P.H., Temperature, Conductivity, MLSS, Dissolved Oxygen

Listed below for the calendar year January 01, 2012 to December 31, 2012 by
month, are the violations incurred by the Town of West Jefferson's Wastewater
Treatment Plant.
Month Parameter Permit Limit
January Cyanide (Daily) (Monthly) 4.4 UG/L
August Cyanide (Monthly) 4.4 UG/L
The Town of West Jefferson considers any violation of our permit unacceptable and
cause for further monitoring.
We at the Town of West Jefferson strive hard to provide a safe environment and
clean waterways for all. If you have any comments or questions please contact the West
Jefferson Town Hall at 336-246-3551 between the hours of 8:00 am 5:OOpm Monday
through Friday or David Hamilton ORC at 336-246-3558 Monday through Friday 7:30-
4:00pm.

s
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
May 18, 2012
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Review of the self -monitoring report for the month of January 2012 revealed the following violation(s):
Monthly Average Violation(s)
Parameter Permit Limit Reported Value
Cyanide
Parameter
Cyanide
4.4 ug/L
Daily Maximum Violation(s)
Date Permit Limit Reported Value
1/17 18.2
76
16.1 ug/L
Units
ug/L
Dee Freeman
Secretary
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be
aware that violations of your NPDES permit could subject you to enforcement action by this Division with the possible
assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please contact
George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

-01
Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: 'E�/sst ,� afferw/I—amPerrnit/Pipe No.: /VC dD d 0 qS/ MonthNear Txt7 01 a.
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
c>y y IL
Weekly ; PViolations
Date Parameter Permit Lb-r t vDe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
NO -c riP-orccru itj
Completed by: Cy�SZp d2
Regional Water Quality
Supervisor Signoff:�
dj
Date:
Date: �Z!
ail ►qS
s/If,

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Wel sz Tffe/,sn PermitlPipe No.: IUGOO, DO S'/ Month/Year NOV do//
Parameter
Monthly Average Violations
Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Lirnigv�e
DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequencv Values Reported # of Violations
tl 00 0
Other Violations
00 V,,t Pori J p ri bcz' 31 ,� o 1 l
Completed by: -
Regional Water Quality
Supervisor Signoff:
Date: - 71w,i 7, dyt 2
Date:
t�

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: 41zsr Teffeiyon owq Permit[Pipe No.: AJC0020Y5/ Nlonth/Year Oct' )-Oil
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
tee�J3/Daily Violations
Date Parameter Permit Limiffype
$a—
DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported
!o P b0 tvte � —SZ—
toAt- DO `` 0
/ o hq 00 �` 0
o Az 7 0 0 It 0
Other Violations
# of Violations
1
I
Completed by: e 9 , Date: ! /t 2 (Za/ d,
Regional Water Quality
Supervisor Signoff:
jwDate: Z c)►a �` ?-z ` L

A
Id
WAWIFA
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
January 4, 2012
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Resources
Dee Freeman
Secretary
Review of the self -monitoring report for the month of September 2011 revealed the following violation(s):
Monitoring Violation(s)
Parameter
Date
Permit Freg.
Values Reported
# of Violations
Beryllium
9/30
Quarterly
0
1
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be
aware that violations of your NPDES permit could subject you to enforcement action by this Division with the possible
assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please contact
George Smith or me at [phone].
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Regional Supervisor
Nne
orthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

t Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Wx s z TeT*crsol? Permit/Pipe No.: /V C 2p)-O Y,S/ Month/Year &Pc ;to//
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit LimitlTvDe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Y /3c, (3� _ Q varre o
Completed by:---�''' t-�`lv Date: _ / 13 i
Regional Water Quality � � �� � !�
Supervisor Signoff: _ Date:
3;m s
/ /r /l k

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: i,1 z. Tc{-�6o✓) , J�lPermit/Pipe No.: NGOo , 51 Month/Year J4 101 i
Monthly Avera;e Violations
Parameter Permit Limit DMR Value % Over Limit
CWeekl ` Violations
ameter
Permit Limitll'vpe DMR Value % Over Limit
Date Par
Monitorin- Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
N _e. I ' ce newt le 5st 12 fJ►'11�5
Completed by: Date: / 0 /1 f / r /
Regional Water Quality Date:
Supervisor Sianoff:

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: on . loow Permit/Pipe No.: JJC-00 LY5/ Month/Year n-e. dot/
wv-2Dll-[V,of/ 3
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
-W..�ail iolations
Date Parameter Permit Limit/7v )e DMR Value % Over Limit
I-27 3
Monitoring Frequency Violations
Date Parameter Permit Freouencv Values Reported # of Violations
Other Violations /
Nv e vv^ccw►tn�5 lh last om s
Completed by: Date:
Regional Water Quality Date: (0a'� �l
Supervisor Signoff:

A7
AJ
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 14, 2011
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Dee Freeman
Secretary
Review of the self -monitoring report for the month of March 2011 revealed the following violation(s):
Monitoring Violation(s)
Parameter Date Permit Freg. Values Reported # of Violations
Mercury
3/5 Weekly
0
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s).
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the
possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please
contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarohna
Naturally
An Equal Opportunity 1 Affirmative Action Employer

A
Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: AdLesr L4rrrort Permit/Pipe No.: N,"oo o!j _ Month/Year e Zv1I
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit LimitlTvpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
3--5 �zrcury j�/cck�y O
Other Violations
Completed by: �� �� Date: /13 4201/
Regional Water Qualityjovy&�
Supervisor Sianoff: Date: 13
PIS
1 G 113/1/
�1(�/ 4

