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Home My WebLink AboutWQ0012210_Annual Report_20170404Rick Owen, Town Manager Stacy C. Eggers, IV, Attorney Ms. Sonya Gregory Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 ARD Town of Banner Elk Council Members PO Box 2049 Brenda Lyerly, Mayor Banner Elk, North Carolina 28604 David Lecka, Mayor Pro Tent Telephone(828) 898-5398 Charlie B. VonCanon Fax (828) 8984568 Robert Tufts www,townofbannerelk.org Allen Bolick Mike Dunn 4/4/2017 E7ZECEIVED APR 1 0 2017 Inf.rmation processing Unit bYVR Section Ms. Gregory, The Town of Banner Elk, North Carolina hauled .08 mgd. to the town of Wilkesboro WWTP and also hauled .04 mgd. to the town of Lenoir WWTP. Here are the receipts for each load. I apologise for the delay in submitting this report but I had difficulty getting the information needed from the hauler. If you have any questions please give me a call at 828-260-2027. T ank you, dd Brewer ORC Town of Banner Elk, WWTP RECEIVED Division of Water Resources APR 1 7 2017 Regional Operations ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permil#: W00012210 County: Avery Year: 2016 Facility Name (as shown on permit): Town of Banner Elk Land Application Operator: .1add Brewer Phone: 828-898-6277 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Annlication Summarv: Total number of application fields in the permit: Total number of fields utilized for land application during the year: 'total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: rart n - exnnuat i.omnnance atntemenr. Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. ❑ Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) Has performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .l 105(a) or the Pollutant Loading Rates in 15A NCAC 02T . 1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T.I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "1 certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for ubmitt'ng false information, including the possibility of fines and imprisonment for knowing violatio Richard Owen, Town Manager r4 Permittee ame and 'title (type or print) Signature of Permittee I ll to Signbturc reparer* Date Signature of Land Applier Date ffdiffe ent from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Pan 503.9 (r) and 15A NCAC 02 f .1102 (26) ` 1 1 SertaVe Receiotnq Statinn Wi Ikes6orn WW7P 700 SnrryVcJur Fit. Wtlkesburu, NC 20697 02/04/16 16:.47 Trartsackion 11: 3772 Card 0: 26 Vol cite (Gal): 3070 n JJ A n T ortaye Receiv my station v ilkoatinro NYP D 00 Lrrydeir St. i I kitsharn, rlC 20G97 D io ransaction 11: 3774 and V, 26 ti ulune Will). 3950 V J—kf Svrtoue Raccivino Station Wo-lkosvoro WWTN 700 snyder s't. Wi Ykesboro, NC. 2f16u7 112/04/16 l2t 17 I'raneactifm Ilr 1771 Card R: 26 Val Ore. (Udl): 31300 `ieltt;,pn Rveviving iitat.on WtI ke:;ba rn RWTF' 700 Snvrlar St. 0iIkesburn. WC 2R607 02JOWIG 11:0:1 Temwouttur) II: 37'75 Card R: 26 Mum) (ti41I; 4120 .7-5 K Sefrta7�Itot;ety n:tl station Uill(ea6cra UWl'P 700 Snyder St. . Wilkwbura, NC 28697 02/06/I6 13:)O fransection 0: 3773 Card fl: 26 Voluee (Gal): 3970 i 5e0tage Race iving station Ullku:itctra Ou'f"P 5irydor 9t, 0iikantburu, PIC 2OG97 i 02/22/16 12.41 Transaction R: 3701 Card R: 26 Wnlnnt? (Gal)f 3770 i SapptaOe 0eceiving Station Wilkosboro WWTP 700 Snvder St. V(lkoaburo, NC 28697 02/23/16 12122 CarrOecbiurl 91 3'7�6 Voluno (fie(); 3926' � �� , i WSo