WQ0021734_Application_20201120

DWR
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
Dtvision of Water Resources INSTRUCTIONS FOR FORM: NDSR 11-15 & SUPPORTING DOCUMENTATION
This form is for renewal without modification for all non -discharge system permits, excel) t Residuals Management permits.
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at:
htt :// ortal.ncdenr.or -web/w /a s/lau
A. Non -Discharge System Renewal (FORM: NDSR 11-15) Application (All Application Packages):
® Submit one original and one copy of the completed and appropriately executed Non -Discharge System Renewal (FORM:
NDSR 11-15) application.
❑ The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .0 106b . Per 15A NCAC 02T .0106(c), an
alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria
in 15A NCAC 02T .0106(b).
B. Existing Permit (All Application Packages):
® Submit two copies of the most recently issued permit.
C. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities):
❑ Per 15A NCAC 02T .0115 a 1 , provide two copies of the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served
by the non -discharge system.
D. Operation and Maintenance Agreement (All Application Packages for Single -Family Residences):
❑ Submit one original and one copy of the signed Operation and Maintenance Agreement FORM: SFRWWIS O&M).
E. Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold):
➢ Home/Property Owners' Associations
❑ Per 15A NCAC 02T .0115(c), submit an original and one copy of the properly executed O erational Agreement FORM:
HOA).
❑ Per 15A NCAC 02T .0115 c , submit an original and one copy of the proposed or approved Articles of Incorporation,
Declarations and By-laws.
➢ Developers of lots to be sold
❑ Per 15A NCAC 02T .0115 b , submit an original and one copy of the properly executed Operational Agreement FORM:
DEV .
F. Site Map (All Application Packages for permits originally issued or modified after September 1, 2006):
® Submit two copies of an updated site map in accordance with 15A NCAC 02T .0105(d).
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY ST.
RALEIGH NORTH CAROLINA 27604
FAX NUMBER: [phone]
RECEIVEDIN CDEQ 0,'A►r-
NOV 2 0 2020
Non-Disobargf:
Permitting Unit
INSTRUCTIONS FOR FORM: NDSR 11-15 & SUPPORTING DOCUMENTATION Page 1 of 1

State of North Carolina
Department of Environmental Quality
DWR Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
Division of Water Resources FORM: NDSR 11-15
I. PERMITTEE INFORMATION:
1. Pennittee's name: City of Charlotte
2. Signature authority's name: John Huber per 15A NCAC 02T .0106(bl Title: Utlilites Manager
3. Permittee's mailing address: 5200 Brookshire Blvd
City: Charlotte State: NC Zip: 28216-
4. Permittee's contact information: Phone number: 704 634-9055 Email Address: 'huber(a charlottenc. ov
H. FACILITY INFORMATION:
1. Facility name: Franklin Water Treatment Plant
2. Facility's physical address: 5200 Brookshire Blvd
City: Charlotte State: NC Zip: 28216- County: Mecklenburg
RECEIVEDINGDF.'�"
III. PERMIT INFORMATION: N O V 2 0 2020
1. Existing permit number: WQ0021734 and most recent issuance date: May 1, 2020 Non -Discharge:
it in
2. Existing permit type: Select Perm9 Ur*
3. Has the facility been constructed? ® Yes or ❑ No
4. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120:
Has the Applicant or any parent, subsidiary or other affiliate exhibited the following?
a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B? ❑ Yes or ® No
b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No
c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No
d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No
e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No
Applicant's Certification per 15A NCAC 02T .0106(bl:
I,John C. HUber,r n5 Chief attest that this application for
(Signature Authority's name & title from Application Item 1.2.)
Water Treatment Plant
(Facility name from Application Item II.1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater
from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil
penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition
of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required
supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify
that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any
active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e).
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 we as civil ppeCnalties p to $25,000 per violation.
Signature: Date:
FORM: NDSR 1-15 Page 1 of 1

