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HomeMy WebLinkAboutWQ0021667_Complete File - Historical_20201106 Application Number: u b o b z` -U-q(to be completed by DWQ) I. GENERAL INFORMATION: 1. Applicant's name(name of the muriicipality,corporation,individual,etc.): Si7IZ+ZdrB1�FD QCIBROI-EE+IM�IA�NS 2. Owner's or signing official's name and title(15A NCAC 2H.0206(b)): + .=?_j C*Till!I RS,D RECTOR OF PUBLIC SERVICES SECTION ®' 3. Name and complete address of applicant: EASTERN BAND OF CHEROKEE INDIANS �L City: CHEROKEE State: NC Zip: 28719 av wt 1 L� Telephone number: (828) Facsimile number: (828) 4. Project name(name of the subdivision,facility or establishment,etc.): �. ©�J�Z�IIG� ,S 5. County where project is located: ►WAIN 6. Fee submitted: $ 400 (See Instruction C.) 7. Name and complete address of engineering firm: ' IFii�D�E c :i:E . 959 MERRIMON AVE.,SUITE 204B City: ASHEVILLE State: NC Zip: 28804 Telephone number: (828) 252-8423 Facsimile number: (828) 252-8463 8. Name and affiliation of contact person who can answer questions about applicatiox;__ BRONCE C.PESTERFIELD,P.E. iIMTI=D ni i E D_,✓T�O�, II. PERMIT INFORMATION: j i AUG _ 5 12002 4 1: Project is:X new; modification Axisti pl 2. If this application is being submitted as a result of a modification iPWRE e`,fl rING fication to ari'_exzstmg_p , existing permit number and the issuance date 3. Applicant is: XX public private If private,units(lots,townhomes,etc.)are: leased(Skip to item III.); sold If sold,facilities owned by a: public utility(See Instruction D.); homeowners' association/developer(See Instruction E.) III. INFORMATION ON WASTEWATER: 1. Please provide a one- or two-word description specifying the origin of the wastewater (school, subdivision,hospital,commercial facility,industry,apartments,condominiums,etc.): MOTEL 2. Volume of wastewater generated by this project: 5,160 gallons per day ' I 3. Explanation of how wastewater flow was determined(15A NCAC 2H.0219(1)): 43 units 0 120 gPd/unit = 5,160 gPd f; -�U, AUG - 7 2102 4. Nature of wastewater: 100%Domestic/Commercial; %Industrial; - _ 64/r1?_!ER 0L�; /o Other waste-specify: - ,_ 5. If wastewater is industrial in nature: FORM: FTA 06/00 Page 2 of 5 a. Level of pretreatment that has been provided to ensure protection of the receiving collection system and wastewater treatment facility: b. If a pretreatment permit is required,has one been issued? Yes; No. If yes,please attach a copy of the pretreatment permit. If no,provide date application was submitted: IV. DESIGN INFORMATION: 1. Brief project description: 1,050 LF 8"DIP GRAVITY SEWERLINE W/MANHOLES TO BE CONSTRUCTED WITHIN THE US 19 R/W 2. Owner and name of wastewater treatment facility(WWTF)receiving wastewater(See Instruction F.): EASTERN BAND OF CHEROKEE INDIANS,CHEROKEE WWTF 3. WWTF permit number(NC00*****or WQ00*****) 4. List the owner(s) of any intermediate sewers if different from applicant or owner of WWTF (See Instruction F.): 5. Summary of GRAVITY SEWER to be permitted: Diameter Length (inches) (linear feet) 8 INCH DIP 1,050 6. Does the subject gravity sewer collection system comply with the most recent version of the Gravity Sewer Minimum Design Criteria and 15A NCAC 2H .0200? X Yes; No. If no,please identify criteria and explain: 7. Summary of PUMP STATIONS to be permitted: No.or Design Flow Pump Operational Points Reliability Option Name (MGD) GPM @_feet TDH Selected FORM: FTA 06/00 Page 3 of 5 8. Summary of FORCE MAIN to be permitted: Diameter Length (inches) (linear feet) 9. List any equipment being utilized that is not specifically mentioned elsewhere in the application or as part of the Minimum Design Criteria (e.g., telemetry, hoist, odor control equipment, mechanical bar screens,etc.): 10. Do the subject pump stations and force mains comply with the Minimum Design Criteria for the Fast- Track Permitting of Pump Stations and Force Mains document adopted June 1,2000 and 15A NCAC 2H .0200? Yes; No.If no,please identify criteria and explain: NOTE: If you responded NO to item IVA and/or item IV.10. above, two (2) copies of detailed plans, specifications, supporting information, and any other materials pertaining to the identified criteria should be submitted with the completed and appropriately executed application form. FORM: FTA 06/00 Page 4 of 5 ' V. CERTIFICATIONS Professional Engineer's Certification: I, Bronce C.Pesterfield,P.E. attest that this application for US 19 SEWER IMPROVEMENTS has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal,signature,and date: o• C,1� �O�o��SS10N°. rn' = . 