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HomeMy WebLinkAboutNC0060844_Permit Issuance_20180601 ROY COOPER Governor MICHAEL S. REGAN :a Secretary LINDA CULPEPPER Interim Director Water Resources ENVIRONMENTAL QUALITY June 1, 2018 Ms. Lynn Olson Laurel Hills Homeowners Association 17 Misty Meadow Lane Franklin, NC 28734 Subject: Issuance of NPDES Permit NCO060844 Laurel Hills WWTP Macon County Class.WW-2 Dear Permittee: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit 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 (or as subsequently amended). The final permit includes the following significant changes from the existing permit: ➢ Section A. (2.) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to the permit. ➢ An updated outfall map has been included. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have-the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. 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/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479, or via e-mail [emily.phillips@ncdenr.gov]. erely, �G Linda Culpepper Interim Director cc: NPDES Unit Central Files F Permit NCO060844 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful I tandards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Laurel Hills Homeowners Association, Inc. is hereby authorized to discharge wastewater from a facility located at the Laurel Hills WWTP Pete McCoy Road, South of Franklin Macon County to receiving waters designated as an unnamed tributary to the Little Tennessee River in subbasin 04-04-01 of the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2018. This permit and authorization to discharge shall expire at midnight on November 30, 2022. Signed this day June 1, 2018. da Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0060844 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Laurel Hills Homeowners Association, Inc. is hereby authorized to: 1. Continue to operate an existing 0.009 MGD extended aeration (class WW-2) wastewater treatment system with the following components: ♦ Tertiary filters ♦ Digester ♦ Ultraviolet disinfection The facility is located at the Laurel Hills WWTP off NCSR 1653 south of Franklin in Macon County. 2. Discharge from said treatment works at the location specified on the attached map-into an unnamed tributary to the Little Tennessee River, currently classified B waters in hydrologic unit 06010202 of the Little Tennessee River Basin. Page 2 of 6 Permit NCO060844 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored3 by the Permittee as specified below: PARAMETER' LIMITS ;MONITORING REQUIREMENTS` Mgnthly, ` .Daily Measurement, ample S Sample Parameter code _-;, Avera a __, Maximum `, _,_F"re- uenc _ :T0 e Location''- Flow 0.009 MGD Continuous Recording Influent or 50050 Effluent BOD, 5-day(20°C) [003101 15.0 mg/L 22.5 mg/L Weekly Grab Effluent April 1 -October 31 BOD,5-day(20°C) [00310] 16.0 mg/L 24.0 mg/L Weekly Grab Effluent November 1 -March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 00530 NH3 as N [00610] 4.3 mg/L 21.5 mg/L Weekly Grab Effluent (April 1 -October 31 NH3 as N [00610] 12.0 mg/L 35.0 mg/L Weekly Grab Effluent November 1 -March 31 Dissolved Oxygen Daily average>6.0 mg/L Weekly Grab Effluent [00300] Dissolved Oxygen Weekly Grab U&D 00300 - Fecal Coliform [31616] 200/100 ml 4001100 ml Weekly - Grab Effluent (geometric mean Total Residual Chlorine (TRC)2 28 Ng/L 2/Week Grab Effluent 50060 Temperature(°C) Weekly Grab Effluent 00010 pH >6.0 and<9.0 standard units Weekly Grab Effluent 00400 - - Footnotes: 1. U: at least 50 feet upstream from the outfall. D: downstream near the mouth of the unnamed tributary. 2. TRC limit and monitoring requirements apply only if chlorine is used as a disinfectant. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including field- certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. 3. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (2.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 Permit NCO060844 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2 ) and Section E. (5 ) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director.. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Page 4 of 6 Permit NC0060844 Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2e Electronic-Submissions In accordance with 40 CFR 122.41(l)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.g6v/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. ,3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deg.nc.gov/about/divisions/`water-resources/edmr Page 5 of 6 Permit NC0060844 4. Signatory Requirements [Supplements Section B (11 ) (b) and Supersedes Section B. (11.1 (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deg.nc.gov/about/­ divisions/­water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based_on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.1] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 ���' ,� -bra �� 7 —�•. T� '1 6 I"�0,y. PI �f }._�` 4ti3•.� .+..�.� riy tJ • ._ 1y ge i r ' fir. ddd t'- Iir 1 MP SS ' P _ ' WN,� -`1, F- " - �' IV', fry' F '+.F --3i='-, A''� -"I f 4 tom'{',,'��. � t-`-,�! ''�,� �,'7��j• ��t C ?' ;r�^"`-.'' t 1 ®utfall 001 � _..�- �f'` {y ,t , L w , f: � I e� " -1-1 5�z: V If FIIl31', 11, t._+ fry• r �r � ° r r 1•. - �.. �« 'ti-r=� ', I�t. �'°�= 7 i y.Ftl ~�—. -10 If ,e.' ^-- .,' �-- � .