NC0021547_Regional Office Historical E-File Scan Up To 12/30/2020

TOWN OF FRANKLHN
VA
Post Office Box 1479
o Franklin, North Carolina 28744
[phone]
August 18, 2016
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1671
RE: System Performance Annual Reports -Town of Franklin
To Whom It May Concern:
As required by the Clean Water Act of 1999, enclosed please find three (3) copies each of the System
Performance Annual Report forth e Town of Franklin's Wastewater Treatment Plant as well as the
Collection System.
Also, enclosed is a tear -sheet from the August 17, 2016 edition of The Franklin Press containing an
advertisement that notifies Town residents and other users of the system the availability of both reports.
As in past years, we believe these reports meet the state's requirements in this area, if you have any
questions or need additional information, please contact me at [phone] extension 305.
Si erely,
Summer Woodard
Town Manager
CC: Mayor Bob Scott
Town Board of Aldermen
Jay Gibson, Public Works Director
Bill Deal, WWTP ORC

TOWN OF FRANKLIN
Post Office Box 1479
° Franklin, North Carolina 28744
[phone]
System Performance Annual Report
Facility/System Name: Town of Franklin Collection System
Responsible Entity: Ms. Summer Woodard, Town Manager
Person In Charge/Contact: Mr. Jay Gibson, ORC
Applicable Permit: NC 0021547
I. Description of the Collection System
The Town of Franklin has in its collection system combined sewer lines that carry industrial
and commercial waste. The Town also has sanitary sewer lines that carry domestic sewage.
The Town has thirty seven (37) miles of gravity and eight and half (8.5) miles of force main
sewer lines. The system utilizes eight (8) pump stations that pump wastewater to the Town's
Wastewater Treatment Plant. Wastewater is propelled from wet wells to the Waste Water
Treatment Plant.
II. System Performance
In fiscal year July 1, 2015, through June 30, 2016, the Town experienced problems with
sanitary sewer spills, as described below:
On February 3, 2016 beginning at 8:00 a.m. and ending at approximately 8:00 a.m.
Town crew discovered a sanitary sewer spill located on East Main Street in
Franklin, North Carolina. As a result of the sewer spill 500 gallons of wastewater
went into Little Tennessee River. The cause of the spill was due heavy rainfall.
Over two (2) inches of rainfall occurred in a short amount of time. Notification of
the incident was reported to NCDWQ within twenty four (24) hours and a spill
report was forwarded to NCDWQ. There was no known environmental impact on
the receiving water surface.
On February 3, 2016 beginning at 8:00 a.m. and ending at approximately 9:00 a.m.
Town crew discovered a sanitary sewer spill located on Crane Circle in Franklin,
North Carolina. As a result of the sewer spill 800 gallons of wastewater went into
Little Tennessee River. The cause of the spill was due heavy rainfall. Over two (2)
inches of rainfall occurred in a short amount of time. Notification of the incident
was reported to NCDWQ within twenty four (24) hours and a spill report was
forwarded to NCDWQ. There was no known environmental impact on the
receiving water surface.

On March 10, 2016 beginning at 1:30 p.m. and ending at approximately 1:45 p.m.
Town crew discovered a sanitary sewer spill located on West Palmer and Maple
Street in Franklin, North Carolina. As a result of the sewer spill 200 gallons of
wastewater went into Crawford Ranch. The cause of the spill was due to debris in
the line. Rags and paper towels were found in line. This area has not been a
problem area. Periodic cleaning should has taken care of this line. Notification of
the incident was reported to NCDWQ within twenty four (24) hours and a spill
report was forwarded to NCDWQ. There was no known environmental impact on
the receiving water surface.
III. Notification
The Town of Franklin will advertise in The Franklin Press, Macon County's largest general
circulation newspaper that the System Performance Annual Report will be available for
review August 17, 2016 at the Town office located at 95 East Main Street. Anyone wishing
to see the report may obtain a copy at the Town office or online at www.frankhnnc.com.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system an at those users have been notified of its availability.
Sum er Woodard, Town Manager Date

NTOWN OF FRANKLIN
Post Office Box 1479
Franklin, North Carolina 28744
[phone]
System Performance Annual Report
Facility/ System Name: Town of Franklin W WTP
Responsible Entity: Ms. Summer Woodard, Town Manager
Person In Charge: Mr. William L Deal, ORC
Applicable Permit: NPDES Permit Issuance
NPDES No. NCO021547
Town of Franklin
Macon County, NC
Description of system or treatment process:
The town of Franklin Wastewater treatment plant (W WTP) utilizes a Hydro -Dyne band
screen and a grit removal system that flows into a 1.5 MGD E-Q basin, and a 1.65 MGD
biological treatment process that includes an oxidation ditch, and two (2) Rex secondary
clarifiers with chlorine contact basin for disinfection using sodium hypochlorite solution and
calcium thiosulfate solution for dechlorination. The digester is aerobic and treats 1.0 MGD of
sludge. A Komline Sanderson belt press is used for dewatering sludge. There are two (2)
Fairbanks Morse Return Sludge Pumps and one Fairbanks Morse waste sludge pump, and a
Robbin Meyers Sludge Pump is used in sludge withdrawal to belt press. The Town of
Franklin also has back up power supply for the headworks with an 80KW generator and a
60OKW at the wastewater treatment plant.
2. System Performance:
The following is a summary of performance for the fiscal year July 151 2015 through June
30111 2016. The system was in continuous operation for the time period reported. There was no
major breakdown of equipment.
Violations of permit conditions and parameters
July 2015 —
No Violations
August 2015 —
No Violations
September 2015 —
No Violations
October 2015 —
No Violations
November 2015 —
No Violations
December 2015—
No Violations
January 2016—
No Violations
February 2016—
No Violations
March 2016 —
No Violations
April 2016 —
No Violations
May 2016 —
No Violations
June 2016—
No Violations

There were no bypass violations. There was one spill that occurred on 12-24-2015 due to
heavy rain that fell. The wastewater treatment plant clarifiers could not accommodate the amount
of water that was flowing through them and spilled out of the manholes.
Notification:
The Town of Franklin will advertise in the Franklin Press, Macon County's largest
general circulation newspaper that the system performance annual report, will be
available for review beginning on at the Town Office at 95
East Main Street. Anyone wishing to see the report may obtain a copy at the Town Office
during regular business hours.
4. Certification:
I certify under penalty of law that this report is complete and accurate to the best of
my knowledge. I further certify that this report had been made available to the users or
customers of the named system and that those users have been notified of its availability.

