WQ0021734_Regional Office Historical File Pre 2018

WaterResources
ENVIRONMENTAL QUALITY
r
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
March 24, 2016
JACQUELINE A. JARRELL, PE — CHIEF OF OPERATIONS
CHARLOTTE WATER
4222 WESTMONT DRIVE
CHARLOTTE, NORTH CAROLINA 28217
Dear Ms. Jarrell:
Subject: Permit No. WQ0021734
Franklin WTP
Reclaimed Water Bulk
Distribution System
Mecklenburg County
In accordance with your permit application renewal" request received October 13, .2015, and
subsequent additional information received November 10, 2015 and January 7, 2016, we are forwarding
herewith Permit No. WQ0021734 dated March 24, 2016, to Charlotte Water for the continued operation of
thesubject reclaimed water bulk distribution system. Please note that this renewed permit shall become
effective on May 1, 2016 (i.e. the day after the expiration date of the existing permit).
Modifications to the subject permit are as follows:
➢ Your permit's format has been updated to :be consistent with the most current reclaimed water
permit template, and rule references have been updated pursuant to the new 15A NCAC 02U rules
that became effective July 18, 2011.
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 conditions and limitations as specified therein.
Please pay particular attention to the monitoring requirements listed in Attachments A and D, for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
For your convenience, customized electronic copies of your facility's NDMR reporting forms are
available for download at: http://portal.ncdenr.or web/wq/aps/lau/reporting.
Please note the following permit condition has been removed/corrected since the last permit
issuance dated May 2, 2007.
➢ Old Condition I.I. —This condition has been removed because the facility has been constructed
and the Engineering Certification was received September 10, 2008.
➢ Old Condition I.2. — This condition has been removed because the start-up inspection was
conducted June 3, 2008.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mad Service Center I Raleigh, North Carolina 27699-1617
919 807 6464

2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100]
3. Effluent limitations for generated reclaimed water shall not exceed those specified -in Attachment A.
[15A NCAC 02U .0300]
4. Reclaimed water distributed through bulk fill stations may only be utilized -for the purposeslisted in
Attachment D. [G.S. 143-215.1]
5. The conjunctive use of reclaimed water permitted herein in no way negates, precludes, or invalidates
the most recent reissuance of the Permittee's NPDES permit (Permit No. NC0084549), and the
Permittee shall continue to comply with all conditions provided for therein. [G.S. 143-215.1]
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- (Le., 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]
7. 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)]
8. 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: 25 -
ii. Surface waters classified SA: 100
iii. Any well with exception to monitoring wells: 100
[15A NCAC 02U .0701]
WQ0021734 Version 3.0 Shell Version 151201 Page 2 of 7

M. 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 Permittee'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 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. NC0084549) shall be utilized and/or
distributed in accordance with this permit. [G.S. 143-215.1]
5. Effluent shall be discharged in accordance with Permit No. NCO084549 if the limit for fecal coliform
(e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous
maximum of 10 NTU) is exceeded, until such time as the reclaimed water standards are met at the
generating facility. [15A NCAC 02U .0401(c)]
6. 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]
WQ0021734 Version 3.0 Shell Version 151201 Page 3 of 7

7. Reclaimed water used for activities other than land application shall not be used in a manner that causes
exposure to aerosols. [15ANCAC 02U .0501(b)(6)]
8. Reclaimed water shall not be used for swimming pools, hot tubs, spas, or similar uses. [15A NCAC
02U .0501(d)]
9. Reclaimed water shall not be used for direct reuse as a potable water supply. [15A NCAC 02U
.0501(e)]
10. Bulk distribution operations shall meet thefollowing:
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: RECLAIMED
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.
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]
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I[V. MONITORING AND REPORTING REOUIRMENTS
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)]
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
3. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and
locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
4. 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 Form NDMR (see
Attachment A) under parameter WQO1 (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)]
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)]
6. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in
Conditions IV.3. and IVA.) shall be submitted on Form NDMR for each PPI listed in Attachment A.
Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed
water distribution activities occurred during the monitoring month, monitoring reports documenting
the absence of the activity are still required to be submitted. All effluent monitoring data shall be
submitted to the following address: Division of Water Resources, Information Processing Unit, 1617
Mail Service Center, Raleigh, North Carolina, 27699-1617. [15A NCAC 02T .0105(1)]
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7. 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 IV.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)]
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]
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]
WQ0021734 Version 3.0 Shell Version 151201 Page 6 of 7

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 EIimination 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)]
5. 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 24' day of March 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Jay Zimmerman, P.G., Direc r
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0021734
WQ0021734 Version 3.0 Shell Version 151201 Page 7 of 7

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— Reclaimed Water Generation System Effluent
Permit Number: WQ0021734 Version: 3.0
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
Weekly
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
14
25
Weekly
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
Weekly
Grab
00530
Solids, Total Suspended
mg/L
5
10
Weekly
Grab
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recorder
PPI 002 — Bulk Fill Station
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Parameter Description
Units of
Monthly Total
Monthly
Daily Minimum
Daily Maximum
Measurement
Sample
Code
Measure
Geometric Mean
Frequency
Type
WQO1
Flow, Reclaimed Water Distributed
Gallons
Continuous
Recorder
WQ0021734 Version 3.0 Attachment A Page 1 of 1

'HIS PAGE BLANK

ATTACHMENT D — APPROVED BULK FILL RECLAIMED WATER USES
Charlotte Water — Franklin WTP
Permit Number: WQ0021734 Version: 3.0
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 equipment washing
Provided that no onding or run-off of the reclaimed water occurs.
For use by certified bulk reclaimed water users. a
Concrete cutting
Decorative ponds and fountains that drain to sanitary sewer systems
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 public and private landscapes and turf
Make-up water for brine slurry or similar
Brine sl 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 clay 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.
a All users shall complete educational training and receive certification prior to receiving bulk reclaimed water.
WQ0021734 Version 3.0 Attachment D Page 1 of 1

ATTACHMENT D — APPROVED BULK FILL RECLAIMED WATER USES
Charlotte Water — Franklin WTP
Permit Number: WQ0021734 Version: 3.0
APPROVED USES
ADDITIONAL REQUIREMENTS AND COMMENTS
For use by Permittee or permitee affiliations (he municipal employees, or
contracted service providers).a
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 equipment washing
Provided that no ponding or run-off of the reclaimed water occurs.
For use by certified bulk reclaimed water users. a
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 public and private landscapes and turf
Make-up water for brine slurry or similar
Brine slurr to be applied to roads to prevent.freezin .
Irrigation of food chain crops
Provided that all conditions of 1.5A NCAC 02U .1.401. 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
Ma include irrigation to clay orsynthetic clay tennis courts, or similar.
Street sweeping and washing
_
Y
_
Subsurface Directional Boring
Does not include borings into bedrock or installation of any wells subject to 15A NTAC 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..
WQ0021734 Version.3.0 Attachment D . Page 1 of 1

RECEiVED/NCDENR/DWR
NOV 17 2015
BLACK & VEATCH
Building a world of difference`.
Charlotte -\Mecklenburg Utilities
Franklin Water Treatment Plant
Reclaimed Water Bulk Distribution
Engineer's Certification
Mr. John Huber
Water Treatment Superintendent
Franklin Water Treatment Plant
5200 Brookshire Boulevard
Charlotte, North Carolina 28216
Dear John:
�pVV.vd V.
l
WQROS
MOORESVILLE REGIONAL OFFICE
B&V Project 1 32710.100
B&V File A
September 9, 2008
[`his letter is to certify the completion of the Franklin Water Treatment Plant bulk reclaimed water loading
station. I have inspected the facilities as constructed and found them to be in compliance with the
requirements of the original design and the permit (W00021734) approved on September 17, 2002, by the
North Carolina Department of Environment and Natural Resources (NCDENR). Additionally, I have
reviewed the operating and maintenance procedures and found them to also be in compliance with the permit
requirements.
A copy of this certification should be forwarded to NCDENR, Non -Discharge Permitting Unit at 1616 Mail
Service Center, Raleigh, NC 27699-1617. Furthermore, the Mooresville Regional Office [phone]
shall be notified at least 48 hours prior to the first day of operation of the bulk reclaimed water program. I
recommend Charlotte -Mecklenburg Utilities copy them on the letter transmitting this certification to
NCDENR to provide the notification.
If you have any questions or would like to discuss this matter, please feel free to contact me at (704)510-
8421.
KAL/elw
Enclosure
cc: Randy Ilawkins, CML1
Very truly yours,
BLACK & VEATCH
1NT RNATIONAi. MPANY
ZA
- y� �:i►u► rr rr
Kent A. Lack . P.E.
Project Manager
RECEIVEDIDENRIDWR
NOV 10 2015
water Quality
Permitting Section
1
Black & Veatch international Company • 8520 Cliff Cameron Drive • Suite 210 • Charlotte, NC 28269-0019 USA • Telephone: [phone] • Fax: [phone]

North CArblina ®apartment of Ehvironmental A Qu a, t
Pat -McCrory
ObvOrnor
Terry Crowe —'Supervisor
City Of Charlotte'
rlotte
.5200 Brookshire Blvd
Charlotte, North C-arolina-28216
Dear Mt.. Crowe:,
RSCEIVED/NCDENFPMd R. van der Va ' art
Secretary
L. 1". " T � 9 0 15
Oetober,29;201.5
WQROS
MOORESVILLE REGIONAL OFFICE
Subject: Application No. W0062,1734
AdditionalInformatiph Request`
Franklin Water TreatmentTlant
Reclaimed Water
Mecklenburg County
Division of Water Resources' Central and Regional 'staff hnrevidwed the application package received
,tol;iet 0, 2015., HoWev,40-r"addiii6fial ihf6ftn4tiorfi§ fequired-before the review . may -'be completed: Please
address the item on the aftached.-page no later than the close of business on November ,l 6, 20,15:
Please be.a . e'that,yoii are responsl6fe f6rineeting all requirements: set fofth in -North aand
nd
regulations. Any oversights that occurred. in tw. he review of.'the application package 'are he subject applic I still , I I the
Applicant's responsibility, Waddition d bridirig to the outstanding item in I.I.,
y
or failure to, provide the additional inf5faikidii on ,or before, the above requested date may result in your,
application beinpeturned,as,incomplete.
PW86 reference the. subject application - ..numb h 'ding the requested inf6rmation; A
number when. providing 11 revised
and/or additional documentation Shall be, signed., sealed and dated (where needed)', with three copies
submitted to my attention at the Address below.
If -you have any questions regardin9 this request,please do not hesitate to contact meat (91 1 9) 807-6384 or
david sdhlobdhm0ucdenr.gqv. Thank you.fop yourcoop erdtion..
David G. Schlobohm, RE,Envfronmental Engineer'
Division Of Water Resources,
cc - M4ri4,ScfiutteI Environmental Specialist, MooresvilleRegionll Office - Water QualitYRe ional,
Operations Section (Electronic Copy)
'Nathaniel D. - Thornburg, . $pporvi I Stir DiVigfoh of, Water M0ure - 6 (Electronic Copy)
PermitApplic4tion -File,WQ0021,734
Nbn7DIscharge Permitting Unit
1617 Mail Service Center, Raleigh, North Ckeolina 27699-16,17'
Phone: 919-807m6464 \ Inferrik" h1tp:J/pp , "MftI1LQrjYwebhya
An Equal Opp6twrifty \AfflfinativaAct:16n Erifpfcy6i*- Wde In parlvvith recycled - paper

Mr. Crowe
October 29,20 15
Page 2, of 2
1. Durih Miifid se, 6 sV I nal
. . gthe lO/26/`�201�5'site,i.ospoptio.ne.onducted-by huttedftheM ore ile-Regio
icd,'it wdsnotedthat the facilities Permitted. for construction -during the last wrmit issuance
are- operational. Per, Condition, I. -I of the -permit issued 05/02#2007, a certification` from a
professional :engineer shall be submitted verflfj%ihg that the modified"facilities-were installed in
accordance With tht"permit. To date, the Division has =not received, this certification. Therefore,
In' accordance with 15A NCAC 02T :0116(4), pjdqst provide ih6 required engineering
certification. Mail the Certification to the DiYisi6n of "Water Resources, Water Qpaliiy.
Permitting Section, Non-Dischargc Permitting -Unit, 1617 Mail, Servict Center, Raleigh, North
'Carolina: 27,699-1617.

State of North Carolina
Department of Environmental Quality
Division of Water Resources
D, W11 R WATER QUALITY REGIONAL OPERATIONS SECTION
Division of War Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM
October 15, 2015 RECEIVED/NCDENR/DWI1t
To: 'HERO W ROS:-Michael Parker / Andrew Pith U C T 19 2015
From: David Schlobohm, Water Quality Permitting Section - Non -Discharge Permitting �T WQROS
Q g g g 1V1�}�RESVILLE REGIONAL OFFICI;
Permit Number: WQ0021734
Applicant: Charlotte Water
Owner Type: Municipal
Facility Name: Franklin WTP
Fee Category: None
Comments/Other Information:
Permit Type: Reclaimed Water
Project Type: Renewal
Owner in BIMS? Yes
Facility in BIMS? Yes
Fee Amount: $0
Attached, you will find all information submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
M Return this form completed. ® Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer:
Date:
FORM: NVQROShDARR 09-15 Page 1 of 1

p ermiji"'i rig
Enclosed is the renewal paperwork for the reclaimed water bulk distribution system
permit number WQ0021734. This is for Charlotte Water and the Franklin Water
Treatment plant. i followed the checklist and I think that I have sent everything that is
required. Please let me know if you need anything in addition to what i have sent.
Thanks,

State of North Carolina
nIU11),
Department of Environment and Natural Resources
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
DIv[slon of Water Resources RECEIVEDINCDENRIDWR FORM: NDSR 11-13
I. PERMITTEE INFORMATION:
OCT 19 2015
1. Permittee's name: City of Charlotte WQROS
2. Signature authority's name: TenyCrowe per 15A NCAC 02T .O10 6(0RESVILLE REGIONAL OFFICE Title: Supervisor
3. Permittee's mailing address: 5200 Brookshire Blvd
City: Charlotte State: NC Zip: 28216-
4. Permittee's contact information: Phone number: 704 399-2426 Email Address: [e-mail]
II. FACILITY INFORMATION:
1. Facility name: Franklin Water Treatment Plant
2. Facility's physical address: 5200 Brookshire Blvd
City: Charlotte State: nc Zip: 28216- County: Mecklenberg
III. PERMIT INFORMATION:
1. Existing permit number: WQ0021734 and most recent issuance date: May 2.2007
2. Existing permit type: Reclaimed Water Bulk Distribution m
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
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 Certitication/V'er 15A NCAC 021.0106(b):
that this application for
(Signature Authority's name & title from Application Item 1.2.)
ti�I�II�� -Wo.ct ;�ejlh&vl
(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 . .any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civ enalties up to $25,000 per violation. CJ
Signature: Date: / ' Z 5- / S
FORMNDSR 1 3 Page 1 of 1

Hawkins, Randy
From:
Huntley, Gary
Sent:
Tuesday, May 08, 2012 2:36 PM
To:
Hawkins, Randy; Huber, John
Cc:
Nation, Steve
Subject:
Bulk Reclaimed Water Permit - Expiration Date, FYI
Gary Huntley
Franklin Water Treatment Plant Supervisor, Charlotte -Mecklenburg Utilities
704-399-2426 Ext. 260
We appreciate your feedback - click here to fill out a survey
Please consider the environment before printing this e-mail.

