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HomeMy WebLinkAboutNC0032115_Permit Issuance_20171117Water Resources Environmental Quality November 17, 2017 Mr. Rick Owen, Town Manager Town of Banner Elk P.O. Box 2049 Banner Elk, NC 28604 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Issuance of NPDES Permit NCO032115 Banner Elk WWTP, WW-3 Mill Pond Road, Banner Elk 28604 Avery County Dear Mr. Owen: The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates to your previous permit: 1. The facility map has been updated. 2. Regulatory citations have been added. 3. Parameter codes have been added to Section A. (1.). 4. Electronic reporting of discharge monitoring reports (eDMR) has been added in Section A. (3). 5. Total Mercury must be monitored once during the permit cycle. Mercury monitoring is included to provide a database for future mercury management and TMDL evaluation. See Special Condition A. (2): If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-9000 Mr. Owen November 17, 2017 Page 2 of 2 If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. spe fully, g, G Linda Culpepper, InterimZector Division of Water Resources, NCDEQ Enclosure: NPDES Permit NCO032115 (Issuance Final) hc: Central Files NPDES Program Files ARO Files/ Attn: Landon Davidson NPDES Permit NCO032115 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDES In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Banner Elk is hereby authorized to discharge wastewater from a facility located at the Banner Elk WWTP Mill Pond Road, Banner Elk 28604 Avery County to receiving waters designated as the Elk River (Mill Pond) in the Watauga River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective January 1, 2018. This permit and authorization to discharge shall expire at midnight on September 30, 2022. Signed this day November 17, 2017. J�idda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO032115 SUPPLEMENT TO PERMIT COVER SHEET All previous.NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Town of Banner Elk is hereby authorized to: 1. continue to operate an existing 0.600 MGD wastewater treatment system with the following components: • influent bar screen • comminutor • grit chamber • flow equalization • two (2) aeration basins • clarifier with return sludge • aerobic digester • UV disinfection • flow measuring • totalizing equipment • stand-by power • 0.8 meter Belt filter press located at the Town of Banner Elk WWTP, Mill Pond Road, Banner Elk, Watauga County; and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into the Elk River (Mill Pond) [stream index 8-22-(3)], currently classified C; Trout waters within Subbasin 04-02-01 [HUC: 060101030305] of the Watauga River Basin. Page 2 of 6 NPDES Permit NCO032115 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS[ CHARACTERISTIC Monthly Weekly Daily Measurement Sample Sample [Parameter Codes] Average Average Maximum Frequency Type Location Flow (MGD) 50050 0.600 MGD Continuous Recordingwent or Effluent BOD, 5-day (20°C) 2 C0310 30.0 mg/L 45.0 mg/L 3/Week Composite Influent& Total Suspended Solids Z Influent & SS C0530 30.0 mg/L 45.0 mg/L 3/Week Composite m Effluent as N (mg/L)C0610 ril 1—Octobober 31 (April 4.5 mg/L 13.5 mg/L 3/Week Composite Effluent as N (Novemberl—Mal—March3l C0610 12.7 mg/L 35.0 mg/L 3/Week Composite °� Effluent Fecal Coliform (#/100ml)3 Effluent 31616 200/100 ml 400/100 nil 3/Week Grab (geometric mean Total Residual Chlorine 4 TRC 50060 28.0 µg/L 3/Week Grab Effluent Temperature (°C) 00010 Monitor & Report Daily Grab Effluent Total Nitrogen (mg/L) O2+NO3+T C0600 Monitor & Report Semi -Annually Composite Effluent Total Phosphorus (mg/L) C0665 Monitor & Report Semi -Annually Composite Effluent pH (su) 00400 Not < 6.0 nor > 9.0 Standard Units 3/Week Grab Effluent Total Mercury (ng/L) COMER Monitor & Report See Footnote 5 Composite Effluent Footnotes: 1. The Permittee shall begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (3). 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 3. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part 11. Section A. 4. Total Residual Chlorine limit and monitoring is required only if chlorine is utilized in the treatment process. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. 5. Mercury must be monitored once during the permit cycle. See Special Condition A. (2). Conditions: • There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 NPDES Permit NCO032115 A. (2.) EFFLUENT MERCURY ANALYSIS [G.S. 143-215. 1 (b)] The permittee shall provide in the next permit renewal application, at least one effluent mercury analysis using EPA Method 1631 E. This mercury sample must be taken within 12 months prior to the application date. Any additional effluent mercury samples taken from the effective date of the permit until the application date shall also be submitted with the renewal application. The mercury analysis must be provided with the application, or the application may be returned as incomplete and the permittee considered non -compliant. A. (3.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reuorting Requirements 1Suuersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Page 4 of 6 NPDES Permit NC0032115 Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: httn://www2.eDa.gov/compliance/final-national-pollutant-discharge-elimination-s, sy tem_ odes-electronic-reportin -rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deg.nc.gov/about/divisions/water-resources/edmr Page 5 of 6 NPDES Permit NC0032115 4. Signatory Requirements (Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part IL Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: =://deg.nc.gov/about/divisions/Water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention (Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 t� �•- n ark � _r,,.� - i - � > j/ .�� �.P,,,.'` 1.�� x.`r.�.-acr.-" ley L' /\ A y '/ "VI 1 l •r .1 Outfal1001 $eR+x ,fwgd'�.f� -. ebf,- d Elk River (Mill Pond) [flows northwest] ' Mill Pond Rd MRz ^I - } ; f �,' � jai .. FJ r��'►. alp i � F �` _ 'l-� �,r �� � :`\ ;: ��Y �•�.�' - J CoPly 'ih .i 2013National Geog":zphic Societ, . i- Town of Banner Elk - Banner Elk WWTP NPDES Permit NCO032115 Mill Pond Road, Banner Elk 28604 Receiving Stream: Elk River (Mill Pond) Stream Class: C;Tr Stream Segment: 8-22-(3) Sub -Basin #: 04-02-01 River Basin: Watauga HLJC: 060101030201 County: Avery N SCALE 1:24,000 1:15.000.Wo 36.1575° N,-81.8861° W ' Grid: C I I N W GS Quad: Elk Park, NC DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO032115 Derek Denard, Compliance & Expedited Permitter Unit / 919-807-6307 120ct2017 Facility Information AVplicant/Facilrty Name Town of Banner Elk Banner Elk WWTP Applicant Address . ' P.O. Box 2049, Banner Elk, NC 28604 Facl>tty Address; Mill Pond Road, Banner Elk 28604 Permitted Fpw (MGD) 0.600 Type of Waste Municipal, < 1 MGD Facility --Class WW-3 County: Avery Perinit,:St'atus Renewal Regional Office ARO Stream Characteristics Rec Oing Stream Elk River (Mill Pond) Stream'Classification- C;Tr :Stream Segment 8-2243) Drainage basin Watauga Summer 7Q1,0 (efs) 4.2 Su�basin [HUC] ..: 04-02-01 060101030201 Winter 7Q10 (cfs) 6.4 Use Support Supporting (Cat 2) 3002 (cfs) , 9 : 303(d) Listed - Average Flow (cfs) 26.2 State Grid C11NW JWC (%) 18.13 USGS TopoJQuad C11NW FACILITY SUMMARY: This facility is an existing 0.600 MGD municipal wastewater treatment system with the following components: • influent bar screen • comminutor • grit chamber • flow equalization • two (2) aeration basins • clarifier with return sludge • aerobic digester • UV disinfection • flow measuring • totalizing equipment • stand-by power • 0.8 meter Belt filter press. RENEWAL SAY: This permit reflects discharge at Outfall 001. DWR updated the following: 1. The facility map has been updated. 2. Regulatory citations have been added. 3. Parameter codes have been added to Section A. (1.). 