'JALfTy;e�C—� d 20 _ AUG 5 RGE PEfi}J11 IFING' Applicant's Certification: I, Dannie Childers attest that this application for US 19 SEWER IMPROVEMENTS has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. Signature: /2/�CF z � Date: ?f+ OL FORM: FTA 06/00 Page 5 of 5 State of North Carolina Department of Environment and Natural Resources • Asheville Regional Office �f Michael F.Easley, Governor William G.Ross,Jr.,Secretary NCDENR Alan W.Klimek,P.E.,Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality WATER QUALITY SECTION August 29, 2002 Mr. Danny Childers, Director of Public Services Eastern Band of Cherokee Indians Cherokee, North Carolina 28719 SUBJECT: Permit No. WQ0021687 U. S. Hwy 19 Sewer Improvements Cherokee Reservation Wastewater Collection System Extension Swain County Dear Mr. Childers: In accordance with your application received August 7, 2002, please find attached Permit No. WQ0021667 for the construction and operation of the subject wastewater collection system extension. This Permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to condition three (3) of the permit which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system-wide collection system permit issued to the Permittee **(Please note condition 12 of the permit regarding future flow allocation to the wastewater collection system. This permit shall be only for construction of the wastewater collection facilities. ,,No flow shall be made tributary to the subject facilities until an application to modify this permit is submitted (with the appropriate fee), a modified permit is issued and the Engineers Certification is.received and approved by the Division. Permitting of this project does not constitute acceptance of any part ofthe project that does not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure,to comply may result in penalties in accordance with North Carolina General .Statute 143-215.6A through 143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-Licensed Professional Engineer to the licensing board. 1 Danny Childers August 29, 2002 Page Two In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Eastern Band of Cherokee Indians for the construction and operation of approximately 1,050 linear feet of 8 inch gravity sewer to serve the Teddy Bear Motel as part of the U. S. Hwy 19 Sewer Improvements project -and the discharge of 5,160 gallons per day of collected domestic wastewater into the Cherokee Reservation's existing sewerage system, pursuant to the application received August 7, 2002, and in conformity with 15A NCAC 2H .0200; the Division's Gravity Minimum Design Criteria adopted February 12, 1996 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Cherokee Reservation's Wastewater Treatment facility (NPDES Permit No. NC0052469) prior to being discharged into the receiving stream. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Non- compliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes 143-215.6A to 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Ms. Kerry Becker at 828/251-6208. Sincerely, Alan W. Klimek, P. E. Enclosure xc: Swain County Health Department Non-Discharge Permitting Unit Pesterfield Engineering, P. A. Kerry S. Becker 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT U. S. HIGHWAY 19 IMPROVEMENTS PROJECT EASTERN BAND OF THE CHEROKEE INDIAN$ PERMIT NUMBER WQ0021667 This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit: 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 213 .0200. b. A map of the sewer system shall be developed prior to January'1, 2004 and shall be actively maintained. C. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day, as defined in 15A NCAC 213 .0503(5). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. 