�_'` Dewberry -
February
February 27, 2017
Mr. Monti Hassan
NC Division of Water Resource
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2016 Pretreatment Annual Report
Dear Mr. Hassan,
aewherry Engineers Inc. 919.9131.9939
1610Wyc'iff Road, SUlte 41a 919.881.9923 fax
Raleigh, NC 27607 www.dewL)effy.com
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2016 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.o9o8.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,
dq*
Leigh -Ann Dudley, PE
Project Manager
Cc: Bill Deal, Town of Franklin
Matt West, PE, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2016 Reporting Year
Status of major program elements:
A. Industrial User Permits:
i. Macon County Landfill (IUP #0002) will expire July 31, 2021.
B. Program Elements:
i. Headworks Analysis is due for renewal on April 1, 2021.
ii. Short Term Monitoring Plan was approved October 20, 2016. STMP sampling will be
performed in 2020.
iii. Industrial Waste Survey was approved August 4, 2014 and is due for renewal April 1,
2019.
iv. Sewer Use Ordinance was approved January 2, 2013.
v. Enforcement Response Plan was approved January 4, 2006.
C. Franklin adopted a Mercury Minimization Plan in 2015. A copy can be provided to PERCS
upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from December 9,
2016 (attached). No updates are required.
II. SIU Information
Macon County Landfill is the sole permitted industrial user of the WWTP.
A. SIUs in Significant Noncompliance (SNC)
No SIUs were in SNC during the period of January 1, 2016 through December 31, 2016.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2016 through December 31, 2016.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2016
through December 31, 2016.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2016 through
December 31, 2016.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Nami Town of Franklin
2.
"Primary" NPDES Number NC00 21547
�'
This Column
for office
or Non Discharge Permit # if applicable =>
use only
EPA
WENDB
3.
PAR begin Date, please enter 01/01/yy or 07/01/yy
3. =>
1/1/2016
PSSD
4.
PAR end Date, please enter 06/30/yy or 12/31/yy
4. =>
12/31/2016
PSSD
5.
Total number of SIUs, includes CIUs
5. =>
1
SIUS
6.
Number of CIUs
6. =>
0
CIUS
7.
Enter the Higher Number, either (7a) or (7b) here =>
1
NOIN
7a. Number of SNs not sampled by POTW
7a. =>
0
7b. Number of SIUs not inspected by POTW
7b. =>
0
8.
Number of SIUs with no IUP, or with an expired IUP
8. _>
0
NOCM
9.
Total Number of SNs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SNs
Enter ( 9a + 9b) - 9c here =>
0
PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations
9a. =>
0
MSNC
9b. IUP Limit violations
9b. =>
0
SNPS
9c. Both IU Reporting & Limit violations
9c. =>
0
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10. =>
0
SNIN
11.
Number of SIUs in SNC due to violation of
11. =>
0
SSNC
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SNs
12. =>
0
FENF
13.
Number Civil or Criminal Penalties assessed to SIUs
13. =>
0
JUDI
14.
Number of SIUs included in public notice
14. =>
0
SVPU
15.
Number of SIUs from which penalties collected
15. _>
0
IUPN
16.
Total Amount of Civil Penalties Collected 16.
=> $ 0
17.
Total Number of SIUs on a compliance schedule
17. =>
0
SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR
Pretreatment Annual Report
CO Consent Order POTW
Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU
NNC Notice of Non -Compliance SNC
Significant Industrial User
Shmificant Non -Compliance. formerly RNC
Chapter name: PAR Guidance File name: PAR PPS.xls Revision date: AuggEln1prldlW Asive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Town of Franklin
WWTP Name => Franklin WWTP
NPDES # _> NC0021547
1st 6 months, dates => 1/l/2016 6/30/2016
2nd 6 months, dates => 7/1/2016 12/31/2016
Industry
Name Macon County Landfill
IUP # 0002
Pipe # 001
ow, niga
ISUV
I no Z5
A111monia
s months
n monthss
mon s
2nd 6 months
TsTr mon s
2nd b months
TITMoMrs
Tncl o months
5
5
4
2
4
2
0.0154
0.0324
41.9
79.7
29.1
128
0
0
0
0
0
0
0
0
0
0
0
0
rsenic
Uadmium
romiu
UOU
st months
n mont s
st mont s
n months
st mont s
n months
st mont s
n months
3
2
3
2
< 0.001
< 0.001
0.016
0.023
0
0
0
0
0
0
0
0
opper
Uyanicle
Leacl
IVIercury
st months
n months
st Monts
2nd 6 months
T77T mont s
2nd 6 months
st mont s
2nd 6 months
3
2
3
2
3
2
3
2
0.006
0.007
0.033
0.017
< 0.005
< 0.005
< 0.0002
< 0.0002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAIGdOokkknRvviCiuiddAtCh&pfgzO,14eb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Macon County Landfill
IUP # 0002
Pipe # 001
><cSelenium
Wiver
Zinc
s months n mon s
s months n mon s
s months
n mon s
s mon s
n months'
3 2
3
2
3
2
0.092 0.128
< 0.005
< 0.005
0.035
0.038
0 0
0
0
0
0
0 0
0
0
0
0
p
i rease
I empera ure
st months
n months
st mont s
2nd 6 months
st mont s
2nd 6 months
st mont s
n mont s
3
5
3
2
3
5
8.9
7.6
< 5
< 5
13.1
21.3
0
1 40
0
0
0
0
N/A
0
0
0
0
st 6 months
2nd 6 month
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 mont s
1
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAIGdOokkknRvviCiuiddAtCh&pfgzO,14eb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
2016
Town of Franklin
WWTP Name =>'own of Franklin WWTP
NPDES # _> NCO021547
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
0002
001
Macon County Landfill
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatmelllt Program Info. Database printed on: 12/9/2016
for Program Name Franklin
WWTP Name Town of Franklin
Stream Information' IWC % at 7Q10 1.60
-_
NCP
Program Approval Date 07/12/1995
761-TFIow cfs / mgd 157 / 101.42
Number '
Pretreatment Status Modified
/ d 127.75 / 82.56
1Q10 Flow cfs mg
Region ARO
Stream Classification C
Basin Number LTN01
County Macon
Receiving Stream Name Little Tennessee River
NPDES Number NCO021547
NPDES Effective Date 12/01/2012
Last PAR Rec 02/25/2016 PAR Due Date 03/01/2017 mercury
NPDES Expire Date 11/30/2017
Current Fiscal 1631
Year PCI Done required
POTW is Primary WWTP TRUE
Last Audit on 03/26/2015 Audit Year Next12/13 es
Design Flow mgd 1.6500 % Design mgd is SIU permitted E2.42 1 Permitted SIU flow (mgd) [Pt SIU) 1.04
WWTP SIU's
1
Program SIUs 1
WWTP CIU's
10
Program CIUs 00
HWA ' LTMP " 1WS vM SUO ERP
date Inactive Date Next Due
04/01/2021 04/01/2019
Date Received by DWR
05/06/2016 [ 08/03/2016' 05/14/2014 I 12/27/2012 01/03/2006
Date Approved
--
07/28/2016 10/20/2016 1 08/04/2014 01 /02/2013 i L01 /04/2006
-
Adopt Date Required
-
Date Adopted
02/04/2013 j
DWR Central Office Contact JMonti Hassan
DWR Regional Contact ILinda Wiggs

Water Resources
EMVIRID"MEHTAL 12UALITY
May 25, 2018
Summer Woodard, Town Manager
Town of Franklin
PO Box 1479
Franklin, NC 28744-1479
SUBJECT: Compliance Inspection Report
Franklin WWTP
NPDES WW Permit No. NCO02ILS47
Macon County
Dear Permittee:
ROY COOPER
Gm erne?
1\11CHAEL S. REGAIN
sec raw-n
LLVDA CULPEPPER
Irlte?lm Drec�5,
The North Carolina Division of Water Resources conducted an inspection of the Franklin WWTP
on 5/23/2018. This inspection was conducted to verify that the facility is operating in compliance
with the conditions and limitations specified in NPDES WW Permit No. NC0021547. The findings
and comments noted during this inspection are provided in the enclosed copy of the inspection
report entitled "Compliance Inspection Report".
As noted in previous inspection; staffing at the plant appears to be at a minimal level for a facility
of this size and could create vulnerability to future compliance.
If you should have any questions, please do not hesitate to contact me with the Water Quality
Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at
[e-mail].
Sincerely,
DocuSigned by:
lwtb{k� f�Uwt
082B1105A3CA418...
Tim Heim, P.E., Environmental Engineer
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
20180523_NCO021547_CEI Ltr.Docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 IF I 3 I NC0021547 111 12 I 18/05/23 I17
18 I S J 19 L G] 201 I
211111 I I I I I I II I I I I I I I I I I I I I I I I I
I I I I I I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA
---------------------- Reserved -------------------
671
70 I I 71 I I 72 I r I
u I�
73 I I 174 751 I I I I I I I80
I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
10:OOAM 18/05/23
12/12/01
Franklin WWTP
Sierra Dr
Exit Time/Date
Permit Expiration Date
Franklin NC 28734
02:OOPM 18/05/23
17/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Logan Deal/ORC/828-524-2516/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Greenwood,PO Box 1479 Franklin NC 287441479/Town
Manager/828-524-2516/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance 0 Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Timothy H Heim DocuSigned by: ARO WQ//828-296-4665/
l'% � fk6lkA
Dv082131105MCA418...
5/25/2018
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
5/25/2018
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.)
NCO021547 I11 121 18/05/23 117 18 JCJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection on May 23,
2018. Bill Deal (ORC) was present at the time of the inspection. The facility appeared to be well
maintained and operated and in compliance with Permit NC0067326.
Inspections conducted in 2013, 2015, and 2017 indicated the plant is understaffed. The facility
continues to be vulnerable under this condition. Additional personnel may help maintain continued
compliance with increasing regulatory requirements and reduce the chance for injuries and deferred
maintenance.
As noted in the 2017 Inspection: The Northeast Guide for Estimating Staffing at Publicly and Privately
Owned Wastewater Treatment Plants indicates that a staff of 7 is more appropriate to adequately
operate and maintain a system with the characteristics of the Franklin WWTP.
Page#

