WQ0012210_Historic File_20230403

�p8 ELK NO
4
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Town of Banner Elk
- - m Council Members
PO Box2049 Brenda Lyerly,Mayor
lalt Banner Elk,North Carolina28604 Mike Dunn,Mayor Pro Tern
Telephone[phone] CharlieB.VonCanon
Rick Owen,Town Manager Fax[phone] David Leeks
Stacy C.Eggers,IV,Attorney www•townofbannerelk.org Robert Tufts
Allen Bolick
2/06/2018
Ms.Sonya Gregory
Division of Water Quality i
Aquifer Protection Section
1636 Mail Service Center F F B 2 6 201$
Raleigh, NC 27699-1636 FER 2 0 2o18
. e irons �
Ms.Gregory,
The Town of Banner Elk, North Carolina hauled 115,300 gallons of biosolids to the Lenoir and Boone
W WiPs in 2017. If you have any questions please give me a call at 828.260-2027.
ank you,
dd Brewer
ORC Town of Banner Elk, WWTP
t'til� �'
The Town of Banner Elk is an equal opportunity service provider.

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0012210 County: Avery Year: 2017
Facility Nome(as shown on permit): 'Town of Banner Elk
Land Application Operator: Jadd Brewer
Phone: [phone]
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.
art A;asawmals Agull
Total mmiber of application fields in the pemtit:
Total number of fields utilized for land application during the year:
Total amount of dry tuns applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B-Annual mn!mi a Statement*
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 fxeility 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'I'CLP analysis(if required)was 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 I M NCAC 02T.I 105(a)or the Pollutant
Loading Rates in 15A NCAC 02T A 105(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.
11) 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-C.'erlificalion:
"I certify,under penalty of law,that the above information is,to the best or 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 violation
Richard Owen,Town Manager
Pennitt me and Title(type or print) �tgnature of Peennittee Date
Signatu ofPreparer• Date Signature of Land Applier Date
(if di erentfromPerntittee) (if different fromPermittee and Preparer)
•Preparer is defined in 40 CFR Pan 503.9(r)and 15A NCAC 02T.1102(26)

Triple PpmpinL. Inc
1372 NC Hwy 194 North Invoice
Boone, NC 28607 828-262-5745 318241
Date
51IW2017
rBanner
Location
er Elk Banner Elk Sewer Plant
March thru May 2017
C 28604
Well Known Fact:
Pumping the septic tank is the single most important thing that can be done to maintain
and extend the life of the system.
Item Description
Amount
Treatment Plant Pump treatment Plant (43 Loads)
Sales Tax 29,670.00
0.00
'c✓
This disbursement has been
approved as required by the
Local Go nt Budget and
Fi Act.
Finance Officer�v�
We're#1 in a#2 Business!
Total $29,670.00
We accept Visa,Master Card,American Express and Discover.
Thank you for your business.
Invoice# Check#
Please return with payment to insure proper credit.
All acounts are due on receipt.

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' `
TO'4VX OF BOONE
VY�LTEK TREATMENT PLANT
SEPTAGE DUMPING PERMIT
NPDES No.NCO020621
Time: Date
Arm Name:, 1
' t
Permit#: �,% l load Originatiom
BeginningLeveld Name I-P,I f1
Ending Level: 1. ": Address:
Gallons Dumped: `* Phone:
Operators Int. i Ems.__ T}'pe of Septage: Residential:
Driver Signature: Commercial-
t Porta-John: _
TOWN OF BOONE
WASTEWATER TREATMENT PLANT
SEPTAGE DUMPING PERMIT
NPDES No.NCO020621
Time:T ": C) Date ! ,r
'Firm Name: I
Permit#:_i�6�r' " 1.VadQCi 'naHnn
Beginning Level: C). tI ty Name:
Ending Level: Gt .,, .Address:
Gallons Dumped: //�'f i Phone:
Operators Int.: L"' Type of Septage: Residential:
Driver Signature: - Commercial:
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Town 07F ,3anrnet— E!k Ch
009
Annual Report Review Class A Distribution
1. Class A.Annual Distribution and Marketing/Surface Disposal Certification Form
• Was a certification form submitted?ye5
• Was distribution conducted during the reported year?Y es
• How many dry tons were distributed? 9O
• Were the distributions within the permitted amount? yeS
• Were recipients information listed?yr S'
• Did it indicate compliance9 vc,g
• Was form complete? ye-3
• Was it signed by the appropriate people?y�S
2. Monitoring
• Were the analyses conducted at the required frequency?ya5
• Were the metals analyses reported on the Residual.Sampling Summary Form?yes
• Were the results reported in mg/kg?y e.9
• Were the metals within ceiling concentration permit limits?��s
• Were the metals within monthly average concentration permit limits?yeS
• If no,were the lab analyses attached?
• Were all the required parameters tested?y es
• Was TCLP analysis conducted? yes l q/co rns �?e n .Y , n r
• Were the TCLP contaminants within regulatory limits?yes
3. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?YeS
• Did the form indicate the period of coverage,the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used?
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report? ye-5-
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T? ale S
4. General
• Was the report in the proper format?y z S
• Were any parts of the annual report missing? p l o
• Was the report submitted on time?
i

Class A Pathogen Review
To be Class A,residuals shall meet either fecal coliform density or salmonella density.
Fecal coliform density
• Was the sampling conducted at the required frequency? e`>
• Were multiple samples taken? rl o on l one n le �+ d inrn o e- Aa't 0-le 5'-��
• Was each sample less than 1000 MPN/gram of total solids?
Or Of li' mwL-�.Pt'L c�.iS�v�bwC,,onS.
Salmonella density
• Was the sampling conducted at the required frequency?
• Were multiple samples taken?
• Was each sample less than 3 MPN/4 grams of total solids?
To be Class A,residuals shall meet one of the following alternatives:
Alternative 1 -Time/Temperature
• Were the residuals maintained for correct time and temperature?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
Alternative 2-Alkaline Treatment
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 or greater and maintained for 72 hours or longer?
• Was the temperature 52°C(126°F)for 12 hours or longer while the pH was 12 or greater?
• Were logs submitted showing time and pH?
• Was the temperature corrected to 25°C(77°F)?
Alternative 3 -Prior Testing for Enteric Viruses/Viable Helminth Ova
• Were residuals analyzed prior to the pathogen reduction treatment?
• Prior to treatment were,the density of enteric viruses less than one Plaque-forming Unit per four grams of
total solids; or
was the resultant density after pathogen treatment less than one Plaque-forming Unit per four grams of
total solid?
OR
• Prior to treatment were,the density of viable helminth ova less than one per four grams of total solids; or
was the resultant density after pathogen treatment of viable helminth ova less than one per four grams of
total solids?
• Were the operating parameters documented to the satisfaction of the Division?
Alternative 4-No Prior Testing for Enteric Viruses/Viable Helminth Ova
• Was the density of enteric viruses less than one Plaque-forming Unit per four grams of total solids at the
time the residuals were prepared for sale or given away?
OR
• Was the density of viable helminth ova less than one per four grams of total solids at the time the
residuals were prepared for sale or given away?

Alternative 5 -Process To Further Reduce Pathogens
PFRP Composting
• Were the within-vessel method or static aerated pile methods used? g611,�J 4cd; P'1-e
Was the residuals temperature maintained at 55°C (131°F) or higher for three consecutive days or longer
in the within-vessel method or static aerated pile method?�e 5
OR
• Was the windrow composting method used?
• Was the residuals temperature maintained at 55°C or higher for 15 consecutive days or longer in the
windrow method,and the windrow turned a minimum of five times during this time?
PFRP Heat Drying
• Was the residuals dried by direct or indirect with hot gases and moisture content of residuals reduced to
10%or lower?
• Did the temperature of the residuals or the of the wet bulb temperature of the gas in contact with the
residuals as they leave the dryer exceed 80°C(176°F)?
PFRP Heat Treatment
• Were the residuals liquid during treatment?
• Were the residuals heated to a temperature of 180°C(356°F)or higher, for 30 minutes?
PFRP Thermophilic Aerobic Digestion
• Were the residuals liquid during treatment?
• Was it an aerobic process with agitation?
• Was the mean cell residence time 10 consecutive days at 55°C (131°F)to 60°C(1400F)?
PFRP Beta Ray Irradiation
• Were residuals radiated with beta rays at dosages of at least 1.0 megarad at room temperature
[approximately 20°C(68°F)]?
PFRP Gamma Ray Irradiation
• Were residuals radiated with gamma rays from certain isotopes,such as Cobalt 60 and Cesium 137,at
dosages of at least 1.0 megarad at room temperature [approximately 20°C(68°F)]?
PFRP Pasteurization
• Was the temperature of the residuals maintained at 70°C(158°F)for 30 minutes or longer?

}
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?
38% Volatile Solids Reduction
• Was there 38%reduction?
• Were lab sheets/calculations in report?
• Was the reduction on volatile solids (not total solids)?
• Was the samples taken at beginriing of digestion process and before application
(Inspection)?
• Were calculations correct?
40-Day Bench Scale Test
• Were residuals from anaerobically digested treatment(Inspection)?
• Were residuals anaerobically digested in lab?
• Was the test run for 40 days?
• Was the test done between 30°C (86T) and 370C(990F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 17%?
• Were lab sheets/calculations in report?
• Were calculations correct?
30-Day Bench Scale Test
• Were residuals from aerobically digested treatment(Inspection)?
• Were residuals aerobically digested in lab?
• Were residuals 2%or less total solids?
• Was the test run for 30 days?
• Was the test done at 200C(680F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 15%?
• Were lab sheets/calculations in report?
• Were calculations correct?
Specific Oxygen Uptake Rate (SOUR)
• Were residuals from aerobically digested treatment (Inspection)?
• Were residuals 2% or less total solids (dry weight basis) (not diluted)?
• Was the test done between 10°C (50°F) and 300C(860F)?
• Was the temperature coneeted to 20°C(68°F)?
• Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total residual
solids (dry weight basis)?
• Was the sample holding time under two hours?
• Was the test started withinl5 minutes of sampling or aeration maintained?