3 WQ0021667 f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division Regional Office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute 143-215.1 C. 4. This permit shall not be transferable. In the event there is a desire for the wastewater facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina-licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings", and one copy of the supporting design calculations to the Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes 143-215.6A through 143- 215.6C. 9. The event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 4 WQ0021667 10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 11. The issuance of,this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal)which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500. 12. Non-compliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number 828/251-6208 as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 13. This permit shall be for the construction of the wastewater collection facilities only. No flow shall be made tributary to the subject facilities until permit modification application is submitted (with the appropriate fee), a modified permit is issued, and the Engineer's Certification is received and approved by the Division. Permit issued this the 29 ' day of August, 2002. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 4Ian W. K mek, P.E., Director ivision of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0021667**** 5 Permit No. WQ0021667 August 29, 2002 ENGINEER'S CERTIFICATION Partial Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, U.S. Highway 19 Improvements Project, Eastern Band of the Cherokee Indians, Project Name Cherokee, N.C., Swain County for the Permittee hereby state that, to the best of abilities, due Location and County care and diligence was used in the observation of the construction such that the construction was observed to be built-within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: The above Engineer's Certification shall be completed and submitted to the address below with one copy of the "Construction Record Drawings" of the wastewater collection system extension as well as supporting design calculations for any pump stations permitted as part of this project. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON-DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 6 O�O�W A TF,9pG Michael F.Easley,Governor William G.Ross Jr.,Secretary �2 r North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director Division of Water Quality ,December 16, 2008 235 Mr. Mike Bolt Cherokee WWTP Laboratory P.O. Box 547 Cherokee, NC 28719 SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Dear Mr. Bolt: The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900-and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, -Ai-2s""5-- Pat Donnelly Certification Branch Manager Laboratory Section Enclosure _ .i5i�"'I+,....`«,.nvb.rt+taroitau',••�•,• •-,-+..a.s....uuzhM.xsr/..lis+'iCi'�tAal+ ;%' cc: Jason Smith r Gary Francies 4 pn Asheville Regional Office V El t DEC 1 8 2008 WATER QUALITY SECTION , ASHEVILLE REGIONAL-OFFICE One •. ,. .. ._,,.�..., b.�,_,._..,'N"o�nCarolina Laboratory Section 1623 Mail Service Center;Raleigh,NC 27699-1623 Phone(919)733-3908 Location: 4405 Reedy Creek Road;Raleigh,NC 27607 FAX (919)733-6241 Internet www.dwglab.org/Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES ' DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions ofN.C.G.S. 143-215.3(a)(1),143-215.3(a)(10)and NCAC 2H.0800: ,. CHEROKEE WWTP LABORATORY Is hereby certified to perform environmental analysis as listed on-Attachment I and report monitoring data to DWQ for compliance with NPDES effluent surface water,groundwater, and pretreatment regulations. By reference._15A:NCAC..2H_.0800 is made a part of this certificate. This certificate does not guarantee validity of data generated,but indicates the methodology, equipment quality control procedures, records,and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31,2009 Certificate No. : 235 Pat Donnelly 08/06/02 Permit Number WQ0021667 Permit Tracking S] Program Category Status Project Type Non-discharge In review New Project Permit Type Fast Track version Permit Classification Gravity Sewer Extension, Pump Stations, & Individual Pressure Sewer Extensions Primary Reviewer Permit Contact Affiliation kerry.becker Permitted Flow Facility Facility Name Major/Minor Region US 19 Sewer Improvements. Minor Asheville Location Address County Swain AUGFacility Contact Affiliation HUG 2002 Owner Owner Name Owner Type