NCDENR MRO
&axi
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> y
Fax:[phone]
Past-iV Fax Note
TO
�r
coroapt.
Phone #
7671 Date 14
!7 P,
Frompe
co. �'
Ptlone #
`Fax#
May 2, 2007
Feb 11 2008 13:26
MR. JOHN C. HUBER
WATER TREATMENT SUPERINTENDENT
CHARLOTTE -ME UTILITY DEPARTMENT
ENGINEERING DIVISION
5100 BROOKSHME BO'ULE. VARD
CHARLOTTE, NC 28216
Dear Mr. Huber:
P. 01
Michael F. Easky, Govimar
William'G. Ross Jr.. Secretary
iarnncpt of Environrnent and Natural kcsources
.Alan-W. Ylimek, P.E. Director
Diyision of Water Quality
Subject: Permit No_ WQ0021734
Charlotte -Mecklenburg Utility Departtxlent
Franklin Water Treatment'Piant
Bulk Reclaimed Water Distribution Program
Mecklenburg County
In. accozdance with your renewal request received December 21, 2007 -we are forwarding
herewith Permit No. WQ002I734,' dated April 20, 2007 to the Charlotte -Mecklenburg Utility
Departitent for the continued operation of a bulk reclaimed water distribution program from the
FraiWin Water Treatinent Plant.
This permit shall be effective fzoni the date of issuance until .April 30, 2012, shall void
Pena No., WQ0021734 issued October 23, 2002, and shall be subject to the conditions and
limitations as specified therein. Please pay particulaz attention to the monitoring fequirernents in
this permit. Failure to establish an adequate system for collecting aud'ziiaiAtaining the fequited
operational information will iesult in future compliance problems.
Please note that. Division records show That a completed engineering certification for the
completion, of the bulk reclaimed water distribution system has not been submitted per
requirements established in tho October 23, 2002 permit and restated in Permit Condition Z. I. of
this permit. The certification must be submitted prior to operation of the sy steal.
In addition, records show that a .modification to the facilities NPDES perrz7,it (NC0084549)
has not been requested as required in tb.e October 23, 2002 permit. Refer to Condition L 4. of
this permit for Tequirements concerning this Issue.
No"LCarolina
�Vr�hrrrz!!�/
Aqui£erProtcctjou Section 1636 Mail Service Center Raleigh, I4C 27699-1636 Telephony; [phone]
lnternet: vrwvv.nc vaterquality.orLocation: 2M Capital Boulevatc. Ralejg7h, NC 27604 Fax 1: [phone]
Fax 2.: [phone]
An Equal OppoltunitylAEfirmative Action Employer 50%Recycled/) 0°/6 Post Consumer Paper Customer Service: [phone]

NCDENR MRO Fax:[phone] Feb 11 2008 13:26 P.02
4
If any. parts, regt irements, or limitatioils contained izi this permit are unacceptable, you
have the right. to request an adjudicatory hearing upon written request within thirty (30) days
followiyzg receipt of this pemlit. This request must be in the form of a. writttezi petitiozi;
confolming to Chapter 1,50E of the North Carolina General Statutes, and filed .with the Office of
Administrative Hearings, 6714 Marl Service Center, Raleigh, NC 27699-6714. Unless such
dq�gM s.. are made this permit shall be final and binding.
If you need additional information coxiceming this matter, contact Jon, Risgaard at (91.9)
Sincere] ,
Alan. W. Klimek, P.E.
cc: Mecklenburg County Health )Department
Gary Huntley, WT.P Supervisor, 5200 Broolcsliire Bivd., Charlotte 28216
Mooresville Regional Off1ce, Water Quality Section
NPDES Unit
Tertnical Assistance and Certification Unit
Aquifer Protection. Central piles
LAU Files

NCDENR MRO Fax:[phone] Feb 11 2008 13:26 P.03
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT CONE IISSION
DEPARTMENT OF ENVIRONMENT ANT NATURAL RESOURCES
RALEIGH
NON-CONJUNCTJ E WASTEWATER TREATMENT AND RECLAIMD WATER
UTILIZATION 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
Charlotte-Meeklenlburg Utility Department
Mecklenburg County
I�[ilil�:in
construction and operation, of a bulk reclaimed water distribution program and all associated facilities at
the Fravldin,Water Treatment Plant (NPDES Permit No. NC00.84549): Bulk reclaimed water, following
treatment and testing according to the water reclamation facility's existing NPDES permit and the
conditions provided herein, inay be manually distributed from a three-inch hose connected to a quick -
connect coupling and controlled by a lockable control panel at a newly constructed truck filling station.
All reclaimed water distributed -must be measured and recorded. Bulk reclaimed water may only be
distributed to approved trucks and drivers for. the following uses: sewer line flushing, dust control for
street sweeping, irrigation of landscapes not intended for human consumption, vehicle washing at
construction sites (not including.vehicle underbody), and construction uses such as soil compaction, dust
control, and asphalt reclamation. The bulk reclaimed watez.distribution program shall be operated such
that no discharge of wastes to surface waters occurs, pursuant to the application. received August 21, 2002
and. in conformity with the project plans, specifications, and other supporting data subsequently filed and
approved by the Department of Environmcnt,and Natural Resources and considered apart of this permit.
This permit shall be effective from the date'of issuance until April 30, 2012, shall void Permit No.
WQ0021734 issued October, 23, 2002, and shall be subject to the following specified conditions and
limitations:
Z. SCHEDULES [please review the entire permit for reporting, monitoring, and other oza-going activities]
Upon completion of construction attd prior to operatim of this permitted facility, a certification (see
attached form) must be received from a professional engineer certifying that the permitted facility has
been <installed in, accordance with this permit, the approved plans and specifications, and other
supporting materials including the location of all monitoring wells as applicable. Mail the
Certification to the Aquifer Protection Section, Division of Water Quality, 1636 Mail Service Center,
Raleigh, NC 27699-1636,
WQ0021734 Version 2.0 Shell Version 070320 Page 1 of 10

NCDENR MR0 Fax:[phone] Feb 11 2008 13:27 P.04
2. The Mooresville. Regional Office, telephone number 704-663-1699, shall be notified at least 48 hours
in advance of the first day of operation of the bulb reclaimed water distribution program' and facilities
so that an inspection of the facilities can be made and operation of the progr= may be observed.
Such notification to the regional supervisor shall be made &icing the normal office hours from 8:00
a.m, until 5..00 P.M. on Monday through Friday, excluding State Ifolidays.
3. No later than six months prior to the expiration of this permit, the Pem-Attee 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 extend the permit for such period of
time and under such conditions and. limitations as it xzray deem appropriate. Please note that Rule
15A NCE1C 02T .0105(d) requires an'updaied site map to'be submitted with the permit renewal
application..
4. The Permittee, shall request modification of NPDES Permit Number NCO084549 issued to the
Franklin Water Treatment Plant.' The modification shall amend the existing NPDFS pemrit to allow
the conjunctive use of reclaimed water as provided for in thus permit. The modification request shall
be made during, or prior to, the next NPDFS permit renewal 0i'ocess.
uRFOVAL41C STANDARDS. ....
1. The bulk reclaimed water distribution program and facilities shall be effectively maintained and
operated at all times so that there is -no. discharge to the surface waters, nor any eontarnination of
ground waters, which will render them unsatisfactory for normal use. In the event that the facilities
fail to perform satisfactorily, including the creation of nuisance conditions or failure of the utilization
area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions
including.those actions that znay be required by the Division of Water Quality (Division), such as the
construction of additional or replacement wastewater treatment and disposal facilities. .
2. The issuance of this.permit shall not relieve the Permittee of the responsibility fox damages to ground
or surface waters resulting from the operation .of this facility:: .
.3... All wells, that are constructed for purposes of groundwater r*itoring shall be'constrricted in
accordance with 15A NCAC. 02C .0108 (Standards of .Constructioaxi n for Wells Other tbWater
Supply) and any other state and local laws and regulations pertaining to well construction.
4. Diversion, or bypassing of the untreated wastewater from the reclaimed water treatment facilities is
prohibited.
5. The Permittee shall approve all tank tricks for participation n the bulk-reclauned water distribution
program prior to distribution of reclaimed water. Tank trucks shall meet the following minimum
criteria:
a. Tank trucks and other equipment used to distribute reclaimed water shall be clearly identified'with
advisory signs.
b. Tank.trucks used to transport reclaimed water shall not be used to transport potable water that is used for
drinlong or other potable purposes.
o. Tank trucks used to transport reclaimed water shall not be filled through an -board piping or removable
hoses that racy subsequently be used to fill tanks with water from a potable water supply.
d. Tank trucks used to transport septage, raw wastewater, or wastewater residuals shall not be used to
transport reclaimed water.
WQ0.021734 Version,2.0 Shell.Versiou 070320 Page 2 of 10

NCDENR MRO Fax:[phone] Feb 11 2008 13:27 P.05
b. The Pennittee shall approve tank truck drivers for participation in the bulk reclaimed water
distribution program prior to distribution of reclaimed water. 16 additi6n, the Peunittee shall provide
training (bilingual (English and. Spanish) as necessary) to all tank truck drivers approved. to
participate in the bulk reclaimed water distribution program at a regular frequency_ These sessio}is
shall, provide training on, but not linuted to, the following topics:
a. Reclaimed water description and safety,
b. Approved and disapproved uses of reclaimed water,
c. Procedures for the application (including buffer maintenance), uses, and storage of reclaimed water as
.well as the disposal of unused reclaimed water, .
d.. Procedures for spill. prevention, countermeasures, and control as well as rxotification requirements,
e. Personal safety and hygiene issues, and
f h-Iteraction with the gexreral public.
7. The following uses of reclaimed water shall be strictly forbidden by the Perrriittee:
a. .Irrigation of direct food crops,
b. Filling of swirrnming pools, hot tubs, or similar uses,
c_ Use as a raw potable water supply, and
d_ Use after 72 hours of storage.
The following uses of reclaimed water distributed through the,bulk reclaimed. water distribution program shall
be approved:
• a. ' Sower line flushing,
b. Dust control for street sweeping,
e. Vehicle washing at construction sites, with no steam cleaning and no engine or parts cleaning, .
d. Landscape irrigation, and
e. Construction uses such as soil compaction, dust control, and. asphalt reclamation_
All other uses for reclaimed water shall not be allowed by the Permittee. In the event there is a desire
for the permitting of additional uses, a fornnal permit modification'xequest must be '.there
the
Division accompanied by an application fee and other supporting materials as .nay be appropriate.
The approval of this requestmerits will be considered on its erits and mmay or ay not be approved.
$_ Effluent limnitatio.ps shall not exceed those specified in,Attachment A.
9_ Tine facilities permitted herein must be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
i_ Wetted areas and surface waters not classified as S.A. including wetlands as
delineated or designated by the appropriate state or federal agency o. any 25
swimming pool'
ii_ Wetted areas and non potable wells 10
iii. Wetted areas and water supply wells' 100
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NCDENR MRO Fax:[phone] Feb 11 2008 13:27 P.06
10. The following shall be, requirements for the reclaimed water d.istributian; storage,' and utilization
facilities:
a. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the
public or employees that the water is not intended for drinldng. Where appropriate, such warning
shall inform the public or employees to avoid contact with the water..
b. 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: RECLAEYIED WATER'—
DO NOT DRINK" or be installed with a purple (i.e., P'anton6 522) identification tape or
polyethylene, vinyl wrap. The warring shall be stamped on opposite 'sides d 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 top of reclaimed water pipelines, fastened
at least every, 10 feet to each pipe length and run continuously the entire length of the pipe..
c. All reclaimed water valves and outlets shall be of a type,' or secured, in a mamer, that permits
operation by authorized personnel only.
d. Above -ground hose I bibs (i.e,, spigots or other hated -operated connections) shall not be present_
Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled as being of
non -potable quality. As an alternative to the use of locked below -grade vaults with standard Bose
bibs services, hose bibs, which can only be operated bya special tool or connected to a special
hose connection, may be placed in non -lockable undergromid services boxes clearly labeled as
non -potable water. .
ongA,TION AND M4 NANCE R MEREMENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge systemto prevent the discharge of any wastewater
resulting fx'om the operation of this facility. The Pexmittee shall maintain an Operation and
Maintenanoe Plan pursuant to 15.A. NCAC 02T .0913 including operational functions,' maintenance
schedules, safety ixieasures, and a spill zesporese plan.
2. Upon classification of the wastewater treatment and high -rate infiltration facilities by the Water
Pollution Control System Operators Certification Commission (WPCSOCQ, the Per nittee shall
designate and employ a certified operator to be in responsible charge (ORC) and one or more certified
operator(s) to be backup ORC(s) of the facilities in accordance with 15,A. NCAC 08G' .0200. The
ORC shall visit the facilities in accordance with I5A NCAC 080 .0200 or as speciled in this permit
and shall comply with all other conditions specified in thesc..rules.
3., A certified operator of a grade equivalent or greater than the water reclamation facility shall be
available on -call 24 hours per day.
4. 'The Permittee shall maintain a Spill Prevention, Countermeasures,. and Control Plan for the water
reclamation facility as well as for the bulls reclaimed water distribution program
5. Adequate measures shall be taken to prevent pon.ding or nmoff from the reclaimed water utilization
areas.
6. Reclaimed water application shall not be performed during inclement weather or when the ground is
ui a condition that will cause ponding or runoff.
1. All reclaimed water application equipment must be tested and calibrated at .least once per year.
Records of the calibration must be maintained for five years.
WQ0021734 Version 2.0 Shell Version 07M.0, ; Page 4 of 10,