14-Day Aerobic Process
• Were residuals from aerobically digested treatment (Inspection)? YeS
• Were the residuals treated for 14 days?yes
• Was the residuals temperature higher than 400C(104T) for the 14-day period? es
• Was the average residuals temperature higher than 45°C(113°F)?ye '
Alkaline Stabilization
• Was the pH of the residuals raised to 12 or higher by the addition of alkali?
• Did the pH of residuals remain at 12 or higher for two hours without the addition
of more alkali?
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two
hours without the addition of more alkali?
• Was the pH corrected to 25°C(77°F)?
Drying of Stabilized Residuals
• Does the residuals contain any unstabilized residuals?
• Were the residuals mixed with any other materials?
• Were the residuals dried to 75%total solids?
Drying of Unstabilized Residuals
• Were the residuals mixed with any other materials?
• Were the residuals dried to 90%total solids? .
Iniection
• Was there any significant amount of residuals on land surface one hour after
injection(Inspection)?
• Was injection done on pasture or hay field?
• Was injection done at time that crop was growing?
• If Class A with respect to pathogen, were residuals injected within eight hours
after discharge from pathogen treatment?
Incorporation
• Were the residuals incorporated into the soil within six hours after application?
• Was incorporation done on pasture or hay field?
• Was incorporation done at time that crop was growing?
• If Class A with respect to pathogen,were residuals incorporated within eight
--- -:---------------hones-after-discharge from-pathogen-treatment?---------------------------- - -- -----

s p
FAQ 2 61a t
�Id
Town of Banner Elk
f Mayor DekaTate-Council:Gail Draughon,Bud Huhn,Brenda Lyaly,John Phillips,Robert E.Tufts
2/18/10
ANNUAL BIO-SOLIDS DISTRIBUTION REPORT FOR 2009
TOWN OF BANNER ELK
WQ PERMIT # 0012210
NPDES # NC0032115
In 2009 the Town of Banner Elk produced 20 dry tons of composted class A bio-
residual. The town used this material in new and existing flower beds.
Included in this report:
- 1 Form DMSDF
- 1 Form RSSF
- 1Form RSSF-B
- 1 Form PVRF 2T
- 1 copy of compost temperature log
- 3 copies of lab results
Preparer of this report:
Bart T. Farmer
Public Works Director
828-898-8233
Permittee:
Town of Banner Elk
John Mejaski / Town Manager
828-898-5398

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: TOWN OF BANNER ELK WQ Permit Number: 12210
WWTP Name: TOWN OF BANNER ELK NPDES Number: NCO032115
Monitoring Period: From 111,6q To /�/ oq
Pathogen Reduction(15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt.A(tine/temp) ?a Alt B (Alk Treatment)(;; Alt. C(Prior Testing)Fj r '!
s �4
A1t.D(No Prior Test) I Process to Further Reduce Pathogengs )_t
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost % Heat Drying Heat Treatment is( Thermophiltc EDI x r
Beta RayGamma Rap 1 Pasteurization ' 'r? "" M
�. J � �3 hy.�4�*' 1i.+v'� _d!�''t..ex.Yv�L_,. nE' �1 eb T.:hi
Class B: Alt. (1)Fecal Density L€ Alt. (2)Process to Significantly Reduce Pathogens u �k
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens':
Lime Stabilization C 7 Air Drying } Composting 09 lAerobic Digestion ???
Anaerobic Digestion � e t' atd s i E M
If applicable to alternative performed(Class A or Class B)complete the following monitoriug data:
Allowable Level Pathogen Density Number at Frequency Sample Analytical
Parameter in Sludge Excee- of Analysis Tech-
g nim Geo. Mean axim Units y Type
2 x 10 to the MPN
6th power
ences
per gram of CFU
Fecal Coliform total solids
1000 rape per gram
of total solid (dry 256 MPN/G 0 1 C M9221 CE
weight)
Salmonella bacterial 3 MPN per 4 grams
(in lieu of fecal total solid(dry
colifa m) weight)
Vector Attraction Reduction(15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.l (VS reduction) t� Alt.2(40-day bench) 1- Alt.3 (30-day bench) a Alt.4(Spec.02 uptake)
Alt.5 (14-Day Aerobic) Alt.6(Alk. Stabilization ' Alt 7(Drying-Stable) JAR. 8(Drying-Unstable)
Alt.9(Injection) _ JAIL 10(Incorporation) D lNo vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT(please check the appropriate statement)
"I certify,under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
C1 "I certify, under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
BANE Fog wi'A l�u)n/tcWon�s �i
Preparer game and Title(type or print) Land Applier Name and Title(if applicable)(type or print)
S �ignature of Preparer* Signature of Land Applier(if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM PVRF 02T(12/2006)

a .
COMPOST PILE TEMPERATURE MONITORING
MONTH: JULY
YEAR: 2009
THERMOMETER
1 2 3 4 5 6 7 8 AVG.
DAY
1 p 5! a y So �� Slb 5-0
2 S/ Sa 51 S/ sl s.7
3 S� 2 3i 1 S
4 S Sy sZ/ s3 dWSL Sq ss sY
5 5 S5 S3 5' Sy S 5 s� ss
6 W 5 -V S5-
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7 5 SSt 5t. S� 5 5 S SS sC 71
kZL 9 SS 5S 5S 55 JS S 7 SG 54' K-
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13
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18 Sa ? 5- 5'0 So
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22 Vq SO 5 Y? Q f
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25
26
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-2009 TUE 02:59 PM WATER TECH LABS, INC. FAX NO. 8283965761 P. 01
l0/13/2889 13:18 336-996Q326 .; R & A LABOMTORIES PAGE 92/82
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6r"ite rolls. RC 211620 Date sample aar:bived: t 10/06/09
:Attn: Jobn (Fagg Date sample Aualpmed; : 10/06/09
Date of Report: 10/13/09
Analyaea PerE:umed -Ya
Lab gampla Nutober----------------
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i 6OSids 41.74
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Clieifie sample source _• ---------' I
Number BANNER UK HNTP
Time Ce3-1e0ted (*re) COMPOST
j
P.D,8vx Ala r 1p8 6IfOrE>3k•eet•Kmnersvlie,NOtt11! retina 27994•3*82086y, 41 -Fax 338.988A326 Www.vsn4hihs wm ;
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RESEARIA &'ANAIyTICAI '„annruq'.
W� i
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LAF)ORATORIES, INC.
Analytical/process Consultations
Toxicity Characteristic Leachate Procedure TCLP ''••PrFDANP�y
e•nu A%
(TCLP) of Sample Identified as Town of Banner Elk
A Water Tech Labs Inc.Pro'ec collet{ed 25 Au zest 2009
EPA RW Town of Banner Elk
Number Contaminant Quanhtahon Results Characteristic
I- TCLP METALS Lm rm rt1 to I` Level EPA Method
D-004 Amenic
D-O05 Barium 0,010 BQL
-D-006 Cadmium 0.040 5.00 6010
0.155
00
D-008 Lea010
d mitan 0.010 BQL 1.00 6010
D-009 Mmcary - 0.005 BQL 5.00 -6010
D-010 Selenium 0.0020- 5.00 6010 BQL
0.2
D-011 Silver 0.100 BQL 1.00 60100 6010
0
OLATH.ES 0.010 1.
TCLPV - BQL 5.00 6010
D-019 Carbon Tetrachloride 0050
D-021 Chlomberozne 0.050 - 6500
D-022 Chloroform 0.050 BQL 0.500 8240 _-- -
D-028 1,2-Dichlomethane - 0.500 BQL 100 8240
D-029 1,1-Diahlow thylene 0.050 6.00 8240
D-035 0.050 BQL 0.500 8240
Medtyl Ethyl Ketone BQL 0,700 D-039 Teeachlomethylcne - 0.500 BQL 8240
D-040 Trichloroethy]ene 0.050 200 8240
BQL 0.700 D-043 Vinyl Cbloride 0.050 BQL 8240
0.050 BQL 0.500 8240
fII TCLP SEMI-VOLATILES 0.200 8240
D-023 O-Cmosol
D-024 M-Creosol 20.0
D-025 p-Cteoeol 20.0 BQL 200 8270 '
D-026 Croosal 20.0 200 8270
BQL D-027 1,4-Dichlarobeozon 20.0 BQL 200 8270
D-030 2,4-Dommlolaene 0.750 BQL 200 8270
D-032 Hexacblombenzene 0.050 BQL 750 8270
BQL
D-033 Hexuchlorobutadiene 0.050 0.130 8270
D-034 Hexachlumethane 0.050 L B 0.130 8270
D-036 Nitrobenzene 0.300 BQL 0.500 8270
D-037 Pemachlorophm'l 0.200 BQL 3.00 8270
D-038 Pyridine 10.0 2.00 9270
D-041 0.500 BQL 100
2,4,5-Trihlomphol BQL 270
D-042 2,4,6-Triehlorophmenol 40.0 B L 5.00
9
Q 400 8240
[�.�. TCLP PESTICIDES/HERBICIDES 0.200 BQL 8270 2.00 9270
D-020 Clilordane
D-016 2,4-D 0.003 BQL
D-012 Endrin 1.000 BQL 0.030 8080
D-031 Hepmcblor 0.002 10.0
BQL 8150
AQI3 '. Lindaae 0.0008 0.020 8080
0.040 BQL
D015 Methoxychlor BQL 0-408 8090
rD-017 Toxaphe(S 1.050 BQL 10.0 8080
D-017 2,4,5-TP(Silvex) 0.100 BQL 10.0 8050
0.100 0.500
V. REACTIVITY BQL 1.00 8080
D-003 8150
Cyanide
D-003 Sulfide 1.00 BQL
5.00 BQL 9010
7 CORROSIVITY 9030
D-002 pH
Std.Units 6-15 -
[£. ;GNITABILITY 9045
D-001 Ignitability
IL TCLP MISCELLANEOUS WN7
010
Paint Filler Test
NFL
Sample Number
Sample Date - 654609
Sample Time(brs) 09/25/09 -
Smuple Matrix -
BQL = Below Quantrmdon Limits -
Sludge
I FL8/L-=£dli2ramsper Liter=panapermillion(ppm) WNI= Will Not Ignite
ree Liquids Preaml mp/kg -n lligad¢parldlo
- = Not Available �m-pane permilGon(ppm)

. RESEARch
r�, f ••p•puuuepi
ANAIyTICAI o• a!w4c �•,,
LAboRA �ry C •' �4�'y ^
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Analytical/process Consuitafions
G���9j•,.0�9ECT�R.��S•••••
October 1,2009 '�4qF/6b p.... •
r4nmrPN
Water Tech Labs,Inc,
P.O.Box 1056
Granite Falls,NC 28630
Attention:Heather Gragg
Chemical Analysis for Selected Par
A Water Tech Labs Parameters and Sampling Location Iden
Inc.Pro'ec coIIected 25 Au st 2009 tMed as To I. Miscellaneous wn of Banner Elk
Para�efQrs
— — Town.of Banner Ellc
—
Alnminum,Total ---- -'-"----L —
Arsenic,Total mg/kg — --
Cadmium, Total mg/kg 2,510
<2.67 Calcium,Total mP/kg
Copper,Total mg/kg 0.414
Potassi mg/kg 11,100
um Total 154
Magnesium,Total mg/kg 817
Mercury,Tot mg/kg 1817
Molybdenum,Tot mg/kg
Selenitaujot mg/kg 1.57
Sodium,Total mg/kg <5.34,
Nickel,Total mg/kg <2.67
Lead,Total mg/kg 317
Zinc,Total mg/kg 3.43
Phosphorus,Total mg/kg 7.2 .
Total K'eld Mg/kg 118
J ahl Nitrogen(TKN)
Total Solids(TS) mg/kg 11,500
Ammonia-Nitro en % I1,000
mg/kg
'V02+NO3 g 3 35.0
1,950
g}antm Ali
Nitrogen(P mg/kg
podium Abso mg/kg 38.0 .
rpfion Ratio 3,730
mg/kg0.76
ample Number:
ample Collected Date: 654609
31nPle Collected Time: 08/25/09
A= Not Applicable
jkg = milligrams per kilogram =party per million
% = Percent

