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Home My WebLink AboutNCG110084_COMPLETE FILE - HISTORICAL_20171030NORTH CAROLINA Pepartment of Environmental Qual STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& 11 bn g A- DOC TYPE ><HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ca%01 TI i7 0O YYYYMMDD a. F nklin ounty kCRRe t: AR.hitdA ll Tr A Resutrciangle Region Cornsu1irity October 30, 2017 NC Department of Environmental Quality Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 To whom it may concern, Public Utilities 1630 US #1 Hwy Youngsville, NC 27596 Phone: 919.556.6177 Fax: 919-556-6709 www.franklincountync.us Enclosed is the application packet for renewal of Franklin County's Industrial Stormwater Permit (NPDES General Permit # NCG 110000, Certificate of Coverage # NCG110084) The process of maintenance and treatment at the Wastewater Treatment Plant site has not changed significantly since the issuance of the previous permit renewal. There are no new contaminants of concern being implemented and all areas of potential runoff have been addressed accordingly. Franklin County staff have repaired driveways and ditches leading to outfalls #1 and #2 to prevent any erosion and deposition from occurring. Silt fence has been added to the catch basin leading to Outfall #3. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment. If you have any questions concerning this material, please contact Payton Proctor at 919.494.5850 Sincerely, -eWoherty Public Utilities Director cc: Payton Proctor Mark Prowell "Equal Opportunity Employer" SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) ARAPermit Coverage NPDES Permit Number NCDENR Renewal Application Form NCG110084 f [. National Pollutant Discharge Elimination System Stormwater Individual Permit Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facilit►r Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: FacilitYLACtivity Changes separate sheet if necessary. N/A CERTIFICATION * Address to which permit correspondence will be mailed Franklin County Public Utilities Chris Doherty 1630 US Hwy_1 Youncisville, NC 27596 _ 919-556-6177 919-556-6709 cdoherty@franklincoun!ync.us Franklin Countv vWWTP 1099 Lane Store Rd. Franklinton NC 27525 Luther P. Proctor 1630 US Hn 1 Youngsville, NC 27596 919-494-5850 919-494-5584 pproctor@franklincountync.us Mark L. Prowell 1630 US Hwy 1 Youngsville, NC 27596 _ 919-494-5850 919-494-5584 mprowell@franklincountync.us Cedar Creek C;NSW Tar -Pamlico Please describe below any changes to your facility or activities since issuance of your permit. Attached a I certify that I am famili h the information contained in the application and that to the best of my knowledge and belief such information is t e omplete ac rate. Jl Signature Date / V 30.�r] Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 STORMWATER`,POLLUTION- PREVENTIONTLAN DEVELOPMENT'AND.IMPLEMENTATION CERYT. FIC. ION,-, North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Permitting Facility Name: Franklin County WWTP Permit Number: NCG110084 Location Address: 1099 Lane Store Rd. Franklinton, NC 27525 County: Franklin "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according'.to-permit signatory requirements) and return. this Certification;. DO NOT SEND STORMWATER.POLLU-TJO i-PREVENTION'PLAN. WITH, THIS CERTIFICATION:: GHiZi�Tr�P�tZ �iUlr4.e��T� J Print or type name of person signing above Date t['L3yl- — I?u Title SPPP Certification 10/13 Stormwater Best Management Practices Summary It is the goal of Franklin County Public Utilities to ensure these BMP's are followed to prevent pollutants from entering the Surface Waters of North Carolina. The staff of the WWTP are continually striving to keep the runoff waters of the plant site clean and clear. Storage — As a wastewater treatment plant we have a number of trucks, tractors and other equipment onsite. All equipment, including; tractors, backhoes, lawnmowers and ditch witches are store under covered or enclosed shelters when not in use. Maintenance — Maintenance of the afore mentioned equipment is undertaken within enclosed shop areas and remains there until all such maintenance and/or repairs are completed. All parts, oils and greases are stored inside the maintenance buildings in their original containers and in accordance with the manufacturer's recommendations. The use of all potential pollutants associated with the maintenance and/or repair of equipment is completed following all manufacturer's safety specifications and within Franklin County's material handling policies. All maintenance personnel