NCDENR NRO Fax:[phone] Feb 11 2008 13:27 P.07
No type of reclaimed water other than that from the Franklin Water Treatment Plant shall be
distributed througb the bulls reclaimed water distribution prograrn and facilities.
9. The bulls reclaimed water distribution facilities shall be accessible and operated by authorized.
personnel only.
10_ Public access to the application sites and contact with reclaimed water shall be controlled duriiag
reclaimed. water distribution and use. Such controls may i iclude public meetings; publication of
notices in local newspapers, notification through television and radio news programs, as well as
distribution of the bilingual educational flyers_
11. The residuals generated from these treatment facilities must be disposed / utilized in accordance with
15A. NCAC 02T _1100. The Permittee shall Maintain a residual management plait pursuant to 15A
NCAC 02T .0914.
12. Diversion or bypassing -of the untreated wastewater from the treatment facilities is prohibited.
13, All wastewater shall either be routed to the existing backwash clarifiers of the water treahent
facilities. or discharged in strict accordance with the conditions of the facility's existing NPDES
permit should the limit for fecal colifgrrn (daily maximum concentration of 25 POT Y00 rill) or
turbidity (instantaneous maximum. of 10 NTU) be exceeded, until such time that 'the levels have
stabilized below these maximum level.$.
14. All reclaimed water distributed, but not used within a period not to exceed 72 hours from the time of
distribution, shall be reintroduced at the existing backwash clarifiers for disposal.
JV. M0NZIC0R1tNG AND RFP0RTTNG REQUiR MMNTS
1 _ Any mozaitoring (including groundvvater, surface water, soil ' or plant tissue analyses) denied
necessary by the Division to ensure surface and ground water protection will be established and an
.acceptable sampling reporting schedule shall be followed.
2. The Perxnittee shall maintain applications of all approved tank trucks and drivers on file for the
duration, not less than one year, that the driver participates in the bulls reclaimed water distribution
program.
3. All laboratory analyses. for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the Division for the required parameters under '15A NCAC 02H .0800.
4. Prior to con�una.encement of bulky distributio)a of the reclaimed water and thereafter, the effluent
from the subject facilities shall be monitored by the permittee at the frequency and location for the
Parameters specified in A.ttaclurient A.
5. The Pennittee tracking the amount of reclaimed water applied shall maintain adequate records. These
records shall include, but are not necessarily limited to, the following inforrhation:
a. Date of reclaimed water application,
b. Volume of reclaimed water applied,
c, l ateuded uses of reclaimed water,
d, Locations of intended uses, -
e. Names and approval status of truck operators,
f Apiaroval status of trucks,
g. Compliance status of the bulk reclamation facility, and
h. Weather conditions.
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NCDENR MRO Fax:[phone] Feb 11 2008 13:27 P.08
6. Three copies of all operation and distribution records (as specified in Conditions IV. 5) shall be
.submitted on or before the last day of the month following the month 'thaf was monitored.' Three
copies of all effluent monitoring data'(as specified in Conditions IV_ 1 and 1W4.) on Form NDMR-1
shall be submitted on or'before the last day of the month following the rxtortth that was monitored.
All information shall be submitted to the following address:
Division.of Water Quality
Information processing Unit
1617 Mail Scryi9e.Qenter
Raleigh, North Carolina 27699-1617
7. . A maintenance log shall be maintained at, this facility including but not limited to the following items:
a. Visual observations of the plant and plat site.
b.. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing,
diffuser inspections and cleanings, 'etc.).
c. Date of calibration of flow measurement device.
8.. Noncompliance NOtWication:
The Perm ittee shall report by telephone to the Moorseville -regional Office, telephone number (704)
663-1699, •as soon as possible, but in no case more than 24 hours or on the next worldng day
followng the occurrence or first Imowledge of the occurrence of any of the following:
a, . Any occurrence at the wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances including ponding in the high -rate infiltration areaor
runoff from the high -rate infiltration areas.
b.. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, .
compressors; etc.
c. Any failure of disposal system, resulting in a by-pass directly to receiving waters.
d. , Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit limitations includinng, but not limited to, freeboard measurements, ef0,uent
limitations, exceedances of groundwater standards, or overloading of any infiltratibn area.
For any emergency that requires immediate reporting (e.g., discharges, to surface waters, imminent
failure of a storage structure, etc.) outside -normal business hours must be repined to the Division's
Emergency'Response personnel at telephone number [phone], [phone], or (919) 733-
3300• Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensue that the problem does not recur.
V. INSPECTIONS
1. ,Adequate inspection and maintenance shall be provided by the Permittee io'ensure proper operation
of the subject facilities.
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NCDENR MRO Fax:[phone] Feb 11 2008 13:27 P.09
2. The Pezunittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes. to .the environment, a threat to human health, 'or a nuisance. The Permitter- shall }seep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years Rona the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any Teasonable tirne.fior the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under, the terms and conditions of this permit,
and may obtain samples of groundwater., surface water, or leachate.
VT. GENERAL CONDYTIONS
1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to air enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
2. This permit shall become voidable unless the bulk reclaimed water distribution program and facilities
are constructed and operated in accordance with -the conditions of this permit, the approved plans and .
specifications, a -ad other supporting data.
3. This perm it is effective only with, respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction-
and / or operation of the permitted facilities are 'graoted unless specifically requested and granted in
this permit.
4. The issuance of this permit does not exempt the Pet-mittee from complying with any and all statutes,
Mules, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division .are applicable river buffer
.rules iu. 1,5A NCA.0 02B .0200, erosion and sedimentation control requirements in 15A NCAC
Chapter 4 and under the 'DkVision's General Permit NCG010000, and any requirements pertaining to
wetlands under 15A NCA.0 02B _0200 and 02H .0300.
5: In the event there is a desire for' the facilities to change ownership, or there is a name change of the
Peim:ittee, a formal permit request must be submitted to the Division on official Division forms,
documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request iviIl be considered on its merits and may or may not be approved. The
Per nittee of record shall remain frilly responsible for compliance until.a perxWt is issued to the new
Owner.
6. The Permittee shall retain a set of approved plans and. specifications for .the life of the facilities
permitted herein.
7. The Permitter- shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority.
WQ0021734 Version 2.0
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North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 15, 2015
TERRY CROWE — SUPERVISOR
CHARLOTTE WATER
5200 BROOKSHIRE BOULEVARD
CHARLOTTE, NORTH CAROLINA 28216
Dear Mr. Crowe:
Donald R. van der Vaart
Secretary
Subject: Acknowledgement of
Application No. WQ0021734
Franklin WTP
Reclaimed Water System
Mecklenberg County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on October 13, 2015. Your application package has been assigned the
number listed above, and the primary reviewer is David Schlobohm.
Central and Regional Office staff will perform a detailed. review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete. .application. If you have any questions, please contact
David Schlobohm at [phone] or [e-mail].
Sincerely,
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: too e ,vi!1_ ',_ ..gi�r,�f rc�laler r>t. rl t5 ' egi• al Upe�raiis 'ec '
Permit File WQ0021734
Non -Discharge Permitting Unit
1617 Nail Service Center, Raleiah, North Carolina 27699-1617
Phone: [phone] Internet: http:i,,portal.ncdenr.oral� ebiv✓a
An Equal Opporluriity I Affirmative Acticn Employer— Mode in pa;; Mth recycled paper

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
3
May 2, 2007
MR. JOHN C. HUBER
WATER TREATMENT SUPERINTENDENT
CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT
ENGINEERING DIVISION
5100 BROOKSHIRE BOULEVARD
CHARLOTTE, NC 28216
Dear Mr. Huber:
Alan'W. Klimek, P.E. Director ;
Division of Water Quality
� _ 7 2a SAY Q7
NC DENR MRO
DWQ - Aquifc;r Protection
Subject: Permit No. WQ0021734
Charlotte -Mecklenburg Utility Department
Franklin Water Treatment Plant
Bulk Reclaimed Water Distribution Program
Mecklenburg County
In accordance with your renewal request received December 21, 2007 we are forwarding
herewith Permit No. WQ0021734, ' dated April 20, 2007 to the Charlotte -Mecklenburg Utility
Department for the continued operation of a bulk reclaimed water distribution program from the
Franklin Water Treatment Plant.
b
This permit shall be effective from the date of issuance until April 30, 201shall void
Permit No. WQ0021734 issued October 23, 2002, and shall be subject to the conditions and
limitations as specified therein. Please pay particular attention to the monitoring requirements in
this permit. Failure to establish an adequate system for collecting and maintaining the required
operational information will result in future compliance problems.
Please note that Division records show that a completed engineering certification for the
completion of the bulk reclaimed water distribution system has not been submitted per
requirements established in the October 23, 2002 permit and restated in Permit Condition I. 1. of
this permit. The certification must be submitted prior to operation of the system.
In addition, records show that a modification to the facilities NPDES permit (NC0084549)
has not been requested as required in the October 23, 2002 permit. Refer to Condition I. 4. of
this permit for requirements concerning this issue.
NorthCarolina
Aafttrallff
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : [phone]
Intemet: www.ncwaterqualily.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

2. The Mooresville Regional Office, telephone number 704-663-1699, shall be notified at least 48 hours
in advance of the first day of operation of the bulk reclaimed water distribution program and facilities
so that an inspection of the facilities can be made and operation of the program may be observed.
Such notification to the regional supervisor shall be made during the normal office hours from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
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 extend the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note that Rule
15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
4. The Permittee, shall request modification of NPDES Permit Number NCO084549 issued to the
Franklin Water Treatment Plant. The modification shall amend the existing NPDES permit to allow
the conjunctive use of reclaimed water as provided for in this permit. The modification request shall
be made during, or prior to, the next NPDES permit renewal process.
II. PERFORMANCE STANDARDS
1. The bulk reclaimed water distribution program and facilities shall be effectively maintained and
operated at all times so that there is no discharge to the surface waters, nor any contamination of
ground waters, which will render them unsatisfactory for normal use. In the event that the facilities
fail to perform satisfactorily, including the creation of nuisance conditions or failure of the utilization
area to adequately .assimilate the wastewater, the Permittee shall take immediate corrective actions
including. those actions that may be required by the Division of Water Quality (Division), such as the
construction of additional or replacement wastewater treatment and disposal facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground
or surface waters resulting from the operation of this facility.
All wells that are constructed for purposes of groundwater monitoring shall be constructed in
accordance with 15A NCAC 02C .0108 (Standards of ,Construction for Wells Other than Water
Supply) and any other state and local laws and regulations pertaining to well construction.
4. Diversion or bypassing of the untreated wastewater from the reclaimed water treatment facilities is
prohibited.
5. The Permittee shall approve all tank trucks for participation in the bulk reclaimed water distribution
program prior to distribution of reclaimed water. Tank trucks shall meet the following minimum
criteria:
a. Tank trucks and other equipment used to distribute reclaimed water shall be clearly identified with
advisory signs.
b. Tank trucks used to transport reclaimed water shall not be used to transport potable water that is used for
drinking or other potable purposes. .
c. 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.
d. Tank trucks used to transport septage, raw wastewater, or wastewater, residuals shall not be used to
transport reclaimed water. .
WQ0021734 Version 2.0 Shell Version 070320 Page 2 of 10

6. 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
training (bilingual (English and Spanish) as necessary) 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:
a. Reclaimed water description and safety,
b. Approved and disapproved uses of reclaimed water,
c. Procedures for the application (including buffer maintenance), uses, and storage of reclaimed water as
well as the disposal of unused reclaimed water,
d. Procedures for spill prevention, countermeasures, and control as well as notification requirements,
e. Personal safety and hygiene issues, and
f. Interaction with the general public.
7. The following uses of reclaimed water shall be strictly forbidden by the Permittee:
a. Irrigation of direct food crops,
b. Filling of swimming pools, hot tubs, or similar uses,
c. Use as a raw potable water supply, and
d. Use after 72 hours of storage.
The following uses of reclaimed water distributed through the bulk reclaimed water distribution program shall
be approved:
a. Sewer line flushing,
b. Dust control for street sweeping,
c. Vehicle washing at construction sites, with no steam cleaning and no engine'or parts cleaning,
d. Landscape irrigation, and
e. Construction uses such as soil compaction, dust control, and asphalt reclamation.
All other uses for reclaimed water shall not be allowed by the Permittee. In the event there is a desire
for the permitting of additional uses, a formal permit modification request must be submitted to the
Division accompanied by an application fee and other supporting materials as may be appropriate.
The approval of this request will be considered on its merits and may or may not be approved.
8. Effluent limitations shall not exceed those specified in Attachment A.
9. The facilities permitted herein must be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
i. Wetted areas and surface waters not classified as SA including wetlands as
delineated or designated by the appropriate state or federal agency or any 25
swimming pool:
ii. Wetted areas and non -potable wells
iii. Wetted areas and water supply wells:
10
100
WQ0021734 Version 2.0 Shell Version 070320 Page 3 of 10

10. The following shall be requirements for the reclaimed water distribution, storage, and utilization
facilities:
a. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the
public or employees that the water is not intended for drinking. Where appropriate, such warning
shall inform the public or employees to avoid contact with the water.
b. 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 top of reclaimed water pipelines, fastened
at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present.
Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled as being of
non -potable quality. As an alternative to the use of locked below -grade vaults with standard hose
bibs services, hose bibs, which can only be operated by a special tool or connected to a special
hose connection, may be placed in non -lockable underground services boxes clearly labeled as
non -potable water.
III. OPERATION Alen) MAINTENANCE REQUIP.EMEl`NTS
The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0913 including operational functions, maintenance
schedules, safety measures, and a spill response plan.
2. Upon classification of the wastewater treatment and high -rate infiltration facilities by the Water
Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall
designate and employ a certified operator to be in responsible charge (ORC) and one or more certified
operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The
ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit
and shall comply with all other conditions specified in these.rules.
A certified operator of a grade equivalent or greater than the water reclamation facility shall be
available on -call 24 hours per day.
4. The Permittee shall maintain a Spill Prevention, Countermeasures, and Control Plan for the water
reclamation facility as well as for the bulk reclaimed water distribution program
5. Adequate measures shall be taken to prevent ponding or runoff from the reclaimed water utilization
areas.
6. Reclaimed water application shall not be performed during inclement weather or when the ground is
in a condition that will cause ponding or runoff.
7. All reclaimed water application equipment must be tested and calibrated at least once per year.
Records of the calibration must be maintained for five years.
WQ0021734 Version 2.0 Shell Version 070320 Page 4 of 10

8. No type of reclaimed water other than that from the Franklin Water Treatment Plant shall be
distributed through the bulk reclaimed water distribution program and facilities.
9. The bulk reclaimed water distribution facilities shall be accessible and operated by authorized
personnel only.
10. Public access to the application sites and contact with reclaimed water shall be controlled during
reclaimed water distribution and use. Such controls may include public meetings, publication of
notices in local newspapers, notification through television and radio news programs, as well as
distribution of the bilingual educational flyers.
11. The residuals generated from these treatment facilities must be disposed / utilized in accordance with
15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A
NCAC 02T .0914.
12. Diversion or bypassing.of the untreated wastewater from the treatment facilities is prohibited.
13. All wastewater shall either be routed to the existing backwash clarifiers of the water treatment
facilities or discharged in strict accordance with the conditions of the facility's existing NPDES
permit should the limit for fecal coliform (daily maximum concentration of 25 per 100 ml) or
turbidity (instantaneous maximum of 10 NTU) be exceeded, until such time that the levels have
stabilized below these maximum levels.
14. All reclaimed water distributed, but not used within a period not to exceed 72 hours from the time of
distribution, shall be reintroduced at the existing backwash clarifiers for disposal.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to ensure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. The Permittee shall maintain applications of all approved tank trucks and drivers on file for the
duration, not less than one year, that the driver participates in the bulk reclaimed water distribution
program.
3. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the Division for the required parameters under 15A NCAC 02H .0800.
4. Prior to commencement of bulk distribution of the reclaimed water and thereafter, the effluent
from the subject facilities shall be monitored by the Permittee at the frequency and location for the
parameters specified in Attachment A.
5. The Permittee tracking the amount of reclaimed water applied shall maintain adequate records. These
records shall include, but are not necessarily limited to, the following information:
a. Date of reclaimed water application,
b. Volume of reclaimed water applied,
c. Intended uses of reclaimed water,
d. Locations of intended uses,
e. Names and approval status of truck operators,
f. Approval status of trucks,
g. Compliance status of the bulk reclamation facility, and
h. Weather conditions.
WQ0021734 Version 2.0 Shell Version 070320 Page 5 of 10

Three copies of all operation and distribution records (as specified in Conditions IV. 5) shall be
submitted on or before the last day of the month following the month that was monitored. Three
copies of all effluent monitoring data (as specified in Conditions IV. 1 and IV. 4.) on Form NDMR-1
shall be submitted on or before the last day of the month following the month that was monitored.
All information shall be submitted to the following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
7. A maintenance log shall be maintained at this facility including but not limited to the following items:
a. Visual observations of the plant and plant site.
b. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing,
diffuser inspections and cleanings, etc.).
c. Date of calibration of flow measurement device.
8. Noncompliance Notification:
The Permittee shall report by telephone to the Moorseville 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 occurrence at the wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances including ponding in the high -rate infiltration area, or
runoff from the high -rate infiltration areas.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of disposal system resulting in a by-pass directly to receiving waters.
d. Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit limitations including, but not limited to, freeboard measurements, effluent
limitations, exceedances of groundwater standards, or overloading of any infiltration area.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
V. INSPECTIONS
1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
WQ0021734 Version 2.0 Shell Version 070320 Page 6 of 10

2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions' of this permit,
and may obtain samples of groundwater, surface water, or leachate.'
VI. GENERAL CONDITIONS
1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
2. This permit shall become voidable unless the bulk reclaimed water distribution program and facilities
are constructed and operated in accordance with the conditions of this permit, the approved plans and .
specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction
and / or operation of the permitted facilities are granted unless specifically requested and granted in
this permit.
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 government agencies (local, state,
and federal) that have jurisdiction. 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, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
In the event there is a desire for the facilities to change ownership, or there is a name change of the
Permittee, a formal permit request must be submitted to the Division on official Division forms,
documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
6. The Permittee shall retain a set of approved plans and specifications for :the life of the facilities
permitted herein.
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.
WQ0021734 Version 2.0 Shell Version 070320 Page 7 of 10

8. The Permittee must pay the annual fee within 30 days after being billed by the Division. Failure to
pay the fee accordingly may cause the Division to initiate action to revoke this permit pursuant to
15A NCAC 02T .0105(e).
Permit issued this the 2nd of May 2007
NORTH C LINA ENV NMENTAL MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0021734
WQ0021734 Version 2.0 Shell Version 070320 Page 8 of 10 .

