NC0072559_Regional Office Historical File Pre 2016

Water Resources
ENVIRONMENTAL QUALITY
Mr. Jim Neustadt
Valle Crucis Log Cabin Rentals
P.O. Box 554
Valle Crucis, NC 28691-0554
Dear Mr. Neustadt:
NC Department of
Environmental Quality
Received
JAN' 19 2918
Winston-Salem
Regional Office
December 18, 2017
ROY COOPER
(inre m"r
MICHAEL S. REGAN
heovlarr
LINDA CULPEPPER
b ao of Mlvaor
Subject: Rescission of NPDES Permit NCO072559
Valle Landing Shopping Center WWTP
Watauga County
The Division received your request to rescind the subject permit, and
we do not object to your request. NPDES permit NCO072559 is hereby
rescinded, effective immediately. This letter is to close the permit file
for the Division, and for your records.
If in the future your company wishes to discharge wastewater to the
State' s surface waters, they must first apply for and receive a new NPDES
permit.
If you have any questions concerning this matter, please contact Charles H.
Weaver at [phone] or via e-mail [[e-mail]].
Sincerely,
V
�+ nda kup eppe46z�
7r
Interim Director
Division of Water Resources
cc: Central Files
Winston-Salem Regional Office / George Smith
NPDES files
Teresa Revis / Budget
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq.ne.gov/about(divisions/water-resources/water-resources-pern its/wastewater-branch/npdes-wastewater-permits

K,
Water Resources
ENVIRONMENTAL QUALITY
NC Department of
Environmental Quality
Received
SEP 2 7 2016
Winston-Salem ;
Regional Office y
Mr. Jadd Brewer
Water Quality Lab & Operations, Inc.
P.O. Box 1167
Banner Elk, NC 28604-1167
Dear Mr. Brewer:
September 23, 2016
PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
Subject: Waiver of Monthly Reporting Requirement
NPDES Permit NCO072559
Valle Landing WWTP
Watauga County
The Division has reviewed your request to suspend submission of monthly Discharge Monitoring
Reports (DMRs), based on the facility's destruction by fire on August 12, 2016. After considering
the recommendations of the staff in the Winston-Salem Regional Office, I have agreed to waive
the requirement to submit monthly DMRs for the subject facility, effective August 2016. The
DMRs up through (and including) July 2016 should be submitted as usual.
Be advised that if any wastewater discharge occurs, the discharge must be monitored as per the
terms of the NPDES permit and other applicable rules or statutes. Please keep the Winston-
Salem Regional Office apprised of any pertinent developments that arise regarding this facility,
especially if the discharge is re -activated.
While requirements for operator visitation, monitoring and reporting are being waived, you are
still required to pay the Annual Administering and Compliance Monitoring Fee that is associated
with this and all NPDES permits.
If you have any questions about the permit renewal process, contact Charles H. Weaver at 919
807-6391 or via e-mail [[e-mail]].
zinc eiy,
G-
Jay Zimmerman,
Director, Division ater Resources
cc: Central Files
Winston-Salem Regional Office / George Smith
NPDES Files
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq. nc. gov/about/di visi onslwater-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Water Quality Lab & Operations, Inc.
P.O. Box 1167/ 1522 Tynecastle Highway
Banner Elk, NC 28604
Ph. 828-898-6277 Fax [phone]
September 6, 2016
Mr. Charles Weaver
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699
Re: Valle Landing, NPDES NCO072559
Dear Mr. Weaver:
NC Department of
Environmental Quality
Received
SEP 2 0 2016'
,�t ` Winston-Salem
Regional Office
As you may be aware, on August 12, 2016, Valle Landing experienced a structure fire
that resulted in the building being a total loss. Following that event, there has been no
flow to the plant and there will be no flow for the foreseeable future.
To that end, we are formally requesting an inactive permit status and relief from
monitoring and daily visits until such time as there is no flow to the plant.
Thank you for your time and assistance with this matter. If I can be of further assistance,
please do not hesitate to contact me.
Sincerely,
Jadd Brewer
Signatory for Valle Landing
Cc: George Smith, WSRO
Jim Neustadt

Water Resources
NVIRONMENTAL QUALITY
Mr. Jadd Brewer
Facility Representative
P.O Box 1167
Banner Elk, NC 28604
Application for Temporary Waiver from NPDES Electronic Reporting Requirements
Application Status: NOT APPROVEDOs Association
Owner: Valle Landing Property Owners Association WWTP
Facility: Valle Landing Property
Permit number: NCO072559
N C Department of
Environmental Quality
Received 1
PAT MCCRORY
(Iovernor
JUL 18 2016 DONALD R. VAN DER VAART
Winston-Salem S. JAY ZIMMERMAN
Regional Office .:
July 13, 2016
Subject:
Dear Mr. Brewer:
d/or documentation provided with.the subject application, it has
een
Based on the information an DES electronic reporting requirements is not
the NPmerited. To
determined that a temporary waiver from
est, please contact John Hennessy at 919-807-6377.
discuss the decision made with your requ
ta and
rts
The subject NPDES-regulated facility must report the mitusi g uired the s tat 'DES s web -based gaelectronicoreporting
electronically as prescribed in the subject NPDESp
too
l for DMRs use the eDMR system). Information on eDMR registration is found on the following web
page:
1
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If after reviewing the eDMR web page yo
u have any questions related to the eDMR registration process,
ocessing
t at
429. If
please contact Michele Scott with the Division's Info mat eie Ptron c reporting, then 9cont ct Vanessa
ou
have questions related to the federal regulations requiring
Manuel at 919-807-6392.
sinc
John Hennessy Unit
Supervisor, Compliance and Expedited
Cc: Regional Office Supervisor
Central Files, NPDES correspondence file
state of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh, North Carolina 27699-1617
919 807 6300

Application for Temporary Waiver
from NPDES Electronic Reporting Requirements
DWWm of ifber Res um" NPDES Permit Number NCO072559
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation in late 2013.
The regulations also provide that an NPDES-permitted facility may be granted a temporary waiver from
the NPDES electronic reporting requirements if the reporting facility:
1. Is physically located in a geographic area (i.e., zip code or census tract) that is identified as under -
served for broadband internet access in the most recent National Broadband Map from the
Federal Communications Commission (FCC); or
2. Demonstrates that such electronic reporting of the discharge monitoring data would pose an
unreasonable burden or expense to the NPDES-permitted facility.
Temporary waivers from electronic reporting are limited to one year in duration. However, an NPDES
facility may re -apply for a new temporary waiver if the conditions above are met. Re -application should
be submitted to the Division no later than sixty (60) days prior to the temporary waiver's expiration.
Upon the temporary waiver's expiration, if the NPDES-regulated facility did not re -apply for and receive
a new temporary waiver, then the NPDES facility must report the required NPDES discharge monitoring
data electronically using the NC DWR's eDMR system.
Temporary waivers are waivers from electronic reporting only. An NPDES-regulated facility receiving a
temporary waiver must provide the required discharge monitoring data on paper DMR forms (MRl 1 1
2, 3) or alternative forms approved by the Director. Failure to report is an enforceable violation of the
NPDES permit.
To apply for a temporary waiver from electronic reporting, please provide the following information:
1. Contact Information:
Designated Facility Representative (as identified in accordance with 40 CFR 122.22)
Name
Jadd Brewer
Position/title
Signatory
Mailing address
P.O. Box 1167
City
Banner Elk
State / Zip Code
NC 28604 -
Telephone number:
828-898-6277
Email address:
[e-mail]
2. Facility Location Information:
Owner name Valle Landing Property Owners Association
Facility name Valle Landing Shopping Center WWTP REGU- CXE 46-DINCQ/DWR
Street address or state road Intersection of Highway 194 and NCSR 1112 '�'�'�
City Valle Crucis
State / Zip Code NC .28691 - Water Quality
County Watauga i t)tion
DWR TWER ver. 1.0 (10-13) Page 1 of 2