are trained on the proper use, storage and disposal of all potential contaminants used onsite and in the field. Loading and Unloading —All loading and unloading areas are clearly marked on the sitemap. No oils or grease arrive onsite in quantities that require removal with large equipment. All potential contaminates are hand carried or hand trucked to the maintenance buildings. Waste Disposal — All solid waste is disposed into a dumpster and hauled away. All oils and greases are contained in approved containers and recycled at the County's Sanitary Landfill. Training — Our training program is administered annually or as new employees are hired to ensure everyone understands the policies regarding stormwater runoff. This training program is mandatory for all staff and addresses the use of potential contaminants. Visual Monitoring Summa I Discharge Characteristics I Floating Suspended Date of Sample Outfall # Color Odor Clarity Solids Solids Foam Oil Sheen Erosion Notes 8/14/2013 3 No Flow 2 Light Tan None 3 3 3 None None None 7 7-; I Clear None 2 2 2 None None None 6/9/2014 3 No Flow 2 Med. Tan None 2 2 2 None None None 1 Clear None 2 2 2 None None None v, 9/24/2014 3 No Flow 2 Light Orange None 5 2 3 None None Yes Sediment I Clear None 1 2 2 None None None z, 4/8/2015 3 No Flow 2 Light Orange None 4 2 3 None None Yes Sediment IP 1 Clear None 2 2 2 None None None 8/18/2015 3 No Flow 2 Med. Orange None 4 3 2 None None Yes Sediment I Light Tan None 2 2 2 None None None 5/30/2016 3 Light Brown None 3 2 2 None None None 2 Med. orange None 3 2 3 None None None I Med. Tan None 2 1 2 None None None 9/16/2016 3 Light Tan None 2 1 2 None None None 2 Med. Tan None 3 2 2 None None None I Light Tan None 1 I I None None None 6/15/2017 3 Light Tan None 1 1 1 None None None 2 Med. Tan None 2 2 1 None None None 1 Light Brown None 2 2 2 None None None t4.zhC u5'fir`� t!lvity D M r ��- S.,.DC S .. NEvr 2'X2 X3 h 0r TW CTC)R GSHALL 6E RESPO;'VSIBLE . cNAVEt wJ SILT Fcr�L'E � }4 tiOTE, FCR r - E EXISTING GRAVEL/DIRT N- VEL EVE — ENTRANCE .ROM 1O' TO qq C' GRAVEL N 2+SG DRIVE EX -ENDING THE ENITRE t 800' LENGHT FRGM 5R 1 t 18 TO -HE EDGE OF % _ Ex15Iihc THE CHAN LINK FENCE AT THE ENTRANCE q,ryTtNANCEr -� OF THE PLANT. SEE SHCETS C-4 & G-4B BUiI_DiNc tr °�� BER SLUnGE FOR MORE INFORMMIG.' ( l {' /� o gRyiNr _ 'y 1+50 r `ter • 4� � �, � i I �4 NEw 'S RCP y • rs O+SD i I TEMPORARY SI' T FI ti ` ! �G•, 0 New RIP -RAP roe DRz � 5WALE5 1, 2, & 3 TEMPORARY c-Ei7 TRAP ND,2 co 4V S t +uO _ �c�.c.1P►nent � tl � ; _ �,', ��,.'� .� ��,�J� T��-275—y�r \�;- ELF•' �, � I S 1+50, I #ir ��ii �� { )ll QrO��L- h\� O J � . 100 YEAR FLOOD ELEVATION, 2 Vey+ LCJP- S xj ( NEW GRAVEL DR[VE � 2r00 \ P xS �D 110 MANHOLE RITdy ✓ �-;�Jj �-CLEARING LIMITS � N'OTES: J SOIL STOCKPILE F \ AREA. CONTRACT( 1 INLN l00 FELT' 5 NEED TO SEED A �'� STOCKPILE AREA /l,� TS �FGRArt SILT -F CE 2CONTRACTOR SHA R<,P TOE DRAI^i p A5 NEEOE AND 1 � VN PfJ55;8LE IN Tt1'E JNK FENCE, -HE ,1,13 - TEIMPWW= ' SE,-) TPf?P NO.1 NECD£D OR AAiT 5 3+5C 71 o � a h Lo / 7° 45 KVA TRANSFORMERS 3�B x� 0 .. � �. . - _� - �.-.-,__,_, TU 4 .. rt ,�_•,_.�•�. y� �. WELL K or . ' P- PAD : ALA' .. , vG ,C GENERATO UI LDENG GTE1 L.vd PAD EXISTING: ODIF I ... YIN • �kEROBIC SL .: T .. EST R ., DIc � � TREAT ' N N U�tA 4" fl : r PROPOSED � 1.5I.MGD WASTEWATER R „A,yC2., TREATMENT PLANT w RTtJ� s� PROPOJ;; D CLARIFY PROPOSED Cl-AWFIER 93 F? OPO CONTINLI01l5, ACKW,h :F;LTERS rU2 a� TIE EXISYM UGE TO PROPOSED V r Li MAIN' SWITCH OARp AFTER PR�PbS.5�4 � NWT P ul� a UV DISINFECTIOiV ]I�TING INFLUENT [� PU STATION. NO. 2 f r � MCC t f / \ ft ��'i✓ ai,��C7• � .� EiCt511NG INFttJ y S PUMP STATION N0. � , PRO SECS INFt I IFnttT ��f ;� iN ST:1'ibN '4 NC®ENR North Carolina Department of Environment and Natural esources Pat McCrory Governor J. Bryce Mendenhall, Director Franklin County Public Utilities 1630 US Highway 1 Youngsville, NC 27596 Division of Water Quality Coleen H. Sullins Director January 11, 2013 SUBJECT: Compliance Evaluation Inspection Franklin County Wastewater Treatment Plant Stormwater Permit Permit No: NCG 110084 Franklin County Dear Mr. Mendenhall: John E. Skvarla, III Secretary Enclosed please find a copy of the Compliance Evaluation Inspection form for the stormwater inspection conducted by Mack Wiggins and of the Raleigh Regional Office on December 12, 2012. The assistance offered by Mr. Steve Styers, Mr. Payton Proctor and Mr. Mark Prowell was appreciated. 1. The following stormwater observations were noted: 1. The Stormwater General Permit Certificate of Coverage (NCG 110084) was issued to this facility on June 1, 2008. The General Permit expires on May 31, 2013. 