A77N"A"
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 17, 2011
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Dee Freeman
Secretary
Review of the self -monitoring report for the month of February 2011 revealed the following violation(s):
Monitoring Violations)
Parameter Date Permit Freq. Values Reported # of Violations
Temperature 2/5 5x per Week 3 2
Temperature 2/12 5x per Week 3 2
Temperature 2/19 5x per Week 3 2
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s).
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the
possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please
contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: WSRO Files
• i'ii EOM
11'3: ,Jip9pi"'i'aigt'fir,pKLV4I *t9p#"9e'9igngSffe[ [@0Tb+Ozb+OZOWb - gNowj .4N+y-Ln i
Location: 585 Waughtown St. Winston-Salem, Noah Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org Aaturall'ff
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: We, zr wh Permit/Pipe No.: NC0016'/5/ Month/Year ,4 zot t
Monthly Average Violations
Parameter
Permit Limit DMR Value
% Over Limit
Weekly/Daily Violations
Date
Parameter
Permit LirrvtfI'vpe DMR Value
% Over Limit
Monitoring Frequency Violations
Date/
Param�e^ter
Permit Frequency Values Reported
# of Violations
(s
( I�I'�'1P
5-4 W.4tk
%t M p
5'X wt.t t 3
Iz
z ��9
/,c.rnp
- 5"x w" 3
�.
Other Violations
Th5 IS Chic Ltfc yno�atti �o/ Z7i�fc yrtonttorin9 Vt�_�(Cla»f
Completed by:A''
Regional Water Quality �Jrvl�
Supervisor Sianoff:
Date:
r /j7 // i
Date: 110

A�
w i'A
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 19, 2011
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Resources
Dee Freeman
Secretary
Review of the self -monitoring report for the month of January 2011 revealed the following violation(s):
Monitoring Violation(s)
Parameter Date Permit Freq. Values Reported # of Violations
Temperature
1/8 5x per Week 3 2
Temperature
1115 5x per Week 3 2
Temperature
1/22 5x per Week 3 1
Temperature
1/29 5x per Week 3 2
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s).
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the
possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please
contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

10
IP
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: W ez �t Yqon Inwn Permit/Pipe No.: Nco) ZoYS-/ Month/Year f" �o/1
Monthly Avera;e Violations
Parameter Pen -nit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date
Parameter
Permit Lilnit/Tvpe DMR Value
% Over Limit
Monitoring Frequency Violations
Date
Parameter
Permit Frequencv Values Reported
# of Violations
I l8
1 -m P
5 x we k 3
°fZ-
l`s-WIGk_
l laa
w-tcK L
1
/ /a
l,cma
T
SK wick 3
Other Violations
Completed by:
Regional Water Quality
Super%visor Sianoff:
Date: y /r P /2 o 11
Date: t$ , 2,c�,t(

Amr-'Wi
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 14, 2011
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Dee Freeman
Secretary
Review of the self -monitoring report for the month of December 2010 revealed the following violation(s):
Monitoring Violation(s)
Parameter Date Permit Freq. Values Reported # of Violations
Temperature 12/4 5x per Week 3
Temperature 12/11 5x per Week 4
Temperature 12/18 5x per Week 3
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s).
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the
possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please
contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqual'4.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
�cr �T,c er „ &vn Perrnit/PipeNo.: )VC0O10Y5-/
Facility: LMonth/Year (��c 2�/�
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter
Permit LimitfTvpe DMR Value
% Over Limit
Monitoring Frequency Violations
Date Parameter
Permit Frequencv Values Reported
# of Violations
�o
12 /y ZI
(t4l eo 5 x •3
°�'
if
L
If
3
u
it 3
h o 5
Other Violations
T-"P rnon'tovin.y
Viol, cIun l r t/ 2-010
Completed by: Date: 3—/D- / /
Regional Water Quality
Supervisor Signoff: Date: �D
I

BOA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 16, 2011
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Dee Freeman
Secretary
Review of the self -monitoring report for the month of November 2010 revealed the following violation(s):
Monitoring Violation(s)
Parameter Date Permit Freq. Values Reported # of Violations
Temperature
11/6 5x per Week 3 2
Temperature
11/13 5x per Week 3 2
Temperature
11/20 5x per Week 3 2
Temperature
11/27 5x per Week 3 2
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s).
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the
possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please
contact George Smith or me at [phone].
Sincerely,
4
W. Corey Basinger
Interim Regional Supervisor
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarofina
NaturalltY
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: lVz Petznit[Pipe No.: NCOOaDySl Month/Year Nov , DIO
Monthly Average Violations
Parameter Permit Limit
Date Parameter
DMR Value % Over Lin -it
Weekly/Daily Violations
Permit Limit/7vpe
DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
I 6 % 4nkrarv�^L batly
1 / /l3 I tirn P
I /zo %cm P " 3
Il /,t 7 rn a
Other Violations
Completed by: 2:4� Date: --1 y— 2 o t I
Regional Water Quality
Supervisor Signoff:��� Date:

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 28, 2011
Mr. Brantley Price
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. Price
Review of the self -monitoring report for the month of October 2010 revealed the following violation(s):
Weekly Average & Daily Maximum Violation(s)
Date
Parameter
Permit Limit
Reported Value
Tyne
10/25
Cadmium
2.1 ug/L
401
daily max
10/30
Cadmium
0.7 ug/L
133.67
weekly avg
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s).
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the
possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please
contact George Smith or me at [phone].
cc: WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
Nne
orthCarolina
;Vaturallry

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: �Vzsr Tea-erson Tvwv,Permit1PipeNo.: NC40115I Month/Year 0
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter
Permit Lim.WTvpe
DMR Value
% Over Limit
io/a.s Cd
IL!„
YoI
I �, 9q5
33,G7
Monitoring Frequency Violations
Date Parameter
Permit Frequency
Values Reported
# of Violations
Other Violations
N'D v n 4 o r^^.e in
zn^ S 1,tVV -C n ,�oTcc In I n Z
6 03
Completed by: e�,c. �t �1tJ Date: l - 0- )- Ao/ I
Regional Water Quality
Supervisor Signoff: % Date: Z--79AA' 2'Dt4