3. Brief Explanation for Claiming a Temporary Waiver:
If the space provided is not sufficient, attach the explanation on a separate sheet of paper. (500
character limit)
SEE ATTACHED
4. Copy of the Relevant FCC Information
Attach a copy of the relevant FCC information, from the most recent FCC report addressing such
issues, identifying the zip code or census tract where the facility is located as being under -served for
broadband internet access. The FCC web page is found at the following address: http//www.fcc.gov/.
5. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the best of my
knowledge and b s ch information is true, complete and accurate.
r May 23, 2016
Signat of Desi ed Facility presentative Date
North Carolina General Statute & 143-2f5.6B provides that:
Any person who knowingly makes any false statement representation, or certification in any application,
record, report, plan, or other document filed or required to be maintained under this Article or a rule
implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking
proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders
inaccurate any recording or monitoring device or method required to be operated or maintained under this
Article or rules of the Commission implementing this Article, shall be guilty of a Class 2 misdemeanor
which may include a fine not to exceed ten thousand dollars ($10,000). 18 U.S.C. Section 1001 provides a
punishment by a fine or imprisonment not more than 5 years, or both, for a similar offense.
Mail the entire Temporary Waiver application package to:
NC DENR / DWR / Water Quality Permitting Section — Wastewater Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note: The submission of this document does not guarantee the temporary waiver will be granted.
You should receive a response from the Division within 15 business days of application.
If you have questions, or to check the status of your application, contact: Vanessa Manuel, 919-807-6392
The EPA shall have the authority to review and disapprove the state's decision regarding the granting of
all temporary waivers from NPDES electronic reporting.
DWR TWER ver. 1.0 (10-13) Page 2 of 2

Water Quality Lab & Operations, Inc.
P.O. Box 1167/ 1522 Tynecastle Highway
Banner Elk, NC 28604
Ph. 828-898-6277 Fax [phone]
May 23, 2016
E-DMR STATEMENT
The Operator in Responsible Charge's parent company, which is a small, locally -owned
business, is responsible for an excess of thirty (30) wastewater systems. For our
approximately thirty (30) systems that we own or oversee operations of, under e-DMR
requirements, each operator must separately log in with an individual identification to
each system, rather than each operator having his or her own account for the multiple
systems they are responsible for. In addition, anyone who logs in sample data (i.e. our
laboratory manager conducting tests for compliance), must then also have the same
separate identification and login information for each individual account. Then, the
signatory who is required to certify the report must have the same individual login
requirements for each system. For at least three (3) individuals, more time-consuming
work is required in an already demanding field that requires the entirety of the work day,
and even time on call, to properly attend to operations, maintenance and testing duties.
After the individuals above have completed their respective duties and an electronic copy
of the report has been submitted, the operations company must still submit the paper
copies to the North Carolina DEQ that it always has.
In addition, W.Q. Labs is an equal -opportunity employer that does not discriminate
against its staff on the basis of age; employed with the company are several individuals
over the age of 65 who are operators or backup operators and who are unfamiliar with
current technology required to operate the e(DMR) system, as opposed to the current
system they are already accustomed to.
E-DMRs would be overly burdensome in addition to the already necessary
documentation for each location, and we respectfully request a waiver for the reasons
listed above.
Sing rely
Jadd Brewer
Signatory Authority
Operations Manager

Water Resources
ENVIRONMENTAL OVALITY
July 13, 2016
Mr. Jadd Brewer
Facility Representative
P.O Box 1167
Banner Elk, NC 28604
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Subject: Application for Temporary Waiver from NPDES Electronic Reporting Requirements
Application Status: NOT APPROVED
Owner: Valle Landing Property Owners Association
Facility: Valle Landing Property Owners Association WWTP
Permit number: NCO072559
Dear Mr. Brewer:
Director
Based on the information and/or documentation provided with the subject application, it has been
determined that a temporary waiver from the NPDES electronic reporting requirements is not merited. To
discuss the decision made with your request, please contact John Hennessy at 919-807-6377.
The subject NPDES-regulated facility must report the required NPDES monitoring data and reports
electronically as prescribed in the subject NPDES permit using the state's web -based electronic reporting
tool (for DMRs use the eDMR system). Information on eDMR registration is found on the following web
page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If after reviewing the eDMR web page you have any questions related to the eDMR registration process,
please contact Michele Scott with the Division's Information Processing Unit at 919-807-6429. If you
have questions related to the federal regulations requiring electronic reporting, then contact Vanessa
Manuel at 919-807-6392.
Sinc ,
John HeL7�y
Supervisor, Compliance and Expedited Unit
Cc: egional Office Supervisor
Central Files, NPDES correspondence file
State of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh, North Carolina 27699-1617
919 807 6300

1 Application for Temporary Waiver
V) P►- from DES Electronic Reporting Requirements
�W_171�44*Llri;
ter
' of %%
NPDES
NPDES Permit Number NCO072559
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation in late 2013.
The regulations also provide that an NPDES-permitted facility may be granted a temporary waiver from
the NPDES electronic reporting requirements if the reporting facility:
1. Is physically located in a geographic area (i.e., zip code or census tract) that is identified as under -
served for broadband internet access in the most recent National Broadband Map from the
Federal Communications Commission (FCC); or
2. Demonstrates that such electronic reporting of the discharge monitoring data would pose an
unreasonable burden or expense to the NPDES-permitted facility.
Temporary waivers from electronic reporting are limited to one year in duration. However, an NPDES
facility may re -apply for a new temporary waiver if the conditions above are met. Re -application should
be submitted to the Division no later than sixty (60) days prior to the temporary waiver's expiration.
Upon the temporary waiver's expiration, if the NPDES-regulated facility did not re -apply for and receive
a new temporary waiver, then the NPDES facility must report the required NPDES discharge monitoring
data electronically using the NC DWR's eDMR system.
Temporary waivers are waivers from electronic reporting only. An NPDES-regulated facility receiving a
temporary waiver must provide the required discharge monitoring data on paper DMR forms (MR1 1 1
2, 3) or alternative forms approved by the Director. Failure to report is an enforceable violation of the
NPDES permit.
To apply for a temporary waiver from electronic reporting, please provide the following information:
1. Contact Information:
Designated Facility Representative (as identified in accordance with 40 CFR 122.22)
Name
Position/title
Mailing address
City
State / Zip Code
Telephone number:
Email address:
Jadd Brewer
Signatory
P.O. Box 1167
Banner Elk
NC 28604 -
828-898-6277
[e-mail]
2. Facility Location Information:
Owner name Valle Landing Property Owners Association
Facility name Valle Landing Shopping Center WWTP RECEEl IEUDI lCMOM
Street address or state road Intersection of Highway 194 and NCSR 1112
City Valle Crucis MAY 2 5 2 (i 6
State / Zip Code NC 28691 - Water Quality
County Watauga Permitting Section
DWR TWER ver. 1.0 (10-13) Page I of 2

3. Brief Explanation for Claiming a Temporary Waiver:
If the space provided is not sufficient, attach the explanation on a separate sheet of paper. (500
character limit)
SEE ATTACHED
4. Copy of the Relevant FCC Information
Attach a copy of the relevant FCC information, from the most recent FCC report addressing such
issues, identifying the zip code or census tract where the facility is located as being under -served for
broadband internet access. The FCC web page is found at the following address: http://www.fcc.gov/.
5. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the best of my
knowledge and information is true, complete and accurate.
May 23, 2016
Date
des that:
Any person who knowingly makes any false statement representation, or certification in any application,
record, report, plan, or other document filed or required to be maintained under this Article or a rule
implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking
proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders
inaccurate any recording or monitoring device or method required to be operated or maintained under this
Article or rules of the Commission implementing this Article, shall be guilty of a Class 2 misdemeanor
which may include a fine not to exceed ten thousand dollars ($10,000). 18 U.S.C. Section 1001 provides a
punishment by a fine or imprisonment not more than 5 years, or both, for a similar offense.
Mail the entire Temporary Waiver application package to:
NC DENR / DWR / Water Quality Permitting Section — Wastewater Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note: The submission of this document does not guarantee the temporary waiver will be granted.
You should receive a response from the Division within 15 business days of application.
If you have questions, or to check the status of your application, contact: Vanessa Manuel, 919-807-6392
The EPA shall have the authority to review and disapprove the state's decision regarding the granting of
all temporary waivers from NPDES electronic reporting.
DWR TWER ver. 1.0 (10-13) Page 2 of 2