2. Franklin County Wastewater Treatment Plant has three stormwater outfalls. All outfalls were observed during the inspection. Outfalls were assessable for sampling at the time of the inspection. 3. The facility perform vehicle maintenance activities on -site, but does not use more than 55 gallons of new motor oil when averaged over a calendar year. Therefore, only qualitative monitoring is required. Qualitative monitoring was conducted as required in NCG 1 10000. 4. The Stonmwater Pollution Prevention Plan has been implemented. The plan does contain most items required by Part II Section A with the exception of the following: I. The site map in the plan must illustrate stormwater flow direction. 2. Up -date and include the responsible party's list in Part IV of your plan. 5. All chemicals have secondary containment. Onc NorlhCarolina North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet: www.ncwalergwality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°/ Post Consumer Paper J. Bryce Mendenhall. Director Franklin County Wastewater Treatment Plant January 11, 2013 Continue to aggressively implement your plan. Thanks for your cooperation during the inspection. If you or your staff have any Questions, please call the at (919)791-4200. Sincerely, Mack Wiggins Environmental Specialist cc: Steve Styers, ORC, Franklin County Wastewater Treatment Plant, 1099 Ln Shore Road, Franklinton, NC 27589 Franklin County Health Department Central Files RRO File Compliance Inspection Report Permit: NCG110084 Effective: 06/01/08 Expirations: 05/31/13 Owner: Franklin County Public Utilities SOC: Effective: Expiration: Facility: Franklin County WWTP County: Franklin 1099 Ln Store Rd Region: Raleigh Franklinton NC 27525 Contact Person: Mark Lynn Proweli Title: Phone: 919-494-5850 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 1211212012 Entry Time: 10:47 AM Exit Time: 01:23 PM Primary Inspector: Mack K Wiggins /itPW Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: - ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities Inspection Date: 12/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ Cl Cl Cl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Site map must include stormwater flow direction. Please up -date and include the Responsible Party's list in Part IV of the plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The facility does perform vehicle maintenance but does not use more than 55 gallons of new motor oil when averaged over a calendar year. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated ail illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG110084 Owner - Facility; Franklin County Public Utilities Inspection Date: 12112I2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: All outfalls were assessable for sampling. Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 25, 2010 Mr. Bryce Mendenhall, Utilities Director Franklin County Public Utilities 1630 US Highway 1 Youngsville, North Carolina 27596 SUBJECT: Stormwater Compliance Evaluation Inspection Franklin County WWTP Permit No: NCG 110084 Franklin County Dear Mr. Mendenhall: Dee Freeman Secretary Mack Wiggins of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of the Franklin County Wastewater Treatment Plant on December 28, 2009. The assistance and cooperation Mr. Steve Styers was very helpful and appreciated during the inspection process. 1.The following observations were made during the stormwater inspection: 1. The Stormwater Pollution Prevention Plan for this facility contained all the components as required by NCGI 10000. The facility must continue to aggressively implement the plan. 2. Qualitative monitoring was performed at the stormwater outfalls as required by NCGI 10000. Continue to monitor your outfalls. Qualitative monitoring must be conducted in accordance with the schedules in Part I I, Section B, Table I (Monitoring Requirements), Table 2 (Monitoring Schedule). 3. Analytical monitoring is not required at this facility. The facility does not do any vehicle maintenance. 4. All chemicals are stored in the secondary containment as required. The facility has three outfalls. All outfalls were accessible for sampling during the time of the inspection. Outfalls were not discharging during the time of the inspection. 