��F t tit •-..,� fYo / s � N 0006084'4• — Laurel Hills WWTP Facility � t Location A Latitude:35207'46" Stream Class: B Longitude:83222'22" Subbasin:04-04-01 Receiving Stream: UT Little Tennessee River Macon County Map not to scale FACT SHEET EXPEDITED - PERMIT RENEWAL NCO060844 — Class WW-2 Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Phillips/NPDES/January 19, 2018 Permit Number-Class NC0060844—Class WW-2 Flow 0.009 [100 people] Owner Laurel Hills Homeowners Association Facility Name Laurel Hills WWTP Type of Waste 100%domestic Basin Name/Sub-basin number Neuse River Basin/04-04-01 Receiving Stream UT Little Tennessee River[segment 2-(26.5)] Stream Classification in Permit B Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes -Dissolved Oxygen Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit MODS since last permit? No Requests for Renewal Received December 12,2017 New expiration date November 30,2023 Updated map, added eDMR language, &added regulatory Changes to current permit? citations Data Review-- Reviewed BIMS data from 2013 through present. No violations or enforcements to report. 1 Invoice / Affidavit The Franklin Press Post Office Box 350 Public Notice North Carolina Environmental Franklin, NC 28744 Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 STATE OF NORTH CAROLINA Notice of Intent to Issue a NPDES Wastewater Permit COUNTY OF MACON The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Dorothy permit to the person(s) listed Halpin, who having been duly sworn on oath that she is the Administrative below. Written comments P g y regarding the proposed permit Assistant of The Franklin Press, and the following legal advertisement was will be accepted until 30 days published in The Franklin Press newspaper, and entered as second class mail in after the publish date of this Pnotice. The Director of the NC the Town of Franklin in said county and state; and that she is authorized to Division of Water Resources make this affidavit and sworn statement; that the notice or other legal (DWR) may hold a public hearing g should there be a significant advertisement, a true copy of which is attached hereto, was published in The degree of public interest. Please mail comments and/or Franklin Press newspaper on the following dates: information requests to DWR at the above address. Interested persons may visit the DWR at PUBLIC NOTICE-NCO060844 512 N. Salisbury Street, Raleigh, NC0070394, NCO067326 NC to review information on file. Additional information on NPDES 03/16/2018 permits and this notice may be found on our website: hftpAnd that the said newspaper in which such notice, paper, document or legal water- es P P 5 water-resources/water-resources- advertisement was published, was at the time of each and every such permits/wastewater- ublication, a newspaper meetin all the requirements and qualifications of noti cs,or by wastewater/public- Pg � cN notices,or by calling (919) 807- Section I-597 of the General Statues of North Carolina and was a qualified 6397. Country Bear LLC newspaper within the meaning of the Section I-597 of the General Statues of requested renewal of permit g NC0067326/Whistle Stop North Carolina. WWTP. Facility discharges to the Cuilasaja River/Little Tennessee River Basin. Fecal coliform and total residual chlorine are water quality limited. Indian Bend Properties requested 0VU4— renewal of permit NC0070394/Willowbrook Park WWTP/Macon County. Facility Signature of person raking affidavit discharges to Coweeta Creek/Little Tennessee River Basin. Currently fecal coliform and total residual chlorine are water quality limited. Laurel Hills Homeowners Association requested renewal of permit NCO060844 / Macon County. Facility discharges to an UT to the Little Tennessee River/Little Sworn to and subscribed before me this 19th dayof March, 2018 Tennessee River Basin. Currently BOD, ammonia nitrogen, fecal coliform, dissolved oxygen, and total residual chlorine are water quality limited. 03/16/2018#412744 Notary Public Judy Ann White My Commision Expires: jpJt�ii � NOTARY PUBLIC —Z Macon County, North Carolina Filed with: DEQ - DIVISON OF WATER RESOURCES My Commission Expires September 5,2019 Address: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH NC 28699-1617 Total Amount Due: $85.90 ti ROY COOPER ^ Cratiarnor t: MICHAEL S.REGAN N Water Resources LINDA CULPEPPE ENWR O MEMAL QUALOY h*r!m Dh=tor December 12,2017 Lynn Olson Laurel Hills Homeowners Association 17 Misty Meadow Ln Franklin, NC 28734 Subject: Permit Renewal Application No. MC0060844 Laurel Hills WWTP Macon County Dear Applicant: The Wafter Quality Permitting Section acknowledges the December 12, 2017 receipt of your permit renewal application and supporting documentation.Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 1508-3 your current permit does not expire until permit decision on the application Is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you If additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional Information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: httos•//dea nc ciov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit,please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, .36,P j Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/appl"ication(ARO). ec: WQPS Laserfiche File w/application State of North Carolina I Emm mental Quality I Water Resources 1617 Marl Semee Center I Raleigh,North Carohna 27699-1617 919-807-6300 NC DEQ/DWR/NPDES Renewal Appheation Checklist DVS The following items are REQUIRED for all renewal packages: l Oo q4 o A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last pet Submit one signed original o The completed apphcation form (copy attached),signed by the permittee or an Authorized