Water Quality Lab & Operations, Inc.
P.O. Box 1167/ 1522 Tynecastle Highway
Banner Elk, NC 28604
Ph. 828-898-6277 Fax [phone]
May 23, 2016
E-DMR STATEMENT
The Operator in Responsible Charge's parent company, which is a small, locally -owned
business, is responsible for an excess of thirty (30) wastewater systems. For our
approximately thirty (30) systems that we own or oversee operations of, under e-DMR
requirements, each operator must separately log in with an individual identification to
each system, rather than each operator having his or her own account for the multiple
systems they are responsible for. In addition, anyone who logs in sample data (i.e. our
laboratory manager conducting tests for compliance), must then also have the same
separate identification and login information for each individual account. Then, the
signatory who is required to certify the report must have the same individual login
requirements for each system. For at least three (3) individuals, more time-consuming
work is required in an already demanding field that requires the entirety of the work day,
and even time on call, to properly attend to operations, maintenance and testing duties.
After the individuals above have completed their respective duties and an electronic copy
of the report has been submitted, the operations company must still submit the paper
copies to the North Carolina DEQ that it always has.
In addition, W.Q. Labs is an equal -opportunity employer that does not discriminate
against its staff on the basis of age; employed with the company are several individuals
over the age of 65 who are operators or backup operators and who are unfamiliar with
current technology required to operate the e(DMR) system, as opposed to the current
system they are already accustomed to.
E-DMRs would be overly burdensome in addition to the already necessary
documentation for each location, and we respectfully request a waiver for the reasons
listed above.
Sincerely,
Jadd Brewer
Signatory Authority
Operations Manager

U) a -
NC Department of
s Environmental Quality
Received
APR 2 7 2016
WoterResources Winston-Salem
ENVIRONMENTAL QUALITY Regional Office
April 25, 2016
Jim Neustadt
Valle Landing Property Owners Association Inc
PO Box 554
Valle Crucis, NC 28691-0554
PAT MCCRORY
DONALD R. VAN DER VAART
Subject: NPDES Electronic Reporting Requirements and
Sixty Day Notice of Minor Modification of the NPDES Permit
Valle Landing Shopping Center WWTP
NPDES Permit Number: NCO072559
Dear NPDES Permittee:
Sea etai_�
S. JAY ZIMMERMAN
Direcla
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i.e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
• Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
• Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
For more information on EPA's NPDES Electronic Reporting Rule, visit
http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-
electronic-reporting-rule. For more information on electronic reporting to NC DWR, visit
http://deg.nc.gov/about/divisions/water-resources/edmr/npdes-electronic-reporting or contact Vanessa
Manuel at 919-807-6392 or via email at [e-mail].
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6300

Sixty Days' Notice of Minor Modification of the Subject NPDES Permit
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process outlined in your existing permit. To
bring your permit up-to-date with the new reporting requirements, this letter serves to notify you that in
sixty days your NPDES permit will be modified to incorporate the new electronic reporting requirements.
The modification will require electronic reporting in place of paper -based reporting. Electronic reporting
will be required beginning as indicated above for Phases 1 and 2 reporting. Please attach the enclosed
NPDES Permit Standard Conditions PartIll —Addendum to your permit. This permit modification becomes
effective on August 1, 2016.
All other terms and conditions in the original permit remain unchanged and in full effect. This
modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency
dated October 15, 2007.
If any parts contained in this modification are unacceptable to you, then you have the right to file a
petition for a contested case with the Office of Administrative Hearings within thirty (30) days following
receipt of this letter. This petition must conform to the requirements of Chapter 150B of the North
Carolina General Statutes. Petitions must be timely filed with the Office of Administrative Hearings, Post
Office Drawer 11666, Raleigh, North Carolina 27604. If you do not file a petition within the required time,
the agency decision shall be final and binding. If you have questions concerning this permit modification,
please contact John Hennessy at telephone number 919-807-6377.
Sincerely,
Jeffre,j O. Po%Avtia -
forS. Jay Zimmerman, P.G.
Enclosure: NPDES Permit Standard Conditions Part III - Addendum
Cc: NPDES File
Central Files
Winston-Salem Regional Office / Water Quality Program

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 6, 2015
Mr. Jim Neustadt
Valle Landing Property Owners Association
P.O. Box 554
Valle Crucis, NC 28691-0554
SUBJECT: Compliance Evaluation Inspection (CEI)
Valle Landing WWTP
NPDES Permit # NCO072559
Watauga County
Dear Mr. Neustadt:
Donald R. van der Vaart
Secretary
On August 5, 2015 George Smith performed a Compliance Evaluation Inspection Mr. Jadd Brewer, Grade III and Mr.
Christian Montgomery, Grade I, Back-up ORC were 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
Your permit became effective October 1, 2012 and expires on September 30, 2017.
A copy of the current permit is kept on the site.
Records & Reports
Mr. Montgomery maintains a daily log that appears to be in good order. The log shows visitation times and documents
plant observations.
Facility Site Review
The influent wet well red light and audio alarms are in working condition. There does not appear to be any overflows.
The aeration basin had a good rolling action, there was no foam. The color was brown. There was no odor. There is one
blower motor and it is operating.
The clarifier effluent was clear and no solids were present.
Chlorination was performed by adding Chlor-Away tablets in the clarifier weir trough.
De -chlorination was performed after the discharge of the effluent weir.
The facility grounds are not fenced. The plant is located in a remote area of the property. The electrical panels were in
good condition.
450 W. Hanes Mill Road, Winston-Salem, North Carolina 27105
Phnna- '11A_77R_QR(1n \ Intarnat xenenm nrrrlanr nnv

Flow Measurement
A 22.5° v-notch weir is present. The instantaneous effluent flow is measured by timing the flow into a 2 gallon bucket.
Laboratory
Field certification for pH, total residual chlorine, dissolved oxygen, and temperature is considered part of the full
certification issued to Water Quality Lab, Inc. (lab #544).
Mr. Montgomery performs pH as required per the permit; and this test is recorded on the daily monitoring report.
Effluent/Receiving Waters
The effluent discharges into an unnamed tributary to Dutch Creek, Class B; Trout waters.
The effluent was clear with no solids, no color, and no odor. The stream had some medium size fish up and downstream
of the discharge pipe 001.
Operations & Maintenance
Mr. Brandon Hughes, Grade U is the current ORC. The back-up operator is Mr. Christian Montgomery, Grade I.
The aeration basin is cycled 30 minutes off and 30 minutes on.
In the event the UV system is not working a back-up system is required until the UV system is repaired, if tablet
disinfection is used, then TRC monitoring is required.
Self -Monitoring Program
A review of the monthly self -monitoring reports from August 2014 through April 2015 revealed no violations.
The compliance evaluation inspection is satisfactory. 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: Mr. Jadd Brewer, WQ Lab and Operations, P.O. Box 1167, Banner Elk, NC 28604
WSRO Files
c