Permit No. WQ0021734
May 2, 2007
ENGINEER'S CERTIFICATION
Partial Final
I, , as a duly registered Professional Engineer in the State
of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of
the project,
Project Name Location and County
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial
compliance and intent of this permit, the approved plans and specifications, and other supporting
materials.
Signature
Date
'Registration No.
WQ0021734 Version 2.0 Shell Version 070320 Page 9 of 10

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
vvr nni 7; F+1„o„+ +., ho h„iu me+rihn+arl
Permit Number: WQ000021734 Version: 2.0
i i i vvi iaaa u,.aa,. �
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Code
Monthly Average'
Weekly Average
Daily Maximum `
Measurement
Frequency
Y
e
Sample
YP
Nitrogen, Ammonia Total (as N) - 00610
4
mg/1
6
mg/l
Weekly
Grab
Solids, Total Suspended - 00530
5
mg/1
10
mg/1
Weekly
Grab
BOD, 5-Day (20 Deg. C) - 00310
10
mg/1
15
mg/l
Weekly
Grab
Coliform, Fecal MF, M-FC Broth,44.5C - 31616 (geom.mean)
14
mpn/100ml
25
mpn/100ml b
Weekly
Grab
Flow, in conduit or thru treatment plant - 50050
Once per discharge
Instantaneous
Turbidity, HCH Turbidimiter - 00076
10
ntu
Continuous
Recorder
Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period.
Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period.
Daily maximum shall be the maximum value of all samples collected during the reporting period.
WQ0021734 Version 2.0 Attachment A Page 1 of 1

THIS PAGE BLANK
WQ0021734 Version 2.0 Attachment A Page 1 of 1

William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 11, 2006
BARRY SHEARIN
CHARLOTTE MECKLENBURG UTILITY DEPARTMENT
5100 BROOKSHIRE BOULEVARD
CHARLOTTE, NC 28216
Subject: Permit Renewal Reminder
Reuse
Franklin WTP
Permit Number WQ0021734
Mecklenburg County
Dear Mr. Shearin,
As of this date, our records indicate that the above -referenced permit, which was issued on
October 23, 2002 and expires on August 31, 2007, has not been renewed. It is both a condition of your
permit and required by 15A NCAC 2T .0109 to request a renewal of your permit at least 180 calendar,
days prior to its expiration date.
Failure to apply for permit renewal, and operation of your facility without an active permit may
result in the assessment of civil penalties in accordance with North Carolina General Statute § 143-
215.6A. Therefore, it is imperative that you submit a permit renewal application package for review as
soon as possible.
Please submit the enclosed Wastewater Renewal without Modification Application (Form WWR
09-06) in triplicate to the following address:
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please note that if the facility has never been constructed or if the facility has been connected to
sewer service, the Permittee has the option of rescinding the permit. Thank you in advance for your
cooperation and timely response. If you have any questions, please contact Nathaniel Thornburg at (919)
715-6160 or at [e-mail].
Sincerely,
Nathaniel D. Thornburg
Environmental Engineer II
cc: Aquifer Protection Section
APS Central Files
NorthCarolina
11vatumliff
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: www.ncwaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
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Mr. John C. Hubei -
Water Treatment Snpel"IIltendent
Charlotte -Mecklenburg Utility Department
Erwineering Division
5 tOO Brookshire Boulevard
Charlotte, NC 28216
Dear Mr. Huber:
Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
September 17, 2002
Subject: Permit No. WQ0021734
Charlotte -Mecklenburg Utility Department
Franklin Water Treatment Plant
Bulk Reclaimed Water Distribution Program
Mecklenburg County
In accordance with your request received August 21, 2002 and subsequent subilnttals, we are forwircling
herewith Perllut No. WQ0021734, dated September 17. 2002. to tile. C'harlotte-Mecklenburg Utility Department
For the construction and operation of a bulk reclaimed water distribution program from the. Franklin Water
Treatment Plant.
This pernl.it shall be effective from the date of issuance until August 31, 2007 and shalt be subject to the
conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in
this permit. Failure to establish an adequate ,system for collecting and maintaining the required operational
information will result in futuree compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request all acljudicatory hearing upon �Alritten request within 30 clays following receipt of this permit. This request
must be in the form of a Written petition_ conforming to Chapter I50B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings, 6714 Mail Service. Center, Raleigh, NC 27699-6714. Unless
such demands are made, this permit shall be final and binding.
If you need additional information conc.ernhig this matter, please contact Sue Homewood at '919) 73.3-
5083, extension 50.2.
i
Sincefely,.
,,.Alan W. Klimek, P.E.
cc: Mecklenburg County Health Department
Mooresville Regional Office, Water Quality Section
Technical Assistance and Certification t_lnit
Non -Discharge. C'onlpliance/Enf-orceilie.nt Unit
NPDES l.lnit
Black c� Vieatch
Non -Discharge Pennittin() Unit Internet ttitlr."h2o.enr..slate.nC us;ndpu t`'_'
1e,17 I`AlaI l Service: Canter, Ralt,,iclh. NC 2; 699-1617 Telephone [phone] _ Fax [phone]
DENR Cusk);ner Service, Cent r — Telel)l'(Me 1 800 623-7748
A.n Equal C>pportuni1 Anion Employer �0'., rec;n l•=s:U11N frost-ct nsruner p-tpa r

NORTH,CAROLINA
,ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
R ALEIGH
BULK RECLAIMED WATER DISTRIBUTION 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
Charlotte -Mecklenburg Utility Department
Mecklenburg County
FOR Tf- E
I
Collstruction and operation of a bulk reclaimed water distribution program and all associated facilities at the
Franklin Water Treatment Plant (NPDES Permit No. Bulk reclaimed water, following treatment
and testing according to the water reclamation facility's existing NPDES permit and the conditions provideci
herein, may be manually distributed from a three-inch hose connected to a quick -connect coupling and controlled
by a lockable control panel at a Ile COI1StrLICted truck filling station. All reclaimed water distributed must be
UieCl and recorded. Bulk reclaimed water may only be distributed to approved trucks and drivers for the
111eas
rileas��irl�� uses: sewer line flushing. dust control for street sweeping, irrigation of landscapes not intended for
follohuman consumption, vehicle washing at construction sites (not including vehicle underbody), and construction
uses such as soil compaction, dust control. and asphalt reclamation. The bulk reclaimed water distribution
n o cram operated shall be o. er discharge of wastes such that no to surface waters occurs, pursuant to the application
1' - g p� � _
received .'august 21, 2002 and in conlarmity with .the project plans, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and considered a part
of this permit.
This permit shall be effective from the date of issuance until August �1, 2007 and shall be subject to the following
specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. Upon completion of construction, a certification must be received from a professional engineer
certifying that the permitted facility has been installed, operated, and managed in accordance with this
specifications, and other supportil g, materials. Mail the Certification
permit, the approved plans and
to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
The I\Iooresv'Ile Regional Office, telephone. number 704-6G )- t699, shall be notified at least 48 hours
in advance of the first day of operation of the. bulk reclaimed water distribution piogr,Ill and facilities
ser led -
so that an inspection ui the facilities can be pride and operation of the program nay b� ol:sei�ed.
Such notification the reololl-,Il super\`isol shill he made dLlrin�� the normal ufit��� Ili�uis lr��nl
a.rn. until _�:00 p.ni. can i� ic,nday thi-omol1 1 riil:Iv. exclu�lin . 'SU110 [ I0hda}'s.

AQUIFER PROTECTION REGIONAL STAFF REPORT i
iEWALSAND MINOR MODIFICA TIONAPPLICA TIONS
ption of Waste and Facilities
Are there appropriately certified ORCs for the facilities? YES
ORC: Gary Huntley Certificate No. 988620 PC-1
Backup ORC: Steve Nations Certificate No.
Is the design, maintenance and operation of the treatment facilities adequate for the type of waste
and disposal system? Yes
Has the site changed in any way that may affect the permit. No
:s the residuals management plan for the facility adequate and/or acceptable to the Division? Yes
Is the description of the facilities as written in the existing permit correct? Yes
Has a review of all self -monitoring data been conducted (GW, NDMR, NDAR as applicable)?
Please summarize any findings from this review: The Permittee conducts effluent monitoring
under NPDES permiuumber NCO084549 and reports it to SWPS but since the reuse system
is not in operation, that data has not been submitted to APS.
Check all that apply: No compliance issues
Have all the compliance dates/conditions in the existing permit, (SOC, JOC) been complied with?
NA
Are there any issues related to compliance/enforcement that should be resolved before issuing the
permit? No
FORM: qMU Franklin Staff report 2-9-07 2

AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVAL UATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application. Construction of the bulls
distribution system is complete but it has never been put into operation. There is no plan at
present to initiate it. However, the permittee desires to keep the permit active.
2. Do you foresee any problems with issuance/renewal of this permit? No.
3. List any items that you would like APS Central Office to obtain through an additional information
request. Make sure that you provide a reason for each item:
Item Reason
Engineer's certification It is not on file as per Condition I.1.
4. List specific Permit conditions that you recommend to be removed from the permit when issued.
Make sure that you provide a reason for each condition:
Condition Reason
5. List specific special conditions or compliance schedules that you recommend be included in the
permit when issued. Make sure that you provide a reason for each special condition:
Condition Reason
Condition III.5 - After 30 days of initiating the System is not in operation.
distribution program, the permittee shall begin
submitting the information required by III.2. and
III.4. on form NDMR-1 as well as the operation
and distribution record to the APS at the end of
each month.
Any new conditions under 2T Permit is subject to 2T
6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office;
❑ Hold, pending review of draft permit by regional office; X Issue upon receipt of needed additional
information and engineering review; Issue; ❑ Deny. If deny, please state reasons:
7. Signature of report preparer(s):
Signature of APS regional super
Date:
FORM: CMU Franklin Staff report 2-9-07 3

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AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: January 2, 2007
To: ❑
Landon Davidson, ARO-APS
❑
Art Barnhardt, FRO-APS
®
Andrew Pitner, MRO-APS
❑
Jay Zimmerman, RRO-APS
C_
'
Eln David May, WaRO- p
�
❑ Charlie Stehman, Wi ek S
co
El Sherri Knight, WSRO
Un
N
From—`Fadd-Bennett—ADO-Unit_ Jv+�r7it_tg&
Telephone: [phone]� & / 7 Fax: [phone]
E Mail: todd.BUfinett(a,nemail net_
A. Permit Number: wg0021734
B. Owner: Charlotte Mechlenburg Utility Department
C. Facility/Operation: Franklin ETY
❑ Proposed ® Existing ® Facility ❑ Operation
D. Application:
1. Permit Type. ❑ Animal ❑ Surface Irrigation ® Reuse ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal
❑ 503 ❑ 503 Exempt ❑ Animal
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSSRR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer:
Date:
FORM: APSARR 02/06 Page 1 of 1

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
JOHN HUBER
CITY OF CHARLOTTE
5200 BROOKSHIRE BLVD.
CHARLOTTE NC 28216
Subject: Acknowledgement -of Application No. WQ0021734
Franklin WTP
Reuse
Mooresville County
Dear Mr. Huber:
Alan W. Klimek, P.E. Director
Division of Water Quality
December 29, 2006
J A N - 5 2007
t NC DENR MRO
tAm n_ Anuifor Protection
The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of
your permit application and supporting materials on December 21, 2006. This application package has
been assigned the number listed above and will be reviewed by Jon Risgaard.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior
to final action by the Division. Please also note at this time, processing permit applications can take as
long as 60 - 90 days after receipt of a complete application. To check on the status of your application,
you can visit http://h2o.enr.sta.te.nc.us/bims/reports/rei3ortsPermits.html.
If you have any questions, please contact Jon Risgaard by phone at (919) 71.5-6167 or by email at
[e-mail]. If the reviewer is unavailable, you may leave a message and they will respond
promptly._ Also note that the Division has reorganized. To review our new organizational chart, go to
http://h2o.enr.state.ne.us/documents/dwq orgchart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES
ON THIS PROJECT.
Sincerely,
1
for Kim H. Colson, P.E.
Supervisor .
cc: Mooresville Regional Office, Aquifer Protection Section.-
APS Central Files -Application No. WQ0021734
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterauality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper
NorthCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
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Customer Service: [phone]

J
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: WWR 09-06
(RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON -DISCHARGE SYSTEMS)
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
http: /Jh2o. enr.state. nc. us/lau/main. html
This form is for renewal without modification for all wastewater non -discharge systems. Wastewater non -discharge
systems include: High Rate Infiltration Systems; Infiltration/Evaporation Lagoons; Reclaimed Water Utilization
Systems; Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation Systems.
This application may not be used for renewal of Land Application ofResiduals Permits.
A. Application Form (All Application Packages):
✓ Submit one (1) original and two (2) copies of the completed and appropriately executed application form.
Any changes made to this form will result in the application package being returned.
✓ If the Applicant is a corporation or company, it must be registered for business with the NC Secretary of
State (hltp://www.secretM.state.nc.us/Corporations/CSearch.aspx).
✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate
filed with the register of deeds in the county of business.
✓ The application must. be signed appropriately in accordance with 15A NCAC 2T .0106(b). An alternate
person may be designated as the signing official, provided that a delegation letter is provided from a person
who meets the referenced criteria. You may download an example delegation letter from the LAU web site.
✓ Submit three (3) copies of the most recently issued existing permit.
B. Additional Forms (Single Family Residence Surface Irrigation Systems Only):
✓ Submit one (1) original and two (2) copies of a completed and properly executed FORM: SFR O&M 09-
06. This Form maybe downloaded at: h ://h2o.enr.state.nc.us/la i rp
C. Site Map
D
✓ Submit three (3) copies of an updated site map if required as pa t ie on final submittal in a nee
with 15A NCAC 2T .0105(d). J r N — 5 2007
NC DENR MRO
I. GENERAL INFORMATION: DWQ -A uifer Protections = �;
1. Permittee's name (Owner of the facility): City Of Charlotte, (John Huber)
2. Complete mailing address of Permittee: Franklin Water Treatment Plant 5200 Brookshire Blvd
City: Charlotte State: NC Zip: 28216
Telephone number: [phone] Ext:222 Facsimile number: (704) 393 9f663
`al 3 k
t-;
Email Address: [e-mail]
3. Facility name (name of the subdivision, shopping center, etc.): Franklin Water Treatment Plant
Alum Residuals Facility
4. Complete address of the physical location of the facility (if different from above): Sarre
City: State: Zip:
5. County where project is located: Mecklenburg
6. Name and affiliation of contact person who can answer questions about project: John Huber,
Utilities Division Superintendent Email
Address: jhuber@a,ci.charlotte.nc.us
FORM: WWR 09-06 Page 1

H. PERMIT INFORMATION:
1. Existing permit number _WQ0021734 and the issuance date 10/23/02
2. Existing permit type:
❑ High -Rate Infiltration ❑ Evaporation Lagoons ® Reclaimed Water Utilization
❑ Single Family Surface Irrigation ❑ Surface Irrigation ❑ Wastewater Recycle
3. Has the treatment and disposal system been constructed? ®Yes ❑ No
4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities
will not be needed)? ❑ Yes ❑ No
5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes ® No
Applicant's Certification [signing authority must be in compliance with 15A NCAC 2T .0106(b)]:
I, John Huber, Superintendent, Charlotte Mecklenburg Utilities Water Treatment Division
(signing authority name and title)
attest that this application for Franklin Water Treatment Plant
(facility name)
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 Quality 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 under Rule 2T .0105.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, 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 inc de a fine not, to exceed 10,000 as well as civil penalties up to $25,000 per violation.
Signature: C. Date: qr/0 r,:,
THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
_FAX(NUMBER: [phone]
i r �� "
FORM: WWR 09-06
Page 2

01/31/2007 14:01 919-715-0588
NCDE&NRIWATER QUAL
PAGE 01
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
a \NA
Q
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek P.E., Director
Division of Water Qualify
Aquifer Protection Section
Location: 2728 Capitol Blvd.
Raleigh, NC 27604
Mailing Address: 1636 Mail Service Center
Raleigh, N.C. 27699-1636
FA�C: [phone]
[phone]
Date: (A I/O �
FROM: Sys+ CLar
PHONE: 2151 ?(5- 61A 7
N4. OF PAGES INCLUDING THIS SHEET;
J
J
If you receive this fax by mistake call_ Aquifer Protection Section 0 919-733-3221