�etnlle✓ �l '/z2 ©g
zoog Z3�
Annual Report Review Class A Distribution
1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form
• Was a certification form submitted?yes
• Was distribution conducted during the reported year?Je3'
• How many dry tons were distributed? 13,zS,D'T
• Were the distributions within the permitted amount?y"-s
compliance?Ptr• Were recipients information listed?12S i,"""
)t-o Did it indicate -t C. r%&+ .acU
Gt�ecl LG� S�S�°cl ` 'yi2
• Was form complete?y(,5
• Was it signed by the appropriate people? Yes
2. Monitoring
• Were the analyses conducted at the required frequency? s
• Were the metals analyses reported on the Residual.Sampling Summary Form?yeS
• Were the results reported in mg/kg?les
• Were the metals within ceiling concentration permit limits?yam
• Were the metals within monthly average concentration permit limits?�QS LA reshdi�v --4vu !d al5o bc
• If no,were the lab analyses attached? A}{ox ARJ 1c W4 ref r+
• Were all the required parameters tested?nlo
•
Was TCLP analysis conducted?Nn - Only rec/u;� O/Ke/�artl r-fC.le Q/VY�r
• Were the TCLP contaminants within regu�ory lixru�ts7 ►J R
Ivan : Alominu CalCianl M nes un {l v a.li S /X
qq oq Po-fdsaiiun� .5oa'armj PAM r�iSs n
3. Pathogen`§nd Vector Attraction Reducrion P tUCV-C iivail` ijA-?A'5
Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form i dicate'the period of coverage, the residual class,and the pathogen reduction alternative and the
vector attractiA reduction option used?On Iv indira4ed Ov/ok f-o g/v/Or .y 4.re.LI'SUy CIL,-`, t.aQec
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?X/D
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T? V6
'$-UA, C.lgss A ltllvnw4iver A waS cltcc" lia.F r'4 x4ovld 11,tv4 been
4. General prop
• Was the report in the proper format? q 2 V e r ,cad
• Were any parts of the annual report missing? Y'.' "I11
• Was the report submitted on time? u 0
n� o paces,
y' / r,n
ao q"oMAric. A>egn ©n Clnss 4 -� alf decal S �(e� n.ctusf
cell

C➢ass A Pathogen Review
To be Class A,residuals shall meet either fecal coliform density or salmonella density.
Fecal coliform density
® Was the sampling conducted at the required frequency? Y eS
® Were multiple samples taken?po&q no+ SWI;ej® Was each sample less than 1000 MPN/gram of total solids? l'-w6 no'+ supp/1ed
Or
Salmonella densitv
® Was the sampling conducted at the required frequency?
® Were multiple samples taken?
®, Was each sample less than 3 MPN/4 grams of total solids?
To be Class A,residuals shall meet one of the following alternatives:
Alternative 1 -Time/Temperature
® Were the residuals maintained for correct time and temperature?
® Were logs submitted showing time and temperature?
® Were temperatures within range for complete time period?
Alternative 2 -Alkaline Treatment
® Were logs submitted showing time and temperature?
® Was the pH raised to 12 or greater and maintained for 72 hours or longer?
® Was the temperature 52°C (126°F) for 12 hours or longer while the pH was 12 or greater?
® Were logs submitted showing time and pH?
® Was the temperature corrected to 250C(770F)?
Altemative 3 -Prior Testing for Enteric Viruses/Viable Helminth Ova
® Were residuals analyzed prior to the pathogen reduction treatment?
® Prior to treatment were,the density of enteric viruses less than one Plaque-forming Unit per four grams of
total solids; or
was the resultant density after pathogen treatment less than one Plaque-forming Unit per four grams of
total solid?
OR
® Prior to treatment were, the density of viable helminth ova less than one per four grams of total solids; or
was the resultant density after pathogen treatment of viable helminth ova less than one per four grams of
total solids?
® Were the operating parameters documented to the satisfaction of the Division?
Alternative 4-No Prior Testing for Enteric Viruses/Viable Helminth Ova
® Was the density of enteric viruses less than one Plaque-forming Unit per four grams of total solids at the
time the residuals were prepared for sale or given away?
OR p.
® Was the density of viable helminth ova less than one per four grams of total solids at the time the
residuals were prepared for sale or given away?

Alternative 5 -Process To Further Reduce Pathogens
PFRP Composting
• Were the within-vessel method or static aerated pile methods used?
• Was the residuals temperature maintained at 5PC (131°F) or higher for three consecutive days or longer
in the within-vessel method or static aerated pile method? F)a+a %o+ 5u p 1�vd
OR
• Was the windrow composting method used?
• Was the residuals temperature maintained at 55°C or higher for 15 consecutive days or longer in the
windrow method,and the windrow turned a minimum of five times during this time? 1
PFRP Heat Drying
• Was the residuals dried by direct or indirect with hot gases and moisture content of residuals reduced to
10%or lower?
• Did the temperature of the residuals or the of the wet bulb temperature of the gas in contact with the
residuals as they leave the dryer exceed 80°C(176°F)?
PFRP Heat Treatment
• Were the residuals liquid during treatment?
• Were the residuals heated to a temperature of 180°C(356°F)or higher, for 30 minutes?
PFRP Thermophilic Aerobic Digestion
• Were the residuals liquid during treatment?
• Was it an aerobic process with agitation?
• Was the mean cell residence time 10 consecutive days at 55°C (131°F)to 60°C (140°F)?
PFRP Beta Ray Irradiation
• Were residuals radiated with beta rays at dosages of at least 1.0 megarad at room temperature
[approximately 20°C(68°F)]?
PFRP Gamma Ray Irradiation
• Were residuals radiated with gamma rays from certain isotopes, such as Cobalt 60 and Cesium 137, at
dosages of at least 1.0 megarad at room temperature [approximately 20°C (681F)]?
PFRP Pasteurization
• Was the temperature of the residuals maintained at 70°C(158°F) for 30 minutes or longer?

Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?
38% Volatile Solids Reduction
• Was there 38%reduction?
• Were lab sheets/calculations in report?
• Was the reduction on volatile solids (not total solids)?
• Was the samples taken at beginning of digestion process and before application
(Inspection)?
• Were calculations correct?
40-Day Bench Scale Test
• Were residuals from anaerobically digested treatment (Inspection)?
• Were residuals anaerobically digested in lab?
• Was the test run for 40 days?
• Was the test done between 30°C (86°F) and 37°C (99°F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 17%?
• Were lab sheets/calculations in report?
• Were calculations correct?
30-Day Bench Scale Test
• Were residuals from aerobically digested treatment(Inspection)?
• Were residuals aerobically digested in lab?
• Were residuals 2% or less total solids?
• Was the test run for 30 days?
• Was the test done at 20°C(680F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 15%?
• Were lab sheets/calculations in report?
• Were calculations correct?
Specific Oxygen Uptake Rate(SOUR)
• Were residuals from aerobically digested treatment (Inspection)?
• Were residuals 2% or less total solids (dry weight basis) (not diluted)?
• Was the test done between 10°C (50°F) and 30°C(86°F)?
• Was the temperature corrected to 20°C (68°F)?
• Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total residual
solids (dry weight basis)?
• Was the sample holding time under two hours?
• Was the test started withinl5 minutes of sampling or aeration maintained?

14-Day Aerobic Process
• . Were residuals from aerobically digested treatment (Inspection ? yey
• Were the residuals treated for 14 days? Aa+0. Nci Sadie-
• Was the residuals temperature higher than 40°C (104T)for the 14-day period? 1-+A Na+ Swh�d
• Was the average residuals temperature higher than 45°C(113°F)?bk+4z AD+ Se ppletcl
Alkaline Stabilization
• Was the pH of the residuals raised to 12 or higher by the addition of alkali?
• Did the pH of residuals remain at 12 or higher for two hours without the addition
of more alkali?
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two
hours without the addition of more alkali?
• Was the pH corrected to 25°C(77°F)?
Drying of Stabilized Residuals
• Does the residuals contain any unstabilized residuals?
• Were the residuals mixed with any other materials? .
a Were the residuals dried to 75% total solids?
Drying of Unstabilized Residuals
• Were the residuals mixed with any other materials?
• -Were the residuals dried to 90% total solids?
Ini ection
• Was there any significant.amount of residuals on land surface one hour after
injection(Inspection)?
• Was injection done on pasture or hay field?
• Was injection.done at time that crop was growing?
• If Class A with respect to pathogen, were residuals injected within eight hours
after discharge from pathogen treatment?
Incorporation
• Were the residuals incorporated into the soil within six hours after application?
• Was incorporation done on pasture or flay field?
• Was incorporation done at time that crop was growing?
• If Class A with respect to pathogen, were residuals incorporated within eight
- ---- - ---hours-after discharge-from-pathogen-treatment?.._.__

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: TOWN OF BANNER ELK
W WTP Name: TOWN OF BANNER ELK WQ Permit Number: 12210
Monitoring Period: From 6/4/2008 NPDES Number: NC0032115
To 8/17-/2008__ -------
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A Alt. A(time/temp) Alt B(Alk Treatment
Ait.D )❑ Alt. C(Prior Testing)❑
(No Prior Test) ❑ FProcess to Further Reduce Pathogengs ❑
If apphcable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost Heat Drying ❑
Beta Ra ❑ G Heat Treatment ❑ ❑anuna Ray ❑ Pasteurization ❑ Thermophillc
Class B: Alt. (1)Fecal Density ❑ Alt. (2)Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": "
Lime Stabilization ❑ Air Drying ❑
Anaerobic Di es6on ❑ Composttn ❑ Aerobic Digestion ❑
If a licable to alternative performed (Class A or Class B)complete the following momtorin data:
Parameter Allowable Level Pathogen Density
in Sludge Number of i Frequency Sample Analytical
2 x 10 to the nimu Geo.Mean axim Units Excee of Analysis Type Tech-
6thpower MPN 11 206 854 MPN/G 0 1 C M9221F2
per gram of
Fecal Coliform total solids CFU AOUIFFR'PI.nTFCTION gFCTI©N_.
1000 mpn Per gram _
Of total solid (dry
I
wei t j
Salmonella bacteria 3 MPN per 4 grams n G
(in lieu of fecal total solid(dry
coliform wei ii 6
Vector Attraction Reduction (15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.l (VS reduction
❑ Alt.2(40-day bench) ❑ Alt.3(30-day bench Alt.5(14-Day Aerobic) ❑ Alt.6(Alk.Stabilization ❑ Alt 7 ) ❑ Alt.4(Spec.OZ uptake) ❑
Alt. 9(Injection) ❑ Alt. 10 (Drymg Stable) ❑ Alt.8(Drying-Unstable) ❑(Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT(please check the appropriate statement)
"I certify, under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
❑ "I certify,under penalty of law,that the pathogen requirem
vector attraction reduction requirement i ents in 15A NCAC 02T.1106 and the
n 15A NCAC 02T.1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the informatio
that the pathogen and vector attraction reduction requirements have been met. n used to determine
I am aware that there are
significant penalties for false certification including fine and imprisonment"
ART T.FARMER
Prepazer Wne and Title(tune or print) Land Applier Name and Title if a licable
( PP )(type or print)
Signature of Prepazer* �/ 2/23/2009
Date Signature of Land Applier(if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM PVRF 02T(12/2006)