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 NCO072559 I11 121 15/08/05 I17 18 C C J 19 1 S I 201
21IIIIII IIIIII1I1I1IIIIIIIIIIIIIIIIIIIIIII1-1 l66
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------- --- Reserved -------------
67 70 �, � 71 � 72 N 73I I 174 75I III I I I I80
LJ
JData L_J I I I
Section B: Facility
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)
09:25AM 15/08/05
12/10/01
Valle Landing Shopping Center WWTP
3697 NC Hwy 194 S
Exit Time/Date
Permit Expiration Date
Boone NC 28607
09:37AM 15/08/05
17/09/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Brandon K Hughes/ORC/828-260-5213/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jim Neustadt,PO Box 554 Valle Crucis NC 286910554//828-963-7774/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance E Records/Reports Self -Monitoring Program
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
George S Smith WSRO WQ//336-776-9700/ `
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
} 3
i dddrrr. i
tea„�!e.».J
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

r
Permit: NCO072559 Owner -Facility: Valle Landing Shopping Center WWTP
Inspection Date: 08/05/2015 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 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: operates visually
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?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
❑
0
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: Plant is in a remote area
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)?
M
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
M
❑
❑
❑
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
❑
❑
M
❑
on each shift?
Is the ORC visitation log available and current?
M
❑
❑
❑
Is the QRC certifi0at 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?
M
❑
❑
❑
Page# 3

f
Permit: NCO072559 Owner - Facility: Valle Landing Shopping Center VVWTP
Inspection Date: 08/05/2015 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:
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
0 ❑
❑
❑
Are surface aerators and mixers operational?
0 ❑
❑
❑
Are the diffusers operational?
E ❑
❑
❑
Is the foam the proper color for the treatment process?
0 ❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
E ❑
❑
❑
Is the DO level acceptable?
0 ❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
❑
Comment:
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
M
❑
Are weirs level?
0
❑
❑
❑
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
0
❑
❑
❑
Is the site free of excessive floating sludge?
E
❑
❑
❑
Is the drive unit operational?
❑
❑
N
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
N
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
❑
❑
❑
Comment:
Disinfection - UV
Yes No NA NE
Are extra UV bulbs available on site?
❑
N
❑
❑
Are UV bulbs clean?
N
❑
❑
❑
Is UV intensity adequate?
❑
❑
❑
Page# 4

i
Permit: NC0072559 Owner -Facility: Valle Landing Shopping Center WWTP
Inspection Date: 08/05/2015 Inspection Type: Compliance Evaluation
Disinfection - UV
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
Comment: Back-up bulbs were not on the site durinq last years inspection.
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
Page# 5

w jr'
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory
Governor
August 12, 2014
Mr. Jim Neustadt
Valle Landing Property Owners Association
P.O. Box 554
Valle Crucis, NC 28691-0554
SUBJECT: Compliance Evaluation Inspection (CEI)
Valle Landing WWTP
NPDES Permit # NCO072559
Watauga County
Dear Mr. Neustadt:
John E. Skvarla, III
Secretary
On July 30, 2014 George Smith performed a Compliance Evaluation Inspection. Mr. Brandon Hughs,
ORC, Grade II and Mr. Jadd Brewer, Back-up ORC, Grade III were 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
Your permit became effective October 1, 2012 and expires on September 30, 2017.
A copy of the current permit is kept on the site.
Records & Reports
Mr. Hughes maintains a daily log that appears to be in good order. The log shows visitation times and
documents plant observations.
Facility Site Review
The influent wet well red light and audio alarms are in working condition. There does not appear to be
any overflows.
The aeration basin had a good rolling action, there was no foam. The color was brown. There was no
odor. There is one blower motor and it is operating.
The clarifier effluent was clear and no solids were present.
585 Waughtown Street„ North Carolina 27360
Phone: [phone] Fax: [phone]
Internet:: www.ncwaterauality.org
An C­l (1nnnA, ;..l Aif...n 4;; AM;— Cmn1—.

Compliance Evaluation Inspection
August 12, 2014
Page 2 of 3
0
Chlorination was performed by adding Chlor-Away tablets in the clarifier weir trough.
De -chlorination was performed after the discharge of the effluent weir.
The facility grounds are not fenced. The plant is located in a remote area of the property. The electrical
panels were in good condition.
Flow Measurement
The instantaneous flow is measured by timing the flow into a 5-gallon bucket.
A 22.5° v-notch weir is present; however, flow cannot be accurately measured less than 0.006 MGD.
Therefore, this method is not available unless you can obtain a smaller v-notch weir.
Laboratory
Field certification for pH, total residual chlorine, dissolved oxygen, and temperature is considered part of
the full certification issued to Water Quality Lab, Inc. (lab #544).
Mr. Hughes performs pH, Temperature, Dissolved Oxygen, and Total Residual Chlorine as required per
the permit; and these tests are recorded on the daily monitoring report.
The total residual chlorine is performed with a Hach DR2400 spectrophotometer using the DPD
colorimetric method. The annual 5-point calibration was performed on April 18, 2014. A gel standard of
183 f 10% is used each day to verify the curve.
An YSI, Model 100 pH meter is used. A two point calibration with 4 and 10 buffers is performed and a
check at 7.0 SU. The calibration records are documented.
The temperature is measured with the pH meter and Dissolved Oxygen meter and is NIST traceable.
Calibration is documented.
The field lab monitoring and documentation is considered to be very good.
Effluent/Receiving Waters
The effluent discharges into an unnamed tributary to Dutch Creek, Class B; Trout waters.
The effluent was clear with no solids, no color, and no odor. The stream shows no signs of any impact.
Operations & Maintenance
Mr. Brandon Hughes, Grade II is the current ORC. The back-up operator is Mr. Jadd Brewer, Grade III.
The aeration basin is cycled 30 minutes off and 30 minutes on.

uompliance evaluation inspection
August 12, 2014
Page 3 of 3
The UV system was not working. A replacement LTV bulb is on order.
Self -Monitoring Program
A review of the monthly self -monitoring reports from August 2013 through April 2014 revealed a daily
maximum violation for Fecal Coliform during October 2013.
Conclusion
The compliance evaluation inspection is satisfactory. If you have any questions please contact George
Smith or me at [phone].
Sincerely,
J
Y W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Mr. Jadd Brewer, WQ Lab and Operations, P.O. Box 1167, Banner Elk, NC 28604
WSRO Files

United States Ermronmental Protection Agency
Form Approved.
EPA Washington, D.C. Faso
OMB No. 204"057
Water Compliance Inspection Report
Approval expiresB-31-98
Section A: National Data System Coding (i.e_, PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NC0072559 (11 12 14/07/30 17 18 ) C I 19 1 c 1 20I
211111 11 111111 1 11 11 1 11 111 1 1 1 11111 111 111 1IJ I 1
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA -Reserved
671
70 1 71 it�ti 1 72 1 N 1 73I I II I 174 761 I I I I I I I$0 LJ
LJ
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 hermit Numbers
09:46AM 14/07/30
12110101
Valle Landing Shopping Center WWTP
3697 NC Hwy 194 S
Exit Time/Date
permit Expiration Date
Boone NG 28607
10:OOAM 14/07130
17/09/30
Names) of Onsite Representative(sy'ritles(syPhone and Fax Number(s)
Other Facility Data
U/
Brandon K HughestORC/828.260-5213/
Name, Address of Responsible Officiaitribe/Phone and Fax Number
Contacted
Jim Neustadt,PO Box 554 Valle Crucis NC 286910554/1828-963-7774/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program
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/OfflcetPhone and Fax Numbers Date
George S Smith WSRO WW336-771-50001 / { 1 2- 2 61 c
SignatureofManagement O A Reviewer Agency/Office/Phone and Fax Numbers Date
Z (z , �" // i ,L.� f� f I zIi y
EPA Form 35603 (Rev 944) Previous editions are obsolete.
Paged#

NPDES ydmo/oay Inspection Type
31 NCO072559 I11 121 14/07,30 17 18 ' _ I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#