01/31/2007 14:01 919-715-0588 NCDE&NR/WATER QUAL PAGE 02
APPENDIX A
CHARLOTTE-MECKLENBURG UTILITIES
FRANKL1N WATER TREATMENT PLANT
RECLAIMED WTP WASH WATER DESIGN AND OPERATION
Design Concept
The intent of the new wash water reclamation facility is to be able to reclaim a portion of
the wash water currently discharged via the existing NPDES permit. This water will be
used as supplemental, supply for existing potable water uses, such as irrigation of public,
commercial, and industrial grounds, street washing, dust control, vehicle washing,
aesthetic purposes, and general construction purposes (non -potable). The wash water
will be pumped from an. existing above ground collection box prior to discharge and
pumped to a truck loading station which will allow the filling of tanker trucks. This
facility will be anz intermittent use facility.
System Layoot (See Appendix 11, for Design Drawings)
The design of the facility will consist of installing a submersible pump (See Appendix C
for specification) in the existing Effluent Splitter Box which collects overflow from two
existing backwash water clarifiers. Currently the splitter'box directs the overflow to the
point of discharge for the existing XPDES permit.- A. portion of the clarifier overflow
will be pw-nped to a new truck loading station for loading into tm�lcer trucks.
The truck loading station will consist of a concrete pad with 3-inch track loading piping
installed above the pad. A. 3-inch water meter will be provided in the truck loading
piping for measurement of flow to trucks. A quick connect and dedicated flexible hose
will be provided for use in connecting to trucks prior to filling. The truck loading pad
will contain a sump in the center to collect any drippage that may occur during
connecting. and disconnecting of the flexible hose to the truck.
Instrumentation
Continuous turbidity mox-litoring .will be provided for the reclaimed wash water by
installation of a turbidimeter in the EfEnent Splitter Box adjacent to the new truck
loading. pump. The analyzer will measure the turbidity of the clarified wash water
continuously even when truck loading is not being performed. Flow measurement will be
performed via the water meter installed at the truck loading station. Since reclaimed
wash water flow will not be continuous, ail instatataneous flow measurement device: will
not be utilized. Flow will be measured on a volume basis by the water meter. Daily
recordings will be wade to measure the total reclaimed water utilized.
A-1

01/31/2007 14:01 919-715-0588 NCDE&NR/WATER QUAL PAGE 03
System Control
A. lockable control panel will be provided at the truck loading station. Inside the control
panel will be the ON/OFF switch ;for the truck loading pump, as well as the local readout
for the turbidimeter. This will allow the operator to verify turbidity compliance while
loading trucks. � if the turbidity limit is exceeded at any time, the pump will immediately
be turned off. The key to the control panel will be in the possession of the plant
personnel. This will eliminate the possibility of loading of reclaimed wash water without
operator knowledge.
Truck Loading Procedure
The procedure far loading reclaimed WTP wash water into approved tankers is as
follows:
1, When tm6k arrives to be filled, truck driver will notify operator to me6t at the
track loading facility.
2. Operator will verify truck driver has been Mined regarding use of reclaimed
water by checking their name against the List of Approved Reclaimed Water
Truck Drivers.
3. Truck driver will connect hose provided at the truck loading station to the tanker
truck as required for loading.
4. Operator will unlock truck loading panel and verify current turbidity and latest
water quality data meet perruit limits.
5 _ Operator will switch the truck loading pump to ON and till the truck.
6. Once filled, the pump will be switched off, and the amount of reclaimed water
loaded into truck along with turbidity and intended use will be written on the
Reclaimed Water.Load Form.
7. The operator will lock the truck loading control panel prior to leaving.
Should the turbidity analyzer read a value above 10 NTU at any time, the pump will be
tttrrred off ix=ediately.
Compliance'with State Regulation 15A NCAC 2H .0219(k)(1.)(D)
The following design components are intended to satisfy the compliance criteria present
in the State Regulation 15A NCAC 2H .0219(k)(1)(D).
■ All tanker trucks carrying reclaimed WTP wash water will be required to have
signage, as such "CAUTION: RECLAIMED WATER —DO NOT DRINK."
Compliance will be verified prior to loading trucks with reclaimed water. Tanker
trucks which haul reclaimed water will not be used to also haul potable water.
* All piping from the truck loading, pump to the truck loading station will be painted
the color purple (Pantone 522) and identified "CAUTION: RECLAIMED
WATER —DO NOT DRINK" at 10-foot increments.
* Truck loading station concrete pad will have a sign pe=anently affixed to the
concrete stating "CAUTION. RECLAIMED WATER FILL STATION ONLY."
A-2

01/31/2007 14:01 919-715-0588 NCDE&NR/WATER QUAL PAGE 04
■ Truck loading control panel will be labeled "RECL.AIMED WATER TRUCK
LOADING PANELr-NOT FOR POTABLE USE." .
• Truck loading control panel will be lockable to prevent use by unauthorized
parties.
• The quick connect for loading of trucks will be provided with a lockable cap. Cap
will have a tag which reads "CAUTION: RECLAIMED WATER --NOT FOP,
POTABLE USE." -
• A dedicated truck loading hose with m-altiple types of connections will be provided
at the truck loading station to prevent the possibility of a truck -mounted hose used
for reclaimed water contaminating potable water trucks.
•' Where reclaimed water is utilized for aesthetic purposes (fountains or decorative
ponds), signage will be installed to advise the public of the use of reclaimed water.
-
A-3

01/31/2007 14:01 919-715-0588 NCDE&NR/WATER QUAL PAGE 05
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NCDE&NR/WATER QUAL
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01/31/2007 14:01 919-715-0588 NCDE&NRIWATER QUAL PAGE 07
MARLOTTE-MECRLEN')BURG UTILITIES
RECLAIMED WATER INFORMATION DATA SHEET
Purpose
The use of reclaimed WTP wash water is intended to provide for beneficial use of
existing WTP effluent streams which would otherwise be discharged to the environment.
Reclaimed Water Source
The reclaimed water source being utilized is water treatment plant wash water. Water
treatment plant wash water is a byproduct of the normal water treatment process. One of
the final steps in the water treatment process is to allow the "raw untreated water" to :flow
through a conventional mixed media filter. This process removes small particles which
may be remaining in the raw water after the initial coagulation, flocculation, and
sedimentation steps of the water treatment process. Periodically, the filters -get dirty an
need to be cleaned. To clean the filters, potable water is sent through the filter !a the
reverse direction to remove any'solids buildup that may have occurred during the
filtration process. The resulting flow of 'water is called spent wash water. Currently, at
the Franklin Water Treatment Plant, the spent wash water receives some treatment and is
discharged to an adjacent tributary for disposal. The intent of this reclaimed WTP wash
water system is to utilize the spent wash water currently discharged to the adjacent
tributary for beneficial purposes.
Reclaimed Water Usage
Reclaimed WTP wash water has been accepted as a supplement for potable .water usage
regarding only the following applications
• Irrigation of residential lawns, golf courses, parrs, landscape areas, and other
public, industrial, or commercial grounds.
• Stireet cleaning (dust control only').
• Vehicle washing (for vehicle washing on construction sites only: Vehicle
underbody not to be washed with reclaimed water).
• Dust control.
• Aesthetic purposes (i.e., decorative ponds and fountains).
• General construction purposes (non -potable, non -contact).
All other applications will be considered to not be in compliance with the permit by
which reclaimed water usage was accepted at this facility —Franklin Water Treatment
Plant. It is the responsibility of the track driver to ensure that reclaimed water is only
applied in a manner in compliance with the following uses and guidelines_ If it is
discovered that reclaimed water application has occurred which is not in compliance with
the uses and guidelines described herein, the truck driver's authorization to use reclaimed
water will be immediately revoked. .

01/31/2007 14:01 919-715-0588 NCDE&NR/WATER (DUAL PAGE 08
Water Quality
At the time a truck is loaded with reclaimed water, the water quality of the reclaimed
W TP wash water will be in compliance with the permit limits as stated below.
Reclaimed Water Treatment Plant
Wastewater Compliance Limits
Water (duality
Daily
Monthly Continuous
Constituent
Maximum Limit
Avera e Limit Monitoring Limit
TSS, mg/1
10
5
-
Fecal Coliform
25/100 ml
14/100 Ml
-
BODS, m /l
15
10
NH3, mg/1
6
4
-
Turbidity, NTU
-
-
10
These water duality permit limits have been established by statutory regulation as that
which will provide for protection of public health and environment.
Reclaimed Water Use Guidelines
• Declaimed water fox irrigation shall not be applied any closer than 100 feet to any
existing surface waters, including creeks, rivers, wetlands, etc.
• Reclaimed water shall not be applied closer than 100 feet from any water supply
well (potable or non -potable).
Public Noti ication/5ignage
All vehicles utilized to haul reclaimed water shall be clearly identified on all sides
with advisory signs "CAUTION: RECLAIMED WATER —DO NOT. DRINK."
Tanker trucks utilized to haul potable water for drinking shall not be used for
reclaimed water.
Loading of tanker trucks with reclaimed water will not be completed using
on -board piping or hoses unless the piping and hoses are dedicated for
non -potable water use only.

01/31/2007 14:01 919-715-0588 NCDE&NRfWATER QUAL PAGE 09-
Tnformation/Emergency Contact
For additional. information or concerns regarding the policies or details of the Charlotte -
Mecklenburg Utility 'Water Treatment Plant Reuse Policy, please contact any of the
following Persons:
John Huber
Water Treatment Supervisor
Franklin, Water "treatment Plant
5200 Brookshire Boulevard
Charlotte, Norte Carolina 29216
[phone] ext. 222 C� ,
Randy Hawkins (QR.C)
Plant Supervisor
Franklin Water Treatment Plant
5200 Brookshire Boulevard
Charlotte, North Carolina 28216
[phone] ext. 261
Steve Nations (ORC)
Chief Operator
Franklin Water Treatment Plant
5200 Brookshire Boulevard
Charlotte, North Carolina 28216
[phone] ext. 260
3

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
Prepared February 13, 2003

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
CONTENTS
OVERVIEW..............................................................................PAGE 1
ENGINEERING REQUIREMENTS ..................................................PAGE 1
PERFORMANCE STANDARDS .......................................................PAGE 1
SIGNAGE REQUIREMENTS ..............................................:.........PAGE 1,2
TANK TRUCK REQUIREMENTS ....................................................PAGE 3
DRIVER TRAINING REQUIREMENTS............................................PAGE 3
TRUCK AND DRIVER APPLICATIONS...........................................PAGE 3
TRUCK LOADING INSTRUCTIONS ................................................PAGE 4
RECLAIMED WATER USE REQUIREMENTS...................................PAGE 5
OPERATION AND MAINTENANCE REQUIREMENTS ......................PAGE 6
MONITORING AND REPORTING REQUIREMENTS ..........................PAGE 7
APPLICATIONS AND RECORDKEEPING........................................PAGE S
NONCOMPLIANCE NOTIFICATION INSTRUCTIONS .......................PAGE 9
INSPECTIONS.............................................................................PAGE 9
RECLAIMED WATER PERMIT #WQ0021734..................................PAGE 10
FORM: FRANKLIN WTP RECLAIMED WATER RECORD ................PAGE 11

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
OVERVIEW
Franklin Water Treatment Plant was issued Permit #WQ0021734 on 10/23/02 for
the distribution of reclaimed water from the clarifier discharge. The following is a
summary of the applicable requirements of this program.
ENGINEERING REQUIREMENTS
• Reclaimed water may be manually distributed from a 3-inch hose connected to a
quick -connect coupling and controlled by a lockable control panel at a newly
constructed truck filling station.
• The dedicated truck loading hose with multiple connections will be provided at
the truck loading station to prevent the possibility of a truck -mounted hose -used
for reclaimed water contaminating potable water, trucks..
• All reclaimed water distributed must be measured and recorded.
• Bulk reclaimed water may only be distributed to approved trucks and drivers.
• . The program shall be operated such that no discharge of wastes to surface water
occurs.
PERFORMANCE STANDARDS
• A professional engineer must send a letter to DENR to certify that facility has
been constructed in accordance with all permit details.
• The Mooresville Regional Office must be notified at least 48 hours in advance of
the first day of operation of the reclaimed water program and facilities so that an
inspection can be made and operation observed.
• The reclaimed water program and facilities shall be effectively maintained and
operated at all times so that there is no discharge to surface waters nor any
contamination of ground waters.
• The Permittee shall maintain a Spill Prevention, Countermeasures, and Control
Plan for both the facility and the distribution program.
• Diversion or bypassing of untreated wastewater is prohibited.
• The reclaimed water facilities shall be accessible and operated by authorized
personnel only.
SIGNAGE REQUIREMENTS
• All piping from the truck loading pump to the truck loading station will be painted
purple (Pantone 522) and identified with `CAUTION: RECLAIMED WATER —
DO NOT DRINK' at 10-foot increments.
• The truck loading station concrete pad eill have a sign permanently affixed to the
concrete stating `CAUTION: RECLAIMED WATER FILL STATION ONLY,.

2
• Truck loading panel will be labeled `RECLAIMED WATER TRUCK LOADING
PANEL — NOT FOR POTABLE USE'.
• The quick -connect coupling will have a lockable cap; The cap will have tag that
reads `CAUTION: RECLAIMED WATER — NOT FOR POTABLE USE'.
• All tankers carrying reclaimed water will be required to display signs that read
`CAUTION: RECLAIMED WATER DO NOT DRINK'.
• Where reclaimed water is being utilized for aesthetic purposes (fountains or
decorative ponds), signage will be installed to advise the public of the use of
reclaimed water.

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
TANK TRUCK REOUIREMENTS
• After Permittee approval, tank trucks will meet the following criteria:
a. Tank trucks and other equipment used to distribute reclaimed water
shall be clearly identified with advisory signs.
b. Tank trucks used to transport reclaimed water shall not be used to
transport potable water that is used for drinking or other potable
purposes.
C. 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.
d. Tank trucks used to transport septage, raw wastewater, or wastewater
residuals shall not be used to transport reclaimed water.
e. Reclaimed water Information Data Sheets will be issued to each driver
and must be kept inside the vehicle while reclaimed water is being
hauled.
DRIVER TRAINING REQUIREMENTS
• After Permittee approval, tank truck drivers will be trained on, but not limited to,
the following topics:
a. Reclaimed water description and safety,
b. Approved and disapproved uses of reclaimed water,
c. Procedures for the application (including buffer maintenance), uses, and
storage of reclaimed water, as well as the disposal of unused reclaimed water,
d. Procedures for spill prevention, countermeasures, and control, as well as
notification requirements,
e. Personal safety and hygiene issues, and
f. Interaction with the general public.
Bilingual training will be provided as necessary.
APPLICATIONS AND RECORDKEEPING
• The Permittee shall maintain applications and of all approved tank trucks and
drivers on file for the duration, not less than one year, that each tank truck and
driver participates in the bulk reclaimed water distribution program.

Franklin Water Treatment Plant 4
Reclaimed Water Program Requirements
TRUCK LOADING PROCEDURES
1) When truck arrives, truck driver will notify operator to meet at loading site.
2) Operator will verify truck driver has been trained regarding use of reclaimed
water by checking his name against the list of approved reclaimed water truck
drivers.
3) Truck driver will connect provided hoses.
4) Operator will unlock loading panel and verify current turbidity reading and
latest water quality data meets requirements.
5) Operator will switch pump to `ON' and fill truck.
6) After filling tank truck, operator will turn off pump, record amount of water
loaded, finishing turbidity reading, and intended use on Reclaimed Water.
Load Form.
7) The operator will lock the truck loading panel before leaving the site.
8) Should the turbidity value read above 10 NTUs at any time,.the pump will be
turned off immediately.

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
RECLAIMED WATER USE REQUIREMENTS
• The following uses of reclaimed water are strictly forbidden:
a. Irrigation of direct food crops,
b. Filling of swimming pools, hot tubs, or similar uses,
c. Use as a potable water supply, and
d. Use after 72 hours of staorage.
• Only the following uses of reclaimed water are approved:
a. Sewer line flushing,
b. Dust control for street sweeping,
c. Vehicle washing at construction sites, with no steam cleaning and no engine
or parts cleaning,
d. Landscape irrigation, and
e. Construction uses such as soil compaction, dust. control, and asphalt.
reclamation
• Al other uses for reclaimed water shall not be allowed by the Permittee.
• In the event there is a desire for the permitting of additional uses, a formal permit
modification request must be submitted to the Division accompanied by an
application fee and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or not be
approved.
• The following buffers shall be maintained during application of the reclaimed
water:
a. 100 feet between wetted areas and water supply wells,
b. 10 feet between wetted areas and non -potable supply wells, and
c. 25 feet between wetted areas and surface waters not classified as SA including
wetlands as delineated or designated by the appropriate state or federal agency
or any swimming pool.
Public access to the application sites and contact with reclaimed water shall be
controlled during water distribution use. Such controls may include public
meeting, publication of notices in local newspapers, notification through
television and radio programs, as well as distribution of bilingual educational.
fliers.