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WATER QUALITY LAB&OPERATIONS,INC.
P.O. BOX 1167 BANNER ELK, NC
28604
[phone]
CLIENT: TOWN OF BANNER ELK LOGIN TIME: gART FARMER
ADDRESS: SAMPLER:
CITY: RECEIVED DATE: 16-Jul-08
STATE: NC REPORTED DATE: 18-Jul-08
ID#: NCO032115
ANAQY-sls:.:.:IGIQI:±s: : :;: JNtTS :: N! �[QD.:::S}�MP :` ANRI;YSIS:} 1M?; :
SNi►►:Y:SI :>:: :: ::
:,..... ...
TOTAL SOLIDS 28.1
SLUDGE FECAL 1 854.0 1.00 MPN/G SM9221E2 SLUDGE 18-Jul-08 PVPY
TOTAL SOLIDS 31.2
SLUDGE FECAL 2 78.0 1.00 MPN/G SM9221E2 SLUDGE 18-Jul-08 PVPY
TOTAL SOLIDS 29•2 %
SLUDGE FECAL 3 753.0 1.00 MPN/G SM9221E2 SLUDGE 18-Jul-08 PVPY
TOTAL SOLIDS 30.3 %
SLUDGE FECAL 4 726.0 1.00 MPN/G SM9221E2 SLUDGE 18-Jul-08 PVPY
TOTAL SOLIDS 30.9 %
SLUDGE FECAL 5 110.0 1.00 MPN/G SM9221E2 SLUDGE 18-Jul-08 PI/PY
TOTAL SOLIDS 36.3
SLUDGE FECAL 6 11.0, 1.00 MPN/G SM9221E2 SLUDGE 18-Jul-08 PI/PY
TOTAL SOLIDS 30.2 %
SLUDGE FECAL 7 362.0 1.00 MPN/G SM9221 E2 SLUDGE 18-Jul-08 PVPY
REPORTED pBY:
:NC CERTIFIED LAB#544
PAUL ISENHOUR,SUPERVISOR

2,9
Town of Banner Elk
0 Mayor DckaTalc-Council:Gail Draughon,Bud Halm,Brenda Lyerly,John Phillips,Robert E.Tufts f
October 19, 2009
Bev,
Here is the information you requested at our last inspection. I'm sorry it has taken so
long. I sent samples for a complete TCLP, and I just got the results back. Then found
that the lab had not run fecals or% solids. So I had to pull more sample and wait for
those results. I hope this answers any questions you have. If you need any more info,
just give me a call.
I am hosting the western section meeting of the professional W W operators committee
on Thursday 10/22/09 at 4 pm. Hope you can make it.
Bart Farmer
Water Resources Director
Town of Banner Elk
828-898-8233 office
828-387-1561 cell

OCT-13-2009 TUE 02:59 PM WATER TECH LABS, INC. FAX NO. 8283985761
' P. 01
18/13/2999 13:13 336-9969326 R A A LAM;WTEJRIE�
PAGE 02/82
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P.O. Sax loss - Date ample Colleote,
Granite Falls, NC 29630 Data sample Received, 10/06109
Abbas JWW 6r" Date 8MV1e Analyzed! t0/of/08
Dibe OL Report ; : 10/13/09
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RESEARCh & ANAIYTICAI ,�'f• l) Diy:Yr s,
LAbORATORIES� INC. RDA,, all
Analytical/Process Consultations
' �••i 4�DANM�p��' _
Toxicity Characteristic Leachate Procedure(TCLP)Analysis of Sample Identified as Town of Banner Elk
_(A Water Tech Labs,Inc.Project,collected 25 August 2009))
Town of Bamter Elk.
EPA HW Quantitation Results Characteristic
Number Contaminant Limit(mnJL) (ma/L) Level(ma/L) EPA MelbaA
]. TCLPMETALS
D-004 Arsenic 0.010 BQL 5.00 6010
D-005 Barium 0.040 0.155 100 6010
-D-006 Cadmium 0.005 BQL 1.00 6010
D-077 Chromium 0.010 BQL 5.00 -6010
D-008: lead 0.005 BQL i;5.00 6010
D.009 - Memory - 0.0020 - BQL 0200 _ 7470
D-010 Selenium 0.100 BQL 1-00 6010
- 'D-011' Silver* 0.010 - BQL 5.00 6010
TCLP VOLATILES
'U-ti/8- -_Henune _ boo-- -- HQL -0.500
D-019 Carbon Tetrachloride 0.050 BQL 0.500 8240
D-021 Chlombemene 0.050 BQL 100 8240
D-022 Chloroform 0.500 BQL 6.00 8240
0-028 1,2-Dichlomethane 0,050 BQL 0.500 8240
D-029 LI-Dichlomethylene 0.050 BQL 0.700 8240
D-035 Methyl Ethyl Ketone 0.500 BQL 200 8240
D-039- Tenachioroethylene 0.050 BQL 0.700 8240
D-040 Trichlomethylene._ 0.050 BQL _ 0.500 8240
D-043. Vinyl Chloride 0.050 BQL 0200 8240
III TCLPSEMI-VOLATILES
D-023 O-Creosol 20.0 BQL 200 8270
D-024 M-Cremsol 20.0 BQL 200 9270
D-025 pCmosol 20.0 BQL 200 8270
D-026 Creosol 20.0 BQL 200 8270
D-027 1,4-Dichlombenzcne 0.750 BQL 7.50 8270
D-030 24-Dinitromiuene 0.050 BQL 0.130 8270
D-032 HezachWrobanzene 0.050 BQL 0.130 8270
D-033 Hexachlombutadiene 0.050 BQL 0.500 8270
D-034 Hexachldinethene - 0.300 BQL 3.00 8270
D-036 Nitrobenzene 0.200 BQL 2.00 8270
D-037 Pentachlomphenol 10.0 BQL 100 8270
D-038 Pyridine 0.500 BQL 5.00 9240
D-041 2,4,5-Trichlorophencl 40.0 BQL 400 8270
D-042 24,6-Trichlorophenol 0.200 BQL 2.00 9270
IV.. TCLPPESTICIDES/HERBICn1ES
D-020 Chlordane 0.003 BQL 0.030 8080
D-016 2,4-D 1.000 BQL 10.0 8150
D-012 Endtin 0.002 BQL 0.020 8080
D-031 Heptachlor 0.0008 BQL 0.008 8080
D-013" Lindma, 0.040 BQL 0.400 8080
D-014 Methozychlor 1.000 BQL 10.0 8050
D-015 Toxaphene 0,050 BQL 0.500. 8080
D-017 2,4,5-TP(Silvex) 0.100 BQL 1.00 - also
V. REACTIVITY
D-003 Cyanide 1.00 BQL 9010
D-003 Sulfide 5.00 BQL 9030
VI, CORROSMTY
D-002 pH Sad.Units 635 9045
VII- IGNITABILM
D-001 Ignitability WN1 1010
VIII. TCLP MISCELLANEOUS
Paint Filter Test NFL
Sample Number 654609
Sample Date 08/25/09
Sample Time(hrs) _
Sample Matrix Sludge -
BQL - Below Quentitationl.imits WN7 = Will Not Ignite
mg/L =milligrams per Liter=pamper million(ppm) mg(kg =milligrams per idlogmm=parts per million(ppm)
FLP = Free Liquids Present -- Not Available

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RESEARCk & ANA1yTiCAt b!�!!�i7x,'•.,
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I_AbORATORIES INC. {W NCN34 Vzj
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Analytical/Process Consultations `••4!a
October 1,2009
Water Tech Labs,Inc.
P.O.Box 1056
Granite Falls,NC 28630
Attention:Heather Gragg
Chemical Analysis for Selected Parameters and Sampling Location Identified as Town of Banner Elk
(A Water Tech Labs Inc.Protect,collected 25 August 2009)
L Miscellaneous Town of Banner Elk
Parameters Unit Results
Aluminum,Total mg/kg 2,510
Arsenic,Total mg/kg <2.67
Cadmium,Total mg/kg 0.414
Calcium,Total mg/kg 11,100
Copper,Total mg/kg 154
Potassium,Total mg/kg 817
Magnesium,Total ` mg/kg 1,230
Mercury,Tot mg/kg 1.57
MolybdenurnJot mg/kg <5.34
Selenium,Tot mg/kg <2.67
Sodium,Total mg/kg 317
Nickel,Total mg/kg 3.43
Lead,Total mg/kg 7.2
Zinc,Total mg/kg 118
Phosphorus,Total mg/kg 11,500
Total Kieldahl Nitrogen(TEN) mg/kg 11,000
Total Solids(TS) % 35.0
Ammonia-Nitrogen(NH-3-N) mg/kg 1,950
NO2+NO3 mg/kg 38.0
Plant AvailableNitrogen(PAN)'' mg/kg 3,730
Sodium Absorption Ratio mg/kg 0.76
Sample Number: 654609
Sample Collected Date: 08/25/09
Sample Collected Time: --
N/A= Not Applicable % = Percent
mg/kg = milligrams per kilogram =parts per million