4. Electronic reporting of discharge monitoring reports (eDMR) has been added in Section A. (3.). Fact Sheet Renewal 2017 -- NPDES Permit NCO032115 Page 1 1r` 5. Total Mercury must be monitored once during the permit cycle. Mercury monitoring is included to provide a database for future mercury management and TMDL evaluation. See Special Condition A. (2). DATA SUMMARY: DMR Daily Parameter Values for Aug2012-Ju12017 Data Parameter T Location Max Min Average Count Ej00010 - Temperature, Water Deg. Centigrade Effluent 27' 1 13.8' 1234 e 00400 - pH Effluent 7.74 1.29 800 J31616 - Coliform, Fecal MF, MFC Broth, 44.5 C Effluent 6000 1 779 .950050 - Flow, in conduit or thru treatment plant Effluent 0.946 0.024 0.212 1826 950060 - Chlorine, Total Residual Effluent �C0310 - BOD, 5-Day (20 Deg. C) - Concentration Effluent Influent 36 690 2 5 5.3 183.1 778 778 B C0530 - Solids, Total Suspended - Concentration Effluent Influent 91 ' 2192, S 11 9.4 162.0 778 766 5 C0600 -Nitrogen, Total - Concentration Effluent 35.2 5.01 14.7 9 •C0665 - Phosphorus, Total (as P) - Concentration Effluent 4.01 0.77 2.4 9 Limits alonthly Avg Weekly Avg Daily Max UoM deg c Not < 6.0 nor > 9.0 su 200 400 #/100ml 0.600 mgd 28.0 ug/l 30.0 45.0 mg/l mgll 30.0 45.0 mg/l mg/l mg/l mg/l Data Parameter -T Location - Month - Max Min 'A%erage Court sCO610 - Nitrogen, Ammonia Total (as N) - Concentration Effluent 1 4.39 0.2 0.39 65 2 11.5 0.2 1.03 59 3 11.7 0.2 1.55 66 4 18 0.2 1.33 64 5 10.8 0.2 1.52 66 6 13.4 0.2 0.92 66 7 7.16 0.2 0.84 66 8 8.72 0.11 0.68 65 9 15.1 0.19 0.96 64 10 10.4 0.2 0.54 68 11 3.52 0.2 0.45 64 121 6.15 0.2 0.39 65 C0610 - Nitrogen, Ammonia Total (as N) - Concentration Total 1 18 0.11 0.88 778 Fact Sheet Renewal 2017 -- NPDES Permit NCO0321151 Page 2 Limits Monthly Avg Weekly Avg Daily Max UoM 12.7 35.0 moll 12.7 35.0 mgll 12.7 35.0 mg/l 4.5 13.5 mg/l 4.5 13.5 mg/l 4.5 13.5 mg/l 4.5 13.5 mgll 4.5, 13.5 mg/l 4.5 13.5 moll 4.5 13.5 mg/l 12.7 35.0 moll 12.7 35.0 mg/l mg/l - COMPLLANCE HISTORY: Aug2012-Ju12017 PERMIT NCO032115 FACILITY Town of Banner Elk - Banner Elk W WTP COUNTY Avery REGION AsWV[le MONITOR MONITOR OUTFALL LOCATION LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF LIMIT CALCULATED % OVER VIOLATION VIOLATION VIOLATION LAST REPORT REPORT TYPE DATE MEASURE VALUE TYPE ACTION COMMENT UPDATED BY MONTH YEAR a 2 201001 Outfwl Etluent Temperature, 0211312D16 5 Xweek deg c Frequency No Action, Snow on janet.cantwe0 Water Deg. Violation BPJ 2/9116- Centtgrade unable to gat to plent.JAC.1 . 2 2D131001 Outfall EOluent Temperature, 02/0212013 5 Xweek deg c Frequency No Action, JAC.7JAC.7/23/13 janeLcarrtwetl Water Deg. Violation BPJ Centigrade 3 2D13%01 Outfall Efluent Flow, In 03130/2D13 Continuous mgd Frequency Proceed to janeLcantweli corxkdt or thttu Violation NOV treatment plant 3 2013%01 Outtall Eltiuent Flow, In 03/31/2013 Continuous mgd Frequency Proceed to janet.cantwell conduit or thou Violation NOV treatment plant 3 2013'601 Outfau Eftent Flaw, in 03/MM13 Continuous mgd Frequency Proceed to janaLcantweil conduit or tlru Violation NOV treatment plant 4 2013%01 0utbtl Eilluent Temperature, 04/06=13 5 Xweek deg c Frequency No Actim JAC.7123113 janeLcantwell Water Deg. Violation BPJ Centigrade 4 2014/101 Outfail Etltuent Nitrogen, 04/0912014 3 Xweek mg/1 13.5000 18.00W 33 Daily Proceed to janet.cantwelt Ammonta Toted Maximum NOV (as N)- Exceeded Concentration 5 20161101 WWI Eftent pH 05/2512016 3 Xweek su 6.0000 1.2900 79Daily No Action, JAC. janet.cantwell Minimum BPJ Not Reached 5 2015'b01 Outtall Eftent Nitrogen, 05/31/2015 3 Xweek mgA 4.5000 5,4200 21 Monthly Proceed to W it become janeLcantwell Ammonia Total A%erage Entorceme NOV-NOI. (as N) - Exceeded nt Case JAC.1011511 Concentration 5. 