UU1j t3j, NC0072569 [:t i r t Lt rt Valle Landing Shopping Center WWTP
lit U a:n- ML121J 07/3012014 Compliance Evaluation
Ej EM=❑iM 2 MIlMMLE
it z ��lr crtr r i_� ❑
Is the plant generally clean with acceptable housekeeping?
0
❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
❑
M
❑
❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: operate plant visually
D Fj.T1 rT
lC:[_i1II:iC:
I! t it
l
(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?
❑
M
110
Is access to the plant site restricted to the general public?
❑
❑
❑
Is the Inspector granted access to all areas for inspection?
❑
❑
❑
Comment: Plant is in a remote location, and has no fence
LILL F C 0
ll 1lIIIil::tI'! !tllPl7
Are records kept and maintained as required by the permit?
00110
Is all required information readily available, complete and current?
❑
❑
❑
Are all records maintained for 3 years (lab. rag. required 5 years)?
0
❑
110
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?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
0
❑
(if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
N
❑
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?
0000
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?
N
❑
❑
❑
Page# 3

V
IJ11 M NCO072559 C I tl 11 1s171 Valle lancing Shopping Center WWTP
r Ir r r r L UILU 7 07/30/2014 Compliance Evakiaion
=211 1' =[,]Iiy
Facility has copy of previous year's Annual Report on file for review? ❑ ❑0 ❑
Comment:
Is the clarifier free of black and odorous wastewater?
❑
❑
❑
Is the site free of excessive buildup of solids In center well of circular clarifier?
❑
❑
0
❑
Are weirs level?
0❑
❑
❑
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-clrcuiting?
❑
❑
❑
Is scum removal adequate?
❑
❑
❑
Is the site free of excessive floating sludge?
❑
❑
❑
Is the drive unit operational?
❑
❑
E
❑
Is the return rate acceptable (low turbulence)?
Cl
❑
❑
Is the overflow clear of excessive solids/pin floc?
E
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
E
❑
❑
❑
Comment:
I LZTQ=11T7�T11rrrID
c
a
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
E ❑
110
Are surface aerators and mixers operational?
❑ ❑
N
❑
Are the diffusers operational?
M ❑
❑
❑
Is the foam the proper color for the treatment process?
0 ❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
E ❑
❑
❑
Is the DO level acceptable?
E ❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
❑
Comment:
l 1L1_=l1LiL5li:�_..3J.l:L.I
Are extra IN bulbs available on site? ❑ ❑ ❑
Are W bulbs clean? 0 ❑ ❑ ❑
Is W intensity adequate? ❑ ❑ ❑
Page# 4

i:711121) NCO072559 f.:1 I IL T_t:a:fiLtiE Valle Landing Shopping Center WWTP
r rc i i m I illi !1p 471301201 p ;. j_Trn;-k?r r ry- Compliance Evaluation
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
Comment: UV lamp is on order.
Page# 5

1
�A
iiC&CD-FNW
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
January 8, 2014
Mr. Jim Neustadt
Valle Landing Property Owners Association
P.O. Box 554
Valle Crucis, NC 28691-0554
Subject: Notice of Violation - Effluent Limitations
NOV-2014-LV-0008
Valle Landing WWTP
NPDES No. NCO072559
Watauga County
Dear Mr. Neustadt:
Review of the self -monitoring report for the month of October 2013 revealed the following limit
violation(s):
Daily Maximum Violation(s)
Parameter Date Permit Limit Reported Value
Fecal Coliform 10 / 23 400 # / 100 mL 6500
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 Section
Division of Water Resources
cc: W. Jadd Brewer, WQ Lab and Operations, P.O. Box 1167, Banner Elk, NC 28604
WSRO File Copy
585 Waughtown Street„ North Carolina 27360
Phone: [phone] Fax: 336-771A630
Internet:: www.nmaterauality.org
An Equal Opportunity\Affirmative Action Employer

' Cover Sheet from
Staff Member to
Regional Supervisor
DMR ReviewRecord `y It'—000
Facility: 1 �ivPermi[jPipe No.: VCCn 7) Month/Year 02C/3
Monthly Average Violations
Parameter Lent Limit DMR Value % Over Limit
Weekly aiI Violations
Date Parameter Permit LimiDMR Value % Over Limit
IT- 3 - cL l Yoo ��<<ly max �SdO 1 S �Z3
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations .
Other Violations
Completed by: �� �.,ii�> Date:
Regional Water Quality
Supervisor Sianoff:
�tsl�y

Y+0�e
FA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Jim Neustadt, President
Valle Landing Property Owners Association Inc
PO Box 554
Valle Crucis NC 286910554
Division of Water Quality
Charles Wakild, P.E.
Director
Subject: NOTICE OF DEFICIENCY NOD-2012-LV-0107, Permit No. NCO072559
Valle Landing Shopping Center WWTP, Watauga County
Dear Mr. Neustadt:
Dee Freeman
Secretary
October 22, 2012
A review of Valle Landing Shopping Center WWTP's monitoring report for July 2012 showed the following violations:
Parameter
Date
Limit Value .
Reported Value
Limit Type
pH
07/30/12
6 su
5.8 su
Daily Minimum
Not Reached
pH
07/23/12
6 su
5.8 su
Daily Minimum
Not Reached
Thank you for your attention to this matter. Remedial actions should be taken to correct the cause(s) of this violation.
Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of civil penalties by the
Division of Water Quality.
If you should have any questions, please do not hesitate to contact Sue White at [phone].
cc: SWP — Central Files
WSRO Files
Jadd Brewer, WQLO
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
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarohna
Naturally

01 f .
A
Facility:
W-oC)— 20 lZ- LNI - o tc—1
\(ALL�
L,,,� 1 tom,
Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Perrnit/Pipe No.: NJC4)612S59 Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
`112a— b4
� 3c�
Wee /Daily iolations
Permit Limit/Tvpe DMR Value
5.8
Over Limit
_ 3-JC;,ca
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Violations
Completed by:
Regional Water Quality
Supervisor Signoff:
Date: . 16 t-1 It 2--
Date: Jam— it/
N&�)

` EFFLUENT
NPDE ERMIT No. NCO072559 DISCHARGE NO. 001 ,E MONTH JULY YE,$R ��O12
FACILITY NAME /alle Landing Owner Asso CLASS II COUNTY Watauga q
OPERATOR IN RESPONSIBLE CHARGE (ORC Denver Eggers GRADE II PHONE (828) 8$627�Fy
CERTIFIED LABORATORIES (1) Water Quality Lab & Operations, Inc. %9?06'
CHECK BOX IF ORC HAS CHANGED [ ] PERSO )COLLECTING SAMPLES Denver Eggers 0�d,
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x -�
DIVISION OF WATER QUALITY (S 61NATURE 00 O ERATO RESPONSIBLE CHARGE) (DATE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CE TIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
D
A
T
E
O
P A
R R
A I
T V
A
0 L
R
TIME
2400
0
P
R
A
T
0
R
TIME
ON
SITE
O
C
O
N
S
T
E
50050
00010
0040C
50060
00310
00610
00530
31616
00300
00600
00665
00076
00095
00556
FLOW
T
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P E
E L
R S
A I
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A N
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O P S
T E I
A ND
L D U
E E
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F L
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M
GEOMETRIC
MEAN
1
S
S
0 Y
L G
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D
N
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0
G
E
N
Total
P
O
S
P
H
O
R
U
S
1 Total
U
R
B
I
D
I
T
Y
C
O
N
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I
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L E
A
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EFF [x]
INF []
D
A
I
L
y
R
A
T
E
I
HRS
I HRS
YIN
MGO
C
UNIT
UG/L
MG/L
MG/L
MG/L
1 cfu/100ML
MG/L
MG/L
MG/L
NTU
umhos/cm
MG/L
1
UV
2
1130
0.10
Y
6.0
UV
3
1100
0.10
Y
UV
8.3
0.92
12
< 1
4
HOLIDAY
UV
5
1110
0.10
Y
UV
6
1100
0.10
Y
0.0010
UV
7
UV
8
UV
9
1100
0.10
Y
6.2
UV
10
1020
0.10
Y
UV
5.6
1.07
6
1
11
1220
0.10
Y
UV
12
1200
0.10
Y
UV
13
1130
0.10
Y
0.0010
UV
14
UV
15
UV
16
1115
0.10
Y
6.4
UV
17
1030
0.10
Y
UV
< 2.0
< 5
< 1
18
1320
0.10
Y
UV
19
1200
0.10
Y
UV
20
1130
0.10
Y
0.0010
UV
21
UV
22
UV
23
1230
0.10
Y
5.8
UV
24
1100
0.10
Y
UV
6.7
6
< 1
25
1120
0.10
Y
UV
26
1130
0.10
Y
UV
27
12001
0.10
Y
0.0010
UV
28
UV
29
U V
30
11301
0.10
Y
5.8
UV
31
11451
0.10
Y I
UV
6.0
6
< 1
AVERAGE
0.0010
UV
5.7
1.00
7
1
MAXIMUM
0.0010
6.4
UV
8.3
1.07
12
1
MINIMUM
0.001
5.8
UV
2.0
0.92
5
1
COMP. C/ GRAB G
G
G
G
G
G
G
MONTHLY LIMIT 0.0035
6-9
30145
30/45
200/400