COMPOST PILE TEMPERATURE MONITORING
MONTH: MAY
YEAR: 2009
THERMOMETER
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YEAR: 2009
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MONTH: JULY
YEAR: 2009
THERMOMETER
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Bonner till- Lao? j6
Annual Report Review Class A Distribution
1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form
• Was a certification form submitted? 1'eS
• Was distribution conducted during the reported year? P n
• How many dry tons were distributed?
• Were the distributions within the permitted amount?
• Were recipients information listed?
• Did it indicate compliance?
• Was form complete?
• Was it signed by the appropriate people? 110,E
2. Monitoring
• Were the analyses conducted at the required frequency?
• Were the metals analyses reported on the Residual. Sampling Summary Form?
• Were the results reported in mg/kg?
• Were the metals within ceiling concentration permit limits?
• Were the metals within monthly average concentration permit limits?
• If no, were the lab analyses attached?
• Were all the required parameters tested?
• Was TCLP analysis conducted?
• Were the TCLP contaminants within regulatory limits?
3. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form indicate the period of coverage,the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used?
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T9
4. General
• Was the report in the proper format?—Vj o —"Lcl
• Were any parts of the annual report missing?
• Was the report submitted on time? o a — r ec 6✓4,t W 6 V Ce n
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Bart T.Farmer
Water Resources Director
Town of Banner Elk
Po box 2049
Banner Elk NC 28604
828-898-8233
To: Mr.Ed Hardee 06/23/2008
Division Of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh NC 27699-1636
Mr.Hardee,
I am writing in regards to a notice of violation(NOV-2008-PC-0413)that we have received.This NOV
was for failure to submit an annual composting and distribution report.I failed to submit a report,simply
because I did not know one was required.Please understand that I am not making excuses for my error,
but am only trying to explain how it happened.Enclosed you will find my report for 2007,and please
accept my apologies for its tardiness.This will not happen again.
Thank You,
Bart T.Farmer
AQUIFER PRf1TPCTinm KCTION
JUN E g ZW8

To whom it may concern,
The town of Banner Elk disposed of 89.70 dry tons of
bio-residual by hauling it to Foothills Enviromental's waste
landfill in Lenoir NC.This was all of the bio-residual
that was generated by the towns WWTP. Attached is the receipt
from Foothills Enviromental INC .
Sincerely,
Bart T. Farmer � ;z3/0�'
Water Resources Director
Banner Elk NC

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' ANNUAL LAND APPLICATION CERTIFICATION FORM
PeYmit#: WQ0012210 County: Ave
FacilityiName (as shown on permit): Avery Year: 2005
Land Application Operator: Banner Elk WWTP
Town of Banner Elk Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Total number of application fields in permit: N/A
Total number of fields land application occurred during the year:
Total amount of dry tons applied during the year for all application sites 5
Total number of acres land application occurred during the year: 120
Part B: N/A
Facility was compliant during calendar year 2005 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. p 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 was 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 Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with(applidable to 40 CFR Part 503 regulated facilities).
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I 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 submitting false information,
including the possibility of fines and imprisonment for knowing violations."
1�w rrt �gh,ne2 �l k ��
Permittee Name and Title (ty e or prmt) `" Z'd
�,. gnature of enmittee Date
--
Signature ofPreparer* i L Iya`1e S gnature of Land Applier(if different from Permittee) Date
s a „I (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR
DENR FORM ACF (512003)

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Fa�ility,Name: Banner Elk WWTP Permit Number: WQ 0012210
WWTP Name: Banner Elk WWTP NPDES Number:
Monitoring Period: From 01/01/2005 To 12/31/2005 _
Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed:
Class A: Alternative 10 Alt I Alternative 3 [3 ......
Alternative 4[3 Alternative 5 ❑ Alternative 6 [3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens
Compost [a Heat Drying[3 Heat Treatment 0 Thermophilic [3
.... .......
.................
Beta Ray [3 1 Gamma Ray[3 Pasteurization [3
Class B Alternative 2 0 Alternative Fl
If applicable to alternative performed (Class B only) indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization [3 Air Drying[3 Con 3
.......... ......................... . .........
Anaerobic Digestion[3 ........
If applicable to alternative performed (Class A or Class B) complete the followi gmonitoring data:
Allowable Level Pathogen Density 1N urroer or Frequency Sample Analytical
'e
Parameter Excee-
in Sludge inimA Geo. Mean Maximurr Units dences of Analysis Type Tech-nique
2 x 10 to the 6th
power MPN per 83 181 352 MGN/G 0 7 G M9221E
gram of total
solids or 2 x 10 to
Fecal Coliform the 6ffi power
CFU per gram of L
1000 mpn per Do
gram of total solid
(dry weight)
Salmonella bacteria 3 NTN per 4
(in lieu of fecal grams total solid
jk
coliform) (dry weight) So
Vector Attraction Reduction (40 CFR 503.33)- Please indicate op''
Option 1 [3 Option 2 E3 Option 3 [3
Option 6 - [3 Option 7 [3 Option 8 [3 ]Option 9 100(3
No vector attraction reduction options were performed [3
CERTIFICATION STATEMENT (please check the appropriate
"I certify,under penalty of law, that the pathogen requh
attraction reduction requirement in 40 CFR 503.33 have
13 "1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
-- -0 1&?,V— -'P Ubt;e— ( -)QQV- jeeel of-
reparer NS'ne and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature ofWeparer Date Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

TOWN OF BANNER ELK
BANNER ELK, NC 28604
COMPOST TEMPERATURE -1 V
©-5 7
COMPOST PILE #:
DATE THERM. #1 THERM. #2 THERM. #3 THERM. #4 THERM. #5 THERM. #6 THERM. #7
mm/dd/
i3 05 r/c� L/ a y 1/
`D� __ i62 L 2 L L/ L 416,
tv L/ tt y
L/ C, IV y '
27 . OS 7 '-/ $ y1y
7v 5f-.-i
S .
7
`7-i2-a5 5

WATER QUALITY LAB& OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 28604
[phone]
CLIENT: TOWN OF BANNER ELK LOGIN TIME:
ADDRESS: SAMPLER: CHRIS BLEVINS
CITY: RECEIVED DATE:
STATE: NC REPORTED DATE: 5-Aug-05
ID#: NCO020290
ANALYSIS LSID# ANALYSIS MQL's UNITS METHOD SAMPLE ANALYSIS INT
RESULTS LOCATION DATE
TOTAL SOLIDS 16.7 %
SLUDGE FECAL 1 198.0 1.00 MPN/G SM9221E2 SLUDGE 28-Jul-05 PI/WPS
TOTAL SOLIDS 205 %
SLUDGE FECAL 2 127:0 1.00 MPN/G SM9221E2 SLUDGE 28-Jul-05 PIMPS
TOTAL SOLIDS 20.3
SLUDGE FECAL 3 167.0 1.00 MPN/G SM9221E2 SLUDGE 28-JuI-05 PI/WPS
TOTAL SOLIDS 20.5 %
SLUDGE FECAL 4 83.0 1.00 MPN/G SM9221E2 SLUDGE 28-Jul-05 PI/WPS
TOTAL SOLIDS 19.6
SLUDGE FECAL 5 168.6 1.00 MPN/G SM9221E2 SLUDGE 28-Jul-05 PI1WPS
TOTAL SOLIDS 19,9
SLUDGE FECAL 1 6 1 352.0 1.00 MPN/G SM9221E2 SLUDGE 28-Jul-05 PI/WPS
TOTAL SOLIDS 18.4
SLUDGE FECAL 7 177:0 1.00 MPN/G SM9221E2 SLUDGE 28-Jul-05 PI/WPS
REPORTED BY: NC CERTIFIED LAB #544
PAUL ISENHOUR, SUPERVISOR

WATER QUALITY SERVICES, INC.
P.O. BOX 1102
BANNER ELK, NC 28604
(828) 733- 3142
CLIENT: TOWN OF BANNER ELK LOGIN TIME:
ADDRESS: SAMPLER: CHRIS BLEVINS
CITY: RECEIVED DATE:
STATE: NC REPORTED DATE: 5-Aug-05
ID#: NCO020290
ANALYSIS LSID# ANALYSIS MQL's UNITS SAMPLE ANALYSIS INT
RESULTS LOCATION DATE
WET SLUDGE
AMMONIA-NITROGEN 54.6 10.00 MG/KG PILE 2 1 28-Jul-05 PI
WET SLUDGE
NITRATE+NITRITE 63.4 10.00 MG/KG PILE 2 28-Jul-05 PI
WET SLUDGE
TKN 612.5 1 10.00 MG/KG PILE 2 28-Jul-05 PI
WE SLUDGE
PHOSPHORUS 183.0 10.00 MG/KG PILE 2 28-Jul-05 PI
WET SLUDGE
P.A.N. 219.9 20.00 MG/KG PILE 2 28-Jul-OS PI
REPORTED BY: NC CERTIFIED LAB#544
PAUL ISENHOUR, SUPERVISOR

Blue Ridge Labs
Po Box 2940•Pine Ata0n1a10 Road������
Lenoir.N0rd1Cnf0A1M 28645
Telephone(829)72&0149
Client : Water Quality Lab &Operations
P. O. Box 1167
Banner Elk, NC 28604
Attention: Mr. P. Isenhour
Date Received: 7/13/2005
Report Date: 28-Jul-05
Sample Date: 12-Jul-05
BRL#: BRL-2005-0523
Lab Sample ID: LSID-2005-02705
Client Sample ID: Banner Elk
Parameter Analysis Analysis
Result MQL Unit Method . Time Date Analyst
- _ TCLP Extraction Metals ---.----,-Extracted---- SW-846-1311 10:05 7/15/05 KCJ
Ag s'seeQ 0.030 0.01 mg(l SW-846-6010 16:59 7/20/05 KSM
As Fes .r4 * 0.02 mg/1 SW-846.6010 16:59 7/20/05 KSM
Ba �4e.'tairt 0.097 0.02 m SW-8466010 16:59 7/20/OS
� KSM
Cde.GdmtU" * 0.01 mg/1 SW-8466010 16:59 7/20/05 KSM
Cr CJhacm.urn * 0.02 mg/1 SW-8466010 16:59 7/20/05 KSM
Pba 0.166 0.1 mg/1 SW-8466010 16:59 7/20/05 KSM
Se Sete-m.u•h * 0.1 mg/1 SW-8466010 16:59 7/20/05 KSM
Hg Pht¢eup 0.0008 0.0002 mg/1 SW-846-7470 9:17 7/21/05 KSM
Reported By:
K atheson,S.J.Johnson
•Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 6