MAYOR
Dale Hudler
ATTORNEY
Jimmy D. Reeves
TOWN MANAGER
o! 0Nq
OCT 0) 7 2008
Winston-Salem
Regional Office
TOWN OF WEST JEFFERSON
Greg McGinnis "Prosperity, Growth, Achievement"
RE- NCO020451
Mr. Steve Tedder
585 Waughtown St.
Winston-Salem, NC 27107
ALDERMEN
Calvin Green
Tom Hartman
Jerry McMillan
Stephen Shoemaker
Brett Summey
Mr.Tedder:
Per section A-4 of the Town of West Jefferson's NPDES permit, we are herewith
requesting that the wastewater plant classification be changed from a Grade 3 wastewater
treatment plant to a Grade 2 facility.
Please find enclosed the supporting data for the past two years, which includes data of all
tested pollutants, with averages and maximums, and any violations occurred in that time
period. Also, please find enclosed all DMR's for that time period.
Violations were as follows:
Month Parameter Permit Limit Reported Value
April 23, 2007 Cadmium (Weekly) 0.7 UG/L 1.0 UG/L
November 26, 2007 Cadmium (Weekly) 0.7 UG/L !.0 UG/L
The year 2006 we had no violations of our Permit.
If you should need further information, please let me know.
Sincerely,
David Hamilton
Town of West Jefferson
PO Box 490
West Jefferson, NC 28694
336-246-3558
[e-mail]
Post Office Box 490 01 South Jefferson Avenue West Jefferson, NC 28694
Telephone: [phone] www.townofWi.com

Permit NCO020451
A. (1.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
Monthly Weekly : Daily Measurement
Average Average Maximum Frequency
MONITORING REQUIREMENTS
i
Sample
Sample Location2
Flow
0.500 MGD
Continuous
Recording
I or E
BOD, 5-day (20°C)3
(April 1-October 31
5.0 mg/L
7.5 mgll
3/Week
Composite
I & E
BOD, 5-day (200C)3
November 1-March 31
10.0 mg/L
15.0 mg/l
3/Week
Composite
I & E
Total Suspended Soleds3
10.0 mg/l
15.0 mgll
3/Week
Composite
I & E
NH3 as N
(April 1— October 31
2.0 mgll
6.0 mg/l
3/Week
Composite
E
NH3 as N
November 1— March 31
4.0 mg/I
12.0 mg/I
3/Week
Composite
E
Dissolved Oxygen4
3/Week
Grab
E, U & D
Fecal Coliform
(geometric mean
200 / 100 ml
400 / 100 ml
3/Week
Grab
E, U & D
pH5
3/Week
Grab
E
Cadmium
0.7 wgA
2.1
Weekly
Composite
E
Temperature (C)
Daily
Grab
E
Temperature °C
3/Week
Grab
U & D
Conductive
3/Week
Grab
E
Total Nitrogen
NO2+NO3+TKN
Semi -Annually
Composite
E
Total Phosphorus
Semi -Annually
Composite
E
Chronic Toxicity6
Quarterly
Composite
E
Mercury?
0.021 ug / I
Weekly
Composite
E
Copper
Monthly
Composite
E
Zinc
Monthly
Composite
E
Pollutant Analysisa
Annually
Composite
E
Total Residual Chlodne9
28 ug/I
2/Week
Grab
Effluent
Footnotes:
1 Reference A. (4.) Monitoring Frequency
2 Sampling Locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above discharge point, D -
Down stream at the bridge. Stream samples shall be collected three times per week during June, July,
August, and September and once per week during the remaining months of the year.
3 The monthly average BODs and Total Suspended Solids shall not exceed 150/o of the respective influent value
(85%) removal.
4 The daily average Dissolved Oxygen effluent concentration shall not be less than 6.0 mg/L.
5 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
6 Chronic Toxicity (Ceadodaphn a dubia)@ 56.4%; January, April, July, and October. See A (2) Special
Conditions of the Supplement to the Effluent Limitations.
7 Low-level mercury analysis using EPA method 1631 for all effluent sampling is required.
s Refer to Special Condition A (3) regarding pollutant scan.
9 Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream
during the treatment process.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Other parameters of concern shall be monitored through the facility's Long Term Monitoring Plan.

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EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH JANUARY YEAR 2007
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quahty Servi Blue Ridge Labs, Prism Le Lab a. R/A Labs
CHECK BOX IF ORC HAS CHANGED PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Sbaw
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES z
DIV OF grater Query (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RaWgh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH JANUARY YEAR 2007
FACILITY NAME Tom of wed Jefferson WWTP CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Witter Quality Services Blue Ridim.Pr— Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED PERSON [a] COLLECTING SAMPLES David Hamilton, Charles Call Danny Shaw
iVQjL and ONE COPY to:
ATrN- CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mad Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF My KNOWLEDGE -
OEM
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH January YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
00095
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HRS
HRS
UNITS
C
MG/L
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DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH FEBRUARY YEAR 2007
FACILITY NAME Town of West 7cffcnm W WTP CLASS III COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Scrvicgj Blue Ridge Labs, Priem IA Lab k R/A Labs
CHECK BOX IF ORC HAS CHANGED PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call Dann Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01100)