6. In relation to the Stormwater Pollution Prevention Plan, the plan does include and address.an inspection program including; Preventive Maintenance and Good Housekeeping. We recommend that the facility create an inspection form for the facilities inspection programs. (Preventive Maintenance and Good Housekeeping). c.1«e NorthCarolina Aatura!!y North Carolina f]ivision of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet: www.ncwalerquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal 0pp onitylAffirmalive Action Employer — 50% Recycled110% Post Consumer Paper •r Mr. Brwe Mende:*611.1thiliflo Director, Fehri ary 25 2010 Thanks for your cooperation during; the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, ,�z Mack Wiggins Environmental Specialist Surface Water Protection cc. Central Files cRR4 File] Compliance Inspection Report Permit: NCG110084 Effective: 06/01/08 Expiration: 05/31/13 Owner: Franklin County Public Utilities SOC: Effective: Expiration: Facility: Franklin County VWVfP County: Franklin 1099 Ln Store Rd Region: Raleigh Franklinton NC 27525 Contact Person: Mark Lynn Prowell Title: Phone: 919-494-5850 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 12/2812009 Entry Time: 10:30 AM Exit Time: 04:30 PM Primary Inspector: Mack K Wiggins �1ni Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities Inspection Date: 12/28/2009 Inspection type: Compliance Evalualion Reason for Visit: Complaint Inspection Summary: Page: 2 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities Inspection Data: 12/28/2009 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ Cl Cl # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a SMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ Cl ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Recommend creating a form for the facility inspection Program and Preventive Maintenance and Good Housekeeping. Qualitative Monitoring Yes No NA NE Has the facility conducted its Cualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ Cl ❑ Comment: This facility does not do any vehical maintenance. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities inspection Date: 12/28/2009 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Comment: The facility has three outfalls. All outfalis were assessable during the time of the inspection. Outfalls were not discharging during the time of the inspection. Pagel 4 pF W A rF9p Michael F. Easley, Governor YWilliam G. Ross, Jr., Secretary n� North Carolina Department of Environment and Natural Resources >_ 0 -C Coleer. H. Sullins, Director October 07, 2008 Mr. Bryce Mendenhall, Utilities Director Franklin County Public Utilities 1630 US Highway 1 Youngsville, NC 27596 Subject: Compliance Evaluation Inspection (CEI) NPDES Permit No. NCO069311 & Stormwater Permit NCG110084 Franklin County Wastewater Treatment Plant (WWTP) Franklin County Dear Mr. Mendenhall: On August 26, 2008, Vicki Webb of the Raleigh Regional Office conducted a compliance evaluation inspection of the subject facility. The assistance of Steven Styers, operator in responsible charge (ORC), and Mark Prowell, backup operator in responsible charge (BORC), was appreciated as it facilitated the inspection process. The following observations were made: The Franklin County WWTP is permitted to discharge at a rate of 3 MGD and consists of: influent pump station with both mechanical and manual bar screens, grit chamber, influent flow measurement, two aeration basins, two secondary clarifiers, an aerobic sludge digester, two tertiary filters, dual train ultraviolet disinfection, a Parshall flume, effluent flow measurement, post aeration and a backup power generator. The facility discharges to the receiving waters designated as the Cedar Creek, a class C, nutrient sensitive water (NSW), in the Tar Pamlico river basin. A review of the Discharge Monitoring Report (DMR) data for the 12-month period from June 2007 through July 2008 was performed prior to this inspection. The staff of this facility should be commended for not having any permit limit or monitoring violations in this 12-month time period. DMRs for January 2008 and June 2008 were reviewed and compared to lab reports. No mistakes or inconsistencies were noted. Chains of custody were complete and kept on file as required. The annual compliance report was reviewed and found to be complete and acceptable. The plant and laboratory was very clean and well maintained. No operational or maintenance issues were noted. Visitation and operations logs were reviewed and found to be complete and satisfactory. The plant effluent was free and clear of solids or any other pollutant indicators. The receiving stream looked healthy and showed no adverse conditions and right-of-way (ROW) to the outfall was well maintained. �o` Nan Carolina North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet: h2o.enr.state.ne.us 1628 Mail Service Center Raleigh. NC 27699-1628 FAX (919) 571-4718 1-877.621-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Franklin County WWTP CEI NPDES NCO069311 & NCG110084 Franklin County A compliance evaluation inspection was also conducted of the facility's Stormwater permit NCG110084 during the August 26th visit. All of the facility's stormwater outfalls were observed during the inspection. The ROW to the outfalls was well maintained. The stormwater pollution prevention plan (SP3) was reviewed. It contained all the required components and met all requirements. Qualitative and quantitative inspection records were available for review and found to be complete and acceptable. The overall conditions of the Franklin County WWTP are compliant with Division standards. If you have questions regarding the attached report or any of my findings, please contact me at: (919) 791-4256 (or email: vicki.webb(c�ncmail.net). Sincerely Vicki Webb Environmental Specialist Cc PRO-SWP files Central Files 4 Compliance Inspection Report Permit: NCG110084 Effective: 06/01/08 Expiration: 05/31/13 Owner: Franklin County Public Utilities SOC: Effective: Expiration: Facility: Franklin County WWTP County: Franklin 1099 Ln Store Rd Region: Raleigh Franklinton NC 27525 Contact Person: Mark Lynn Prowell Title: Phone: 919-494-5850 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 08/26/2008 Entry Time: 07:00 AM Exit Time: 12:00 PM Primary Inspector: Vicki Webb —`— ��` ��`' Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities Inspection Date: 08/26/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities Inspection Date: 08/26/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a fist of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analyticai monitoring? ■ ❑ 130 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ In ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 O�0 W AT �9QG s > 0 FL-9 � i 1; -2 18 July 2007 J. Bryce Mendenhall Franklin County Director of Public Utilities 5 West Mason Street P.O. Box 1180 Franklinton, NC 27525 Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Compliance Evaluation Inspections Franklin County Regional Wastewater Treatment Plant NPDES Wastewater Permit NCO069311 & Stormwater Permit NCG 110084 Franklin County Dear Mr. Mendenhall, Coleen H. Sullins, Director Division of Water Quality I conducted a compliance evaluation inspection of the Franklin County regional wastewater treatment plant (WWTP) on 12 July 2007. The cooperation and assistance of Mr. Steven Styers, operator in responsible charge (ORC) was greatly appreciated. Inspection findings are summarized below and an inspection checklist is attached for your records. Franklin County's WWTP discharges into receiving waters known as Cedar Creek, a class C, nutrient sensitive water (NSW), in the Tar Pamlico river basin. The plant consists of an influent pump station with both mechanical and manual bar screens, a grit chamber, influent flow measurement, two aeration basins, two secondary clarifiers, an aerobic sludge digester, two tertiary filters, dual train ultraviolet disinfection, a Parshall flume, effluent flow measurement, post aeration and a backup power generator. The plant was very clean and well maintained. No operational/maintenance issues were noted. Visitation and operations logs were reviewed and found to be complete and satisfactory. All plant components were operational except the influent flow recorder, which had recently been struck by lightning and was scheduled for replacement; the effluent flow meter is used for reporting. Only half the plant was in operation because flows are currently low enough that half of the plant provides more than enough treatment capacity. The plant effluent was clear and free of solids or any other pollutant indicators. The receiving stream looked healthy and showed no adverse conditions and the right-of-way to the outfall was well maintained. Discharge monitoring reports (DMR) for November 2006 and March 2007 were reviewed and compared to lab reports. No mistakes or inconsistencies were noted. Chains of custody were complete and kept on file as required. DMRs on file at the regional office for the previous year revealed no permit limit violations. The annual compliance report was reviewed and found to be complete and acceptable. The laboratory was clean and well maintained. Wrenn Scofield operates the laboratory. The coliform incubator was set at 44.5 degrees Celcius. Laboratory records were satisfactory and complete. Composite samplers were within