Blue Ridge Labs
Po box sea•Pine MOURCHO Road—���_ �.
LenOlr.No(Ih Ca Lana 28645
Telephone(a29)726-0149 ��wW
Client : Water Quality Lab & Operations
P. O. Box 1167
Banner Elk,NC 28604
Attention: Mr. P. Isenhour
Date Received: 7/13/2005
Report Date: 28-Jul-05
Sample Date: 12-Jul-05
BRL#: BRL-2005-0523
Lab Sample ID: LSID-2005-02706
Client Sample ID: Banner Elk
Parameter Analysis Analysis
Result MQL Unit Method . Time Date Analyst
_ TCLP Semi-VOC Extraction _—Extract _ __ CW 846 i311.__10.05 _._a/15/05—
in- ----
Cresol, - K�J--
* 0.02 mg/1 SW-846-8270 16:27 7/20/05 KSM
Cresol, o- * 0.02 mg/1 SW-846-8270 16:27 7/20/05
Cresol,p- * KSM
0.02 mg/1 SW-846-8270 16:27 7/20/05 KSM
Cresols(Total) * 0.02 m SW-846-8270 16:27 7/20/05
Dinitrotoluene,2,4- * KSM
0.02 mg/1 SW-846-8270 16:27 7/20/05 KSM
Hexachloro-1,3-Butadiene * 0.02 mg/1 SW-846-8270 16:27 7/20/05
Hexachlorobenzene * KSM
0.02 mg/1 SW-846-8270 16:27 7/20/05 KSM
Hexachloroethane * 0.02 mg/1 SW-846-8270 16:27 7/20/05
Nitrobenzene KSM
* 0.02 mg/1 SW-846-8270 16:27 7/20/05
Pentachlorophenol * KSM
0.02 mg/1 SW-846-8270 16:27 7/20/05 KSM
Pyridine * 0.02 mg/I SW-846-8270 16:27 7/20/05 KSM
Trichlorophenol,2,4,5- * 0.02 mg/1 SW-846-8270 16:27 7/20/05 KSM
Trichlorophenol,2,4,6- * 0.02 mgll SW-846-8270 16:27 7/20/05
KSM
Reported By: SS�G!�
K. atheson,S.J.Johnson
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 6

Blue Ridge Labs
M)6oa ri40•Mae 8launtala Road�����.
Lenoir.North Caroana 98645
Telephone(828)79"149
Client : Water Quality Lab &Operations
P. O. Box 1167
Banner Elk NC 28604
Attention: Mr. P. Isenhour
Date Received: 7/13/2005
Report Date: 28-Jul-05
Sample Date: 12-Jul-05
BRL#: BRL-2005-0523
Lab Sample ID: LSID-2005-02707
Client Sample ID: Banner Elk
Parameter Analysis Analysis
Result MQL Unit Method . Time Date Analyst
TCLP ZHE Volatiles Extractio _—___Extracted SW-R46-1371 10.0�___,/15/0g____
Benzene * 0.005 mg/l SW846-8021 22:37 7/19/05 KSM
Carbon Tetrachloride * 0.005 mg/1 SW846-8021 22:37 7/19/05 KSM
Chlorobenzene * 0.005 mg/l SW846-8021 22:37 7/19/05 KSM
Chloroform 0,036 0.005 mg/i SW846-8021 22:37 7119/05 KSM
Dichlorobenzene, 1,4- * 0.005 mg/1 SW846-8021 22:37 7/19/05 KSM
Dichloroethane, 1,2- * 0.005 mg/l SW846-8021 22:37 7/19/05 KSM
Dichloroethene, 1,1- * 0.005 mg/I SW846-8021 22:37 7/19/05 KSM
MEK * 0.605 mg/1 SW846-8021 22:37 7/19/05 KSM
Tetrachloroethene * 0.005 mg/l SW846-8021 22:37 7/19/05 KSM
Trichloroethene * 0.005 mg/1 SW846-8021 22:37 7/19/05 KSM
Vinyl Chloride * 0.005 mg/1 SW846-8021 22:37 7/19/05 KSM
Reported By. dr-
KS. atheson,S.J.Johnson
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 6

Blue Ridge Labs
PO aoa 9940•Pine Mmltala Road
Lenolc North Carolhw 98645
Telephoto(a9a)798-0149
Client : Water Quality Lab &Operations
P. O. Box 1167
Banner Elk,NC 28604
Attention: Mr. P. Isenhour
Date Received: 7/13/2005
Report Date: 28-Jul-05
Sample Date: 12-Jul-05
BRL#: BRL-2005-0523
Lab Sample ID: LSID-2005-02708
Client Sample ID: Banner.Elk
Analysis Analysis
Parameter _ Result MQL AUnit Method Time Date Analyst
TCLP Sena-VOC Ext7a on __Extracted-- -_-- ----S-W-846-13-11--- — 7/22/05 --Pace--- -- _.
2,4,5-TP(Silvex) * 0.1 mg/1 SW-846-8080 12:45 7/25/05 Pace
2,4-D * 1 mg/l SW-846-8080 12:45 7/25/05 Pace
Chlordane * 0.003 mg/1 SW-846-8080 17:08 7/25/05 Pace
Endrin * 0.002 mg/1 SW-846-8080 17:08 7/25/05 Pace
Heptachlor * 0.0008 mg/1 SW-846-8080 17:08 7/25/05 Pace
Lindane * 0.04 mg/l SW-846-8080 17:08 7/25/05 Pace
Methoxychlor * 1 mg/1 SW-846-8080 17:08 7/25/05 Pace
Toxaphene * 0.05 mg/l SW-846-8080 17:08 7/25/05 Pace
Reported By:
Matheson,S.J.Johnson
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 4 of 6

Blue Ridge Labs
PO boa 9940•Pine Mb ntalo Road=���.
Lrnait Noah Catoam 98645
Telephotte(699)79a-0149
Client : Water Quality Lab & Operations
P. O. Box 1167
Banner Elk,NC 28604
Attention: Mr. P. Isenhour
Date Received: 7/13/2005
Report Date: 28-Jul-05
Sample Date: 12-Jul-05
BRL#: BRL-2005-0523
Lab Sample ID: LSID-2005-02709
Client Sample ID: Banner Elk
Parameter Analysis Analysis
Result MQL Unit Method Time Date Analyst
— Hg_mC. to c�—_—_- n,_162.L Qom_. dtf'mglkg-�P�245.1---Q24— -.a121105
--KSM------—
Al Alumimurri 3810 0.4 dry mg/kg SW-846-6010 16:58 7/20/05 KSM
As Aeum C 1.1✓ 0.85 m SW-846-6010 21:16 7/23/05
� 1;/k8 Pace
Ca C41t2;uM 3733 0.2 drymg/kg SW-846-6010 16:58 7/20/50 KSM
Cd CAJruM 1.47i. 0.08 SW-846-6010 16:58 7/20/05
Cr Chto►n rt+"+ dry KSM
3.57 0.02 dry mg/kg SW-846-6010 16:58 7/20/05 KSM
Cu Coppa2 495V 0.12 drymg/kg SW-846-6010 16:58 7/20/05 KSM
K Po k-5-5 to rr( 848 2 dry mg/kg S W-846.6010 16:58 7/20/05 KSM
MgM43NeSRAI" 848 2 drymg/kg SW-846-6010 16:58 7/20/05 KSM
Mo MolybJ4Nunn 0.95v 0.85 drymg/kg SW-846-6010 21:16 7/23/05
Na Soa...,�.1 62.9 2 Pace
dry mg/kg SW-846-6010 16:58 7/20/05 KSM
Ni Nl;a1 ,t 4.32v 0.05 drymg/kg SW-846-6010 16:58 7/20/05 KSM
Pb Po /IAd.L.% 19.2-' 0.4
Se SeteN"ut,, dry mg/kg SW-8466010 16:58 7/20/OS KSM
6.34✓ 0.4 dry mg/kg SW-846-6010 16:58 7/20/05 KSM
Zn ZiN� 232v 0.05 drymg/kg SW-846-6010 16:58 7/20/05 KSM
Reported By: ,
K.S. eson,S.J.Johnson
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 5 of 6

PP0BM"40.P1Uehj,,,ntadqRoW==r,==
d=r,==
rolina sewss)7".0149 +•
Client : Water Quality Lab & Operations
P. O. Box 1167
Banner Elk,NC 28604
Attention: Mr. P. Isenhour
Date Received: 7/13/2005
Report Date: 28-Jul-05
Sample Date: 12-Jul-05
BRL#: BRL-2005-0523
Lab Sample ID: LSID-2005-02710
Client Sample ID: Banner Elk
Parameter Result L MQ Analysis Analysis
_ Unit Method Time Date Analyst
-- Burn Rate _— ----__1atllartuuable o 1_ mmi
Corrosivity as pH sec 10 2_---16 31 7�/Q�--KSM-----
5.45 01 su 9045C SW-8 14:54 7/20/05
KSM
Reported By:
xs*vAheson,S.J.Johnson
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 6

Pace Ana/yNcel Services,Inc. Pace Analytical Services,Inc.
9800 Kincey Avenue,Suite 100 2225 Riverside Drive
JceAnalyticafHuntersvishl,
4 NC26078 Asheville,NC28804
Phone:[phone] Phone:[phone]
vnvov pacelabs.com Fax:[phone] Fax:[phone]
i
Lab Project Number: 9298850
Client Project ID: TCLP
Solid results are reported on a dry weight basis
Lab Sample No: 925869620 Project Sample Number: 9298850-001 Date Collected: 07/12/05 12:30
Client Sample ID; 2708 Matrix: Soil Date Received: 07/15/05 15:40
Parameters Results Dnits Report Limit Analyzed By CAS No. Coal Realms:
GC Sectivolatiles
Pesticides, TCLP Leachate Prep/Method: EPA 3510 / SPA 8081
gamma-13MC (Lindazi ND ni 0.040 07/25/05 17:08 JEM 58-89-9
Chlordane • ND mg/1 0.0030 07/25/05 17:08 JEM 57-74-9
Endrin ND mg/1 0.0020 07/25/05 17:06 JEN 72-20-8
Reptachlor ND mg/1 0.00080 07/25/05 17:08 JEM 76-44-8
Methoxychlor. ND mg/1 1.0 07/25/05 17:08 JEN 72-43-5
Toxapheae • ND all 0.050 07/25/05 17:08 JEM 8001-35-2
Tetrachloro-m-xyleae (S) 69 $ 07/25/05 17;08 JEM 877-09-8
Decachlorobiphenyl (S) 39 $ 07/25/05 17:06 JEM 2051-24-3
Date Extracted 07/22/05 07/22/05
Acid Herbicides, TCLP Leachate Prep/Method: EPA 3510 / EPA 8151
2,4-D ND mg/1 1.0 07/25/05 12:45 JEM 94-75-7
2,4,5-TP (Silvex) ND zi 0.10 07/25/05 12:45 JEM 93-72-1
2,4-DCPA (S) 89 % 07/25/05 12:45 JEM 19719-28-9
Date. 07/26/05 Page: 1 of 10
Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs
NC Wastewater 40 full. NC Wastewater 12
NC Dunkin Water 37712 Thin report reproeucedeacePu imices NC Drinking Water 377D6
9 vrifhaut the written consent of Pace Analytical Services,Iie. 9
SC Environmental 99030 SC 99006
FL NELAP E87648 ••• .s FL NELAP E87627
ee