EFFLUENT
NPDE,S PERMIT NO NQ0020451 DISCHARGE NO 001 MONTH FEBRUARY YEAR 2007
FACILITY NAME Town Of Wed Jefferson wwTP CLASS 3 COUNTY Asho
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton — GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Water Quality Sonices,Blue Ridge ,Prism Late, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [a] COLLECTING SAMPLES David Hamilton, Cbarles CaIL Danny Shaw
ANAL and ONE COPY to:
AM- CENTRAL FILES x
DfV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 19
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
TIM
Imm
DEM Form MR-1.1 (mised 12M)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH February YEAR 2007
FACILITY NAME Town of West Jefferson —COUNTY Ashe
00400
00010
00310
00610
00530
00095
HRS 1
HRS 1
UNITS I
C I
MG/L
MG/L
MG/L
umhos/cm
EMb
@8mlm�
Em
EM--
b t
1�mmm
mmmm�
-------------------------
DEM Fainn MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH MARCH YEAR 2007
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Aelm
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Setvi Blue Ridge Labs. Prism Id Laba. R/A Labs
CHECK BOX IF ORC HAS CHANGED Lj PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call Damry Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mad Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH MARCH YEAR 2007
FACILITY NAME Town Of West Jeffeteon W WTP CLASS 3 COUNTY Aehc
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Services Blue Ridlte ,Priem Labe, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON (s) COLLECTING SAMPLES David Hamilton, Charles Call, DaMY Shaw
ANAL and ONE COPY to:
ATTN. CENTRAL FILES Z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
a
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DEM Form MR-1.1(revised 12/94)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. I MONTH MARCH YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
•
MEN
Em
mm
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH APRIL YEAR 2007
FACUM NAME Town of West Jeffenon WWI? CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 1V PHONE [phone]
CERTIFIED LABORATORIES Water Quality Spnicel Blue RLdgLLabj Priam Lt Lab 9, R/A Labs
CHECK BOX IF ORC HAS CHANGED L PERSON [s] COLLECTING SAMPLES David Hamilton, Charles CallDanny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN-. CENTRAL FILES =
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE-
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH APRIL YEAR 2007
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Aehe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Services ,Blue Ridge ,Prism Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call Danny Shaw
ANAL and ONE COPY to:
ATTN: CENTRAL FILES i
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mal Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Ralmig4, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DEM Form MR-1.1(revised 12/94)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. 1 MONTH APRIL YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH MAY YEAR 2007
FACILITY NAME Town of West Jefferson WWTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE TV PHONE [phone]
CERTIFIED LABORATORIES Water Quafity Services. Blue 'doe Labe. Prism Lz Lab s. R/A Labe
CHECK BOX IF ORC HAS CHANGED PERSON [s] COLLECTING SAMPLES David Hamittw+ Charles Call Dames Shaw
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES =
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Rddgb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451
DISCHARGE NO 001 MONTH MAY YEAR 2007
FACILITY NAME Town Of West Jefferson WWTP CLASS 3 COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality
Services ,Blue Ridge ,Prism Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED
PERSON [s] COLLECTING SAMPLES David Hamiltm Charles Call Danny Shaw
ANAL and ONE COPY to:
ATTN: CENTRAL FII.ES
z
DIV. OF Water Quality
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mall Service Center
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1(revised 12/94)

v
INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. 1 MONTH MAY YEAR 2007
FACILITY NAME Town of Vilest Jefferson COUNTY Ashe
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DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH DUNE YEAR 2007
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIEIED LABORATORIES Water Quality Servi Blue Rid Prism IA Lab a, R/A Labs
CHECK BOX IF ORC HAS CHANGED Lj PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call. Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NMES PERMIT NO NCO020451
DISCHARGE NO 001 MONTH JUNE YEAR 2007
FACUM NAME Town Of West Jefferson WWT? CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Water Quality
Services Blue Ridge ,Prism L&N6 R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑
PERSON [a] COLLECTING SAMPLES David Hamilton, Charles Call, Damy Shaw
RNAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV OF Water Quality
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mad Service Center
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
ins
"Mmms"m
Clmlmnmm
mm.
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH JUNE YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
00095
0
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UNITS
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MG/L
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MG/L
umhos/cm
OEM
Em
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NC0020451 DISCHARGE NO. 001 MONTH JULY YEAR 2007
FACILITY NAME Town of Went Jefferson WWTP CLASS III COUNTY Ake
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Servi Blue Ridge Labs. Priam L: Lab a R/A Labs
CHECK BOX IF ORC HAS CHANGED L PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES =
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Rakigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH JULY YEAR 2007
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Services ,Blue Ridge ,Priam Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED 0 PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
ANAL and ONE COPY to:
A1TN: CENTRAL FILES z
DIV OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Marl Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1(revised 12/94)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. I MONTH JULY YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
•
•
•
mom
EM
EM
mm
EM
mm
----------
- - - - - -
DEM Form MR-2 (12/93)

a a
EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH AUGUST YEAR 2007
FACILITY NAME Town of West Jefferson WWTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Ssnj4& Blue Ridso Late. Prism IA Lab a, R/A Labs
CHECK BOX IF ORC HAS CHANGED Li PERSON [s) COLLECTING SAMPLES David Hamilton, Charles Call, Damiy Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES :
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1 (01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH AUGUST YEAR 2007
FACILITY NAME Town Of West Jefferson WWI? CLASS 3 COUNTY Ashy
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # i Water Quality Semces ,Blue Ridge ,Prism Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED PERSON (s] COLLECTING SAMPLES David Hamilton, Charles Call, Dame Shaw
Z4AL and ONE COPY to:
ATTN. CENTRAL FILES :
D1V. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
DEM Form MR-1.1(revised 12/94)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. 1 MONTH AUGUST YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
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DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH SEPTEMBER YEAR 2007
FACH= NAME Town of West Jefferson W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality SMUS& Blue Rid La Prism Li Lab 8, R/A Labs
CHECK BOX IF ORC HAS CHANGED Li PERSON [a] COLLECTING SAMPLES David Hamilton, Charies Call, Danny Slaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH SEPTEMBER YEAR 2007
FACILITY NAME Town Of West Jefferson WWTP CLASS 3 COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # I Water Quality Services Blue Ridge Yn— Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
ANAL and ONE COPY to:
ATTN- CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RAdgl4 NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
zs
DEM Form MR-1.1 (reAsed 12/94)

INFLUENT
NPDESNO-NC0020451 DISCHARGE NO. I MONTH September YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY -Ashe
•
•
•
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MITM, .1
DEM Form MR-2 (12193)

r
0
EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH OCTOBER YEAR 2007
FACHM NAME Town of West Jefferson WWTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality SEm Blue Ridge Labs, Prism La Labs R/A Labs
CHECK BOX IF ORC HAS CHANGED Li PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Dummy Slaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451
DISCHARGE NO 001 MONTH OCTOBER YEAR 2007
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality
Services .Blue Ridge ,Prism Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED
PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call Danny Shaw
HNAL sod ONE COPY to:
ATTN: CENTRAL FILES
z
DIV. OF Water Quality
(SIGNATURE OF OPERATOR IN RESPONS103LE CHARGE) DATE
1617 Msil Service Center
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1(mwisW 12/94)