Eastern Band Cherokee Indians Non-Government Owner Affiliation Chief R.S. Youngdeer P.O. Box 445 Cherokee NC 28719 Dates/Events Draft Scheduled Public Orig Issue App Received Initiated Issuance Notice Issue Effective Expiration 08/05/02 Regulated Activities Requested/Received Events NULL• RO staff report received RO staff report requested Additional information requested Additional information received Outfall Waterbody Name Stream Index Number Current Class Subbasin 1 1 RONALD W LONGLEY L l�L,1 Z I �C t' 0 9 6 6 TEDDY BEAR MOTEL INC PH.828-488-6112 66-1167/531 J! 6281 ELA ROAD BRANCH 10 ial WHITTIER, NC 28789ATE PAY , TO THE ORDER OF - Ws CT© Secutl�y DOLLARS QCarolinaaA ON CITY,NC287t3 Comm unity BankAm.m —fU.1u C—...flye..0 ,I FOR S h _... _.._ _ ... �..-.... _... ...-........ - .. �i State of North Carolina WQ cc �0&6�9 Department of Environment and Natural Resources. • -_ .� =�i!�_-o Division of Water Quality FAST-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS" (Pressure sewers systems are not to be included as part of this application package)„ THIS FORMMAYBE PHOTOCOPIED FOR USE ASANORIGINAL. INSTRUCTIONS: Indicate that you have included the following list of required application package items by signing your initials in the space provided next to each item. Failure to submit all required items will lead to additional processing and review time for the permit application. X A.Application Form-Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality(Division)will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you NO to item IV 6 and/or item IV I O B.Attachment- Submit the completed and properly executed Form WSCA 10/99 for each watershed within the project location. X C.Application Fee-Submit a check in the amount of$400 made payable to:North Carolina Department of Environment and Natural Resources(NCDENR). D.Certificates of Public Convenience and Necessity—If the application is being submitted in the name of a privately- owned public utility, submit two copies of the Certificate of Public Convenience and Necessity, which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a Certificate of Public Convenience and Necessity has not been issued, provide two copies of a letter from the NC Utilities Commission's Public Staff that states that an application for a franchise has been received,that the service area is contiguous to an existing franchised area,and/or that franchise approval is expected. E. Operational Agreements— Submit one original and two copies of a properly executed operational agreement if the sewer extension will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.)that will be owned by a homeowners'association or developer. If the applicant is a homeowners'association,use Form HOA 10/99. If the applicant is a developer,use Form DEV 10/99. F. Flow Acceptance Letters—If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON-DISCHARGE PERMITTING UNIT By U.S.Postal Service: By Courier/Special Delivery;-. 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET,SUITE 1.2191 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAR'OLINA=27604"— __-_'' TELEPHONE NUMBER: (919)733-5083 FACSIMILE NUMBER: (919)715-6048 AUG — 7 20d2 L.� For more information,visit our web site at.h2o.eitr.state.naushtdpu/i FORM: FTA 06/00 Page 1 of 5 Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Cherokee WWTP Laboratory Certificate Number: 235 Address: P.O.Box 547 Effective Date: 01/01/2009 Cherokee,NC 28719 Expiration Date: 12/31/2009 Date of Last Amendment: The above named laboratory,having duly met the requirements of 15A NCAC 21-1.0800,is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS BOD Std Method 5210B CBOD Std Method 5210E RESIDUAL CHLORINE Std Method 4500 CI G COLIFORM FECAL Std Method 9222D(MF) DISSOLVED OXYGEN Std Method 4500 O G AMMONIA NITROGEN Std Method 4500 NH3 D ORTHOPHOSPHATE Std Method 4500 P E pH Std Method 4500 H B RESIDUE SETTLEABLE Std Method 2540F RESIDUE SUSPENDED Std Method 2540D TEMPERATURE Std Method 2550B TURBIDITY Std Method 2130B ESCHERICHIA COLIFORM mColiBlue 24 This certification requires maintance of an acceptable quality assurance program,use of approved methodology,and satisfactory performance on evaluation samples. Laborator subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.