Pace Analytical Services,Inc. Pace Analytical Services,Inc.
r > 9800 H/ncey Aveoue,Suite 100 2225 Riverside Drive
LZCPiAnC1I IC[ZI Huntersvilte,NC28078 Asheville,NC 26804
Phone:[phone] Phone:[phone]
wrnv.pacetabs.com Fax.[phone] Fax:[phone]
r
Lab Project Number: 9296850
Client Project ID: TCLP
Lab Sample No: 925869638 Project Sample Number: 9298850-002 Date Collected: 07/12/05 12:30
Client Sample ID: 2709 Matrix: Soil Date Received: 07/15/05 15:40
Parameters Results Units Report Limit Analyzed By CAS No. Dual RwLmt
Metals
Metals, Trace ICP Prep/Method: EPA 3050 / SPA 6010
Arsenic 1.1 mg/kg 0.85 07/23/05 21:16 ALV 7440-38-2
Molybdenum 0.95 mg/kg 0.85 07/23/05 21:16 ALV 7439-98-7
Date Digested 07/18/05 07:00 07/18/05 07:00
Wet Chemistry
Percent Moisture Method: $ Moisture
Percept Moisture 46.4 $ 07/18/05 11:02 EBM
pater 07/26/05 Page: 2 of ip
Asheville Certification We REPORT OF LABORATORY ANALYSIS Charlotte Certification IDS
NC Wastewater 40 This report shall not be reproduced,except in full, NC Wastewater 12
NC Drinking Water 37712 withom the written consent of Pace Analytical Services,Inc. NC Drinking Water 37706
SC Environmental 99030 _ SC 99006
FL NELAP EB7648 ,,,� FL NELAP EB7627

TOWN OF BANNER ELK
P.O. BOX 2049
BANNER ELK, NC 28604
I hereby acknowledge receipt of(amount) 2D` �t rd� composted
wastewater sludge. I have been provided with a copy of the consumer's information
guide.
The intended use of this product is: (circle each intended use)
Garen-nonroot/leaf crop 1 yr. Nursery crops
Potting Soil Pasture
Mulch Land reclamation
Soil conditioner/amendment Turf grass/sod-lawns, fields, etc.
Other
Composted sludge cannot be used on areas where root or leaf crops for direct human
consumption are to be grown within one year of the last application of compost to the site.
Please read and understand the consumer's information guide before usin t�h?,'c'�product.
TdN/.11 d�
Printed Name: ` .yS
Address: �—f(K t(/ `L
Phone:
Signature:
Date:

TOWN OF BANNER ELK
P.O. BOX 2049
BANNER ELK,NC 28604
I hereby acknowledge receipt of(amount) G composted
wastewater sludge. I have been provided with a copy o the consumer's information
guide.
The intended use of this product is: (circle each intended us
Garen-nonroot/leaf crop I yr. "rse .r, opt
Potting Soil Pasture
Ic Land reclamation
Soil conditioner/amendment Turf grass/sod-lawns, fields, etc.
Other
Composted sludge cannot be used on areas where root or leaf crops for direct human
consumption are to be grown within one year of the last application of compost to the site.
Please read and understand the consumer's information guide before using this product.
Printed Name
Address: 6a V7 » P-�f— j l
Phone: O �' r ,- 4�3
Signature: �d/ �`LYil�ll� S
Date: `U

TOWN OF BANNER ELK
P.O. BOX 2049
BANNER ELK, NC 28604
I hereby acknowledge receipt of(amount) composted
wastewater sludge. I have been provided with a copy of the consumer's information
guide.
The intended use of this product is: (circle each intended use)
Garen-nonroot/leaf crop 1 yr. Nursery crops
Potting Soil Pasture
Mulch Lan reclamatio
oil conditioner/amendment grass/sod-lawns, fields, etc. i
Other
Composted sludge cannot be used on areas where root or leaf crops for direct human
consumption are to be grown within one year of the last application of compost to the site.
Please read and understand the consumer's information guide before using this product.
Printed Name- 3a" Cls�l 5
Address:
Phone:
Signature:
Date:

TOWN OF BANNER ELK
P.O. BOX 2049
BANNER ELK, NC 28604 II
I hereby acknowledge receipt of(amount) / 2— (' tr, 4i d composted
wastewater sludge. I have been provided with a copy of the c,onsumer's information
guide.
The intended use of this product is: (circle each intended use)
Garen-nonroot/leaf crop 1 yr. Nursery crops
Potting Soil Pasture
Mulch Land reclamation
Soil conditioner/amendment Turf grass/sod-lawns, fields, etc.
Other
Composted sludge cannot be used on areas where root or leaf crops for direct human
consumption are to be grown within one year of the last application of compost to the site.
Please read and understand the consumer's information guide before using/this product.
Printed Name: -/l/U,-P� !�F
MCIAddress: � o, de, � 11G41e
Phone: EGO /—�
Signature• u _ l/ i
Date:

TOWN OF BANNER ELK
P.O. BOX 2049
BANNER ELK, NC 28604
I hereby acknowledge receipt of(amount) /? CA(--I, cJ composted
wastewater sludge. I have been provided with a copy o e consumer's information
guide.
The intended use of this product is: (circle each intended use)
Garen-nonroot/leaf crop I yr. Nursery crops
Potting Soil Pasture
Mulch Land reclamation
L_ Soil conditioner/amendment Turf grass/sod-lawns, fields, etc.
Other
Composted sludge cannot be used on areas where root or leaf crops for direct human
consumption are to be grown within one year of the last application of compost to the site.
Please read and understand the consumer's information`guide before using this/product.
Printed Name: G leC9 G
Address:
Phone: LWf-,293 - 4ZZ rT
Signature:
Date:

ANNUAL LAND APPLICATION CERTIFICA 9N FORM pZ0
Permit#:' WQ0012210 Coin Avery Year: 2004
Facility Name(as shown on permit): Banner Elk WWTP
Land Application Operator: Town of Banner Elk Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calender year?
❑ Yes ❑.. No If No, skip Part A, and Part B and proceed to the certification. Also,if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Total number of application fields in permit:
Total number of fields land application occurred during the year: N K PROTECTION SEC-00M
Total amount of dry tons applied during the year for all application sites: JUL 14 2005
Total number of acres land application occurred during the year:
Part B:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes ❑ No
If no please, provide a written description why the facility was not compliant,the dates, and explain 'A
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 sq l pFPf at
least 6.0 or the limit specified in the permit. I �,
3. Annual soils analysis were performed on each site receiving residuals during the past calendar'y ar&M thr•e
(3)copies of laboratory results are attached. c
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are ache?
5. All other monitoring was performed in accordance with the permit and reported during the year as—re
and three (3) copies of certified laboratory results are attached. _
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I 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 sib scant penalties for submitting false information,
including the possibility of fines and imprisonment fl ing do
Permittee Name and Title (type or print) "fCTlOASignature of Permittee
P_`llc7!iCRd?A
C 171//
Signature of parer* DaZ Si iture of Land A li r
Sn pp e Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (5/2003)

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ANNUAJ METALS FIELD LOADING SUMMAf--FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Banner Elk W WTP Total Dry Tons Applied(Annual): 0
Permit#: WQ0012210 Cation Exchange Capacity(non 503 only):
Operator: Scott Vasccar Owner: Town of Banner Elk
Acres Used: Acres Permitted: Site#: Field#:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample 1 2 3 4 5 L6J 9j [Loj 11j 1121
or Com-
posite
Date
%Solids
Arsenic
Cadmium
Chromium
Copper
Lead
Mercury
Molyb-
denum
Nickel
Selenium
Zinc
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
ry o 1 2 3 r 5 L6J 7 8 9 1101 1Ij 12
G
�1 v C7
w a hC• �
o
Arsenic 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0
Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 0
-hromium 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0
Copper 0 0 0 0 0 0 0 0 0 0 0 0
Lead 0 0 0 0 0 0 0 0 0 0 0 0 0
Mercury 0 0 0 0 1 0 0 1 0 0 0 0 0 0
Molybdenurn 0 0 0 0 0 0 0 0 0 0 0 0 0
enum
Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0
Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0
Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0
Total
Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0
horus
'I certify,under penalty of law,that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
nformation submitted.I am aware that there are significant penalties for submitting false information,
ncluding the possibility of fines and imprisonment for knowing violations"
signature of Land Applier Date
See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematicallYWUUBVI1S &SF (5/2003)

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ANNUAL PATHOGFN AND VECTOR ATTRACTION R!RDUCTION FORM
Facility Name: Town of Banner Elk WWTP Permit Number: Wg0012210
WWTP Name: Banner Elk NPDES Number: 32115
Monitoring Period: From 01/01/2004 To 12/31/2004
Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed:
Class A: Alternative 1 Alternative 2 Alternative 3
Alternative 4 Alternative 5 Alternative 6
If applicable to alternative performed(Class A only) indicate "Process to Further Reduce Pathogens":
Compost I Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma 2Z Pasteurization
Class B: Alternative 1 Alternative 2 Alternative 3
If a licable to alternative erformed (Class B only) indicate "Process to SignificantlyReduy Pathogens
Lime Stabilization Air Drying Co m osting jAerobic Digestion
Anaerobic Digestion U .
If applicable to alternative performea(Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density umer oFrequency Sample Analytical
Parameter Excee-
in Sludge Mininuirr Geo. Mean aximu Units dencesof Analysis Type Tech-nique
2 x 10 to the 6th
power MPN per
gram of total solids
or 2 x 10 to the 6th
Fecal Coliform power CFU per
am of total solids
1000 mpn per
gam of total solid
(dry weight)
Salmonella bacteria 3 MPN per 4
(in lieu of fecal grams total solid
coliform) I (dry weight)
Vector Attraction Reduction(40 CFR 503.33) - Please indicate option performed:
Option 1 Option 2 1 Option 3 10ption 4 Option 5 ❑
Option 6 10ption 7 1 Option 8 Option 9 12Rtion 10
No vector attraction reduction options were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I cert0,,under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this sta0nent attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment"
Pre r Nam&d Title-(tvDe or Tint) Land Applier Name and Title (if applicable)(type or print)
Signature of Pre er Date Signature of Land Applier(if applicable Date
DENR FORM RF (5/2003)

ANNUAL)(-ND APPLICATION CERTIFICATrN FORM
Permit#: WQ0012210 County: Avery Year: 2003
Facility Name(as shown on permit): Town of Banner Elk
Land Application Operator: Larry Townsend Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past caleader year?
❑ Yes r❑ No If No, skip Part A,and Part B and proceed to the certification. Also,if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Total number of application fields in permit:
Total number of fields land application occurred during the year:
Total amount of dry tons applied during the year for all a plication sites:
Total number of acres land application occurred during the year:
Part B:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-12 below)issued by the Division of Water Quality. , ❑ -Yes p, No
If no please,provide a written description why the facility was not compliant, the dates, and explain
action taken. I�°l�Y JQC
1. Only residuals approved for this permit were applied to the permitted sites. 1
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a s rb m p� ftat
least 6.0 or the limit specified in the permit. � f
')
3. Annual soils analysis were performed on each site receiving residuals during the past calendar isJ d 4jee Cc(3)copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are art dh
5. All other monitoring was performed in accordance with the permit and reported during the year c
and three (3)copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part03113 or the i
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). j
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14
were
complied with(applicable to 40 CFR Part 503 regulated facilities).
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I 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 submitting false information,
including the possibility of fines and imprisonment for knowing vi 1 t
V_�';l/ d"t low//"' ems-
Permittee Name and Title (type or print) Signature of Permittee Date
Signature of Preparer* Date Signiture of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (5/2003)

All residuals generated by this facility were contained on site in a digester, drying beds or
on a composting pad for 2003.