4
INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. I MONTH October YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
•
EM
DEM Form MR-2 (12/93)

• EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH NOVEMBER YEAR 2007
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Asho
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Services, Blue Ridge Labs Priam Ia Lab s, R/A Labs
CHECK BOX IF ORC HAS CHANGED Li PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN-. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH NOVEMBER YEAR 2007
FACILITY NAME Tom Of West Jefferson wwTp CLASS 3 COUNTY Asho
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton — GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Water Quality Somm Blue Ridge jltim Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
W4AL and ONE COPY to:
ATTN- CENTRAL FILES x
DIV, OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mall Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RaW404 NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH November YEAR 2007
FACILITY NAM Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
00095
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DEM Form MR-2 (12/93)

J
EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH DECEMBER YEAR 2007
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality SqpjqS Blue Ridge Labs, Prism IA Lab s, R/A Labs
CHECK BOX IF ORC HAS CHANGED Ll PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Dann Shaw
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES i
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-i (01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH DECEMBER YEAR 2007
FACILITY NAM Town Of Wed Jefferson WWTP CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton — GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Water Quality Semecs,Blue Ridge ,Priam Labs, R/AlAbs
CHECK BOX IF ORC HAS CHANGED F1 PERSON Is] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
HNAL and ONE COPY to:
ATTN- CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mad Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Ralmigb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
mr2r-77Z
MIM
DEM Form MR-1.1 (mvised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH DECEMEBET YEAR 2007
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
00095
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IRRS
HRS 1
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DEM Form MR-2 (12/93)

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EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH JANUARY YEAR 2006
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Semcc& Blue Ridw Labe, Prism IA Lab s, R/A Labs
CHECK BOX IF ORC HAS CHANGED Lj PERSON [s] COLLECTING SAMPLES D" Hamilton, Charles Call, Damiv Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RaWgh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 —MONTH 1ANUARY — YEAR 2006
FACILITY NAME TOM Of West Jefferson VlwTP CLASS 3 COUNTY Ask.
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton -GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Water Quality Services ,Blue Ridge ,Prism Labs, R/ALabs
CHECK BOX IF ORC HAS CHANGED F] PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny ShAW
NNAL and ONE COPY to:
ATTN- CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF My KNOWLEDGE.
zs
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. 1 MONTH JANUARY YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
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22
9:00 1 24 1 1 1 1 410* 1 1 480 1 1 1
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1
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH FEBRUARY YEAR 2006
FACILITY NAME Town of West Jefferson W WTP CLASS M COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Scrvi2S Blue Ridge La Prism IA Lab s, R/A Labs
CHECK BOX IF ORC HAS CHANGED H PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES I
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MaN Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
5
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DEM Form MR-1 (01M)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO . 001 MONTH FEBRUARY YEAR 2006
FACHM NAME Town Of Wed Jcffcnm WWTP CLASS 3 COUNTY Ashc
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton — GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # I Water Quahty Services Blue Rj4,Prism La* R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [s) COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
M4AL and ONE COPY to:
ATTN- CENTRAL FILES x
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 AW Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE To THE BEST OF MY KNOWLEDGE.
zs
zs
mom
Imm
DEM Form MR-1.1 (re%rised 12M)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH FEBRUARY YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
00095
u
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om
21,114,111
Miami
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH MARCH YEAR 2006
FACHM NAME Town of Wert Jefferson W WTP CLASS III COUNTY Ashc
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality SqpMS Blue Ridge LAbs, Priam La Lab s, R/A Labs
CHECK BOX IF ORC HAS CHANGED L PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES =
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RaWgb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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7 3tt S:SQ> > Oa800 . 11,..: OG 7at A > > > h: ;:I A SO I v 1017101 97 17461 1 6_0 1 1.17 1 < 2.0 1 < 1 10.96 510
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7:30 1 8.50 1 Y
< 2.0 1 < 0.10 1 < 10 1 <
DEM Form MR-1(01M)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH MARCH YEAR 2006
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Sw ices Blue Ridge ,Priam Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Darmy Shaw
ANAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1(revised 12/94)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. I MONTH MARCH YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
•
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ommoom
Em
Evil
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DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH APRIL YEAR 2006
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE TV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Services, Blue Ridge Labs, Prism L: Lab 9, R/A Labe
CHECK BOX IF ORC HAS CHANGED L PERSON [s) COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES =
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO NCO020451 _ DISCHARGE NO 001 MONTH APRIL YEAR 2006
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Qualiri Services ,Blue Ridge JW= Labe, R/A Labs
CHECK BOX IF ORC HAS CHANGED PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
ANAL and ONE COPY to:
ATTN: CENTRAL. FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RAdgb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1(revised 12194)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. 1 MONTH APRIL YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH MAY YEAR 2006
FACILITY NAME Town of West Jefferson W WTP CLASS III COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Ouality SEMM Blue Ridge Labs. Prism La Lab 9, R/A Labs
CHECK BOX IF ORC HAS CHANGED Li PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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it in v 0?n'4n 15.1 7.4R < 2.0 0.23 1 < 20 < 1 8.48 1 1 1 483
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M Limit 1 0.5000 1 N/A 1 6/9 1 N/A 1 5.0 1 2.00 1 10.0 1 200/100 1 >6 1 N/A I N/A I N/A
DEM Form MR-1(01/00)