Permit: NCO021547
Inspection Date: 05/23/2018
Other
Owner - Facility: Franklin WWTP
Inspection Type: Compliance Evaluation
Yes No NA NE
Comment: Inspections conducted in 2013, 2015, and 2017 indicated the plant is understaffed. The
facility continues to be vulnerable under this condition. Additional personnel may help
maintain continued compliance with increasing regulatory requirements and reduce the
chance for injuries and deferred maintenance.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: The facility appeared well maintained at the time of the inspection.
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
❑
b.Mechanical
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
0
❑
❑
❑
Is disposal of screening in compliance?
0
❑
❑
❑
Is the unit in good condition?
0
❑
❑
❑
Comment:
Grit Removal Yes No NA NE
Type of grit removal
a.Manual ❑
b.Mechanical
Is the grit free of excessive organic matter? 0 ❑ ❑ ❑
Page# 3

Permit: NCO021547 Owner - Facility: Franklin WWTP
Inspection Date: 05/23/2018 Inspection Type: Compliance Evaluation
Grit Removal Yes No NA NE
Is the grit free of excessive odor? 0 ❑ ❑ ❑
# Is disposal of grit in compliance? 0 ❑ ❑ ❑
Comment:
Equalization Basins
Yes No NA NE
Is the basin aerated?
0
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
0
❑
❑
❑
Is the basin free of excessive grease?
0
❑
❑
❑
Are all pumps present?
0
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑
Are float controls operable?
0
❑
❑
❑
Are audible and visual alarms operable?
0
❑
❑
❑
# Is basin size/volume adequate?
0
❑
❑
❑
Comment:
Oxidation Ditches
Yes No NA NE
Are the aerators operational?
0
❑
❑
❑
Are the aerators free of excessive solids build up?
0
❑
❑
❑
# Is the foam the proper color for the treatment process?
0
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
0
❑
❑
❑
Is the DO level acceptable?
❑
❑
❑
Are settleometer results acceptable (> 30 minutes)?
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes)
❑
❑
❑
Comment: ORC reports operating the 3 oxidation rings sequentially from a range of approximately .5 to
1 mq/L DO.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Page# 4

Permit: NC0021547 Owner - Facility:
Franklin WWTP
Inspection Date: 05/23/2018 Inspection Type:
Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
0
❑
❑
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
0
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth)
0
❑
❑
❑
Comment:
Standby Power
Yes No NA NE
Is automatically activated standby power available?
0
❑
❑
❑
Is the generator tested by interrupting primary power source?
0
❑
❑
❑
Is the generator tested under load?
0
❑
❑
❑
Was generator tested & operational during the inspection?
0
❑
❑
❑
Do the generator(s) have adequate capacity to operate the entire wastewater site?
0
❑
❑
❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
0
❑
❑
❑
Is the generator fuel level monitored?
0
❑
❑
❑
Comment:
Page# 5

'r
K" 1; 0,
NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT AUDIT REPORT
Water Resources
ENVIRONMENTAL QUALITY
Background Information [Complete prior to audit; review Program Info Database Sheet(s)]
1. Control Authority (POTW) Name: Town of Franklin
2. Control Authority Representative(s): Bill Deal
3. Title(s): Pretreatment Coordinator/ORC
4. Address of POTW:
Mailing: PO Box 1479
City: Franklin Zip Code 28734
Phone Number 828-524-4492 Fax Number E-Mail bdealAfranklinnc.com
5. Audit Date 05/23/2018
6. Last Inspection Date: 06/07/2017 Inspection Type: ® PCI ❑ Audit
7. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s) ? ® Yes ❑ No
If No, Explain. NA
8. In the last year has the POTW experienced any NPDES or Sludge Permit compliance problems? ❑ Yes ® No
If Yes, Explain.
9. Is POTW under an Order That Includes Pretreatment Conditions? ❑ Yes ® No
Order Type and Number: Are Milestone Dates Being Met? ❑ Yes ❑ No ® NA
Parameters Covered Under Order
ICIS Coding
Main Program Permit Number
N C 0 0 2 1 1 5 1 4 1 7
MM/DD/YY
05 23 18
10.
....................................................................................................................................................................................................................................................................................................
Current Number of Significant Industrial Users (SIUs)?
1
11.
..............................................................................
Number of SIUs with No IUP,orwith an ExedIUP?.
........ r. .............................................................................................................................
0
12.
..........................................
Number of SIUs Not Inspected by POTW in Last Calendar Year?
..................................................................................................................................................
0
13.
....................................................................................................................................................................................................................................................................................................
Number of SIUs Not Sampled by POTW in Last Calendar Year?
0
14.
....................................................................................................................................................................................................................................................................................................
Number of SIUs in SNC for Limits Violations During Either of Last 2 Semi -Annual Periods?
0
15. Number of SIUs in SNC for Reporting During Either of Last 2 Semi -Annual Periods?
....................................................................................................................................................................................................................................................................................................
0
16.
....................................................................................................................................................................................................................................................................................................
Number of SIUs in SNC with Pretreatment Schedule?
0
17.
....................................................................................................................................................................................................................................................................................................
Number of SIUs on Schedules?
0
18.
Current Number of Categorical Industrial Users (CIUs)?
0
19.
Number of CIUs in SNC?
0
NC DWR Pretreatment Audit Form Revised: December 2016
Page 1

20. PRETREATMENT PROGRAM ELEMENTS REVIEW- Review POTW files, verify POTW has copy of each Program Element
in their File. complete with all suDDortina documents and PERCS ADDroval Letter. and dates consistent with Program Info:
Program Element
Last Submittal
Date In file?
Last Approval
Date In file
Date Next Due,
If Applicable
Headworks Analysis (HWA)
05/06/16
® Yes ❑ No
07/28/2016
® Yes ❑ No
04/01/2021
Industrial Waste Survey (IWS)
05/06/14
® Yes ❑ No
08/04/14
® Yes ❑ No
04/01/19
Sewer Use Ordinance (SUO)
12/27/12
® Yes ❑ No
01/02/13
® Yes ❑ No
NA
Enforcement Response Plan (ERP)
12/14/05
® Yes ❑ No
01/04/06
® Yes ❑ No
NA
Short Term Monitoring Plan (STMP)
08/03/16
® Yes ❑ No
10/20/16
® Yes ❑ No
NA
Legal Authority (Sewer Use Ordinance-SUO)
21. Do you have any towns and/or areas from which you receive wastewater which are not in your annexed jurisdiction?
❑ Yes ® No If yes, Please list these towns and/or areas.
22. If yes to #21, Do you have current Interjurisdictional Agreements (IJAs) or other Contracts? ❑ Yes ❑ No ® NA
A copy, if not already submitted, should be sent to Division.
23. If yes to 421, Have you had any trouble working with these towns or districts? ❑ Yes ❑ No ® NA
If yes, Explain.
24. Date of Last SUO Adoption by Local Council: 02/04/13
25. Have you had any problems interpreting or enforcing any part of the SUO? ❑ Yes ❑ No
If yes, Explain.
Enforcement (Enforcement Response Plan-ERP)
26. Did you send a copy of the ERP to your industries? ® Yes ❑ No
If no, POTW must send copy within 30 days.
27. Have you had any problems interpreting or enforcing any part of the ERP (i.e. any adjudication, improper enforcement, etc?
❑ Yes ® No If yes, Explain.
28. List Industries under a Schedule or Order and Type of Schedule or Order
NA
Resources
29. Please Rate the Following: S=Satisfactory M=Marginal U=Unsatisfactory
Rating
Explanation, if Unsatisfactory
Personnel Available for Maintaining
Adequate staffing is a challenge for the facility as a whole.
POTW's Pretreatment Program
❑S ®M ❑U
Access to POTW Vehicles for
Sampling, Inspections, and
®S ❑M ❑U
Emergencies
Access to Operable Sampling
Equipment
®S ❑M ❑U
Availability of Funds if Needed for
Additional Sampling and/or Analysis
®S ❑M ❑U
Reference Materials
Internet Access
®S ❑M ❑U
Staff Training (i.e. Annual and
ORC is Grade 4 with Grade 3 Pre -Treatment Cert
Regional Workshops, Etc.)
®S ❑M ❑U
Computer Equipment (Hardware and
Software)
®S ❑M ❑U
NC DWR Pretreatment Audit Form Revised: December 2016 Page 2