Representative. Submit one signed original o If an Authorized Repr,'esentative (such as a consulting engineer or environmental consultant)prepares the renewal package,written documentation must be provided showing the authority delegated to the Authorized Representative (see Part II B.11 b of the existing NPDES permit) o A narrative description of the sludge management plan for the facility. Describe how sludge(or other solids)generated during wastewater treatment are handled and disposed If your facility has no such plan(or the permitted,facility does not generate any solids),explain this in writing. Submit one signed original I The following items must be submitted by any Municipal or Industrial facilities discharging Process wastewater: o Industrial facilities classified as Primary Industries (see Appendices A-D to Tide 40 of the Code of Federal Regulations,Part 122) and ALL Municipal facilities with a permitted flow>_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA)in accordance with 40 CFR Part 122.21 The above requrremgnt does NOT apply to non-industrial facilities. I d the completed renewal package to- Wren Thedford NC DENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh,NC 27699-1617 . J ' RECEBUE®/DENR/1)WR DEC 12 2017 Water Resources Permitting Section i i ' 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 Resources / NPDES Program 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit C0060844 If you are completing this form in computer use the TAB key or the up-down arrows to moue 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 Laurel Hills HOA Inc i Facility Name Laurel Hills WWTP Mailing Address 17 Misty Meadows Lane City Franklin. State / Zip Code NC / 28734 Telephone Number (828) 332-0405 Fax Number e-mail Address Lodj220@gmail.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Pete McCoy Road City Franklin State / Zip Code NC / 28734 County Macon 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 Environmental, Inc Mailing Address PO BOX 954 City Cullowhee State / Zip Code NC / 28723 Telephone Number (828)586-5588 Fax Number ; (828)586-0800 i e-mail Address Environmentahnc®aol com 1 of 3 Form-D 9/2013 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 apply): Industrial ❑ i Number of Employees Commercial ❑ i Number of Employees Residential ® Number of Homes 30 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of!wastewater (example- subdivision, mobile home park, shopping centers, restaurants, etc.): Subdivision Number of persons served: 100 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) i 6. Outfall Information:' Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No i 7. Name of receiving st=eam(s) (11LI;W applicants:Provide a map shounng the exact location of each outfallp Unnamed tributary to the Little Tennessee River 8. Frequency of Dischaige: ® Continuous ❑ Intermittent If intermittent, Days per week discharge occurs: Duration: 1 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 suffccie4 attach the description of the treatment system in a separate sheet of paper The Wastewater treatment facility consists of tertiary filters, digester and Ultraviolet disinfection. 2 of 3 Form-D 9/2013 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 1001/6 domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0 009 MGD Annual Average daily flow 0 008 MGD (for the previous 3 years) Maximum daily flow 0.069 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data . NEW APPLICANTS: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 RENEWAL APPLICANTS: Provide the highest single reading(Daily Maximum)and Monthly Average over the past 36 months forparameters curre tly in your permit. Mark other parameters 'N/A" Parameter' Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BODs) 162 103 Mg/L Fecal Cohform 164 807 #100 Ml Total Suspended Solids 35 21.2 Mg/L Temperature (Summer) ' 26.9 25.7 C Temperature (Winter) 19.4 19.5 C pH 74 NA units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste(RCRA) NESHAPS(CAA) UIC(SDWA) Ocean Dumping(MPRSA) NPDES NCO060844 Dredge or fill(Section 404 or CWA) PSD(CAA) Other Non-attainment program(CAA) 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. j,y 4�j n-sofj Printed name of Person Signing Title �"5n7l (2-7— )7 Signature of Apl&antL Date North Carolina 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 so;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 912013 `V 1 @�• p r i /-• l p ( N Z art/• � II �� 1�'I�p`�s� `' �� ' 00 f - � ' �� "ItkY 1 �� �+ 0 � a 11 L/ ves UI Creeks.. ItAZIER-RD 'B=�`O4 Outfall 001 it ��; 7_ �� DAYISfRR r 284 � �000�r z2�o• NC0060844 - LaureL HiLLs dIOIINT P Facility b y Location Latitude:35°07'46" Stream Class:B F Longitude:83°22'22" Subbasin:04-04-01 USGS Quad:Corbin Knob Macon County Receiving Stream:UT Little Tennessee River Map not to scale a • ENVIRONMENTAL —Inc.W�'AMW­U' Mailing Address:PO Box 954,Cullowhee,NC 28723 Physical Address: 2675 Skyland Drive,Sylva,NC 28779(828)586-5588 Physical Address:240-D Swannanoa River Road,Asheville,NC 28805(828)350-8704 Toll Free: (800)213-4035,Fax: (828)586-0800,Email:enyironmentalincRt�aol.com htto/lwww environmentalinc info/ Sludge Management Plan July 25,2017 NPDES Permit CO06084 Laurel Hills WWTP 17 Misty Meadows Lane Franklin NC / 28734 Laurel Hills HOA Inc Sludge is pumped out of the digester. The solids are pumped and hauled by a licensed septage management firm. The solids are disposed of at a local municipality facility. Signature: &Z4� L�44_� Mark Teague,Environmental,In . Contract Operational Firm