6 2D15%01 0uttall Eftent pH 06/27/2015 3 Xweek su Frequency Proceed to janeLcantwell Violation NOD 7 20151001 Outlall Eftent Temperature, 07/18/2015 5 Xweek dog c Frequency No Action, janeLcarrtwe0 Water Deg. Violation BPJ Centigrade 9 20151001 Outtall EtRuent Temperature, 09/2612015 5 Xweek deg c Frequency Proceed to janet.cantweli Water Deg. Violation NOV Centigrade 9 20131001 Outfall Eltiuent Nitrogen, 09/1412013 3 Xweek mgll Frequency Proceed to janet.cantweli Ammonia Total Violation NOV (as N)- Concentration 9 2015'601 0utfa0 EAtuent Nitrogen, 0912412DI5 3 Xweek mgn 13.5000 15.1000 12 Daily Proceed to janet.canlwell Ammonia Tatet Maximum NOV (as N)- Exceeded 12 201001 Outfatl Effluent Concentration pH 12/06/2D14 3 Xweek su Frequency No Action, JAC.2/9115. janet.cantwell Violation BPJ Fact Sheet Renewal 2017 -- NPDES Permit NCO0321151 Page 3 AFFIDAVIT OF PUBLICATION Acct. Name: NORTH CAROLINA-AVERY COUNTY DEQ - DIVISION OF WA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by the Acct. # 265236 law to administer oaths, personally appeared: COST OF PUBLICATION .R�hc Total $33.75 Public Notice Who being first duly sworn, deposes and says: that he (she) is North Carolina Environmental Management Commission/NPDES Unit REPRESENTATIVE 1617 Mail Service Center ' Raleigh, INC 27699-1617 of a newspaper known as THE AVERY JOURNAL, published, Notice of Intent to Issue a NPDES Wastewater Permit issued and entered as second class mail in Town of Newland, The North Carolina Environ- in said County and State; that he (she) is authorized to make mental Management Commis- this affidavit and sworn statement; that the notice of other legal sion proposes to issue a NPDES wastewater discharge advertisement, a true copy of which is attached hereto, was permit to the person(s) listed published in THE AVERY JOURNAL the following dates below. Written comments re- garding the proposed permit will be accepted until 30 days after NPDES WASTEWATER PERMIT the publish date of this notice. 09/27/2017 The Director of the NC Division of Water Resources (DWR) may hold a public hearing WR should there be a significant de- QINCOE(�D N gree of public interest. Please iv� mail comments and/or informa- tion requests to DWR at the QCT 0 2�0�1 above address. Interested per- sons may visit the DWR at 512 N. Salisbury Street, Raleigh, �or,et Q $ INCdIORC to review information on file etR11tt�n9 Additional information on P NPDES permits and this notice may be found on our website: http://deq.ne.gov/about/divi- sions/water-resources/water-re- and that the said newspaper in which such notice, paper, sou ices-permits/wastewateF branclunpdes-wastewatedpubdocument or legal advertisement was published was, at the time lie-notices,or by calling (9191 of each and every such publication, a newspaper meeting all of 807-6397. the requirements and qualifications of Section 1-597 of the Town of Banner Elk applied to renew NPDES permit for their General Statutes of North Carolina and was a qualified WWTP [NCo0321151, Min Pond newspaper within the meaning of Section 1-597 of the Genera[ Road, Avery County, discharg "1 Statutes of North Carolina. ing treated domestic wastewa- ter to Elk River, Watauga River Basin. This 25th day of Sep mber, 2017 RCS Properties, Inc. applied to renew NPDES permit for %1rftrrr Tynecastle WWTP �.``�G�NIA �y it (NC0062961], NC Highway 105, �. P , Banner Elk, Avery County, dis- J� � �'9 '• charging treated domestic bW nd rib before me, this wastewater to Watauga Rive ; �s25th a q�n-r, 2017Watauga River Basin. - D TTown of Elk Park applied to re- =-1 '� "� new NPDES permit for their WWiP [NC0079561], 576 Elk �( River Road, Avery County, dis- =, 9 G'��` Y ��c charging treated domestic C �. . Notary P bl[cLl wastewater to Little Elk Creek, ',,�UNN ���r`� Watauga River Basin. My CdthVHi�slon Expires: Z�j/ ? �Z Denard, Derek From: Denard, Derek Sent: Monday, September 25, 201712:53 PM To: 'waterqualitylabs@yahoo.com' Subject: Draft NPDES Permit NC0032115 - Banner Elk WWTP, WW-3 Attachments: NC0032115 DRAFT 2017.pdf Please find the attached copy of the draft permit NC0032115 for Banner Elk WWTP. Please provide your comments, if any, to me via email [derek.denard@ncdenr.gov] or write to my attention care of DEQ/ DWR / NPDES Program no later than October 20, 2017. If you have questions concerning this draft, please e-mail me or call my direct line (919) 807- 6307. Sincerely, Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office derek. dena rd (a)ncden r. gov N. C. Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Denard. Derek From: Water Quality Labs <waterqualitylabs@yahoo.com> Sent: Wednesday, September 27, 201710:57 AM To: Denard, Derek Subject: Re: Draft NPDES Permit NCO032115 - Banner Elk WWTP, WW-3 Mr. Denard, We do not have any comment regarding the Town of Banner Elk NPDES NC0032115. Thank you for your time; we will be in touch about Tynecastle's permit hopefully next week after we gather some data. Sincerely, Jenna Isenhour Administrative Assistant Water Quality Lab & Operations, Inc. PO BOX 1167/1522 Tynecastle Hwy. Banner Elk, North Carolina 28604 Phone-(828) 898-6277 Fax- (828) 898-6255 On Monday, September 25, 2017, 12:53:16 PM EDT, Denard, Derek <derek.denard@ncdenr.gov> wrote: Please find the attached copy of the draft permit NCO032115 for Banner Elk WWTP. Please provide your comments, if any, to me via email [derek:denard@ncdenr.gov]-or-write to my attention care of DEQ-/-DWR / NPDES-Program -no-later than October 20, 2017. If you have questions concerning this draft, please e-mail me or call my direct line (919) 807- 6307. Sincerely, Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 4 Water Quality Lab & Operations, Inc. P.O. Box 1167/ 1522 Tynecastle Highway Banner Elk, NC 28604 Ph. 828-898-6277 Fax 828-898-6255 May 3, 2017 Wren Thedford NCDENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Banner Elk Mr. Thedford: Please find enclosed an application for the permit renewal for The Town of Banner Elk. All items on the checklist are included with the permit renewal. There have been no significant changes to the facility since the last permit application. If we can be of further assistance, please do not hesitate to contact us. Sincerely,. Jadd Brewer ORC Rick Owen, Town Manager Stacy C. Eggers, IV, Attorney Town of Banner Elk Council Members PO Box 2049 Brenda Lyerly, Mayor Banner Elk, North Carona 28604 David Lecka, Mayor Pro Tern Telephme(828)898-5398 Charlie B. VonCanon Fax (828) 89&4568 Robert Tufts www.townofbannerelk.org Allen Bolick Mike Dunn I, the undersigned, do hereby give my permission and grant my authority as the Town Manager of The Town of Banner Elk to Jadd Brewer, Co-Owner,'Operator of Water Quality Lab and Operations, Inc. to complete, sign and submit the Wastewater Permit Renewal Application for The Town of Banner Elk for 2017. This is the _ e day of , 2017. Printed Name and Title: Rick Owen, Town Manager Signature: Rick Owen Town Manager FACLLJTY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 ( Renewal FORM 2A '� NPDES FORM 2A APPLICATION OVERVIEW NPDES i APPLICATION OVERVIEW Watauga Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow 2 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions BA through B.6. C. Certification, All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to Imgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRAICERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRAICERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25.000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 755" 6 7550-22. Page 1 of 22 FACIUTY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application information Packet. A.I. Facility information. Facility Name Banner Elk WWTP Mailing Address P.O. Box 2049 Banner Elk. NC 28604 Contact Person Rick Owen Title Town Manager Telephone Number (828) 898-5398 Facility Address Mill Pond Road. Y, Mile West of HIclhwav 184 near Banner Elk (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Jadd Brewer Mailing Address P.Q. Box 1167 Banner Elk. NC 28604 Contact Person Same Title ORC Telephone Number (828) 260-2027 Is the applicant the owner or operator (or both) of the treatment works? ❑ owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ® applicant A-3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO032115 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, If known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Banner Elk 1407 Separate Town of Banner Elk Total population served 1407 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 755M & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either In Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12t' month of "this year' copurring no more than three months prior to this application submittal. a. Design flow rate 0.600 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.14S 0.237 0.211 C. Maximum daily flow rate 0.349 0.535 0.421 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 12.5 % ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent Yes ii. Discharges of untreated or partially treated effluent No iii. Combined sewer overflow points No iv. Constructed emergency overflows (prior to the headworks) No V. Other NIA b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes, provide the following for each surface Impoundment: Location: Annual average daily volume discharge to surface inipoundment(s) Is discharge ® continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d. Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes mgd mgd ® No ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( 1 For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works Into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included In A.8. through A.8.d above (e.g., underground percolation, well Injection): ❑ Yes ❑ No If yes, provide the following for each disposal method: Description of method (Including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 ---[ FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent Is discharged: Do not include information on combined sewer overflows In this section. If you answered "No" to question A.8.a, go to Part B. "Additional Application information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfail. a. Outfall number 001 b. Location Elk River 28604 (City or town, if applicable) (Zip Code) Aver/ NC (County) (State) 36 =09°27"N 81-53' 1Q'W (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 0.211 m9d f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following Information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Elk River b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Watauga United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (d applicable) acute cfs chronic cis e. Total hardness of receiving stream at critical low flow (If applicable): mg/l of CaCO3 EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 8 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBODS removal 90 % Design SS removal 80 % Design P removal 85% Design N removal 85 % Other % C. What type of disinfection Is used for the effluent from this outfall? If disinfection varies by season, please describe: UV If disinfection Is by chlorination Is dechlorination used for this outfall? ❑ Yes ® No Does the treatment plant have post aeration? ❑ Yes ® No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each autfatl through which effluent is discharged. Do not include Information on combined sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA1QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based an at least three samples and must be no more than four and one-half years apart. Outfall number. 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.6 s.u. PH (Maximum) 7.6 s.u. Flow Rate 0.946 MGD 0.204 MGD Continuous Temperature (Winter) 17 1 Deg. Celcius 14 Deg. Celcius Dail Temperature (Summer) 26 1 Deg. Celcius 23 j Deg. Celcius Daily • For pH please report a minimum and a maximum daily value - MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 22.7 m /L 9.5 m /L 3/week SM-5210B 2.0 m /L DEMAND (Report one) CBOD5 FECAL COLIFORM 6000 cuf/100ml- 84 C01100ML 3/week SM-9222D 1cfu/100mL TOTAL SUSPENDED SOLIDS (TSS) 91 m /L 25 m /L 3/week SM-2540D 2.5 m L `END OF PART A. ;n REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACIUTY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk V1 WTP, NPDES NC 0032115 Renewal Watauga BASIC APPLICATION INFORMATION PART S. ;: ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR Y EQUAL TO 0.1 MGD (100,000 gallons per All applicants with a design flow rate 2 0.1 mgd must answer questions 0.1 through B.G. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow Into the treatment works from inflow and/or infiltration. 60,000 gpd Briefly explain any steps underway or planned to minimize Inflow and Infiltration. An inflow and infiltration study has been started B.Z. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following Information. (You may submit more than one map If one map does not show the entire area.) a. The area surrounding the treatment plant, Including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other strictures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, If applicable. c. Each well where wastewater from the treatment plant Is Injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed In public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where It is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, Including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at Influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. BA. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ® Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Water Quality Lab and Operations via Jadd Brewer ORC Mailing Address: P.O. Box 1167 Banner Elk, NC 28604 Telephone Number. (828) 260-2027 Responsibilities of Contractor. Operations B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different Implementation schedules or Is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfail that is covered by this Implementation schedule. b. indicate whether the planned Improvements or Implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga C. If the answer to B.5.b is 'Yes,* briefly describe, Including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the Implementation steps listed below, as applicable. For improvements planned Independently of local, State. or Federal agencies. Indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge I I l 1 - Attain Operational Level e. Have appropriate permitslclearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly. B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include Information on combine sewer overflows In this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfali Number: 001 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLfMDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 15.1 mg/L 1.32 mg/L 3/wk SM-4500NH3F 0.1 mg/L CHLORINE (TOTAL UV UV Uv UV UV RESIDUAL, TRC) Disinfection Disinfection Disinfection Disinfection Disinfection UV Disinfection UV Disinfection DISSOLVED OXYGEN NIA NIA NIA NIA N/A NIA NIA TOTAL K,lELDAHL NITROGEN (TKN) 19.6 mg/L 12.64 mg/L 2/year SM-4500N 0.5 NITRNITROGEN EPLUS NITRITE 15.6 mg/L 9.45 mg/L 2/year SM-4500 0.08 OIL and GREASE NIA NIA NIA NIA NIA NIA NIA PHOSPHORUS (Total) 4.01 mg/L 3.5 mg/L 2/year EPA 200.7 0.02mg/L TOTAL DISSOLVED SOLIDS NIA (roS) NIA NIA NIA NIA NIA NIA OTHER NIA NIA NIA NIA NIA N/A NIA END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS ,: OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Banner Elk WWTP, NPDES NC 0032115 Renewal Watauga BASIC APPLICATION INFORMATION - PART C. -'CERTIFICATION All applicants must complete the Certification Section. Refer to Instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application Is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: B€omonitoring Data) ❑ Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the €nformation submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false €nformation, Including the possibility of fine and imprisonment for knowing violations. Name and official title .ladd Brewer. ORC Signature Telephone number 18281260-2027 Date signed "" ' Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510.2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 • Water Quality Lab & Operations, Inc. P.O. Box 1167/ 1522 Tynecastle Highway Banner Elk, NC 28604 Ph. 828-898-6277 Fax 828-898-6255 BANNER ELK NN'Nti'TP SLUDGE MANAGEMENT Sludge is managed via a commercial hauler, Triple T located on 1372 NC Hwy 194 N, Boone, NC 28607. k t r ; �• N• V' 1 i "! t / , '.•' l ram' �"rw..�.._. �, � �,.� ' r v i WO I .1 -- . p- ...- A&