30. Does the POTW have an adequate data management system to run the pretreatment program? ® Yes ❑ No
Explain Yes or No.
31. How does the POTW recover the cost of the Pretreatment Program from their industries? Explain. The County Landfill pays for
leachate sampling as the IU.
Public Perception/ Participation
32. Are there any local issues affecting the pretreatment program (e.g.. odor, plant closing, new or proposed plants)?
❑ Yes ® No If yes, Explain.
33. Has any one from the public ever requested to review pretreatment program files? ❑ Yes ® No
If yes, Explain procedure. If no, how would the request be addressed?
34. Has any industry ever requested that certain information remain confidential from the public? ❑ Yes ® No If yes, Explain
procedure for determining whether information qualified for confidential status, as well as procedure for keeping files confidential
from public. If no how would the request be addressed?
35. In addition to annual inspection, does the POTW periodically meet with industries to discuss pretreatment? ® Yes ❑ No
36. Is the public notified about changes in the SUO or Local Limits? ® Yes ❑ No (Per Public Notice Requirements)
37. Were all industries in SNC published in the last notice? ❑ Yes ❑ No NA: No IUs in SNC.
Permitting (Industrial Waste Survey-IWS)
38. How does the POTW become aware of new or changed Users? Building Permitting Office
39. Once the POTW becomes aware of new or changed Users, how does the POTW determine which industries have the
reasonable potential to adversely impact the WWTP and therefore require a new permit or a permit revision? (Who is an
SIU?) Sampling, Facility Evaluation, MSDS
40. Does the POTW receive waste from any groundwater remediation projects (petroleum, CERCLA) or landfill leachate?
®Yes ❑No If Yes, How many are there? 1
Please list each site and how it is permitted, if applicable. Macon County Landfill IU # 002 Pretreatment Permit
41. Does the POTW accept waste by (mark if applicable) ® Truck ®Dedicated Pipe ❑ NA
42. If the POTW accepts trucked waste, what controls are placed on this waste? (example. designated point, samples drawn,
manifests required) Load Tickets
43. How does the POTW allocate its loading to industries? Mark all that apply
❑ Uniform Limits ❑ Historical Industry Need ❑ By Surcharge ® Categorical Limits ❑ Other
Explain Other: Allocation Table/Headworks
44. Review POTW's copies of current allocation tables for each WWTP. Are there any over allocations? ❑ Yes ® No
If yes, what parameters are over allocated?
45. If yes to #44, What is being done to address the over allocations? (short-term IUPs, HWA to be revised, pollutant study, etc.)
NA
46. Does the POTW keep pollutant loading in reserve for future growth / safety? ® Yes ❑ No
If yes, what percentage of each parameter —50%
47. Has the POTW experienced any difficulty in allocation? (for example: adjudication by an industry) ❑ Yes ® No
If yes, Explain.
48. How does the POTW decide on which pollutants to limit in the permits? Monitor for? (for example: were only those pollutants
listed on the application limited; categorical parameters; NPDES Pollutants of Concern) NPDES Pollutants of Concern
NC DWR Pretreatment Audit Form Revised: December 2016 Page 3

49. How does the POTW decide what the monitoring frequency should be for the various pollutants in industry permits? Explain.
DWQ guidelines for SIUs.
Permit Compliance
50. Does the POTW currently have or during the past year had any permits under adjudication? ❑ Yes ® No
If yes, which industries? What was (will be) the outcome of the adjudication?
51. Demonstrate how the POTW judges compliance. This should include compliance judgment on all violations of limits, reporting
requirements, and permit conditions, as well as for SNC. Compliance Worksheet
52. Does the POTW use the Division's model inspection form or equivalent? ® Yes ❑ No
If no, does the POTW form include all Division data? ❑ Yes ❑ No
53. Were all SIUs evaluated for the need of a slug/spill control plan during their most recent inspections? ® Yes ❑ No
If no, Explain.
54. What criteria are used to determine if a slug/spill control plan is needed?
Observation of activities and potential for need.
55. What criteria does the POTW use to determine if a submitted slug/spill control plan is adequate?
Evaluation of containment volume. Evaluation of flow paths and materials handling procedures.
56. How does the POTW decide where the sample point for an SILT should be located?
Located to sample process flow only.
57. Has the POTW established a procedure to ensure that representative samples will be taken by the POTW or SIU each time?
(example: correct location; proper programming of sampler; clean equipment; swirling the sample bucket uniformly)
POTW: ® Yes ❑ No SIU: ® Yes ❑ No If yes, Explain. Has reviewed sampling procedures.
58. Who performs sample analysis for the POTW for
Metals: Earth Environmental/ETS
Conventional Parameters: In -House
Organics: Earth Environmental/ETS
59. Explain the Chain of Custody Procedure used for both in house and commercial lab samples. SOP for COCs
Long/Short Term Monitoring Plan (L/STMP) and Headworks Analysis (HWA)
60a.
60b.
60c.
60d.
60e.
60f.
Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO
Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO
Is LTMP/STMP Data Maintained in Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑ NO
All LTMP/STMP effluent data on Discharge Monitoring Report (DMR)? ® YES ❑ NO Division Inspector, verify yourself!
If NO to any above, list violations
Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO
If yes, which ones? Eliminated: Added:
61. Do you complete your own headworks analysis (HWA) ? ❑ Yes ® No
If no, who completes your HWA? Dewberry Consultants Phone (_) 7
62. Do you have plans to revise your HWA in the near future? ❑ Yes ® No (Will re-evaluate with new permit)
If yes, what is the reason for the revision? (mark all that apply) ❑Increased average flow ❑NPDES limits change
❑More LTMP data available ❑Resolve over allocation ❑5 year expiration ❑Other
Explain.
63. In general, what is the most limiting criteria of your HWA? ❑Inhibition ❑ Pass Through ®Sludge Quality
64. Do you see any way to increase your loading in the future (Example: obtaining more land for sludge disposal)? ❑ Yes ® No
Explain. Excess reserve capacity exists.
65. Do you plan any significant changes to the pretreatment program or changes to the WWTP that may affect pretreatment? No,
however the landfill (IU) anticipates closing cells #1&2 and opening cell #3 in upcoming years.
NC DWR Pretreatment Audit Form Revised: December 2016 Page 4

INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS AND 1 IU INSPECTION)
66. User Name
1. Macon County Landfill
2. NA
3. NA
67. IUP Number
002
68. Does File Contain Current Permit?
® Yes ❑ No
❑ Yes ❑ No
[—]Yes ❑ No
69. Permit Expiration Date
7/31/2021
70. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A
NA
71. Does File Contain Permit Application Completed Within One Year Prior
® Yes ❑ No
❑Yes ❑ No
❑ Yes ❑ No
to Permit Issue Date?
72. Does File Contain Inspection Completed Within Last Calendar Year?
® Yes ❑ No
❑ Yes ❑
I ❑ Yes ❑
No
73. a. Does File Contain Slug/Spill Control Plan?
a. ®Yes []No
a. []Yes ❑No
a. ❑Yes []No
b. If No, is One Needed? See Inspection Form from POTW)
b. ❑Yes ❑No
b. []Yes ❑No I
b. ❑Yes ❑No
74. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
❑Yes❑NoON/A
F
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Organic Management Plan (TOMP)?
1
75. a. Does File Contain Original Permit Review Letter from Division?
a. ®Yes []No
a. ❑Yes ❑No
a. ❑Yes []No
b. All Issues Resolved?
b.®Yes❑No❑N/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
76. During Most Recent Semi -Annual Period, Did POTW Complete its
® Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Sampling as Required by IUP, includingFlow?
77. Does File Contain POTW Sampling Chain -Of -Custody Forms?
® Yes ❑ No
❑ Yes ❑ No 11
❑ Yes ❑ No
78. During Most Recent Semi -Annual Period, Did SIU Complete its
®Yes❑No❑N/A
F
❑Yes❑No❑N/A
❑Yes❑No❑N/A
1
Sam lin as Required b IUP, includin Flow?
1
79. During Most Recent Semi -Annual Period, Did SIU submit all reports on
®Yes❑No❑N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
time?
80a. For categorical IUs with Combined Wastestream Formula (CWF), does
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
file includeprocess/dilution flows as Required by IUP?
80b. For categorical lUs with Production based limits, does file include
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
production rates and/or flows as Required by IUP?
81. During Most Recent Semi -Annual Period, Did POTW Identify All
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Limits Non -Compliance from Both POTW and SIU Sampling?
82. During Most Recent Semi -Annual Period, Did POTW Identify All
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Re ortin Non -Compliance from SIU Sampling?
83. a. Was POTW Notified by SIU (Within 24 Hours) of All Self-
a.❑Yes❑No®N/A
a.❑Yes❑No❑N/A
a.❑Yes❑No❑N/A
Monitoring Violations?
b. Did Industry Resample and submit results to POTW within 30 Days?
b.❑Yes❑No®N/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
c. If applicable, did POTW resample and obtain results within 30 days of
❑ c.Yes❑No®N/A
becomingaware of SIU limit violations in the POTW's sampling of SIU?
c.❑Yes❑No❑N/A
c.❑Yes❑No❑N/A
84. During Most Recent Semi -Annual Period, Was SIU in SNC?
❑
Yes
®
No
❑
Yes
❑
No
❑
Yes
❑
No
85. During Most Recent Semi -Annual Period, Was Enforcement Taken as
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Specified in POTW's ERP (NOVs, Penalties, timing, etc.)?
86. Does File Contain Penalty Assessment Notices?
❑Yes❑NoON/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
87. Does File Contain Proof Of Penalty Collection?
❑Yes❑No[D
❑Yes❑No❑N/A
❑Yes❑No❑N/A
88. a. Does File Contain Any Current Enforcement Orders?
a.❑Yes❑No®N/A
a.❑Yes❑No❑N/A
a.❑Yes❑No❑N/A
b. Is SIU in Compliance with Order?
b.❑Yes❑No®N/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
89. Did POTW Representative Have Difficulty in Obtaining Any Requested
® No
❑ Yes ❑ No
❑ Yes ❑ No
I[E]Yes
Information For You?
FILE REVIEW COMMENTS:
All items requested during the file review were well organized and available to the inspector.
NC DWR Pretreatment Audit Form Revised: December 2016 Page 6

INDUSTRY INSPECTION ICIS CODING:
Main Program Permit Number
I N I C 1 0 10 12 11 15 14 17
1. Industry Inspected: Macon County Landfill
2. Industry Address: 109 Sierra Drive
3. Type of Industry/Product: Landfill Leachate
4. Industry Contact: Chris Stahl
MM/DD/YY
�051231181
Title: Landfill Solid Waste Director
Phone: [phone] Fax: Fax: [phone]
5. Does the POTW Use the Division Model Inspection Form or Equivalent? []Yes ❑ No
6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview ® Yes ❑ No
B. Plant Tour ® Yes ❑ No
C. Pretreatment Tour ® Yes ❑ No
D. Sampling Review ® Yes ❑ No
E. Exit Interview ® Yes ❑ No
Industrial Inspection Comments:
Met with the landfill operations with Director Chris Stahl at the landfill leachate pond. Reviewed previous landfill
inspection with Pretreatment Coordinator. Landfill is run by the County and sits adjacent to the WWTP. Leachate
pond is located on -site of the WWTP. Previous Industrial Inspections indicate the WWTP did not require a
Spill/Slug Response Plan from Macon County. ORC also has ability to shut off flow in the event of an upset, and
the landfill can contain leachate within its cells as needed.
Audit SUMMARY AND COMMENTS:
Audit Comments:
Requirements: NA
Recommendations: NA
NOD: ❑ Yes ® No
NOV: ❑ Yes ® No
QNCR: ❑ Yes ® No
POTW Rating:
Satisfactory ® Marginal ❑ Unsatisfactory ❑
'� ;DocuSigned by:
' e82BII-e�A-aeM 16 `w� RUM 5/29/2018
Audit COMPLETED BY: DATE:
Tim Heim, P.E., Asheville Regional Office
NC DWR Pretreatment Audit Form Revised: December 2016 Page 7

Wa ter Resources
ENVtRCWHEWFA4 GUAUTY
May 29, 2018
Summer Woodard, Town Manager
PO Box 1479
Franklin, NC 28744-1479
SUBJECT: Pretreatment Compliance Audit
Town of Franklin WWTP
Permit No: NCO021547
Macon County
Dear Ms. Woodard:
ROY COOPER
NLICILAEL S_ REGAN
S-91mti-
LL°YDA CULPEPPER-
Enclosed please find a copy of the Pretreatment Compliance Audit conducted on May 23, 2018. The
pretreatment program was found to be in compliance with permit NCO021547 and applicable
pretreatment regulations.
The attached North Carolina Division of Water Resources Pretreatment Compliance Audit (PCA)
Report lists any additional items of importance noted during the inspection:
The assistance provided by Bill Deal during the inspection was greatly appreciated. Please refer to
the enclosed inspection report for additional observations and comments. If you or your staff have
any questions, please call me at 828-296-4500 or Monti Hassan at [phone]
[e-mail].
Sincerely, DocuSigned by:
uMbwe f@ (+U
082B1105A3CA418...
Tim Heim, P.E. Environmental Engineer
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Enc.
cc: WQS Asheville Regional Office
PERCS
LF
20180523 NCO021547_PCA Undoc
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. Highway 70 Swannanoa, NC 28778
828 296 4500