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
OPERATION AND MAINTENANCE REOUIREMENTS
• The bulk reclaimed water distribution program and facilities shall be properly
maintained and operated at all times.
• ; The Permittee shall designate and employ a certified operator to be in responsible
charge (ORC) and one or more operators to be back-up ORC's of the facilities.
The Permittee shall submit ORC and back-up ORC designations to WPCSOCC at
least 60 days prior to introduction of waste into the system. The designated ORC
shall visit the system in accordance with 15A NCAC 8G .0204 and comply with
all other conditions in these rules.
• Reclaimed water shall not be distributed for land -based uses nor, shall reclaimed
water be used for land -based uses during inclement weather or when the ground is
in a condition that will cause runoff.
• The Permittee shall implement adequate measures to prevent reclaimed water
runoff from the application area.
• The bulk reclaimed water distribution program and facilities will be effectively
maintained and operated as a non -discharge system.
• No type of.reclaimed water other than that from the Franklin Water Treatment
Plant shall be distributed through this program or facilities.
• All wastewater shall either be routed to the existing backwash clarifiers should the
limit for fecal coliform (daily maximum concentration of 25 per 100 ml) or
turbidity. (instantaneous maximum of 10 NTUs) be exceeded, until such time that
the levels have stabilized below these maximum levels.
• All reclaimed water distributed but not used within a period not to exceed 72
hours from the time of distribution shall be reintroduced at the existing backwash
clarifiers for disposal.

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
MONITORING AND REPORTING REQUIREMENTS
Any monitoring deemed necessary by the division to ensure surface and ground
water protection will be established and an acceptable reporting schedule will be
followed.
• The facility shall produce an effluent in compliance with the following
limitations:
Parameter Monthly Average Daily (Instantaneous) Maximum
BODS, (5-day, 20' C) 10 mg/1 15 mg/l
NH3 as N 4 mg/l 6 rnig/l
TSS 5 mg/1 10 mg/1
Fecal Coliform. 14 per 100 ml 25 per 100 ml
Turbidity 10 NTU
• The effluent shall be monitored by the Permittee at the point prior to the discharge
to the bulk reclaimed water distribution facilities for the following parameters:
Parameter Sampling Point Sampling Frequency Type of Sample
Distributed Flow Effluent As Distributed Metered
Turbidity Effluent Continuous Recording
BODS (5-day, 20° C) Effluent Once every seven days Grab
NH3 as N Effluent Once every seven days Grab
TSS Effluent Once every seven days Grab
Fecal Coliform Effluent Once every seven days Grab
PH Effluent Once every seven days Grab
• This monitoring is in addition to required weekly testing performed by the Alum
Residuals Facilities on the clarifier effluent water.
• During extended periods of non-use of reclaimed water, monitoring will not be
required; however, before starting system back up, monitoring must be performed
one week prior with a minimum of 3 grab samples for each parameter.
• 6-months sampling for BODS, NH3, and fecal coliform (performed on a weekly
basis ) prior to start-up of facility is required to demontrate that the water quality
meets monitoring limits.

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
NONCOMPLIANCE NOTIFICATION INSTRUCTIONS
The Permittee shall report to the Raleigh Office by telephone, [phone],
as soon as.possible, but in no case more than 24 hours or the next working day, following
the occurrence or first knowledge of any of the following:
a) Any occurrence at the truck filling station which results in the compromise of the
quality of the treated wastewater, or any other unusual circumstances.
b) Any process unit failure, due to known or unknown reasons, that renders the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures
of pumps, aerators, compressors, etc.
c) Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly into the receiving waters without treatment of all or any portion of the influent
to such a station or facility.
d) Any spill of reclaimed water from the bulk reclaimed water distribution facility during
filling, from tank trucks during transportation, or from tank trucks during application.
e) Any time that self -monitoring information indicates that the facility has gone out of
compliance with its permit limitations.
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
must outline the actions taken or proposed to be taken to ensure that the problem does not
re -occur.
INSPECTIONS
• Adequate inspection, maintenance, and cleaning shall be provided by the
Permittee to ensure proper operation and management of the bulk reclaimed water
distribution and facilities.
• The Permittee shall inspect the bulk reclaimed water distribution program and
facilities to prevent malfunction and deterioration, operator errors, and discharges
which may cause or lead to the release of wastes to the environment, a threat to
human health, or a nuisance.
• The Permittee shall keep an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or
corrective actions taken by the Permittee. The log of inspections shall be
maintained by the Permittee for a period of three years from the date of
inspection.

Franklin Water Treatment Plant
Reclaimed Water Program Requirements
APPLICATIONSAND RECORDKEEPING
• The Permittee shall maintain applications and of all approved tank trucks and
drivers on file for the duration, not less than one year, that each tank truck and
driver participates in the bulk reclaimed water distribution program.
• Adequate. records -shall be maintained by the Permittee that tracks the amount of
bulk reclaimed water distributed. These records shall include, but are not
necessarily limited to, the following information:
a) Date and time of distribution,
b) Volume of reclaimed water distribution,
c)' . Intended uses of reclaimed water, r
d) Locations of intended uses,
e) Names and approval status of truck operators,
f) Approval status of trucks,
g) Compliance status of the bulls reclamation facility, and
h) Weather conditions.
• Three copies of all operation and distribution records shall be submitted on or
before the last day of the month following the month that was monitored. Three
copies of all effluent data on Form NDMR-1 shall be submitted on or before the
last day of the month following the month that was monitored:
• Periodic inspections are to be made to prevent malfunctions, deterioration,
operator errors, etc. A log of these inspections is to be kept, noting observations
made, maintenance, repairs, or corrective actions taken. This log must be kept for
a minimum of 3 years and be readily available, upon request, to the Division or
other permitting authority.

Franklin Water Plant Reclaimed Water Record
Month
Year
Date
Time
Location
of Use
Driver
Signature
Driver/Truck
Approved
Y/N
Quantity
Loaded
Weather
Conditions
Pre Load
Turbidity
NTU
Quantity
Loaded
Gallons
t.

5100 Brookshire bled 28216 - Google Maps
Page 1 of 1
Address 5100 Brookshire Blvd Get Google Maps on your phone
Ooryl C� Charlotte, NC 28216 Text the word "GMAPS" to 466453
Maps 06 0 --
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Water Resources
Environmental Quality
June 15, 2017
Ms. Jacqueline A. Jarrell, P.E., via Email
CW Environmental Management Director
Charlotte Mecklenburg Utilities Department
4222 Westmont Drive
Charlotte, North Carolina 28217
Dear Ms. Jarrell:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Non -Discharge Permit Inspection
Franklin Water Treatment Plant
Bulk Distribution of Reclaimed Water
Permit No. WQ0021734
Mecklenburg County
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection at the
referenced facility on June 14th, 2017. The MRO would like to thank Donna Duckworth and the
Franklin facility staff for their time during the inspection.
This report will be sent electronically and will include a copy of the permit. Please replace the
on -site copy with this one, as it is the most current version.
The inspection report should be self-explanatory; however, I may be reached by phone (704-
235-2184) or email (maria. schutte(aD-ncdenr.gov) with questions.
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: WWQ0021734 Inspection Report — June 2017
CC: Terry Crowe, Supervisor, Franklin WTP, Charlotte Water (email)
Donna Duckworth, Franklin WTP, Charlotte Water (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

1
State of North Carolina Department of Environmental Quality
Division of Water Resources
Roy Cooper, Governor
Michael S. Regan, Secretary
S. Jay Zimmerman, Director
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
City/Town/Owner: Charlotte Water County: Mecklenburg
Permit No.: WQ0021734 Project Name: Franklin WTP
Issuance Date: 03/24/2016 . Expiration Date:.04/30/2021
Permittee Contact: Jaqueline Jarrell Phone: [phone] Email: jjarrellnci.charlotte.nc.us
WTP Contact: Terry Crow (PC-1 #27854) Cell: 704-201-3857 Email: tcrowena,ci.charlotte.nc.us
WTP Contact: Donna Duckworth (PC-1 #1000743) Ph: 704-399-2426 Email: dduckworth@a,ci.charlotte.nc.us
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Collection System Spray Irrigation Sludge X Other
Inspection Date(s): June 14, 2017
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a records review and tour of the WTP reclaimed system. The bulk reclaimed plumbing
appears well maintained. The MRO recommended noting repairs in the plant maintenance log for
documentation; otherwise, recordkeeping._was well organized. The MRO has been receiving. monthly NDMRs
on a timely basis, with zero flow, as the distribution system has not been utilized.
The residuals processing and storage areas were also viewed, since this facility is a source under Charlotte
Water's Residuals permit.# W00000057. The. residuals inspection will be addressed in a separate report.
Please note:
Signage is in place at the Bulk Distribution loading station, but the plumbing fixtures could use
repainting (Pantone 522) as time and budget allow.
The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary? yes, X no
Inspector Name/Title: Maria Schutte, Environmental Specialist
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 06/14/2017

Bulk Reclaimed Water Distribution pg. 2
WQ0021734 Charlotte Water — Franklin WTP - Mecklenburg County
Type
Wastewater Recycle
Reclaimed Water for Irrigation
X Reclaimed Water (Bulk Distribution)
Other
Y-yes N-no N/A -not applicable N/E-not evaluated
Treatment The reclaimed water is treated under NPDES permit NC0084549.
Y Are treatment. facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational? If no, note below.
Disinfection
Y Js the system working? Y Is the system properly maintained?
Tablets Gas Y Liquid UV
If tablets, proper size? Present in Cylinder(s)?
*NE If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Comment: * Per previous inspection, the Chlorine storgge is currently regulated by Mecklenburg Count
although, at times it has been regulated by NCDEQ Air Quality.
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually?
NE Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
NE Does the flowmeter appear to monitor accurately?
The permittee submits required monthly NDMRs reflecting no flow/distribution. The MRO recommended the
distribution fixtures be repainted with the required Pantone 522 as time and budget allow.
Recordkeeping
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: Y NDMR
NA Are operational logs present? Complete?
NA Are lab sheets available for review?
NA Do lab sheets support data represented on NDMR or NDAR?
NA Are all samples analyzed for the required parameters?
NE Is the operation and maintenance manual present? Complete?
NA Is the material for the educational program available for review?
NA Is the list of companies and drivers approved to transport reclaimed water available?
NA Are records tracking reclaimed water distribution available for review?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: There has been no distribution; therefore many program requirements are currently not applicable
and were not requested for examination. The MRO has on file a copy of the program operation and
maintenance plan and water record "log" should the system. be utilized.
The plant's Alum residuals are a source under Charlotte Water's permit #WQ0000057 for land application

Pat McCrory
Governor
October 27, 2015
Charlotte Mecklenburg Utilities Department
4222 Westmont Drive
Charlotte, North Carolina 28217
Attn: Jacqueline A. Jarrell, P.E.,
CW Environmental Management Director
Dear Ms. Jarrell:
Donald R. van der Vaart
Secretary7:e
% I
117-0
Subject: Non -Discharge Permit Inspection
Franklin Water Treatment Plant
.Bulk Distribution of Reclaimed Water
Permit No. WQ0021734
Mecklenburg County
Maria. Schutte and Ori Tuvia of the Mooresville Regional Office (MRO) met with Terry Crowe
on October 26th, 2015. The inspection was conducted as part of the permit renewal,
currently in process.with permitting staff in Raleigh, and included the WTP's Bulk Reclaimed
Distribution and records. The MRO would like to thank Mr. Crowe for his time during the
inspection.
The attached report should be self-explanatory; however, I may be reached by phone (704-
235-2184) or email (maria.schutte(a7ncdenr.gov) with questions.
Sinc
erely, ,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment:. WWQ0021734 Inspection Report October 2015
CC: Terry Crowe, Supervisor, Franklin Water Treatment Plant, CMU (email)
David Schlobohm, CO-LAU (email)
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

State of North Carolina Department of Environmental Quality
Division of Water Resources
Pat McCrory, Governor
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Charlotte Water County: Mecklenburg
Permit No.: WQ0021734 Project Name: Franklin WTP
Issued: 05/02/2007 Expiration: 04/30/2016
Permittee Contact: Jacqueline Jarrell Telephone: [phone] Email: [e-mail]
Plant Supervisor: Terry Crowe Telephone No.: 704-201-3857 (cell) Email: tcrowe&ci.charlotte.nc.us
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
_Type of inspection
Recycle X Reclaimed Water
Inspection Date(s): October 26, 2015
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a records review and tour of the WTP reclaimed system. The bulk reclaimed plumbing
appears.well maintained. The MRO recommended noting repairs in the plant maintenance log for
documentation; otherwise, recordkeeping was well organized. The MRO has been receiving monthly NDMRs
on a timely basis, with zero flow, as the distribution system has not been utilized. Per conversation with Terry
Crowe, the facility may utilize reclaimed water for rinsate in the residuals belt -press facility in the future.
Please note:
• Specific questions about the renewal application should be directed to
David.Schlobolnaaanncdenr.gov with our permitting staff in Raleigh.
• The (MRO) should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary _yes X no?
Inspector(s): Maria Schutte - Environmental Specialist; Ori Tuvia — Environmental Engineer
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: October 26t', 2015

Bulk Reclaimed Water Distribution pg. 2
WQ0021734 Charlotte Water — Franklin WTP - Mecklenburg County
Type
Wastewater Recycle
Reclaimed Water for Irrigation
X Reclaimed Water (Bulk Distribution)
Other
Treatment
The reclaimed water is treated under NPDES permit NC0084549.
Disinfection
Y Is the system working? Y Is the system properly maintained?
Tablets X Gas Liquid UV
If tablets, proper size? Present in cylinder(s)?
*NE If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Comment: *Per conversation with Mr. Crowe, the Chlorine storage is currently regulated by Mecklenburg
County; although, at times it has been regulated by NCDEQ Air Quality
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually?
NE Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
NE Does the flowmeter appear to monitor accurately?
Recordkeepin
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: Y NDMR
NA Are operational logs present? Complete?
NA Are lab sheets available for review?
NA Do lab sheets support data represented on NDMR or NDAR?
NA Are all samples analyzed for the required parameters?
NE Is the operation and maintenance manual present? Complete?
NA Is the material for theeducational program available for review?
NA Is the list of companies and drivers approved to transport reclaimed water_ available?
NA Are records tracking reclaimed water distribution available for review?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: There has been no distribution; therefore, many program requirements are currently not
applicable and were not requested for examination. The MRO has on file a copy of the program operation
and maintenance plan. and water record "log" should the system be utilized. In addition, the.facility
routinely submits NDMRs re ectiM no flow.. The MRO recommended that system repairs be noted in the
facility maintenance log for documentation purposes.
Mr. Crowe mentioned the potential for future utilization ofreclaimed water as rinsate at the belt -press when
processing residuals, which was noted in the staff report to our Central Office in Raleigh as it inay be a
slight modification to the current permit. The plants Alum residuals are currently sent to a landfill but are
also a source under Charlotte Water's permit 4WO0000057 for land application.

r' f
14F R ' ,�r
A. F.,IL-E
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October 24, 2014
Charlotte Mecklenburg Utilities Department
4222 Westmont Drive
Charlotte, North Carolina 28217
Attn: Jacqueline A. Jarrell, P.E.,
CMUD Environmental Management Director
Subject: Non -Discharge Permit Inspection
Franklin Water Treatment Plant
Bulk Distribution of Reclaimed Water
Permit No. WQ0021734
Mecklenburg County
Dear Ms. Jarrell:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on
September 24th, 2014. This inspection was conducted in conjunction with this plants
residuals processing covered under permit #W00000057. A separate inspection report will
be sent for the land application permit; therefore, the information discussed in the attached
report will pertain to the Reclaimed Permit WQ0021734 only. The MRO would like to thank
your staff for their time during the inspection(s).
Please note the expiration date on this permit is April 30, 2016. Please submit an
application for renewal at least 180 days prior to that date. For the latest application form
and other guidance please visit: http://portal.ncdenr.org/web/wq/aps/lau/programs. Under
"Permitting Programs" you can access a spreadsheet that tracks the progress of submitted
applications.
The attached report should be self-explanatory; however, should you have questions please
contact me by phone [phone]) or email (maria.schutte(@_ncdenr.gov).
Sincerely,
51-1
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: Inspection Report September 2014
CC: Terry Crowe, Supervisor, Franklin Water Treatment Plant, CMU (email)
Chonticha McDaniel, CO-LAU (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone]\ Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Ag,L�
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Charlotte -Mecklenburg Utilities County: Mecklenburg
Permit No.: WQ0021734 Project Name: Mallard Creek WRF
Issuance Date: 06/12/2014 Expiration Date: 08/31/2016
Permittee Contact: Jacqueline Jarrell Telephone: [phone] Email: [e-mail]
Plant Supervisor: Terry Crowe Telephone No.: 704-201-3857 (cell)
Email Address: [e-mail]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Recycle
X Reclaimed Water
Inspection Date(s): September 24, 2014
Inspection Summary: (additional comments may be included on attached pa, -es)
The bulk distribution of reclaimed water has never been utilized but records and the distribution system
appear to be maintained in accordance with permit conditions.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: September 24th, 2014