EFFLUENT
NPI)ESPERM[TNO NCO020451 DISCHARGE NO 001 MONTH MAY YEAR 2006
FACILITY NAME TOM Of Wed icftson WwTP CLASS 3 COUNTY Ake
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton — GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #IWater Quality Services ,Blue Ridge ,Prism Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [9] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
ANAL and ONE COPY to:
ATrN- CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MaH Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RaMgk NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF My KNOWLEDGK
zs
WPM
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. I MONTH MAY YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
off 1771M
III'
•
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH JUNE , Year 2006
FACILITY NAME Town Of Wed Jefferson wWTP CLASS M COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES #1 Water QuaWjjk2aLoy-#2 Blue Rid Labe- PriamLabs-R/AL-abs Prism Labs
CHECK BOX IF ORC HAS CHANGED Lj PERSON [s] COLLECTING SAMPLES David Hamilton -Charles Call -Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mod Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF My KNOWLEDGE -
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DEM Form MR-1 (01M) 4

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH JUNE YEAR 2006
FACILITY NAME Town Of West Jefferson VAVI? CLASS 3 COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Services Blue Ridge Labs, _ Prim
CHECK BOX IF ORC HAS CHANGED PERSON [,] COLLECTING SAMPLES David Hamilton, Qfl. C.11, Danny Shaw
2IAL and ONE COPY to:
ATTN. CENTRAL FILES x
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
rs
rurffl
nm1m�EfflMommulm
MEMO=
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DEM Form MR-1.1 (mised 12/94) by Austin Printing

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. MONTH JUNE YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
DEM Form MR-2 (12193)

EFFLUENT
NPDES PERMIT NO NC0020451 DISCHARGE NO. 001 MONTH MY Year - 2006
FACILITY NAME Tom Of Wed Jefferson WWTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES #1 Water QualitylAh2gLoU42 Blue RtdgeLabs- Prism Labs- R/ALAbs
CHECK BOX IF ORC HAS CHANGED F1 PERSON [s] cou=NG SAMPLES David Hamilton -Charles Call -Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES x
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THUS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Rddgb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGL
W FLOW rA
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0 0
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241
7:30
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......
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. . . . .
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. . . . .
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. . . . . . . .
. . . . . . . ............
AVERAGE
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21.3
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4.6
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3.3
4
7.79
#DIV/0!
#DIV/01
451
. . . . . . .
. . . .
...
..... .
. ...
. . . . . . . .
. ..... .
. . . . ... . .
. .
bIINIMUM
0.1670
19.8
7.30
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< 0.10
< 2-0
< I 1
7.04
0
0
433
. . . . . . . . . .
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. . . . . . . . . .
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. . .
IM-M. TI-it
n s000
N/A
6/0
1
5.0
2.00
10.0
/100
>6
N/A
N/A
N/A
DEM Form MR-1 (01/00) b

EFFLUENT
NPDES PERMIT NO NCO020451
DISCHARGE NO 001 MONTH JULY YEAR 2006
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality
Services One Ridge Labs Priam Labe R/A Laba
CHECK BOX D? ORC HAS CHANGED
PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
ANAL and ONE COPY to:
ATTN. CENTRAL FILES
z
DIV. OF Water Quality
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MIi 1.1(revised 12/94) by Austin Printing

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. I MONTH RMY
FACELITY NAME Town of West Jefferson COUNTY
00400
00010
00310
00610
00530
00095
o
�
A
g
rA
MS
HRS
UNM
c
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MWL
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unihodem.
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e, XT 4 17 t 13 1
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M-1101! �-lft

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH AUGUST Year 2006
FACILll']' NAME Town of West Jefferson W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality IAa -#2 Blue Rid bs- Prism Labs- R/A Labs Prism Labe
CHECK BOX IF ORC HAS CHANGED H PERSON [s] COLLECTING SAMPLES David Hamilton -Charles Call -Dames Shaw
Mail ORIGINAL and ONE COPY to:
ATTN-. CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
8.50
1191 7-301 8.50 1 Y 1 0.1990 1 21.1 1 7.421 1 1 1 1 1 6.93 1 1 1 457 1 I. 1_. —1
2.9
0.
4.0 1 < 1
MINIMUM 1 0.1640 21.1 7.36 2.9 < 0.10 < 2.0 < 1 6.78 IZ55 4.62 435
M.A W Lunn 1 0.5000 1 N/A 1 6/9 1 1 5.0 1 2.00 1 10.0 1 200/100 >6 N/A N/A N/A
DEM Form MR-1(01/00) b

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH AUGUST YEAR 2006
FACILITY NAME Town Of Wont Jefferson WWTP CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #iWater Quality Services,Blue Ridge Labs , _ Prism Labs R/ALabe
CHECK BOX IF ORC HAS CHANGED PERSON [s] COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
RNAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mad Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1 (revised 12/94) by Austin Printing

INFLUENT
NPDES NO. NC0020451 DISCHARGE NO. MONTH AUGUST YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
Hill
EFTWIMEFTWIM
Em
Em
Em
W�Mmm�
00
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sm
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DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH SEPTEMBER Year 2006
FACILITY NAME Town of West Je$enn+on W WTP CLASS III COUNTY Ashe
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Labors -#2 Blue Rid ba- Prism Labs- R/A Labs Prism Labs
CHECK BOX IF ORC HAS CHANGED Lj PERSON [a] COLLECTING SAMPLES David Hamilton -Charles Call -Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES i
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Ra Wgb, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
rA Fi
Fl y
F W d,. w z o
N
ON
O E" OF
zauni�
9
< 0.10
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<
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1.32
4.0
<
10
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7.9
1261 730 1 9.50 1 Y 1 0.2180 1 19.6 1 7.36 1 1 4.9 1< 0.10 1< 2 0 1< 1 1 8.19 1 1 1 454 1 1 1 1
478
AVERAGE 1 0.2480 19.6 #DIV/013.4 0.36 2.3 3 7.99 #D1V/0? #DIV/01445
�M#JM ...
t8.. ;1$ 4 0 26 A :: 4 1!. 478
MINIMUM 1 0.17101 17.5 17.251 1 2.0 1 < 0.10 1 < 2.0 1 < 1 1 7.36 1 0 1 0 1 380
DEM Form MR-1(01/00) b