Permit#: Lo Q OC 1221D County: , b -' Year: ZDOZ
Facility Name (as shown on pe( it): BILfN�p F�K �IGcJT�✓f
Land Application Operator:au Phone: 92$ -g9g_ Le79n
Land application of residual solids as allowed by the permit occurred during the past calender year?
❑ Yes V No If No,skip Part A,and Part B and proceed to the certification. Also,if residuals were
generated but not land applied, please attach an explanation on how the residuals were handl� \7I `,,
Part A: t�
Total number of application fields in permit: V=
Total number of fields land application occurred during the year: R "
Total amount of dry tons applied during the year for all application sites:
Total number of acres land application occurred during the year:
Part B:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ 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 was 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 Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I 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 submitting false information,
including the possibility of fines and imprisonment for knowing violations."
�Q n n , a—
Permitte&Name and Title (type or pant) Signature of ermittee 6ate
Signature of Preparer* ,Pats Signiture of Land Applier Date
(if different from Permittee) �I "` I I '
Preparer is defined in 40 CFR Part{ (�3 9('r) ri. (if different from Pennittee and Preparer)
Author Daryl D. Merritt DENR FORM ACF(7/2002)

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Facility Name:` 2 Qn lie P F k (z3�T� ,--,Permit Number: tj!Q (gyp 10276
WWTP Name: 4yiV NPDES Number:
Monitoring Period: From TO
Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed:
Class A: Alternative 1❑ Alternative 2 ❑ Alternative 3 ❑
Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying[3 Heat Treatment ❑ Therrnophilic ❑
Beta Ray ❑ Gamma Ray[3 Pasteurization ❑
Class B: Altemative 1❑ Altemative 2 ❑ Alternative 3 ❑
If applicable to alternative performed (Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying❑ Com ostin ❑ JAerobic Digestion ❑
Anaerobic Digestion❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
tillowdu" Pathogen Density Number o
Parameter Level in g y Excee- Frequency Sample Analytical
filudtinimu Geo. Mean aximu Units d es of Analysis Type Tech-pique
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal COliform the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria 3 MPN per 4
(in lieu of fecal grams total solid
coliform) I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) -Please indicate option performed:
Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ❑ 1 Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ 10ption 10 ❑
No vector attraction reduction options were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware t�� //
hnnatther)e�are sign�can�t,penalties
�ffor false certification including fine and imprisonment."
Pr�eparreer`Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
( L4 6
Signature of Preparer � Signature of Land Applier(if applicable) Date
Author Daryl D. Merritt DENR FORM RF (7/2002)

Attach this form to the ca responding Field Loading Summary Form to be submitted in Annual Report
Facility Name: _RC2vnn2 L t If Lki Total bay Tons Applied(Annual):
Permit#: ©pp 1 Z21 Q Cation Exchange Capacity(non 503 only):
Operator: „ ( z7nq"houy Owner:—T�w til eg &nnerr g l d•
Acres Used: Acres Permitted: ` Site#: Field#:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mgtkg, % Solids use Raw Percent#):
Sample
or Com-
posite
Date
Solids
Arsenic
Cadmium
Chromium
Copper
Lead
Mercury
Molyb-
denum
Nickel
Selenium
Zinc
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbstacre):
o
m = j m
o ;
Arsenic
Cadmium
Chromiurl
Copper
Lead
Mercury
Molyb-
denum
Nickel
Selenium
Zinc
Total
Phos-
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted.I am aware that there are significant penalties for submitting false information,
incl ding the possibility of flues and imprisonment for knowing violations"
0121V 63
Signature of La Applier Da e
Author Daryl D. Merritt DENR FORM MFLSF (7/2002)

A?(-' AL LAND APPLICATION CERTIFICATI(C'FORM pt V _ - l
Permit Number W©O0 I2 Z 1 O County keei� Year_ZOO 1
Facility Name(as shown on permit)_ o nn c z EI K W ci;'fa
Land Application Operator—Patel -',;-r lhn,¢ Phone#920-91N -OZT7
Land application of residuals as allowed by the above permit occurred during the past calendar year
YES_Y NO. If NO,SKIP PART I,AND PART II AND PROCEED TO THE CERTIFICATION. ALSO,IF RESIDUALS WERE
GENERATED BUT NOT LAND APPLIED,PLEASE ATTACH AN EXPLANATI ON HOW THE RESIDUALS WERE HANDLED.
Part I
•Total number of application fields in permit. 2 2
•Total number of fields land application Occurred during the year.; ?- u�
•Total amount of dry tons applied during the year for all application sites.
•Total number of acres land application occurred during the year.
Part II
Facility was compliant during calendar year 200_with all conditions of the land application permit(including but nt5t'linuted to
items 1-12 below) issued by the Division of Water Quality
YES__NO. IF NO,PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FA(:ILITY 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 was 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 Table I of 40 CFR Part 503.13 or the Pollutant
Loading Rates in Table 2 of 40 CFR part 503.13.(applicable to 40 CFR Part 503 regulated facilities)
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with.
(applicable to 40 CFR Part 503 regulated facilities)
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
IO.Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance
with the crop management plan.
1 I.No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12.All buffer requirements as specified on the permit weN maintained during each application of residuals.
"I 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 SUBMITTING FALSE
INFORMATION,INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS."
NNIAU 1Q �— I 'kutot C, Coou? s -D oeC+de Q(1M M. 0& r)// 02—
Permittee Name and Title(type or print) Signature of rmittee D to
Signature of Preparer Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF(1/2002)
e

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name 0WIA Qi 2"naa- 'ilk IAJW PP Permit Number ©DO/zzo
W WTP Name h/1'-vvv.O 9 '1Zl L l a i Ql7r r- NPDES 1i
Monitoring Period:From_/_ J TO_/
Pathogen Reduction(40 CFR 50332)-Please indicate level achieved and alternative performed
Class A_ ° KID McOR44ihf-700/
Alternative 1 _ Alternative 2 _ Alternative 3
Alternative 4 _ Alternative 5 Alternative 6
_Composting _Heat Drying _Heat Treatment _Thermophilic _Beta Ray Gamma Ray _Pasteurization
Class B
Alternative 1_ Alternative 2 Alternative 3
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
_Aerobic Digestion _Air Drying _Anaerobic Digestion _Composting _Lime Stabilization
If applicable to alternative performed(Class A or Class B)complete the following monitoring data:
Parameter
Allowable Level Pathogen Density Number of Frequency of Sample Analytical
In Sludge Minimum Gen.Mean Maximum Units E.xceedence Analysis YP Anal Type Y Technique
Fecal Colifonn 2 x 106 MPN
per gram of total -
solidsM 2 x 106
CFU per gram
of total solids
1000 MPN
per gram of
total solid
(dry weight)
Salmonella 3 MPN per 4
bacteria(in grams total
lieu of fecal solid(dry
colitorm) wei ht
Vector Attraction Reduction(40 CFR 503.33)-Please indicate option performed
Option 1 _ Option 2_ Option 3_ Option 4_ Option 5
Option 6_ Option 7_ Option 8_ Option 9_ Option 10_
No vector attraction reduction options were performed_
CERTIFICATION STATEMENT(please check the appropriate statement)
"I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction
requirement in 40 CFR 503.33 have been met."
"I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction
requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one
or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer ame and Title (type or print) Land Applier Name and Title(if applicable)(type or print)
0 Z/IL510Z
Signature o reparer Date Signature of Land Applier(if applicable) Date
DEDI FORM RF(1/2002)

Town of Banner Elk
Danny Clark
Public Works Director
Post Office Box 156
200 Park Ave.
Banner Elk,NC 28604
Telephone [phone]
Fax [phone]
January 30,2001
DENR/DWQ/Water Quality Section
Non-Discharge Compliance Unit
1617 Mail Service Center
1Daleigh,NC 27699-1617
Reference:Annual Report for Class A Sludge permit#WQ0012210
Please find enclosed(3)copies of the Annual Report for the Distribution of Residual Solids for the Banner
Elk Wastewater Treatment Plant.
As noted in the report,no distribution of residuals occurred in 2000.The only process that has occurred in
2000 was,sludge was placed on the drying beds to dry and it has not been removed for composting.
Please call me at 828-898-5398 if I can be of any help or if you have any questions.
Sincerely
\
Danny Clark
Public Works Director MAR m 2 n'n
Enclosers
R C I EDD

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber WQnnt2210 County_ Avery Year 20_00
Facility Name(as shown on permit) Bann Fl k W TTP
Land Application Operator Paul Icenhn' Phone# (89st) A9A_6277
Land application of residuals as allowed by the above permit occurred during the past calendar year
YES X NO. If NO,skip Part I and Part II and proceed to the certification. Also,if residuals were generated but
not land applied,please attach an explanation on how the residuals were handled.
*Total number of application fields in permit.
*Total number of fields land application occurred during the year
•Total amount of dry tons applied during the year for all application sites.
*Total number of acres land application occurred during the year.
Part II
Facility was compliant during calendar year 199 with all conditions of the land application permit
(including but not limited to items 1-12 below)issued by the DivisiO_^.of Water�. uality
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 was performed on each site receiving residuals during the.past calendar year
and three (3)copies of laboratory results are attached.
4. Annual TCLP analysis was 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 Table 1 of 40 CFR Part
503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part 503
regulated facilities)'
7 general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14
were complied with. (applicable to 40 CFR Part 503 regulated facilities)
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or
explanations of violations are attached to include appropriate actions and remediations.
10.Vegetative cover as specified in the permit was maintained on this site and the crops grown were
removed in accordance with the crop management plan.
11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters
has occurred.
12.All buffer requirements as specified on the permit were maintained during each application
of residuals.
"I 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
SUBMITTING FALSE INFORMATION,INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR
KNOWING VIOLAA17ONS." RNN GQe
Per nittee a and Title(type or print) Signature
,
+a.�...�e tir r•ermittee Date
Signature of Preparer Date Signature of Land Applier Date
(if different from Peradttee) Of different from Permdttee and Preparer)
Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10194)