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
April 4, 2012 RECEIVED
N.C.Dept. of ENR
JADD BREWER APR 0 5 2012
OWNER
Winston-Salem
VALLE LANDING OWNERS ASSOCIATIONS, INC. Regional Office
PO BOX 554
VALLE CRUCIS NC 28691
Subject: Receipt of permit renewal application
NPDES Permit NCO072559
Valle Landing
Watauga County
Dear Mr. Brewer:
The NPDES Unit received your permit renewal application on April 2, 2012. 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,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
Winston-Salem Regional Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] NarthCarolina
Internet: www.ncwaterquality.org Naturally
�j� ` 1���l//�
An Equal Opportunity 1 Affirmative Action Employer ii{ �/

Water Quality Lab and Operations, Inc.
PO Box 1167
Banner Elk, NC 28604
Phone [phone] Fax [phone]
March 20, 2012
Valle Landing WWTP
The request is being made for Valle Landing WWTP, NPDES Permit NC0072559 to have their wastewater
permit renewed. No changes to the plant have been made since the last permit renewal in 2007.
If you have any questions, feel free to contact myself, Jadd Brewer, owner of Water Quality Lab and
Operations, Inc. at 828-898-6277
cerely,
Lja// y�
fit_
Jadd Brewer
Water Quality Lab and Operations, Inc...
APR
2 2012
J

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NC00 7 2
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
�� b v aeons �rnG-
Valle Ldr inQ
20 Pj7X� 554
V I(� ) e. ^C. rao 5
Inc R&QgI
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road
City
State / Zip Code
County
Nose
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
WCIrCiht w
1 of 3 Form-D 05108

- t
NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that applyr
Industrial
❑
Commercial
[✓�
Residential
❑
School
❑
Other
❑
Number of Employees
Number of Employees
Number of Homes
Number of Students/Staff
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):6hopp 1 n 1 ^n nk+-
Population served:
5. Ty a of collection system
Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points
Outfall Identification number(s) 00 /
Is the outfall equipped with a diffuser? ❑ Yes 2/No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
8. Frequency of Discharge: continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
�Aanc.e rl2orrx.t-t) no Ck�a�c.ge�
2 of 3 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow . 005 MGD
Annual Average daily flow 1 MGD (for the previous 3 years)
Maximum daily flow MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes �No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
Fecal Coliform
-
Total Suspended Solids
Temperature (Summer)
Temperature (Winter)
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
I certify that I am familiar with the information contained in the application and that to the
b5t of my knowledge and belief such information is true, complete, and accurate.
Pried name of Person Signing Title
Date
No h arolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05/08

[Type text]
Water Quality Lab and Operations, Inc.
PO Box 1167
Banner Elk, NC 28604
Phone [phone] Fax [phone]
March 20, 2012
Excess bio-solids are pumped and hauled to Boone wastewater treatment plant.
ncerrelly,
Jadd Brewer
Water Quality Labs,lnc.

(:i)Water Quality Lab & Operations, Inc.
PO Box1167, Banner Elk, NC, 28604
Phone:[phone] Fax:[phone]
Valle Landing Owners
NPDES # NCO072559
Jim Nuestadt
P.O. Box 554
Valle Crucis, NC 28691
RECEIVED
N.C. Deot. of ENF
MAR 17 2011
Winstcn-Sa':e,,.
Regional C+fce
Here is your ANNUAL WASTEWATER TREATMENT REPORT (AWTR) along with
a sample letter that you may send to your customers if you like. You may rewrite the
sample letter to say what you wish to your customers. Please fill out the bold text in the
sample letter if you wish to use it.
A copy of the AWTR has been sent to the state, so you may not modify the AWTR.
Thank you for letting us be of service to you, if you have any questions about the AWTR,
feel free to call me at [phone]. Thank you again for your time.
Sincerely,
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
1Q��� rno
MAR - 9 2011

Annual Wastewater Treatment Plant Report
Valle Landing Owners Assoc, Inc.
NPDES #: NCO072559
Date: 3/4/11
We are pleased to present to you this year's Annual Wastewater Treatment Plant Report.
This report is designed to inform you about the quality of the wastewater we discharge to
the receiving waters every day. Our constant goal is to protect the environmental waters
of North Carolina. We want you to understand the efforts we make to continually
improve the wastewater treatment process and protect our water resources. We are
committed to ensuring the quality of the receiving waters that we discharge to.
If you have any questions about this report or concerning your wastewater utility, please
contact Paul Isenhour at [phone]. We want our valued customers to be informed
about their wastewater utility.
Let us first take this opportunity to give you a brief description of a Wastewater
Treatment Plant. The waters that go down the drain, follow many different pipes, and
ends up at the treatment plant. The wastewater goes through a bar screen that stops large
particles that are present (i.e., rags and papers). The water then goes to an aeration basin
where air is pumped into the water. This air supplies oxygen to bacteria that feed on the
solids that are in the water. The water then goes to the clarifier where the solids settle out.
The solids are pumped back to the aeration basin to give the bacteria a second chance to
feed. When there are too many solids in the plant, some of the solids are pumped to a
digester tank. In the digester, the bacteria have more time to feed on and reduce the
solids' volume. When the digester gets full, the solids are pumped from the tank and
taken to a larger facility. The clear water from the clarifier then goes to a tank for
disinfection. The two most prominent ways to disinfect the wastewater are chlorine and
ultraviolet light. Chlorine can be used as a gas or in solid tablet form. When chlorine is
used, there is generally a dechlorinating agent use to remove any excess chlorine from the
wastewater before it goes to the receiving water. When ultraviolet light (UV) is used, the
wastewater flows around the UV bulbs. Bacteria can not live when exposed to UV light,
so as the water passes the UV bulbs, the water in disinfected. Finally, after disinfection,
the treated wastewater goes into the receiving waters.

PERFORMANCE
The treatment plant did very well last year. We are very pleased to report that there were
no violations with effluent limits for the entire year. All of the samples that were taken
for the plant were under the limits set be the State Division of Water Quality.
NOTIFICATION
This annual report has been sent to the North Carolina Division of Water Quality and to
the owner of the wastewater system. The wastewater system owner has also been given a
letter that they can easily distribute to all their customers. The letter will inform the
customers that the annual report is available upon request to the owner of the system.
CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability
as per the NOTIFICATION section above.
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
Z 7_11
Date

r
Name of Wastewater System
NPDES# NC0000000
address
city, NC zip
Wastewater system customer
address
city, NC zip
SUBJECT: ANNUAL WASTEWATER TREATMENT REPORT
Dear wastewater customer,
The ANNUAL WASTEWATER TREATMENT REPORT (AWTR) is
completed! The AWTR is a report that lets us, the wastewater treatment provider, tell
you, the user, what has been happening with our wastewater plant in the past year (2010).
In the AWTR, we give you a brief description of the treatment plant, if we had any
violations, and what was done about any violations. If you would like to have a copy of
the AWTR, please call or come by our office, and we will give one to you.
Thank you for your time and if you have any questions, feel free to call our office
at 888-888-8888.