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH SEPTEMBER YEAR 2006
FACILITY NAME Town Of West Jefferson W WTP CLASS 3 COUNTY Adw
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Services ,Blue Ridige Labs Prism Labs, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑ PERSON [s) COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
MiAL and ONE COPY to:
ATTN: CENTRAL FII.ES =
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE-
DEM Form MR-1.1(revised 12/94) by Austin Printing

4 ol
INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. MONTH September YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400
00010
00310
00610
00530
00095
0
z
A
S
0
HRS
HEW
UNITS
c
MG/L
MG/L
MG/L
umhos/cm
. ............
..................
...........
.. .........
................
......
................
..................
.............
.......
.......
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.........
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61"
9:00
1 24
1
340.0
192
Em
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am
rX1,13 "T41(ei
DEM Form MR-2 (12/93)

487
B
11617:30 8.50 1 Y 0.1680 1 14.7 1 7.621 1 < 2.0 1.04 < 2.0 1 < 1 1 8.78 1 1 498 1 1
VVY :50I 1Ax2so: I j .29 A . .. 77
1121 7.'An 1 2 In I V I n IMA 1 14; 1 1 -1 ICJ 1 1 -4 8 1-R6 < 20 1 4 9-23 429
1261 730 1 9.50 1 Y 1 0.1850 1 13.3 1 7.571 1 1 1 1 1 9.09 1 1 1 473 1 1 1
< 0.10 1 < 2.0 1 <
IMUGMUM 1 0.1370 1 13.0 1 7.211 1 2-0 1 < 0.10 1 < 2.0 1 < 1 1 7.80 1 0 1 0 1 477 1 PASS I
mft Lhnft 1 0.5000 1 N/A 1 6/9 I I 5.0 1 2.00 I 10.0 I 200/100 1 >6 1 N/A I N/A
DEM Form MR-1 (01/00) b

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO 001 MONTH OCTOBER YEAR 2006
FACILITY NAME Town Of Wed Jefferson WWT? CLASS 3 COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton - GRADE 4 PHONE [phone]
CERTIFIED LABORATORIES #1 Water Quality Services,Blue ltidaeLabs, Prism
CHECK BOX IF ORC HAS CHANGED F] PERSON [.1 COLLECTING SAMPLES David Hamilton, Charles C-IL Damry Shaw
DIAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mall Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Rokigl4 NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1.1 (revised 12/94) by Austin Printing

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. MONTH October YEAR 2006
FACILITY NAME Town of West Jefferson COUNTY Ashe
00400 00010 00310 00610 00530 00095
w z
wi
0
MtS HRS UNM C MG/L MG/L MG/L, umhWcm!
ITS 7-977
DEM Form MR-2 (12/93)

EFFLUENT
NPDES PERMIT NO NCO020451 DISCHARGE NO. 001 MONTH NOVEMBER YEAR 2006
FACILITY NAME Town of West Jeffienon WWTP CLASS III COUNTY Ache
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES # 1 Water Quality Services lue Ridge La Prism La R/A Labs
CHECK BOX IF ORC HAS CHANGED Lj PERSON [s) COLLECTING SAMPLES David Hamilton, Charles Call, Dam y Shaw
Mail ORIGINAL and ONE COPY to:
ATTN.- CENTRAL FILES z
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01/00)

EFFLUENT
NPDES PERMIT NO N00020451
DISCHARGE NO 001 —MONTH
NOVEMBER YEAR 2006
FACILITY NAME Town Of Wed Jefferson wwTP CLASS
3
COUNTY Asho —
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Hmfftm
GRADE
4 PHONE [phone]
CERTIFIED LABORATORIES # I Water Quality
Services ,Blue Ridge Prism Late, R/A Labs
CHECK BOX IF ORC HAS CHANGED ❑
PERSON [s] COLLECTING SAMPLES
David Hamilton,
Clarice Call, D—yShaw
ANAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV. OF Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
W771"m
1
L�it
-----------
A qu
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. 1 MONTH NOVEMBER YEAR 2006
FACIIITY NAME Town of West Jefferson COUNTY Ashe
00400 00010 00310 00610 00530 00095
w U
H0 z
H�n O
d
c
1 HI 9:00 1 24 1 1 1 1 240 1 1 292 1 1 _ I I I I
0.0
Cr
DEM Form MR-2 (12M)
76

EFFLUENT
NPDES PERMIT NO NOD020451 DISCHARGE NO. 001 MONTH DECEMBER YEAR 2006
FACILITY NAME Town of Weer Jeffmon W WTP CLASS III COUNTY Aeho
OPERATOR IN RESPONSIBLE CHARGE (ORC) David Hamilton GRADE IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality Servi Blue Ridgc Labe Priam la R/A Labe
CHECK BOX IF ORC HAS CHANGED L PERSON [a) COLLECTING SAMPLES David Hamilton, Charles Call, Danny Shaw
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES X-
DIV. OF Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DEM Form MR-1(01100)

EFFLUENT
NPDES PERMIT NO NCO020451 —
DISCHARGE NO 001 MONTH
DECEI%MER YEAR 2006
FACILITY NAME Town Of West Jefferson WWTP CLASS i
COUNTY Ashe —
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Hamilton GRADE
IV PHONE [phone]
CERTIFIED LABORATORIES Water Quality
Laboratory Blue Ridge Labs - Prism Labs -R/ALabs
CHECK BOX IF ORC HAS CHANGED Li
PERSON [s) COLLECTING SAMPLES David Hwatoq,
Charles Call, Denny Shaw
3INAL and ONE COPY to:
ATTN- CENTRAL FUES
x
DIV. OF Water Quality
(SIGNATURE OF OPERATOR INRESPONSIBLE CHARGE)
DATE
1617 Mail Service Center
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Rdelj04 NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOW1,KDGE.
NONE
-------------------------
from
mom
mm
no=
FOE=
Mom
------------
OEM
-----------------
ol
------------------ ----
--------------
- -----------
DEM Form MR-1.1 (revised 12/94)