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER BULK DISTRIBUTION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
CITY OF CHARLOTTE
MECKLENBURG County
FOR THE
continued operation of one (1) reclaimed water bulk fill station and all associated piping, valves and
appurtenances;
Site ID
Location Name
Owner
County
Latitude
Longitude
BD
Franklin WTP
City of Charlotte
Mecklenburg
35.278064'
80.8903450
to serve the Franklin WTP, with no discharge of wastes to surface waters, pursuant to the application
received October 13, 2015, and subsequent additional information received by the Division of Water
Resources, and in conformity with the project plans, specifications, and other supporting data subsequently
filed and approved by the Department of Environmental Quality and considered a part of this permit.
This permit shall be effective from May 1, 2016 until April 30, 2021, shall void Permit No. WQ0021734
issued May 2, 2007, and shall be subject to the following specified conditions and limitations:
I. SCHEDULES
1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period
of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application
II. PERFORMANCE STANDARDS
1. The subject reclaimed water facilities shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
WQ0021734 Version 4.0 Shell Version 150213 Page 1 of 7

standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, or failure of the utilization areas to adequately
assimilate the reclaimed water, the Permittee shall take immediate corrective actions including
Division required actions, such as the construction of additional or replacement reclaimed water
utilization facilities or cessation of reclaimed water utilization activities. [G.S. 143-215.1, 143-
213.3(a)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this bulk distribution facility. [15A NCAC 02B .0200,
02L .0100]
3. The following shall be requirements for the reclaimed water bulk distribution facility:
a. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or
otherwise marked to identify the source of the water'as being reclaimed water.
i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522)
and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO
NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at least three inches wide and have white or black lettering on purple
(i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER _ DO NOT DRINK."
Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened
at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed
water shall be taped or otherwise identified as noted above. This identification need not extend
the entire length of the distribution system, but shall be incorporated within 10 feet of crossing
any potable water supply line or sanitary sewer line.
b. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
c. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -
potable quality. As an alternative to the use of locked vaults with standard hose bib services, other
locking mechanisms such as hose bibs which can only be operated by a tool may be placed above
ground and labeled as non -potable water.
[15A NCAC 02U .0403]
4. No direct cross -connections shall be allowed between reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A
NCAC 02U .0403(f)]
5. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
i. Surface waters not classified SA:
ii. Surface waters classified SA:
iii. Any well with exception to monitoring wells:
25
100
100
WQ0021734 Version 4.0 Shell Version 150213 Page 2 of 7

III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The reclaimed water bulk distribution facilities shall be properly maintained and operated at all times.
The facilities shall be effectively maintained and operated as a reclaimed water system to prevent the
discharge of any reclaimed water or partially treated effluent resulting from the operation ofthis facility.
[15A NCAC 02T .0108(b)(1)]
2. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include
the following:
a. Description of the system in sufficient detail to show what operations are necessary for the system
to function and by whom the functions will be conducted;
b. A map of all distribution lines and record drawings of all utilization systems under the Pennittee's
control;
c. Description of anticipated maintenance activities;
d. Include provisions for safety measures including restriction of access to sites and equipment; and
e. Spill control provisions including response to upsets and bypasses including control, containment,
remediation, and contact information for plant personnel, emergency responders and regulatory
agencies.
f. For bulk fill operations, the Permittee shall develop an operation and maintenance plan for bulk
distribution activities which includes but is not limited to the following:
i. Description of operation;
ii. Description of anticipated maintenance;
iii. Safety measures, including site restrictions;
iv. Spill prevention and spill response plan;
v. Contact information for plan personnel, emergency responders, and regulatory agencies;
vi. Approval procedures of users;
vii. Operational requirements for users; and
viii.If reclaimed water is to be stored for greater than 72 hours prior to use, included a description
of how compliance with reclaimed water quality standards will be ensured at the time of use.
[15A NCAC 02U .0801]
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more
certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules. At the time of this permit issuance, a certified ORC is not required for
conjunctive reclaimed water users. [15A NCAC 02U .0117]
4. Only reclaimed water generated at the Franklin WTP (Permit No. WQ0021734) shall be utilized and/or
distributed in accordance with this permit. [G.S. 143-215.1]
5. The Permittee shall provide notification to the public and/or employees about the use of reclaimed
water, and that reclaimed water is not intended for drinking. Such notification shall be provided to
employees in a language they can understand. [15A NCAC 02U .0501]
6. Reclaimed water used for activities other than land application shall not be used in a manner that causes
exposure to aerosols. [15A NCAC 02U .0501(b)(6)]
WQ0021734 Version 4.0 Shell Version 150213 Page 3 of 7