J Water Quality Lab & Operations, Inc.
PO Box1167, Banner Elk, NC, 28604
Phone:[phone] Fax:[phone]
0
Valle Landing Owners
NPDES # NCO072559
Jim Nuestadt
P.O. Box 554
Valle Crucis, NC 28691
— --
RECEIVED
N.C. Dept, of ENR
APR 16 2010
Winston-Salem
Regional Office
Here is your ANNUAL WASTEWATER TREATMENT REPORT (AWTR) along with
a sample letter that you may send to yqur customers if you like. You may rewrite the
sample letter to say what you wish to your customers. Please fill out the bold text in the
sample letter if you wish to use it.
A copy of the AWTR has been sent to the state, so you may not modify the AWTR.
Thank you for letting us be of service to you, if you have any questions about the AWTR,
feel free to call me at [phone]. Thank you again for your time.
Sincerely,
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
MAR 262010 I I
n
. % t

Annual Wastewater Treatment Plant Report
Valle Landing Owners Assoc, Inc.
NPDES #: NCO072559
Date: 3/3/10
We are pleased to present to you this year's Annual Wastewater Treatment Plant Report.
This report is designed to inform you about the quality of the wastewater we discharge to
the receiving waters every day. Our constant goal is to protect the environmental waters
of North Carolina. We want you to understand the efforts we make to continually
improve the wastewater treatment process and protect our water resources. We are
couzmitted to ensuring the quality of the receiving waters that we discharge to.
If you have any questions about this report or concerning your wastewater utility, please
contact Paul Isenhour at [phone]. We want our valued customers to be informed
about their wastewater utility.
Let us first take this opportunity to give you a brief description of a Wastewater
Treatment Plant. The waters that go down the drain, follow many different pipes, and
ends up at the treatment plant. The wastewater goes through a bar screen that stops large
particles that are present (i.e., rags and papers). The water then goes to an aeration basin
where air is pumped into the water. This air supplies oxygen to bacteria that feed on the
solids that are in the water. The water then goes to the clarifier where the solids settle out.
The solids are pumped back to the aeration basin to give the bacteria a second chance to
feed. When there are too many solids in the plant, some of the solids are pumped to a
digester tank. In the digester, the bacteria have more time to feed on and reduce the
solids' volume. When the digester gets full, the solids are pumped from the tank and
taken to a larger facility. The clear water from the clarifier then goes to a tank for
disinfection. The two most prominent ways to disinfect the wastewater are chlorine and
ultraviolet light. Chlorine can be used as a gas or in solid tablet form. When chlorine is
used, there is generally a dechlorinating agent use to remove any excess chlorine from the
wastewater before it goes to the receiving water. When ultraviolet light (UV) is used, the
wastewater flows around the UV bulbs. Bacteria can not live when exposed to UV light,
so as the water passes the UV bulbs, the water in disinfected. Finally, after disinfection,
the treated wastewater goes into the receiving waters.

PERFORMANCE
The treatment plant did very well last year. We are very pleased to report that there were
no violations with effluent limits for the entire year. All of the samples that were taken
for the plant were under the limits set be the State Division of Water Quality.
NOTIFICATION
This annual report has been sent to the North Carolina Division of Water Quality and to
the owner of the wastewater system. The wastewater system owner has also been given a
letter that they can easily distribute to all their customers. The letter will inform the
customers that the annual report is available upon request to the owner of the system.
CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability
as per the NOTIFICATION section above.
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
3 /7-/Y
Date

AAlg �
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 8, 2009
Mr. Don Driscoll
3697-9 Highway 194 South
Valle Crucis, NC 28691
SUBJECT: Compliance Evaluation Inspection Valle Landing Shopping Center WWTP
NPDES Permit Number NC0035149, Watauga County
Dear Mr. Driscoll:
On November 24, 2009, Sue White of this office met with Denver Eggers, Operator for WQ
Labs and Operations to perform a Compliance Evaluation Inspection on the wastewater treatment
system servicing Valle Landing Shopping Center. This type of inspection consists of two basic
parts: an in office file review and an on -site inspection of the treatment facility. The following are
the findings from the subject inspection:
I. Permit
The NPDES permit expires on September 30, 2012. A permit renewal application must be
submitted to DWQ six months prior to expiration, or before March 31, 2012. Permit was on site in
accordance with permit regulations.
II. Self -Monitoring Program
The monthly self -monitoring reports (DMR's) were reviewed for the period of August 2008 through
July 2009. No reporting or limits violations occurred during this period.
III. Flow Measurement
Flows are estimated at this site.
IV. Sludge Handling and Disposal
Solids hauled by licensed septage hauler on as needed basis.
V. Operations and Maintenance
There were no apparent operations or maintenance issues at the time of the inspection.
VI. Facility Site Review
The 0.0035 MGD WWTP consists of the following components: Influent wet well and ultraviolet
disinfection.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCarofina
Internet: www.ncwaterquality.org �/ V` " atuyla //y
An Equal Opportunity \ Affirmative Action Employer

VII. Records/Reports
All reports/records are submitted per permit guidelines.
VIII. Effluent/Receiving Waters
Receiving waters designated as Dutch Creek in the Watauga River Basin, classified as B-Trout
Waters. Effluent was crystal clear and debris free.
IX. Additional Comments
None at this time.
Should you have any questions concerning this report, please contact Sue White or me at (336)
771-4600.
Sincerely,
S eve W. Tedder
Water Quality Regional Supervisor
cc: Central Files
WSRO
Jadd Brewer, Owner, WQ Labs and Operations

r
Valle Landing WWTP
NPDES Permit No. NCO072559
Self -Monitoring Data Summary
August 2008 - July 2009
Monthly Avg.
Monthly Avg. Limit
Daily Maximum
Weekly / Daily Limit
Parameters
Permit Limit
Violations per DMR
Permit Limit
Violations per DMR
Flow (MGD) (cont)
0.035
None
-
NA
BOD (mg/1)
30.0
None
45.0
None
TSS (mg/1)
30.0
None
45.0
None
NH3 (mg/I)*
-
NA
-
NA
Fecal (#/100 ml)
200
None
400
None
pH
-
NA
6-9 standard units
None

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 U NI 2 15� 31 NCO072559 111 121 09/10/22 117 18U rl 191 sl 20LI
+--' U l=J
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ----------------------
67I 169 70 71 I 72I N I 73I I 174 751 I I I I I I 180
'--' I W
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)
11:00 AM 09/10/22
07/11/01
Valle Landing Shopping Center WWTP
Exit Time/Date
Permit Expiration Date
3697 NC Hwy 194 S
Boone NC 28607
11:15 AM 09/10/22
12/09/30
Name(s) of Onsite Rep re sentative(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Denver Lee Egger3/ORC/704-733-3142/
Name, Address of Responsible Officiallritle/Phone and Fax Number
Contacted
Debbie Halle',PO Box 691 Valle Crucis NC
No
28691/Administrator/828-963-5111/
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance E Sludge Handling Disposal 0 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
Sue White WSRO WQ//336-771-5000/
Signature of Management�iewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO072559 I11 12I 09/10/22 (1
7 18,^'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCO072559
Inspection Date: 10/22/2009
Owner -Facility: Valle Landing Shopping Center WWTP
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 ■ ❑ ❑ ❑
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?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Page # 3

;ZCCEiVED
" of ENR
I -
MAR 16 2009
•�
Regional ice
(:i)
Water Quaky Lab & Operations, Inc.
PO Box 1167, Banner Elk, NC, 28604
Pbone:828-898-6277 Fax:[phone]
Valle Landing Owners
NPDES # NCO072559
Don Driscoll
P.O. Box 691
Valle Crucis, NC 28691
Here is your ANNUAL WASTEWATER TREATMENT REPORT (AWTR) along with
a sample letter that you may send to your customers if you like. You may rewrite the
sample letter to say what you wish to your customers. Please fill out the bold text in the
sample letter if you wish to use it.
A copy of the AWTR has been sent to the state, so you may not modify the AWTR.
Thank you for letting us be of service to you, if you have any questions about the AWTR,
feel free to call me at [phone]. Thank you again for your time.
Sincerely,
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
MAR 1 0 2009
DENR - WATER QUALITY
POINT SOURCE BRANCH