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 IF I 3 I NC0021547 111 12 I 18/05/23 I17
18 L„] 19 L G ] 20I I
211111 I I I I I I II I I I I I I I I I I I I I I I I I
I I I I I I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA
---------------------- Reserved -------------------
671
70 I I 71 I I 72 I r I
u I�
73 I I 174 751 I I I I I I I80
I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
09:OOAM 18/05/23
12/12/01
Franklin WWTP
Sierra Dr
Exit Time/Date
Permit Expiration Date
Franklin NC 28734
01:OOPM 18/05/23
17/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Logan Deal/ORC/828-524-2516/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Greenwood,PO Box 1479 Franklin NC 287441479/Town
Manager/828-524-2516/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Pretreatment 0 Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Timothy H Heim Docusigned by: ARO WQ//828-296-4665/
wtb{� fkUwt
Ev1082131105MCA418...
5/29/2018
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
5/29/2018
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.)
NCO021547 I11 121 18/05/23 117 18 IGI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tim Heim of the Asheville Regional Office performed a Pretreatment Compliance Audit on May 23rd,
2018. Bill Deal (ORC & Franklin Pretreatment Coordinator) assisted with the inspection and with
records and sampling results review. An inspection of Industrial User (IU) Macon County Landfill (IUP #
0002) was performed as part of the inspection. Chris Stahl, The Solid Waste Director, was also
present during the IU inspection component.
The pretreatment program, associated record keeping, and the relationship with the IU were in good
order at the time of the inspection and compliant with permit conditions.
See attached NC DEQ Pretreatment Compliance Audit form for details.
Page#

Permit: NCO021547
Inspection Date: 05/23/2018
Other
Owner - Facility: Franklin WWTP
Inspection Type: Pretreatment Audit
Comment: Reference attached Pretreatment Compliance Audit Form.
Yes No NA NE
Page#

Division of Water Resources
April 16, 2019
MEMORANDUM
To: Landon Davidson
Water Quality Regional Operations, ARO
Through: Cindy A. Moore (j�
Supervisor, Aquatic T xicology Branch (ATB)
1
From: Carol Hollenkamp
Quality Assurance Officer, Aquatic Toxicology Branch (ATB)
Subject: Whole effluent toxicity test results
Franklin WWTP
NPDES Permit # NCO021547/001
Macon County
The aquatic toxicity test using constant time/constant volume composite samples of effluent
discharged from the Franklin WWTP has been completed. Franklin WWTP has a permitted
effluent discharge of 1.65 million gallons per day (MGD) entering Little Tennessee River (7Q10 of
157 CFS). Whole effluent samples were collected on March 12 and March 14 by Tim Heim and
facility representative Jason Hoplems for use in a chronic Ceriodaphnia dubia pass -fail toxicity
test. The test passed. Toxicity test information follows.
Test Type
Test Result
Test Concentration
Control Survival
Control Mean Reproduction
Test Treatment Survival
Treatment Mean Reproduction
First Sample pH
First Sample Conductivity
First Sample Total Residual Chlorine
Second Sample pH
Second Sample Conductivity
Second Sample Total Residual Chlorine
3-Brood Ceriodaphnia dubia chronic pass -fail
Pass
1.6%
100%
30.0 neonates
100%
29.5 neonates
7.06 SU
219 micromhos/cm
<0.1 mg/L
7.36 SU
245 micromhos/cm
<0.1 mg/L
Test results for the above samples indicate that the effluent would not be predicted to have
water quality impacts. These samples were split and tested by ETS, Inc. The chronic
Ceriodaphnia dubia pass/fail test run by ETS, Inc. also resulted in a pass. Please contact us if you
have any questions or if further effluent toxicity monitoring is desired. We may be reached at
[phone].
Basin: Little Tennessee
cc: Tim Heim (ARO)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder
Governor Director
September 9, 2013
Mr. Warren Cabe, Town Manager
Town of Franklin
PO Box 1479
Franklin, NC 28744
John E. Skvarla, III
Secretary
SUBJECT: Compliance Evaluation Inspection
Town of Franklin WWTP
Permit No: NCO021547
Macon County
Dear Mr. Cabe:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the
inspection conducted on September 5, 2013. The facility was found to be in compliance with
permit NC0021547.
Inspection Summary and Recommendations:
Operations and Maintenance:
The WWTP staff are highly trained, motivated and are doing an excellent job.
They appear to be dedicated, conscientious, hardworking and take pride in what they do.
They are to be commended for their leadership, outstanding work performance and team
efforts.
The WWTP appears to be properly operated, maintained and in compliance with permit
limits.
The plant was operating well and the effluent was clear at the time of the inspection.
Compliance:
There is an excellent history of compliance with permit limits.
There were, however, two weekly average permit limit violations in January 2013 (BOD &
TSS), as a result of extreme rainfall events. There were 16.8 inches of rainfall during the
month, which was 11 inches above normal. The recent WWTP upgrades will allow more
flexibility in operations and ensure consistent compliance.
SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE One
2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone]
Internet: www.ncwaterquality.org Aw rallty
An Equal Opportunity I Affirmative Action Employer

Mr. Warren Cabe
page 2 of 2
September 9, 2013
Staffing:
The WWTP is understaffed.
There are only four full-time employees for daily operations and maintenance, process
control, compliance monitoring of the 1.65 MGD wastewater treatment plant,
pretreatment program (with two significant industrial users), laboratory analyses, tracking
and submittal of Town and permit required reports and grease trap inspection program.
It is recommended that two additional staff members are needed, with one person
dedicated to WWTP maintenance.
Telemetry:
There is on -site SCADA but, no remote telemetry monitoring for the WWTP.
It is recommended that remote telemetry monitoring be installed with notifications to the
Town's Public Works Department employees and Police Department.
The assistance of Mr. Wayne Price, Mr. Bill Allen and Mr. Bill Deal was greatly
appreciated during the Compliance Evaluation and Pretreatment Audit Inspections.
Please refer to the enclosed inspection report for additional observations and comments,
If you or your staff should have any questions, please call me at 828-296-4500 extension 4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Wayne Price, ORC
Central Files
Asheville Files
G:\WQ\SWP\Macon\Wastewater\Municipal\Franklin WWTP 21547\CEI. 9-5-13.doc

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NC0021547 111 12 I 17/06/07 I17 18 I S J 19 L G] 201 I
211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
671
70 I I 71 I I 72 I r I 73 I I 174 751 I I I I I I I80
u ty I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
10:OOAM 17/06/07
12/12/01
Franklin WWTP
Sierra Dr
Exit Time/Date
Permit Expiration Date
Franklin NC 28734
12:10PM 17/06/07
17/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Logan Deal/ORC/828-524-2516/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Greenwood,PO Box 1479 Franklin NC 287441479/Town
Manager/828-524-2516/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Pollution Prevention Facility Site Review
Effluent/Receiving Waters Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Mikal Willmer ARO WQ//828-296-4686/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.)
NCO021547 I11 121 17/06/07 117 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Inspector, Mikal Willmer, with the Asheville Regional Office conducted a Compliance Evaluation
Inspection of the Franklin WWTP on June 7, 2017. ORC, Bill Deal was present and assisted in the
inspection.
Overall the plant was well maintained and operated, however, the system was determined to be
non -compliant with NPDES Permit Standard Conditions. At the time of the inspection, a bypass of the
treatment system was noted. Secondary effluent was/is seeping from a cracked manhole riser
upstream of the chlorine contact basin.
I further discussed the bypass with Mr. Deal on 6/8/2017. He informed me the leak had been occurring
for several years, but it was never mentioned in an inspection report or listed as a compliance issue.
Mr. Deal also stated plant staff were under the impression this was not classified as a bypass.
An NOV is being issued with a request to abate the bypass as soon as possible. A follow-up inspection
will be conducted to verify system compliance once we receive notification a repair is made. Please
refer to the attached NOV for specific permit condition violations and requested corrective action.
Page#

Permit: NCO021547
Inspection Date: 06/07/2017
Owner - Facility: Franklin WWTP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Overall the plant is clean and well maintained. ORC states they analyze miss, PH, VSS and
Alkalinity. DO is monitored by in -line DO meters.
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment:
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
Is a copy of the current NPDES permit available on site?
❑
❑
❑
Page#
3