INFLUENT
NPDES NO. NCO020451 DISCHARGE NO. 1 MONTH December YEAR 2006
FACILITY NAME TOWN OF WEST JEFFERSON COUNTY Ashe
Mina=
=on=
=me=
sm
EM
No
Es
sm
sm
VXVJ 3,
-----------------
r V -%W RM W M M
DEM Form MR-2 (12/93)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 6, 2008
Mr. S. Greg McGinnis
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. McGinnis:
Review of the self -monitoring report for the month of May 2008 revealed the following violation(s):
Weekly Average Violation
Parameter
Permit Limit
Reported Value
Units
Cadmium
0.7
1.00
ug/L
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you
to enforcement action by this Division with the possible assessment of civil penalties of up to
$25,000 per day per violation. Should you have any questions, please contact George Smith or me at
[phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
cc: SWP Central Files
WSRO Files
N��on��ehhCarolina
Naturally
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwatgAuality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

i
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: 1M.&s r* ft4*vion Permit/Pipe No.: NC00 20 HS 1 MonthNear MY © 8
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly aily Violation
Date
s
Other Violations
Ld De-c o7 (w�
k43 TAB 01? Cr►�
Completed by:+%
Regional Water Quality
Supervisor Sianoff:
Date:
Date: 0 -S^ o k"

Cover Sheet from
Staff Member to
Regional Supervisor
—� i DMR Review Record
Facility: —I s ' L- 4,4'0 4 Permit/Pipe No.: NC OO L YS/ Month/Year J vl
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
N{I a o O. I Y 1310S 1 <egres a• 7S
- I �.
Weekly/Daily Violations
Date Parameter Permit Lin-fit/Type DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: �� �•%� Date:
Regional Water Quality
Supervisor S12noff: Date:

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/01/08 Page: 3 of 12
Permit: MRs Between: 7-2008 and 7-2008 Region: Winston-Salem Violation Category: Limit Violation Program Category: WDFS l,dW
Facility Name: Param Name: % County: 94, Subbasin: % Violation Action: to
Major Minor:
PERMIT: NCO020451 FACILITY: Town of West Jefferson - West Jefferson WWTP COUNTY: Ashe REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
07 -2008 001 Effluent
Nitrogen, Ammonia Total (as
07/31/08
3 X week
mg/I
2
2.75
Monthly Average Exceeded
None
PERMIT: NCO030325
FACILITY: Veolia Water North America Operating Services - Buffalo
COUNTY: Ashe
REGION: Winston-Salem
Meadows WWTP
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
07 -2008 001 Effluent
Coliform, Fecal MF, M-FC
07/15/08
Weekly
#/100ml
400
800
Daily Maximum Exceeded
None
Broth,44.5C
PERMIT: NCO026689
FACILITY: Town of Denton - Denton WWTP
COUNTY: Davidson
REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
07 -2008 001 Effluent
BOD, 5-Day (20 Deg. C)
07/19/08
3 X week
mg/I
7.5
9.03
Weekly Average Exceeded
None
07 -2008 001 Effluent
BOD, 5-Day (20 Deg. C)
07/31/08
3 X week
mg/I
5
6.59
Monthly Average Exceeded
None
07 -2008 001 Effluent
Nitrogen, Ammonia Total (as
07/31/08
3 X week
mg/I
2
2.84
Monthly Average Exceeded
None

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
March 13, 2008
Mr. S. Greg McGinnis
Town of West Jefferson
P.O. Box 490
West Jefferson, NC 28694
Subject: Notice of Violation - Effluent Limitations
Town of West Jefferson WWTP
NPDES No. NCO020451
Ashe County
Dear Mr. McGinnis:
Review of the self -monitoring report for the month of November 2007 revealed the following
violation(s):
Weekly Average Violation
Parameter Permit Limit
Cadmium 0.7
Reported Value Units
1.00 ug/L
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you
to enforcement action by this Division with the possible assessment of civil penalties of up to
$25,000 per day per violation. Should you have any questions, please contact George Smith or me at
[phone],
Sincerely,
Steve W. Tedder
Regional Supervisor
cc: SWP Central Files
WSRO Files
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwatgAuality.org
On
e
NCarolina
Xwo,a!!y
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: 11/4-st J- "erion Permit/Pipe No.: W-0020y5-/ Nlonth/Year tic n7
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limit/Tv e DMR Value %Over Limit
,I lit, C&aM;f/m �4 �.v 1�00 36 `7
Monitorin; Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: Date:
Regional Water Quality o
Supervisor Signoff: Date: �i�Z�

Limit Violation
MONITORING OUTFALL / LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF LIMIT CALCULATED VIOLATION TYPE VIOLATION ACTION
REPORT PPI DATE MEASURE VALUE
12 _2007 001 Effluent Cadmium, Total (as Cd) 12/01/07 Weekly ug/1 0.7 1 Weekly Average Exceeded None
PERMIT: NCO040011 FACILITY: Town of Yanceyville - Yanceyville WWTP COUNTY: Caswell REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL / LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF LIMIT CALCULATED VIOLATION TYPE VIOLATION ACTION
REPORT PPI DATE MEASURE VALUE
12 _2007 001 Effluent Mercury, Total (as Hg) 12/04/07 2 X month ug/I 0.033 0.0451 Daily Maximum Exceeded None
PERMIT: NCO024112 FACILITY: City of Thomasville - Hamby Creek WWTP COUNTY: Davidson REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL / LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF LIMIT CALCULATED VIOLATION TYPE VIOLATION ACTION
REPORT PPI DATE MEASURE VALUE
12 -2007 001 Effluent BOD, 5-Day (20 Deg. C) 12/31/07 5 X week mg/I 10 13.18 Monthly Average Exceeded None
12 _2007 001 Effluent Nitrogen, Ammonia Total (as 12/15/07 5 X week mg/I 9 9.35 Weekly Average Exceeded None
N)
12 _2007 001 Effluent Nitrogen, Ammonia Total (as 12/31/07 5 X week mg/I 3 6.69 Monthly Average Exceeded None
N)