Residuals Inspection pg. 2
WQ0021734 CMUD - Franklin WTP — Bulk Distribution of Reclaimed Water Permit
Type
Wastewater Recycle
Reclaimed Water for Irrigation
X Reclaimed Water (Bulk Distribution)
Other
Treatment
The reclaimed water is treated under NPDES permit NC0084549.
Disinfection
Y Is the system working? Y Is the system properly maintained?
Tablets Gas X Liquid UV
If tablets, proper size? Present in cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Comment: The MRO was notified by Darrell DeWitt that the Chlorine unit would be taken off-line around
mid -October for safety purposes, while a temporary de -chlorination tank was replaced.
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually?
Y Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?
Recordkeepin�
Y Is permit available upon request?
Y . Are flow rates less than permitted flow?
Y Are monitoring reports present: Y NDMR
NE Are operational logs present? Complete?
NA Are lab sheets available for review?
NA Do lab sheets support data represented on NDMR or NDAR?
NA Are all samples analyzed for the required parameters?
NA Are records tracking reclaimed water distribution available for review?
NA Has an annual report been submitted as required by the permit?
NE Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: There has been no distribution, so there are no analytical requirements. The facility routinely
submits NDMRs reflecting no flow. The MRO was informed the reclaimed lines were scheduled to be
repainted

e �0� WA7-F9
,�O Gy
C r
.z —i
Charlotte Mecklenburg Utilities
Franklin Water Treatment Plant
5100 Brookshire Blvd.
Charlotte, NC 28216
Attention: Gary Huntley, Plant Manager
Dear Mr. Huntley:
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Charles Wkild, P.E., Director
Division of Water Quality
May 11, 2012
RE: Inspection Report
Bulk Distribution of Reclaimed Water
Non -discharge Permit No. WQ0021734
Mecklenburg County
Enclosed you will find the report for the compliance inspection that was conducted on May 8, 2012.
Thank you for the time that you spent assisting us with the inspection. The referenced system appears
to be in compliance with your permit.
Please be advised that as a result of passage of Session Laws 2009-406 and 2010-177, the expiration
date of your permit has been extended to April 30, 2016. Please submit a renewal request at least six
months prior to that date. For a copy of the most recent application form and other information please
visit: http:Hpoltal.ncdenr.oriz/web/wq/aps/lau. Under "Permitting Programs" you can access a
spreadsheet that tracks the progress of submitted applications.
Should you have any questions, feel free to call me at 704/235-2183 or contact me via email at:
pe ggy. finley_gmcdenn gov
Sincerely,
Pee
Peggy Y
Environmental Specialist
Enclosure: 2012 Inspection report
MAF/cmu franklin inspect rpt 5-8-12
NOnrCllCarO
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] /l/ll
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service: 1-877-623-6748 http://portal.ncdenr.org/web/wq vaturalll

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
Charles Wakild, P.E., Director
TIVA
IT
A&4
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
Recycle/Reclamation Systems
GENERAL INFORMATION
City/Town/Owner: Char -heck Utilities County: Mecklenburg
Permit # WQ0021734 Project Name: Franklin WTP Bulk Distribution
Issuance Date: 5/2/07 Expiration Date: 4/30/16
Permittee Contact: Gary Huntley Telephone No. 704/399-2426 x260
ORC: Randy Hawkins Cert # S123910 Tel. No. 704/948-6954 x224
Email address: [e-mail]
Reason for Inspection
X Routine Complaint Follow-up
Type of inspection
Recycle
X Reclaimed Water
Inspection Summary: (additional comments may be included on attached pages)
Bulk distribution of reclaimed water has never commenced but the system appears to be in
compliance.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Env. Specialist; Maria Schutte, Sr. Env. Technician
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 5/8/12

Permit #WQ0021734 Page 2
Tvpe
Wastewater Recycle
Reclaimed Water for Irrigation
X Reclaimed Water for Bulk Distribution
Other
Treatment
The reclaimed water would be treated under NPDES Permit NC0024333.
Disinfection
_Y_ Is the system working? _Y_ Is the system properly maintained?
_ Tablets Gas _X_ Liquid _ _ UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Flow Measurement — Effluent
_Y_ Is the flowmeter calibrated annually?
Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?
Recordkeeping
Y Is permit available upon request?
Are flow rates less than permitted flow? _
N Are monitoring reports present: NDMR
Are operational logs present? Complete?
Are lab sheets available for review?
Do lab sheets support data represented on NDMR or NDAR?
Are all samples analyzed for the required parameters?
Is the operation and maintenance manual present? Complete?
_ Is the material for the educational program available for review?
Is the list of companies and drivers approved to transport reclaimed water available?
_ Are the records that detail each bulk distribution available for review?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: Bulk distribution has not commenced.

Finley, Peggy
From: Hawkins, Randy [[e-mail]].
Sent: Wednesday, March 24, 2010 3:53 PM
To: Finley, Peggy
Cc: Huntley, Gary; Huber, John
Subject: FW: Reclaimed Water - Bulk Distribution Permit
Peggy,
We have not used the re -use station. Please schedule with Gary Huntley ( Franklin Plant Supervisor) to do your visit.
Gary's direct number is 704-399-2426 ext:260.
Randy Hawkins
CMU, Operations Manager
Office Phone # [phone] Ext:224
Cell Phone # [phone]
From: Finley, Peggy[ma ilto:[e-mail]]
Sent: Wednesday, March 24, 2010 2:20 PM
To: Hawkins, Randy
Subject: Reclaimed Water - Bulk Distribution Permit
Hey Randy:
I need to touch base with you and find out if you folks have distributed any reclaimed water since I was out there in
2008. If so, I need to schedule a visit.
Please note the change in email address
Peggy Finley - [e-mail]
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality - Aquifer Protection Section
Iredell County Government Center
610 E Center St., Suite 301
Mooresville, NC 28115
Ph: [phone] Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
A440
pow
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
Recycle/Reclamation Systems
GENERAL INFORMATION
City/Town/Owner: Char-Meck Utilities County: Mecklenburg
Permit # WQ0021734 Project Name: Franklin WTP Bulk Distribution
Issuance Date: 5/2/07 Expiration Date: 4/30/12
Permittee Contact: John Huber Telephone No. 704/399-2426 x222
ORC: Randy Hawkins Cert # S123910 Tel. No.. 704/948-6954 x224
Email address:WAWKINS , I)[e-mail]
Reason for Inspection
Potential
Routine Complaint Follow-up X Start up
Type of inspection
Recycle
X Reclaimed Water
Inspection Summary: (additional comments may be included on attached pages)
The permittee is considering start-up of the bulk distribution reclaimed water system. The
inspection was conducted in order to provide compliance assistance. The ORC was provided
with NDMR-1 forms as well as the revised list of acceptable uses for reclaimed water.
Is a follow-up inspection necessary. yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 6/3/08

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
A��
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
Recycle/Reuse/Reclamation System
GENERAL INFORMATION
City/Town/Owner: Charlotte Meck. Utilities County: Mecklenburg
Permit # WQ 0021734 Project Name: Franklin WTP Bulk Distribution
Issuance Date: 10/23/02 Expiration Date: 8/31/07
Permittee Contact: Gary Huntley, Plant Mgr. Telephone No. 704/399-2426
ORC Name: Gary Huntley 988620 PC-1 ext. 260
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Reuse System (golf course) Recycle System X Reclamation
Inspection Summary: (additional comments may be included on attached pages)
The construction of the bulk distribution system is complete but it has not been put
into operation and there is no plan at this time to activate it.
Is a follow-up inspection necessary yes X no
Inspector Name/Title Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 2/9/07

Permit #WQ0021734 Page 2
Treatment NA
Are treatment facilities consistent with those outlined in the current permit.
Do all treatment units appear to be operational? If no, note below.
Comments: The components of the system are present as stated in the permit.
Lagoon NA
(check any/all that apply)
Influent structure (free of obstructions)
_ Baffles/curtains (in need of repair)
Evidence of overflow
Unusual color (very black, textile colors)
Foam (are antifoam agents used)
Excessive solids buildup (from bottom)
Effluent structure (free of obstructions, easily accessible)
Residuals NA
storage/treatment:
Recordkeeping
Y Is permit available upon request?
NA Are operational logs present? _ Complete?
NA Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comments:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 of
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent p Effluent O No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
WQ01
Z
td
Q E
O
c
O
Ed
i=Ujm
a°i d
Eiv�
0
24-hr
hrs
Gallons
1
0
2
0
3
04:30
10
0 _
4
04:30
4
0
5
0
6
0
7
0�
UEi)1NCflENR'f)lry
d
8
0
9
0
�C�
i- ihiri
10
0
11
04:30
10
0
A^'
5ROS
12
04:30
10
0
'%`1
ot
'C l L
REGIONHI
UPR'Ir�
13
04:30
10
0
�
�^
14
0
15
0
16
0
17
04:30
10
0
18
04:30
10
0
;
19
04:30
10
0
20
04:30
10
0
21
0
22
0
23
0
24
04:30
10
0
25
26
04:30
10
0
0
27
0
28
0
1291
0
30
0
31
04:30
10
0
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page O- of r11—
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes (] No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
up
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page I of d-
Permit No.: WQ00217 34
Facility Name: Franklin WTP
Mecklenburg
Month: July
o
Moffff
Daily Maximum:.��
Daily Minimum:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page IQ of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Officials Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
2
Ci)
0 REPORT (NDMR) Page of, C.
NON -DISCHARGE MONITORING
Permit No.: WQ0021734 Facility Name: Franklin WTP
_TFlow
County: Mecklenburg
Month: I June
Year: 2020
'PPI: 002
Measuring Point: El Influent 21 Effluent 21 No flow generated
—
Parameter Monitoring Point: [I Influent El Effluent El Groundwater Lowering El Surface Water
Parameter Code
WQ01
E
0
0
AR
0
CD,
A
24-hr
hrs
Gallons
1
05:00
10
0
2
05:00
10
0
3
05:00
10
0
4
04:45
10
0
ECEWED,
5
0
6
0
7
0
8
05:45
10
0
WOROS
9
04:45
10
0
MUOI3ESVILLE
2EGIONAL
OFFIrp
10
04:45
10
0
11
04:45
10
0
12
0,
13
0
141
04:45
10.5
0
15
0
16
04:30
10
0
<
17
04:30
10
0
18
04:45
9.5
0
19.
0
201
0
211
1
0
22
04:45
10
0
23
04:30
10
0,
24
04:30
10
0
25
04:30
10
0
26
0
27
0
28
0
29
04:30
10
0
30
04:30
10
'0
31
Average:
0
Daily Maximum:
0.
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
Continuousi

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 0- of IIL
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City -of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes p No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
A 9
1 &
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to: -
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
11 21e' `Page of :;)—
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg TMonth:
May
Year: 2020
PPI: 002
Parameter Code — ®i
Flow Measuring Point: ❑ Influent 2 Effluent Rl No Flow generated
V11Q01
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
0
O
0
UN-
0
o.
a�
;
24-hr
hrs
Gallons
1
0`
2
0
3
4
05:00
10
01
01
5
05:00
10
0
IVE
/NCCENR1
)t
6
05:00
10
0,
7
8
05:00
10
0
01
JUlV'
9
0
V1!
ROS
10
0
.,
= t
REGiONAL
oFsrp-
11
05:00
10
0
12
05:00
10
0'
13
05:00
10
0
�-
14
0
.
15
161
0
0
17
0'
18
05:00
10
01
19
05:00
10
0
20
05:00
10
0
21
0
0
0
r25
0
05:00
10
0
05:00
10
0
271
05:00
1 10
0,
281
05:00
1 10
0
_
29
0
30
0•
31
0
_
- -
Average:
0
Daily Maximum:
0'
Daily Minimum:
0
Sampling Type:
Recorder ,
Monthly Limit:
Daily Limit:,,
Sample Frequency:
Continuous

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page Q_ of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
uueb aii monlioring aaia ana sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additinnal chppts if npraQQn—
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Officials Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
6-S-3pao
6 S -?�zo
Signature Date
0 Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
R�Ininh HI—fl, I`o...l: v... 77cnn �c�-s

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of �—
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: April
Year: 2020
PPI: 002
TFlow Measuring Point: ❑ Influent ❑� Effluent [] No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
W001
p
Q E
~
0
0
U CO
0
d` ,
�, p
REC'IVEDtNC
J4N
EPIRID�rf
y�.�i�
24-hr
hrs
Gallons,
I 0
710E
1
05:00
10
0
2
05:00
10
0
3
0,
4
0.
5
.0
6
05:00
10
0
7
1 05:00
10
0
8
05:00
10
0,
9
05:00
10
0
10
0
11
0
12
0
13
05:00
10
0
14
05:00
10
0
15
05:00
10
0
16
05:00
10
0
17
0'
18
0
19
0,
y_.
20
21
05:00
05:00
10
10
0
0
(
n
1/
22
05:00
10
0
®�
23
05:00
0
24
25
0
26
0
-
u
27
05:00
0
j
28
05:00
0
29
05:00
0'
30
05:00
0i
31
Average:
' 0
Daily Maximum:
0.
Daily Minimum:
: 0,
Sampling Type:
' Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page cad of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 4-201-3857 Permit Expiration: 4/30/2021
Signature 6ate
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) / Page I of
Permit No.: WQ0021734
Facility Name: Franklin VVTP
County: Mecklenburg
Month: March
Flow Measuring Point: [I Influent 21 Effluent R] No flow generated
Parameter Monitoring Point: 0 Influent 0 Effluent 0 Groundwater Lowering Surface Water
•
•
[SWIM
Wiwi
Dail
Daily Minimum.