Permit: NCO021547
Inspection Date: 06/07/2017
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Owner - Facility: Franklin WWTP
Inspection Type: Compliance Evaluation
Yes No NA NE
■ ❑ ❑ ❑
Comment: All external and internal testing records are in binders within the laboratory and sorted
year. The ORC also maintains a loq of routine maintenance.
Flow Measurement - Influent
Yes No NA NE
# Is flow meter used for reporting?
❑
0
❑
❑
Is flow meter calibrated annually?
0
❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: An influent flow meter is located at headworks. ORC states they are averaging about 1 MGD
coming into the plant.
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
0
❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: Ultrasonic flow meter is calibrated annually by Clearwater. ORC reports, on average, flow is
800,000 GPD leaving the plant.
Influent Sampling
Yes No NA NE
# Is composite sampling flow proportional?
❑
0
❑
❑
Is sample collected above side streams?
0
❑
❑
❑
Is proper volume collected?
❑
❑
❑
Is the tubing clean?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
0
❑
❑
❑
Celsius)?
Is sampling performed according to the permit?
0
❑
❑
❑
Comment: Facility has a refrigerated influent sampler. ORC stated during the inspection he believes the
influent sampler is set to time composite.
Type of grit removal
a.Manual
b.Mechanical
Yes No NA NE
Page# 4

Permit: NCO021547
Inspection Date: 06/07/2017
Grit Removal
Is the grit free of excessive organic matter?
Is the grit free of excessive odor?
# Is disposal of grit in compliance?
Owner - Facility: Franklin WWTP
Inspection Type: Compliance Evaluation
Comment: Solids are hauled to the landfill from the headworks on Monday and Frid
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Yes No NA NE
■
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment: The bar screen and headworks appeared to be operating effectively at the time of the
inspection. ORC reports some issues with screen backups when septage haulers unload.
ORC believes this is due to the seDtaae station beina so close to the headworks.
Equalization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment: Audio and Visual alarms and SCADA were
present and in use at the headworks. Alarms are
checked regularly by WWTP staff. The 1.5 MGD EQ basin is aerated and gravity feeds to
the WWTP. ORC reports the plant has seen surges to the top of the EQ basin during heavy
rain and storm events.
Oxidation Ditches
Yes No NA NE
Are the aerators operational?
0 ❑
❑
❑
Are the aerators free of excessive solids build up?
0 ❑
❑
❑
# Is the foam the proper color for the treatment process?
0 ❑
❑
❑
Page# 5

Permit: NCO021547 Owner - Facility:
Inspection Date: 06/07/2017 Inspection Type:
Franklin WWTP
Compliance Evaluation
Oxidation Ditches
Yes No NA NE
Does the foam cover less than 25% of the basin's surface?
0
❑
❑
❑
Is the DO level acceptable?
0
❑
❑
❑
Are settleometer results acceptable (> 30 minutes)?
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
0
❑
❑
❑
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes)
❑
❑
❑
Comment: The oxidation ditch uses floatina brush aerators connected to in -line HACH DO meters
ORC has the aerators set to turn on when DO drops below 0.5 mg/L. Mr. Deal states they
aim to keep the DO between 0.5 and 1 mg/L. The plant is also in the process of upgrading
the drives on the aerators to improve performance. ORC stated MLSS is generally 4000
mg/L within the oxidation ditch. Sludge is wasted about three days a week.
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
0
❑
❑
❑
Are weirs level?
0
❑
❑
❑
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
0
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
0
❑
❑
❑
Is the return rate acceptable (low turbulence)?
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
0
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
❑
❑
❑
Comment: Fiber alass weirs were leveled and Datched five vears aao. Effluent from clarifier aDDeared
free of visible solids. No apparent build-up
in center well. ORC reports they clean out the
center well as needed.
Pumps-RAS-WAS
Yes No NA NE
Are pumps in place?
0 ❑
❑
❑
Are pumps operational?
0 ❑
❑
❑
Are there adequate spare parts and supplies on site?
0 ❑
❑
❑
Comment: Two RAS pumps in operation. One RAS pump recently replaced. ORC states they have
budgeted to replace the second RAS pump. The WAS pump is in good condition.
Aerobic Digester Yes No NA NE
Is the capacity adequate? 0 ❑ ❑ ❑
Page# 6

Permit: NCO021547
Owner - Facility: Franklin WWTP
Inspection Date: 06/07/2017
Inspection Type: Compliance Evaluation
Aerobic Digester
Yes No NA NE
Is the mixing adequate?
0
❑
❑
❑
Is the site free of excessive foaming in the tank?
0
❑
❑
❑
# Is the odor acceptable?
0
❑
❑
❑
# Is tankage available for properly waste sludge?
0
❑
❑
❑
Comment: 1 MGD aerobic digester, three blower motors
(lead, lag, lag) supply air to the 15 diffusers.
Digester is aerated 16-20 hours a day during
the summer and 4 hours during the winter
months.
Solids Handling Equipment
Is the equipment operational?
Is the chemical feed equipment operational?
Is storage adequate?
Is the site free of high level of solids in filtrate from filter presses or vacuum filters?
Is the site free of sludge buildup on belts and/or rollers of filter press?
Is the site free of excessive moisture in belt filter press sludge cake?
The facility has an approved sludge management plan?
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment: Belt filter press was not in operation at the time of the inspection. Building is well maintained
and equipment appeared to be clean and free of build-up. The
press is used to dry sludge
before hauling to the landfill.
Disinfection -Liquid
Yes No NA NE
Is there adequate reserve supply of disinfectant?
0
❑
❑
❑
(Sodium Hypochlorite) Is pump feed system operational?
0
❑
❑
❑
Is bulk storage tank containment area adequate? (free of leaks/open drains)
0
❑
❑
❑
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
M
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment: Hypochlorite feed is flow proportional. The residual prior to dechlorination is not monitored.
Fecal results are used as an indicator of chlorine effectiveness.
ORC states the contact
chamber was cleaned of solids five years ago.
De -chlorination
Yes No NA NE
Type of system ?
Liquid
Is the feed ratio proportional to chlorine amount (1 to 1)?
❑ ❑
0
❑
Is storage appropriate for cylinders?
❑ ❑
0
❑
# Is de -chlorination substance stored away from chlorine containers?
0 ❑
❑
❑
Page# 7

Permit: NCO021547 Owner - Facility: Franklin WWTP
Inspection Date: 06/07/2017 Inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
Are the tablets the proper size and type? ❑ ❑ 0 ❑
Comment: The liquid sulfur dioxide is stored in a separate room from the hypochlorite.
Are tablet de -chlorinators operational? ❑ ❑ ❑
Number of tubes in use?
Comment:
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
0
❑
❑
❑
Is sample collected below all treatment units?
0
❑
❑
❑
Is proper volume collected?
0
❑
❑
❑
Is the tubing clean?
0
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
0
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
❑
❑
❑
representative)?
Comment: ComDosite sampler thermometer is calibrated annually. Sampler aDDeared to be new and
well maintained.
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
M
❑
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
0
❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
0
❑
Comment: Path is clear down to effluent pipe. No visual impairments of the receiving stream noted at
the time of inspection.
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Page# 8

Permit: NCO021547
Inspection Date: 06/07/2017
Owner - Facility: Franklin WWTP
Inspection Type: Compliance Evaluation
Standby Power Yes No NA NE
Comment: This facility has two on -site generators. One located at the headworks and one for the
WWTP and buildings on -site. Both generators self -test on Wednesday under load.
Generator self -tested during the inspection.
Other
Yes No NA NE
Comment: A bypass was noted during the inspection. A manhole directly before the chlorine contact
basin was slowly leaking secondary effluent. See summary and attached NOV for details.
Page#