7. Reclaimed water shall not be used for swimming pools, hot tubs, spas, or similar uses. [15A NCAC
02U .0501(d)]
8. Reclaimed water shall not be used for direct reuse as a potable water supply. [15A NCAC 02U
.0501(e)]
9. Reclaimed water meeting the standards defined for Type 1 in 15A NCAC 02U .0301(b) maybe used
for either direct or indirect contact irrigation on food chain crops that will be peeled, skinned, cooked
or otherwise thermally processed prior to consumption. [15A NCAC 02U .1401(a)(1)]
10. Reclaimed water meeting the standards defined for Type 2 in 15A NCAC 02U .0301(a) may be used
for only indirect contact irrigation on food chain crops that will not be peeled, skinned, cooked or
otherwise thermally processed prior to consumption. [15A NCAC 02U .1401(a)(4)]
11. The use of reclaimed water for direct contact irrigation of any food chain crop that will not be peeled,
skinned, cooked or otherwise thermally processed prior to consumption is prohibited. [15A NCAC
02U .1401(a)(3)]
12. Food chain crops irrigated by direct contact with reclaimed water shall not be harvested within 24 hours
of irrigation. [15A NCAC 02U .1401(f)(1)]
13. Bulk distribution operations shall meet the following:
a. The Permittee shall approve tank truck drivers for participation in the bulk reclaimed water
distribution program prior to distribution of reclaimed water. In addition, the Permittee shall
provide bilingual (English and Spanish) training to all tank truck drivers approved to participate in
the bulk reclaimed water distribution program at a regular frequency. These sessions shall provide
training on, but not limited to, the following topics:
i. Reclaimed water description and safety;
ii. Allowable and prohibited uses.of reclaimed water;
iii. Procedures for the application (including buffer maintenance), uses, and storage of reclaimed
water as well as the disposal of unused reclaimed water;
iv. Procedures for spill prevention, countermeasures, and control as well as notification
requirements;
v. Personal safety and hygiene issues; and
vi. Interaction with the general public.
b. Tank trucks used to transport reclaimed water shall meet the following requirements:
i. Tank trucks and other equipment used to distribute reclaimed water shall be clearly identified
with advisory signs. Signage may include but is not limited to "CAUTION: RECLAMIED
WATER — DO NOT DRINK", "NON -POTABLE WATER", or a combination of similar
phrases.
ii. Tank trucks used to transport reclaimed water shall not be used to transport potable water that
is used for drinking or other potable purposes.
iii. Tank trucks used to transport reclaimed water shall not be filled through on -board piping or
removable hoses that may subsequently be used to fill tanks with water from a potable water
supply. Tank trucks owned and operated by the Permittee and dedicated to be filled by
reclaimed water only may be filled through on -board piping.
iv. Tank trucks shall not have been used to haul septage, biosolids, or other waste or chemical
transport.
WQ0021734 Version 4.0 Shell Version 150213 Page 4 of 7

v. Tanks trucks shall not have any type of removable container or portable bladder except if the
tank/bladder is permanently labeled for reclaimed water use only and a letter from the truck
owner is submitted to the Permittee indicating that in no case shall any removable container or
portable bladder be used for both reclaimed and potable water at any time.
[ 15A NCAC 02U .0601 ]
IV. MONITORING AND REPORTING REOUMMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses)
necessary to ensure groundwater and surface water protection shall be established, and an acceptable
sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
a. Weather conditions; and
b. Maintenance of cover crops.
[15A NCAC 02T .0108(c)]
The Permittee shall maintain adequate records for the bulk reclaimed water distribution program.
Records shall be maintained for a minimum of five years. These records shall include, but are not
necessarily limited to, the following information:
a. Date and time of bulk distribution event,
b. Name of receiver or town -issued bulk fill certification number,
c. Intended use of the bulk reclaimed water,
d. Number of gallons provided at each bulk distribution event, and
e. Total volume of bulk reclaimed water distributed each month.
Monthly tracking records for bulk distribution shall be summed and reported on Form NDMR (see
Attachment A) under parameter WQ01 (Flow, Reclaimed Water Distributed). This value shall
represent the total volume of reclaimed water distributed via bulk fill for that month. [ 15A NCAC 02T
.0108(c)]
4. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date of calibration of flow measurement device(s);
b. Date of calibration of turbidimeter;
c. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve
maintenance, cross connection control, testing, inspections and cleanings, etc.; and
d. Record of all unpermitted releases of reclaimed water to surface water or land surface including
date of occurrence, estimated volume of release, cause, and corrective action taken.
[15A NCAC 02T .0108(b)(1)]
WQ0021734 Version 4.0 Shell Version 150213 Page 5 of 7

5. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as possible, but in no case more than 24 hours, or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted
release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted
releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance
with Condition 1V.8.e. but do not require Regional Office notification.
b. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with
the limitations contained in this permit.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
reclaimed water bulk distribution facilities. [15A NCAC 02T .0108(b)]
2. The Permittee or their designee shall inspect the reclaimed water bulk distribution facilities to prevent
malfunction, facility deterioration and operator errors resulting in discharges, which may cause the
release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall
maintain an inspection log that includes, at a minimum, the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this
inspection log for a period of five years from the date of the inspection, and this log shall be made
available to the Division upon request. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the reclaimed water bulk distribution facilities permitted
herein at any reasonable time for the purpose of determining compliance with this permit; may inspect
or copy any records required to be maintained under the terms and conditions of this permit, and may
collect groundwater, surface water or leachate samples. [G.S. 143-215.1]
4. The Permittee shall inspect the utilization sites of all reclaimed water users who obtain more than
10,000 gallons per day of bulk distributed reclaimed water. Permittee inspection of these bulk
distribution reclaimed water utilization sites does not need to exceed one inspection per quarter. The
Permittee shall maintain records of these inspections for at least five years, and shall make them
available to the Division upon request. [15A NCAC 02T .0108(b)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
WQ0021734 Version 4.0 Shell Version 150213 Page 6 of 7

2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the
conditions of this permit, the Division approved plans and specifications, and other supporting
documentation. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n).
[G. S. 142-215.1 ]
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES)
requirements under 15A NCAC 02H .0100, and documentation of compliance with Article 21 Part 6
of Chapter 143 of the General Statutes. [ 15A NCAC 02T .0105(c)(6)]
In the event the permitted facilities change ownership or the Permittee changes their name, a written
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC
02T .0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0108(b)(1)]
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T
.01050)]
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A
NCAC 02T .0120]
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 4 day of MONTH YEAR
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0021734

ATTACHMENT B — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: W00021734 Version: 4.0
Monitoring wells: MW-1, MW-2, ETC.
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
82546
Water Level, Distance from measuring point
feet
3 x Year
Calculated
1, 2, 3
00680
Carbon, Tot Organic (TOC)
mg/L
3 x Year
Grab
1,6
00940
Chloride (as Cl)
250
mg/1.
3 x Year
Grab
1
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
3 x Year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
1.5
mg/L
3 x Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
3 x Year
Grab
1
00400
pH
6.5-8.5
su
3 x Year
Grab
1,2
00665
Phosphorus, Total (as P)
mg/L
3 x Year
Grab
1
70300
Solids, Total Dissolved - 180 °C
500
mg/L
3 x Year
Grab
1
GWVOC
Volatile Compounds (GC/MS)
Present: Yes/No
Annually
Grab
1, 4, 5
1. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of
PH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top ofwell casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of
casing) of all monitoring wells shall be surveyed relative to a common datum.
WQ0021734 Version 4.0 Attachment A Page 1 of 1

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0021734 Version: 4.0
001- Reclaimed Water Generation System Effluent
FFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly
Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 "C)
mg/L
10
15
00940
Chloride (as Cl)
nA
50060
Chlorine, Total Residual
mg/L
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
14
25
50050
Flow, in Conduit or thru Treatment Plant
GPD
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
00625
Nitrogen, Kjeidahl, Total (as N)
mg/L
00620
Nitrogen, Nitrate Total (as N)
mg/L
00600
Nitrogen, Total (as N)
mg/L
00400
pH
su
00665
Phosphorus, Total (as P)
mg/L
70300
Solids, Total Dissolved —180 °C
mg/L
00530
Solids, Total Suspended
mg/L
5
10
00076
Turbidity, HCH Turbidimeter
NTU
10
PPI 001- Bulk Fill Station
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code Parameter Description
Units of
Measure
Monthly
Average
Monthly
Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
WQOI i Flow, Reclaimed Water Distributed
Gallons
Once Per Discharge
Instantaneous
WQ0021734 Version 4.0 Attachment A Page I of 1