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �2 of:�11
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Officials Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes i] No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleiqh, North Carolina 27699-1617

FORM: NDMR 05-16 �'J J � ' �._ • r
NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_of y
Permit No.: 1111Mecklenburg
-•
2020
•
ml
1. 11
��--�_��----------
m
/ . 1 /--
�t------�-
Mon.
11------------
X.
Daily
-------------
Daily
-----------

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page , of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes, EINo
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
t
3_6 ^moo
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page I If JL
Permit No.: WQ0021734 Facility Name: Franklin WTP County: Mecklenburg Month: January Year: 2020
Flow Measuring Point: []influent ElEffluent RlNo flow generated V1
VR/DWR
WIT -ME
E3
M
ff, -we M,
M
or, M-M
M
E3
W= Me
M
0®=®-
Average:
-®
®-®
Dal y Maximum:
Daily Minimum:

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page I of
Sampling Person(s)
Certified Laboratories
Name: N / A Name: N / A
Name: - N / A
Name: N / A -
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Donna Jean Duckworth Permittee: City of'Charlotte
Certification No.: 1000743 Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Officials Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No Phone Number: 701-3857 Permit Expiration: 4/30/2021
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16� `.'" FNON-DISCHARGE MONITORING REPORT (NDMR) - /
Page l of c�
Permit No.: 1111
• •
December
1 •
Flow Measuring Point: []Influent ElEffluent 21No flow generated
■ ■
M;FrF. M31NUTI III ■soon
MI
•
•
'MEOW,
Daily Maximum:
Daily

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page C7L of �—
Sampling Person(s) Certified Laboratories
0
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
-6-, ao
Art ul�mhl
�4-yoZc
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 (L ' c'L�17 ✓dol-DISC ARGE MONITORING REPORT (NDMR)
Page I of ;)—
Permit No.:
• •
Month: November1
•
11
■ 0 .•Parameter
Monitoring •. Elinfluent DEffluent ElGroundwater Lowering ElSurface Water
•
i
MEMO
11--------------

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
. action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes 2No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
ku )02�) � �
�� L:z
Signature Date
0 Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

REPORT Page I of JL
FORM: NDMR 05-16 NON -DISCHARGE MONITORING (NDMR)
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: October
Year: 2019
PPI: 002
Flow Measuring Point: ❑Influent ❑� Effluent ❑� No Flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent []Groundwater Lowering ❑Surface water
Parameter Code — ►
.W0QQ1;
i
i
!
rai ..
�, f
e' �, �,
N 0
! 1
�
,,v,4
�JQROS
0
0pMAU
24-hr
hrs
Galloons,
I
1
05:00
9
2
05:00
9
3
05:15
8.75
0
4
05:15
8.75
6
r
7
05:00
9
8
05:00
9
9
05:00
9
Oi
10
05:00
9
11
05:00
9
12
_
13
1110V_.
141
05:00
9
Oi
15
05:15
8.75
; • Q,
L
" ""`
,[
;,
_ ...
161
05:00
9
11Q
171
05:00
9
1
18
05:00
9-
_.
19
;
201
05:00
9
j p,
21
;
l
.
221
05:00
1 9
-
_
241
05:15
1 8.75
{
251
05:00
1 6
t
26
27
281
05:00
1 9
D,r
!
29
05:00
1 9
I 0)
!
31
I
i.
I
Average.
o _
7
j
_
3
Daily Maximum.
-
Daily Minimum:
, 01 -
-
Sampling Type:
! , Reco'rd'er:
-
- -
Monthly Limit:
Daily Limit:[;_
,_.. _ _
•.
-
.
Sample Frequency:
lcontinwous:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) 11
Name: N / A Name: N / A
Name: N / A Name: N / A
Certified Laboratories
Page of
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Donna Jean Duckworth Permittee: City of Charlotte
Certification No.: 1000743 Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes DNo Phone Number. 704-201-3857 Permit Expiration: 4/30/2021
U Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) v Page of
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: September
Year: 2019
PPI: 002
Flow Measuring Point: ❑Influent EEffluent ❑� No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code — ►
WQ01
RECE V
`°'
0
O
c
O
E:
v
v
�6�
'o
OC
in
c
1
2�
QROS
24-hr
hrs
Gallons
1
0
2
05:00
9
0
3
04:45
9.25
0
4
05:00
7.5
0
5
05:00
9
0
6
05:00
9
0
7
8
9
05:00
9
0
10
05:00
9
0
11
05:00
9
0
12
05:00
9
0
13
05:00
8
0
14
15
16
05:00
9
D
17
05:00
9
0
18
05:00
9
0
19
05:00
8
0
20
05:00
9
0
21
22
23
05:00
9
0
24
05:00
9
0
251
05:00
8
0
26
05:00
8,
0
27
05:00
8
0
28
29
30
05:00
9
0
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade:
PC 1 _Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDINR? ❑Yes EINo
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
U
0-9 0
a-�-f S
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated 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. 1 am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
of
• - nKurg
--Month -
August
•
i
•
•
wive Ml
one M,
m--®-®-®-®-®-®-®-
'm
-
®,
®
®®®-®-®-
m��®�®�®�®tea®�®�®�
m��®�®�®�
m

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'L of
Sampling Person(s)
Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
IOperator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Donna Jean Duckworth
Certification No.: 1000743
Grade: PC 1 Phone Number:. 704-399-2426 ext. 275
Has the ORC changed since the previous NDMR? ❑Yes I]No
ark, �j `V�t1—W I
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: City of Charlotte
Signing Official: Terry W Crowe
Signing Official's Title: Plant Supervisor
Phone Number: , �04-201-3857 Permit Expiration: 4/30/2021
7 /\j -�9
Signature Date
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)d—
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: July
Year: 2019
PPI: 002
Flow Measuring Point: ❑Influent ❑� Effluent EZNo Flow generated
Parameter Monitoring Point: ❑Influent QEffluent []Groundwater Lowering ❑Surface Water
Parameter Code ►
WQ01
RECEIVE
/NCDEN
IDWR
>
¢ E
M ~
°
c
Er
� N
o
CD
Ear
m
� o
1
MO
L
RESVILL
IQROS
REGIONAL
OFF rF
24-hr
hrs
Gallons
1
05:00
9
2
05:00
9
3
05:00
9
4
05:00
9
5
05:00
9
6
7
05:00
9
8
05:00
9
9
05:00
6
10
05:00
9
11
05:00
9
12
05:00
9
13
14
05:00
9
15
05:00
9
16
05:00
9
17
05:00
9
18
05:00
9
19
05:00
9
20
21
05:00
9
�
_j L_
P.>'
22
05:00
9
23
05:00
8
24
25
D%,rv(D" 0
26
27
28
29
05:00 1
9
30
05:00
9
31
05:00
9
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1� of d—
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade:
PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDIVIR? ❑Yes 21No
Phone Number: 704--01-3857 Permit Expiration: 4/30/2021
Li
LvikAsiy�h
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING (NDMR)
FORM: NDMR 05-16 -RNG R'Page I of �7
Permit No.: WQ0021734 —T—Facility
Name: Franklin WTP
I County: . MecklenburgMonth: June Year: 2019
PPI: 002
Flow Measuring Point: DInfluent ElEffluent [21No flow generated
9
Parameter Monitoring Point: DInfluent FlEffluent ElGroundwater Lowering E]Surface Water
Parameter Code I-
WQ01
W
2
< E
of
0
0
U)
0
'E
AF—,
'EIVEDINC
JUL 15
DrENP/DLY
2019
3
24-hr
hrs
Gallons`
MOQR
3vil7�10&lAi
2
3
4
5
07:30
4
6
7
8
9
10
F
121
13
05:00
8
14
05:00
8
15
16
171
05:00
8
18
05:00
8
19
05:00
8
20
05:00
8
21
05:00
8
22
231
1
24
05:00
8
25
05:00
9
26
05:00
9
27
05:00
9
28
05:00
7
291
1
30
05:00
9
311
1
Average:
#DIV/01
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder'
Monthly Limit:
Daily Limit:
Sample Frequency:
.'Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
L_bkQ:Lr16b 9 -)-- i �
I,, L 9[�_l 19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR). ° %� Pag ` of
Permit No.:
Q 1/
WTP
County:in
• •
.
—
1 .
■
i
•
o
AUG
Q•
I
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EM
■�
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Aver ge:
•.
a
-�

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page C� of �
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification
No.: 1000743
Signing Official: Terry W Crowe
Grade:
PC 1 Phone Number: 704-399-2426 ext. 275
Signing Officials Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes ❑� No
Phone Number: 7 01-3857 Permit Expiration: 4/30/2021
k,) Q\ ' � M_ av
a-0 19
Signature ate
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR). / r(�— Page i of
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: May
Year: 2019
PPI: 001
Flow Measuring Point: ❑[nFluent DEffluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑Efflu �jj JWNgd r werin� ��(�, g ❑Surface Water
Parameter Code —►
00310
31616
00610
00530
00076
o
>
Q E
~
W
°
c
°
F- j
W
O
o
O
m
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o
ac, =
'�
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aE
v
7 a
o a) =,
�
U)
Z,
p
Z
JUL
]room
-
0 2
Ucn Pr;.c
m
201y
-zing Uri;
M00
Wa
ESUILLE
EG{ANAL
FFICE
24-hr
hrs
mg/L
#/100 mL
mg/L
mg/L
NTU
1
05:00
9
2
05:00
4.5
3
05:00
4.5
4
5
05:00
8
6
05:00
6.5
7
05:00
9
8
9
05:00
05:00
9
9
101
05:00
1 9
11
12
05:00
9
13
05:00
9
14
05:00
9
15
16
05:00
9
17
05:00
9
18
191
05:00
9
201
05:00
9
211
05:00
9
22
231
05:00
9
241
05:00
7.5
25
261
05:00
9
271
05:00
9
28
05:00
9
29
30
05:00
9
31
05:00 1
9
Average:
#DIV/01
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Weekly I
Weekly
Weekly
Weekly
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page o) of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade:
PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC
changed since the previous NDMR? []Yes ❑s No
Phone Number: 7 01-3857 Permit Expiration: 4/30/2021
Q
6 m
Signature ate
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: April
Year: 2019
PPI: 001
Flow Measuring Point: ❑Influent DEffluent DNo Flow generated
Parameter MonitoringPoint: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code ►
00310 31616
00610
00530
0 0076
m
c d
UF-
o
c
E y
HN
U
o
E
o
O aa)i c
°° L �0
c
o
E
E
d
v w
5 c :o
o ao
in rn
rn
v
.n
RE
CEIVED/N
iti ! dY
'DENRIDV
R
24-hr
hrs
mg/L #/100 mL
mg/L
mg/L
NTU
-
1
07:00
8-
2
3
4
5
6
7
07:00
8
8
07:00
8
9
10
11
12
13
14��
15
05:00
9
16
05:00
9
17
05:00
9
18
05:00
9
19
05:00
9
20
05:00
8
21
05:00
4
-
22
23
05:00
05:00
8
9
24
05:00
9
25
05:00
9
26
27
05:00
05:00
9
9
28
05:00
9
H29
30
31
05:00
8
Average:
Daily Maximum:
#DIV/01
0
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
0
Grab Grab
10 14
15 25
Grab
4
6
Grab
5
10
Recorder
10
Sample Frequency:
Weekly 1 Weekly
Weekly
Weekly
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page � of �-
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes RINo
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
S19 I 1-�
L
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

c• l /
FORM: NDMR 05 16 NON -DISCHARGE MONITORING REPORT (NDMR)r image I of
Permit No.: W00021734 Facility Name: Franklin WTP County: Mecklenburg Month: March Year: 2019
PPI: 001 Flow Measuring Point: ❑Influent 2Effluent DNo Flow generated Parameter Monitoring Point: ❑Influent EEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code ►
003 00
31616
00610
00530
00076
CEIVED
CDENR/D
R
>
�d
C
O
�,Y
E
�
❑
€
v
"DO
c v_
CIA'(.©;'��19
E
v
i= in
O
m o
�0
o
E
o a 'o
a
o
o
m
a
~�`�
W
ROS
w
E
EGIONAL
FFICE
24-hr
hrs
mg/L
#1100 mL
mg/L
mg/L
NTU
1
05:00
11.25
2
05:00
9
3
05:00
9
41
05:00
1 9
5
1 05:00
9
6
05:00
9
7
05:00
9
8
05:00
9
9
10
05:00
9
Ill
05:00
9
12
05:00
9
13
05:00
9
14
05:00
9
15
05:00
9
161
05:00
7
17
05:00
9
18
05:00
9
T--)
T7 f%
i Ir-r-,
19
05:30
8.5
0 o u - I
v r- LJ
20
05:00
9
r. E
in
21
05:00
9
"
23
05:00
5
I"'�nh16TInR
cor
rcca:
24
05:00
9
25
05:00
9
26
05:00
9
27
28
29
30
31
Average:
#DIV/01
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Weekly
Weekly
Weekly
Weekly
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade:
PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? []Yes ONo
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
'
c
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrale and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) yIV ( L(,tej Page 1-of a
Permit No.: W00021734
Facility Name: Franklin WTP
County: Mecklenburg 7Month:
February
Year: 2019
PPi: 001
Flow Measuring Point: ❑Influent [2]Effluent ❑� No Flow generated
Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code — 1-
00310
31616
00610
00530
00076
❑
>
U iE
a:
o
Ew
i— rn
v
o
O
m
E
f0 0
a, o
U
o
E
E
o
m cv
° o o
F-y rn
p
UR 2
i0iu
24-hr
hrs
mg/L
#/100 mL
mg/L
mg/L
NTU
1
2
05:30
8.5
3
05:15
8.75
4
05:15
8.75
5
05:00
9
6
05:00
7
7
05:00
9
8
05:30
8.5
9
10
09:30
1
11
05:30
9
r, .�
121
05:00
9
13
05:30
8.5
14
05:00
9
15
05:30
8.5
16
05:30
8.5
J
17
05:00
9
18
19
05:00
9
20
05:30
8.5
.,•
21
05:00
9
22
05:30
8.5
231
05:00
8
241
05:15
8
25
05:00
9
26
05:00
9
27
05:00
9
28
05:00
9
29
N/A
30
N/A
31
N/A
Average:
#DIV/01
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Weekly
I Weekly
Weekly
Weekly
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _pL of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade:
PC 1 Phone Number: 704-399-2426 ext. 275
Signing Officials Title: Plant Supervisor
Has the ORC
changed since the previous NDMR? ❑Yes i]No
Phone Number: 7 4-201-3857 Permit Expiration: 4/30/2021
), ict
Aq,3 - 6 ---` 9
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

�-
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of
Permit No.: WQ0021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: January
Year. 2019
PPI: 001
Flow Measuring Point: ❑Influent DEffluent 0No Flow generated
Parameter Monitoring Point: ❑Influent OEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —►
00310
31616
00610
00530
00076
m O
� y
U
�
O
O
d
ii
II]
O
E
�
U
C
E
Q
o
'O N
o C 6
C
U)
F
�„
V..ucNR
DWF'
24-hr
hrs
mg/L
#/100 mL
mg/L
mg/L
NTU
—
"` V iLLt
2SCVO \iAJ
OFF
1
05:30
8
2
05:30
8
3
05:30
8
4
05:30
8
5
05:30
8
6
7
05:30
8
8
05:00
8.5
9
05:00
9
10
05:30
8
11
05:30
8
12
05:30
8
13
14
05:30
10.75
15
05:30
6.75
16
05:00
10
�.
17
05:30
6.5
18
05:30
8
19
05:30
6.5
20
05:30
6.5
21
05:30
8.5
22
05:00
8.5
231
05:00
9
241
05:00
9
251
05:00
9
26
271
05:00
9
28
05:15
8.25
29
05:30
8.5
30
05:30
8.5
31
Average:
#DIV/01
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:1
Weekly
Weekly
Weekly
Weekly
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743-;,._;=: >•>
Signing Official: Terry W Crowe
Grade:
PC 1 Phone Number: 704-399-2426 ext. 275
Signing Officials Title: Plant Supervisor
Has the ORC
changed since the previous NDMR? ❑Yes ❑✓ No
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
n —�
d✓
Signature Date
U Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)a "'ti Page of o�
Permit No.: W00021734
Facility Name: Franklin WTP
County: Mecklenburg
Month: December
Year: 2018
PPI: 002 Flow Measuring
Point: ❑Influent DEfnuent ONo flow generated Parameter
Monitoring Point: ❑Influent
❑Effluent ❑Groundwater Lowering
❑Surface Water
Parameter Code — ► WQ01
-
c
O
o v
d 0)JAN
2
1,�',',
E:'
EmCU
¢`E
m m
o
�~
U�
N
WQR
5
p
o
o
MOORE;'VILLE
REGIONAL
0? :
� c� -
24-hr
hrs
Gallons
1
2
3
06:00
8
4
06:00
8.5
5
06:00
8.75
6
06:00
8.75
7
06:00
6
8
9
10
11
06:00
9
12
06:00
8.5
13
06:00
8.5
14
06:00
8.5
15
06:00
8
16
17
18
06:00
8.5
20
06:00
9
75^;�{�;
21
06:00
8.5
tUU
22
06:00
8
23
24
06:00
8
25
06:00
8.5
26
06:00
8.5
27
06:00
8
28
06:00
8
29
06:00
8
30
31
Average:
#DIV/O!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �4f _'—
Sampling Person(s) Certified Laboratories
Name: N / A Name: N / A
Name: N / A Name: N / A
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donna Jean Duckworth
Permittee: City of Charlotte
Certification No.: 1000743
Signing Official: Terry W Crowe
Grade: PC 1 Phone Number: 704-399-2426 ext. 275
Signing Official's Title: Plant Supervisor
Has the ORC changed since the previous NDMR? ❑Yes EZNo
Phone Number: 704-201-3857 Permit Expiration: 4/30/2021
` .� 1� il-I�
I--- // -i
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617