the required temperature range and no problems were noted. The stormwater pollution prevention plan (SP3) was reviewed. It contained all the required components and met all requirements except for the annual review. Although the operators said it was reviewed more than annually, there was no record of it. Please have operators document their reviews of the SP3 and any changes to their program that they find necessary to keep it up-to-date and within requirements. one NhCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Phone (919) 791-4200 Customer Service FAX (919)571-4718 1-877-623-6749 Franklin County Regional Wastewater Treatment Plant, NC006931 I Compliance Evaluation Inspection Page 2 of2 07/18/2007 w Our records show Mr. Styers as the ORC for the plant and Stephen Phillips, Linda Leyan and Mark Prowell as the backup ORCs. Please submit a new operator designation form to update this information. You can download the form at http://h2o.enr.state.nc,us/tacu/forms.htm]. If you have any questions regarding this letter or the inspection, please feel free to contact me at 919-791-4200. Sincerely, Ronald C. Boone Environmental Specialist CC: NPDES West Unit w/ atchs Central Files w/ atchs SWP Files w/ atchs Steven Styers Franklin County Public Utilities 5 West Mason Street Franklinton, NC 27525 Attachments: Inspection Checklist Compliance Inspection Report Permit: NCG110084 Effective: 09/10/04 Expiration: Owner: Franklin County Public Utilities SOC: Effective: Expiration: Facility: Franklin County WWTP County: Franklin 1099 Ln Store Rd Region: Raleigh Franklinton NC 27525 Contact Person: J Bryce Mendenhall Title: Phone: 919-494-5415 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 07/11/2007 try Time: 09:00 AM Exit Time: 02:00 PM Primary Inspector: Ron Boone j� Phone: 919-791-4200 SecondaryInspector(s):Rl-� —0±7'f . 2Jb Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCG110084 Owner - Facility: Franklin County Public Utilities Inspection Date: 07/11/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGt 10084 Owner -Facility: Franklin County Public Utilities Inspection Date: 07/11/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ Cl ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfali locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Please begin documenting the annual reviews and any changes that were necessary during the reviews. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl ❑ ❑ # Were all outfalls observed during the inspection? ■ Cl ❑ ❑ # If the facility has representative outfali status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 A r�' 7�G Michael F. Easley, Governor William G. Ross Jr., Secretary � � IFF North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director Division of Water Quality September 10, 2004 Mr. Steven K. Styers Franklin County Department of Public Utilities 5 West Mason St. Franklinton, NC 27525 Subject: General Permit No. NCG 110000 Franklin County WWTP COC NCG 110084 Franklin County Dear Mr. Styers: In accordance with your application for a discharge permit received on August 30, 2004 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number (919) 733-5083 ext. 537. Sincerely ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files o a NhCarolina lVafrtrally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE NO. NCG110084 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215, I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Franklin County Dept. of Public Utilities is hereby authorized to discharge stormwater from a facility located at Franklin County WWTP t099 Lane Store Road Franklinton Franklin County to receiving waters designated as Cedar Creek, a class C, NSW water in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. NCGI10000 as attached. This certificate of coverage shall become effective September 10, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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I J • - �/ r•• f ( ` ` ~'�..— �''•��•" •• ... t`. , .h' f ; : " '� + ,• :�1 � f I! /� �, -� � , ` � iRt ff F �. t, r t 4,'Sj � i\1 r.. .,�• � e-. ` ,�, t .� •'+' � • � �-.•7 x"Y�'tY �i'" :+, K. s Al1 Kit ,J I `� tl '1 � / ,t ' I "I ,� ','• __,�,>ri l� •.\� a (`fv`t '� ,��j11.,1 y .! -r 1 ii t I i JI- r4 `, `' + r,. tJ ,_---ti�k1�.V t��1 i•`� - A f v .' Copyright (C) 1g98, Maptech, Inc. Markers Name: Franklin County WWTP Short Name: Frnkln Coordinates: 036' 04' 12.0" N, 0780 25' 39.15 W Comment: Franklin County WWTP NCG110084 subbasin (03-03-01), Tar Pamlico River Basin, Franklin County, Cedar Creek, Class C NSW, USGS quad C25SW