llkesborageVWTpnp Station 700 Snyder St, Wilkeebora, NC 2OG97 i 02/29/16 16:43 Transaction 11; 3799 Card #: 26 Volune (641): 3060 i srce' �m?3 5app�n0� Rnveiving Station Wilkesboro WWTP 700 Snyyder St. Wilkesboro, NC 28697 02/28/16 16:40 Transaction p: 3783. Volume (Gal): 3970 4 1 1 t 1'r .46 ../: 1. �Sapptraye1+.fledowing Station 1 Vilke9borv'WWTP .i 701) 9nyy¢6r 9t, W Ikvsb'Ora. NC 20697 12 1 /24/16 12:14 ransaction W: 3794 Capd'0r 26 1 Volume Oak); 3030 u , SoCage Recoivino �}tatior WiY slraro WWTP v: 700 Sn dor St. Wilkesboro, NC 28697 02/29/16 12;07 Transaobion 0: 3797 Card R: 26 volume (Gal): 3030 a V LI L L � ow, u SoptaOe Rereiving Station n Wilkombero WWTP V 700 Snrryyder St. °v gilkuobora. NC 28697 A n 03/02/16 19:49 Tranoaction q: 3803 nat(Gal): 3920 Volu V y y fl V ' y O ' n D 3- Septege Revolving %Aian Wilkesbarn WWTP 700 Snyder St, Wilkesboro, NC 29697 03/01/16 15:04 Card nsacgttiun q; 3801 Voluso (Bill): 3790 �?-g '1 WilMUGU Receiving Station kmburo WWTP 700 Snyydvv St, Wilkuxlturo, NC 28697 03/02/16 12:37 Transaction 0. 3802 Card 0: 26 VulUne (0d1)t • 39UU 34 Sp tege Reoeivinu Station Vilkesboro WIT 700 Snyyder St. Wilkesboro, NC 20697 03/01/15 12:02 Transaction W: 3800 Card W: -26 Volume (Gal): 3730 3�7 d Wtngn Recoiving Station Wirkosburo WyTP 700 Snyder 511. Vilkesboro, NC 26697 03/07/16 11t49 Transaction Ut 3805 Card #; 26 Valllnn (Gal): 4160 n r. n -1 3.7 Ulot lkambarocUNiPng Station 700 Snvvder St. 10ilkasbora, NC 20597 03/07/16 16:37 Transaction 4: 3808' Voluno (Gal): 4100 a W., Supptagu Receiving Station Wilkusbar6 WWTP 700 Srrryryder St, Wilkouboro, NC 28697 03/08/16 10:19 Transaction 11: 3811 Card µ: 26 Vnlumo (Gal): 3770 I 'Septags Rvcuivieg station Wilkesboro WWTP 700 9nyydar St, Wilkeobora, NC 28697 03/00/16 W 20 Transaction µ: 3013 i Vo1U::0•IGA 4130 1 Se tags Recoiving Stetier Wilkesboro WWTP 700 SnvOov St. Wilkesboro, NC 28697 03/08/16 10:19 Transaction 0: jell Card R: 26 V014ne (Gai): 3770 Se ptags Roca:ving Station Wilkesbara NuTP 700 Smydor St, Wilkesboro, NC 28697 03/09/16 12:0b Transaction 11: 3816 ^ard Il: 101uno (Gal); 3070' u 03/31/2017 11:21 8282623969 Date _2�-)fS �J(, TTT ewer Plant Unloaded at Sewer Plant Gallons fA Driver Name c V, L( Driver Signature Date Pmnped Sewer Plant Unloaded at Sewer Plant Gallons Driver Name Driver Signature PAGE 08/12- 03/31/2017 11:21 8282623969 TTT PAGE 09/12 Date Oto (" I 1r) PUMped. Sewer Plant UnloadedatSewer Plant Gallons L-1 OL)o Driver Name A. Y -1c" Driver Signature j Y Date t i • Dxnped. ewer Plant Unloaded at --Sewer P . lant Gallons Driver Name Driver Signature 03/31/2017 11:21 8282623969 TTT PAGE 10/12 Date t C U PLUMP b • Sewer Plant Unloaded at LIO.;,-) , Sewer Plant Gallons {y Driver Name ;N' Driver Signature iU_�.�� Date 7 7 Pumped" Sewer Piart Unloaded at [,-,E- ..a o I r— -t___ ^Sewer Plant Gallons Driver Name L1. L_t m o Driver Signature l,`y' /fir-1-4------- 03/31/2017 11:21 8282623969 TTT PAGE 11/12 Date Pumped Unloaded at L-e4 -, 0 Gallons 4�L. I river Name Driver Signature PJ Date 5eiveP pit Sewer Plant Pn_rlped Seu ei .Plant Unloaded at ! .`-r � ; .1 � Sewer Plant Gallons. LJU1.� DriverName Driver Signature_ 03/31/2017 11:21• 8282623969 TTT PAGE 12/12 i Date ( % / G S.e-arer Plant Unloaded at Sewer Plant Gallonsj�L�� Driver Name' Ni C.I .". Driver Signature y3/, Date Ptun�ed Plant Unloaded at _?;� �'� `Sewer Plant Gallons _ -H M� Driver Name ' [Y . Driver Signature _ i V� ��