Annual Wastewater Treatment Plant Report
Valle Landing Owners Assoc, Inc.
NPDES #: NCO072559
Date: 2/11/09
We are pleased to present to you this year's Annual Wastewater Treatment Plant Report.
This report is designed to inform you about the quality of the wastewater we discharge to
the receiving waters every day. Our constant goal is to protect the environmental waters
of North Carolina. We want you to understand the efforts we make to continually
improve the wastewater treatment process and protect our water resources. We are
committed to ensuring the quality of the receiving waters that we discharge to.
If you have any questions about this report or concerning your wastewater utility, please
contact Paul Isenhour at [phone]. We want our valued customers to be informed
about their wastewater utility.
Let us first take this opportunity to give you a brief description of a Wastewater
Treatment Plant. The waters that go down the drain, follow many different pipes, and
ends up at the treatment plant. The wastewater goes through a bar screen that stops large
particles that are present (i.e., rags and papers). The water then goes to an aeration basin
where air is pumped into the water. This air supplies oxygen to bacteria that feed on the
solids that are in the water. The water then goes to the clarifier where the solids settle out.
The solids are pumped back to the aeration basin to give the bacteria a second chance to
feed. When there are too many solids in the plant, some of the solids are pumped to a
digester tank. In the digester, the bacteria have more time to feed on and reduce the
solids' volume. When the digester gets full, the solids are pumped from the tank and
taken to a larger facility. The clear water from the clarifier then goes to a tank for
disinfection. The two most prominent ways to disinfect the wastewater are chlorine and
ultraviolet light. Chlorine can be used as a gas or in solid tablet form. When chlorine is
used, there is generally a dechlorinating agent use to remove any excess chlorine from the
wastewater before it goes to the receiving water. When ultraviolet light (UV) is used, the
wastewater flows around the UV bulbs. Bacteria can not live when exposed to UV light,
so as the water passes the UV bulbs, the water in disinfected. Finally, after disinfection,
the treated wastewater goes into the receiving waters.

PERFORMANCE
The treatment plant did very well last year. We are very pleased to report that there were
no violations with effluent limits for the entire year. All of the samples that were taken
for the plant were under the limits set be the State Division of Water Quality.
NOTIFICATION
This annual report has been sent to the North Carolina Division of Water Quality and to
the owner of the wastewater system. The wastewater system owner has also been given a
letter that they can easily distribute to all their customers. The letter will inform the
customers that the annual report is available upon request to the owner of the system.
CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability
as per the NOTIFICATION section above.
A04-1 2-17-f
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
Date

Name of Wastewater System
NPDES# NC0000000
address
city, NC zip
Wastewater system customer
address
city, NC zip
SUBJECT: ANNUAL WASTEWATER TREATMENT REPORT
Dear wastewater customer,
The ANNUAL WASTEWATER TREATMENT REPORT (AWTR) is
completed! The AWTR is a report that lets us, the wastewater treatment provider, tell
you, the user, what has been happening with our wastewater plant in the past year (2006).
In the AWTR, we give you a brief description of the treatment plant, if we had any
violations, and what was done about any violations. If you would like to have a copy of
the AWTR, please call or come by our office, and we will give one to you.
Thank you for your time and if you have any questions, feel free to call our office
at 888-888-8888.

J"
)Water Quality Lab & Operations, Inc.
PO Box 1167, Banner Elk, NC, 28604
Phone:[phone] Fax: [phone]
Valle Landing Owners
NPDES # NCO072559
Don Driscoll
P.O. Box 691
Valle Crucis, NC 28691
RECEIVED
- "Pot. of ENR
APR 15 2008
r�. 5ton-Salem
Reg;onal Office
lu.
APR I o 20,
­777777-7--
Here is your ANNUAL WASTEWATER TREATMENT REPORT (AWTR) along with
a sample letter that you may send to your customers if you like. You may rewrite the
sample letter to say what you wish to your customers. Please fill out the bold text in the
sample letter if you wish to use it.
A copy of the AWTR has been sent to the state, so you may not modify the AWTR.
Thank you for letting us be of service to you, if you have any questions about the AWTR,
feel free to call me at [phone]. Thank you again for your time.
Sincerely,
Paul Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.

Annual Wastewater Treatment Plant Report
Valle Landing Owners Assoc, Inc.
NPDES #: NCO072559
Date: 2/13/08
APH L%(
We are pleased to present to you this year's Annual Wastewater Treatment'P1ant.Report.
This report is designed to inform you about the quality of the wastewater we discharge to
the receiving waters every day. Our constant goal is to protect the environmental waters
of North Carolina. We want you to understand the efforts we make to continually
improve the wastewater treatment process and protect our water resources. We are
committed to ensuring the quality of the receiving waters that we discharge to.
If you have any questions about this report or concerning your wastewater utility, please
contact Paul Isenhour at [phone]. We want our valued customers to be informed
about their wastewater utility.
Let us first take this opportunity to give you a brief description of a Wastewater
Treatment Plant. The waters that go down the drain, follow many different pipes, and
ends up at the treatment plant. The wastewater goes through a bar screen that stops large
particles that are present (i.e., rags and papers). The water then goes to an aeration basin
where air is pumped into the water. This air supplies oxygen to bacteria that feed on the
solids that are in the water. The water then goes to the clarifier where the solids settle out.
The solids are pumped back to the aeration basin to give the bacteria a second chance to
feed. When there are too many solids in the plant, some of the solids are pumped to a
digester tank. In the digester, the bacteria have more time to feed on and reduce the
solids' volume. When the digester gets full, the solids are pumped from the tank and
taken to a larger facility. The clear water from the clarifier then goes to a tank for
disinfection. The two most prominent ways to disinfect the wastewater are chlorine and
ultraviolet light. Chlorine can be used as a gas or in solid tablet form. When chlorine is
used, there is generally a dechlorinating agent use to remove any excess chlorine from the
wastewater before it goes to the receiving water. When ultraviolet light (UV) is used, the
wastewater flows around the UV bulbs. Bacteria can not live when exposed to UV light,
so as the water passes the UV bulbs, the water in disinfected. Finally, after disinfection,
the treated wastewater goes into the receiving waters.

Cl
PERFORMANCE
The treatment plant did very well last year. We are very pleased to report that there were
no violations with effluent limits for the entire year. All of the samples that were taken
for the plant were under the limits set be the State Division of Water Quality.
NOTIFICATION
This annual report has been sent to the North Carolina Division of Water Quality and to
the owner of the wastewater system. The wastewater system owner has also been given a
letter that they can easily distribute to all their customers. The letter will inform the
customers that the annual report is available upon request to the owner of the system.
CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability
as per the NOTIFICATION section above.
Isenhour
Laboratory Supervisor
Water Quality Lab & Operations, Inc.
2--20-'F
Date

Name of Wastewater System
NPDES# NC0000000
address
city, NC zip
'Wastewater system customer
address
city, NC zip
SUBJECT: ANNUAL WASTEWATER TREATMENT REPORT
Dear wastewater customer,
The ANNUAL WASTEWATER TREATMENT REPORT (AWTR) is
completed! The AWTR is a report that lets us, the wastewater treatment provider, tell
you, the user, what has been happening with our wastewater plant in the past year (2006).
In the AWTR, we give you a brief description of the treatment plant, if we had any
violations, and what was done about any violations. If you would like to have a copy of
the AWTR, please call or come by our office, and we will give one to you.
Thank you for your time and if you have any questions, feel free to call our office
at 888-888-8888.