ATTACHMENT C — APPROVED BULK FILL RECLAIMED WATER USES Permit Number: W00021734 Version: 4.0
City of Charlotte —Franklin WTP
APPROVED USES
ADDITIONAL REQUIREMENTS AND COMMENTS
For use by Permittee or permitee affiliations (i.e municipal employees, or
contracted service providers '
Fire fighting and fire extinguishing
Must meet Public Water Supply requirements
Reclaimed water distribution line flushing and pressure testing
Provided the water is returned to the sanitary sewer, or used for other approved reclaimed
water uses after testing.
Vehicle and a ui ment washing
Provided that no ponding or run-off of the reclaimed water occurs.
Rinsate at the belt ress when processing residuals
For use by certified bulk reclaimed water users.'
Concrete cutting
Decorative ponds and fountains that drain to sanitary sewers stems
Hydro -seeding and fertilizer mixing
Industrial and commercial cooling water or boiler blow down water
Provided that cooling water or boiler blow down water is disposed of according to any
necessary disposal permit.
Industrial and commercial fire prevention systems where there are separate
non -potable plumbing lines
Irrigation of ublic and private landscapes and turf
Make-up water for brine slunry or similar
Brine slag to be applied to roads to prevent freezing.
Irrigation of food chain crops
Provided that all conditions of 15A NCAC 02U .1401 are met.
Make-up water for preparation of pesticide solutions or similar
Use of reclaimed water does not exempt user from meeting the use and disposal requirements
of the created solution.
Non -potable processes such as asphalt reclamation, concrete production and
compost production
Must meet compost permit requirements.
Sewer cleaning
Soil compaction and dust suppression
May include irrigation to cla orsynthetic clay tennis courts, or similar.
Street sweeping and washing
Subsurface Directional Boring
Does not include borings into bedrock or installation of any wells subject to 15A NCAC 02C
- Well Construction Regulations.
Vehicle washing and power washing
Provided that dual disinfection with UV and chlorination is provided, and that no ponding or
run-off of the reclaimed water occurs.
All users shall complete educational training and receive certification prior to receiving bulk reclaimed water.
W00021734 Version 4.0 Attachment A Page 1 of 1

;A Am
� 8��
III
�'• I '
�i o
D im a
�Y"
moa
m� v�
a~
g
o �m
19Ei
s8'
S
g&:mg�ga47�
gmPR 04M
Pi
a o
g
a�
Ik
..
h
e O
N
o=n
n
n
z
e
ma
CHARLOTTE-MECKLENBERG UTILITIES
,
FRANKLIN WATER TREATMENT PLANT BLACK & VEATCH
©_
--
Tm
a:e
Bultlin9e WOl�d of tliHxem;e•
WASH WATER RECLAMATION
GENERAL
o $
¢¢
k
CIVIL Black & Veatch mtemaaonai Company
m�a
SITEPLAN AND DETAILS

DWR
Division of Witer Resources
DIVISION OF WATER RESOURCES
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
To Whom It May Concern:
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SIGNATURE DELEGATION AUTHORITY LETTER
FORM: NDSDAL 09-15
November 12, 2020
Subject: Permitting Signature Authority
As an appropriate signing official for (Applicant / Perinittee) as designated by 15A NCAC 02T
.0106, I hereby delegate authority to sign and certify all permit applications, reports or other permit related
documents to the following staff for the following permit types (i.e., wastewater irrigation, residuals
management, reclaimed water, etc.) and/or permit numbers:
Position Person Currently in Position Permit Type / Permit Number
John Huber Utilities Manager WQ0321734
Gabe Sasser
Terry Crowe
Operation Manager WQ0021734
Senior Supervisor WQ0021734
If you have any questions, please contact me at the following:
Permittee/Applicant name: Ronald Hargrove
Title: Deputy Director
Complete mailing address: 5200 Brookshire Blvd
City: Charlotte State: NC Zip : 28216
Telephone number: ( 704 ) 516-9706 Email: Ron.Har re ove(@ci.charlotte.nc.us
Sincerely,
Ronald Hargrove
FORM: NDSDAL 09-15 Page I of I