ROY COOPER
Governor
MICHAEL S. REGAN
seeretarj,
S. JAY ZIMMERMAN
Director
August 16, 2017
Summer Woodard, Town Manager
Town of Franklin
PO Box 1479
Franklin, NC 28744-1479
SUBJECT: Follow-up Compliance Evaluation Inspection
Franklin WWTP
Permit No: NCO021547
Macon County
Dear Ms. Woodard:
On July 24, 2017, I conducted a Follow-up Compliance Evaluation Inspection of the
Individual NPDES Discharge Permit that serves the Franklin WWTP. This inspection was
conducted to document corrective actions taken to address the recent permit violation, NOV-
2017-PC-0368. Based on discussions with the ORC and the on -site evaluation, the system
was determined to be in compliance with Permit No. NC0021407.
The assistance of Mr. Deal was greatly appreciated. Please refer to the enclosed inspection report
for additional observations and recommendations. If there are 'any questions or additional
information is needed, please feel free to contact me at 828-296-4500 or by email at
[e-mail].
Enclosure: Inspection Report
ec: Bill Deal, ORC
MSC 1617-Central Files
WQ Asheville Files
Sincerely,
z-.
Mikal Willmer
Environmental Specialist
Asheville Regional Office
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500
t

G:\WR\WQ\Macon\Wastewater\Municipal\Franklin W WTP 21547\Inspections\Follow-up Inspection July 24, 2017\CEI Letter
07-24-17.docx

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (Le., PCS)
Transaction Code NPDES yr/mo/day Inspection Type
Inspector Fac Type
1 IN 1 2 15 I 3 I N00021547 I11 12 17/07/24 117 18 1 C t
19 1 c I 201
2111111111111111111111111111111111111111IIII
r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 131 QA —
-Reserved —
67
72 N_731 1 74 751 I I I I I I 180
71 itJ
70LI
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:05PM 17/07/24
12/12/01
Franklin WWTP
Exit Time/Date
Permit Expiration Date
Sierra Dr
Franklin NC 28734
01:50PM 17/07/24
17/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Logan Deal/ORC/828-524-2516/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Greenwood,PO Box 1479 Franklin NC 287441479/Town
Manager/828-524-2516/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Mikal Willmer ARO WQ//828-296-4686/
fit,✓
Ss I � `i �-
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
gate
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.) 1
31 NCO021547 I11 12 17/07/24 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets.of narrative and checklists as necessary)
Inspector, Mikal Willmer, with the Asheville Regional Office conducted a follow-up compliance
evaluation inspection of the Franklin WWTP on July 24, 2017. This inspection was conducted to
document the corrective actions taken to address the recent permit violation (NOV-2017-PC-0368).
ORC, Bill Deal, was present and assisted in the inspection.
During the follow-up inspection, the bypass was no longer occurring. The recent repairs to the manhole
upstream of the chlorine contact chamber have brought the system back into compliance. Staff applied
hydraulic cement and a fiber glass coating to the exterior of the manhole riser and have plans to apply
one more coat.
Additionally, inspections conducted in 2013 and 2015 indicated the plant is understaffed. Currently four
full-time staff are responsible for operations of a 1.65 MGD facility, compliance monitoring, process
control, maintenance, repairs, a pretreatment program and safety programs applicable to wastewater
operations. Additional personnel may help maintain continued compliance with increasing regulatory
requirements.
The Northeast Guide for Estimating Staffing at Publicly and Privately Owned Wastewater Treatment
Plants indicates that a staff of 7 is more appropriate to adequately operate and maintain a system with
the characteristics of the Franklin WWTP. Please note the data used for these estimations is based on
our limited knowledge of the daily operations and distribution of labor at the facility. A copy of the Guide
and tool for performing calculations will be sent electronically. Please let us know if we can assist with
applying this guidance information to your facility.
Page#

Permit: NCO021547
Inspection Date: ,07/24/2017
Other
Comment: See summary for inspection details.
Owner - Facility: Franklin WWTP
Inspection Type: Compliance Evaluation
Yes No NA NE
Page# 3

North Carolina Department of Environment Quality
DWR
Dlvlslon of Water Resources
or
Permittee: Town of Franklin
Facility Name: Town of Franklin WWTP
Incident Number:202000279
Incident Started: Date:2/6/2020
Incident Ended: Date: 2/7/2020
Level of Treatment:
nts
Permit Number: NC0021547
County: Macon
Time: 12:45 pm
Time: 04:00 am
❑None ❑Primary Treatment ®Secondary Treatment ❑Chlorination/Disinfection Only
Estimated Volume of Spill/Bypass: 206000 (must be given even if it is a rough estimate)
Did it Reach Surface Waters? ®Yes ❑No If yes, please list the following:
Volume Reaching Surface Waters: 15000 Surface Water Name:Little Tennessee River
Did the Spill/Bypass result in a Fish Kill? ❑Yes ®No
Was WWTP compliant with permit requirements? ®Yes ❑No
Were samples taken during event? ❑Yes ®No
Specific area of the Upset/Spill/Bypass (Location or Treatment Unit):
Final manhole before chlorination which is also our sampling manhole for effluent composite
samples before chlorination.
Cause or Reason for the Upset/Spill/Bypass:
Act of God excess rain fall which resulted in excess flow into wwtp. Piping from clarifiers to chlorine
contact basin could not handle flow volume and overflowed out the top of the manhole.
Describe the Repairs Made or Actions Taken:
We closed off outside ring of oxidation ditch to reduce solids loss and hold what solids we could for
plant operations. By doing this we lost a -few solids for a short period of time, but effluent flow cleared
up fast and no more solids were lost with this corrective action.
Action Taken to Contain Spill, Clean Up and Remediate the Site (if applicable):
Lime was applied to the bypass site after the waterlevel receeded and it stoped bypassing.
Action Taken or Proposed to be Taken to Prevent Occurrences:
EQ basin level was low and flow into the plant was increased throughout the day and more flow
came into to the EQ than than the plant could handle. Increasing flow rates before rain fall to allow
for more room in the EQ basin. we also wasted into the digester to offset the flow but could only do
that for so long before we wasted all of the solids out of the plant.
Additional Comments About the Event:
Rain totals for this event were as followed.
2/5/2020 -1.02 inches
2/6/2020 - 3.26 inches
2/7/2020 - 0.07 inches
Total rain- 4.35 inches
Rain fall started late on 2/5 and fell hard on 216 into 2/7
Rain data was collected from the TVA gauge located in Franklin, NC

North Carolina Department of Environment Quality
24-Hour Report Made To: ®Division of Water Resources ❑ Emergency Management
Contact Name:Tim Heim
Other Agencies Notified (Health Dept, etc):
Person Reporting Event: Bill Allen
Did DWR Request an Additional Written Report?
If Yes, What Additional Information is Needed:
Person Submitting Claim: Bill Deal
Signature% T14
Telephone: [phone]
Date:2/6/2020 Time:3:40pm
Phone Number: 828-524-2516
®Yes ❑No
Title:Wastewater ORC

�_'` Dewberry
■=;f
February 20, 2018
Mr. Monti Hassan
NC Division of Water Resource
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2017 Pretreatment Annual Report
Dear Mr. Hassan,
aewherry Engineers Inc. 919.9131.9939
1610Wyc'iff Road, SUlte 41a 919.881.9923 fax
Raleigh, NC 27607 www.dewL)effy.com
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2017 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.o9o8.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,
d,?*
Leigh -Ann Dudley, PE
Project Manager
Cc: Bill Deal, Town of Franklin
Matt West, PE, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2017 Reporting Year
Status of major program elements:
A. Industrial User Permits:
i. Macon County Landfill (IUP #0002) will expire July 31, 2021.
B. Program Elements:
i. Headworks Analysis is due for renewal on April 1, 2021.
ii. Short Term Monitoring Plan was approved October 20, 2016. STMP sampling will be
performed in 2020.
iii. Industrial Waste Survey was approved August 4, 2014 and is due for renewal April 1,
2019.
iv. Sewer Use Ordinance was approved January 2, 2013.
v. Enforcement Response Plan was approved January 4, 2006.
C. Franklin adopted a Mercury Minimization Plan in 2015. A copy can be provided to PERCS
upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from February 5,
2018 (attached). No updates are required.
II. SIU Information
Macon County Landfill is the sole permitted industrial user of the WWTP.
A. SIUs in Significant Noncompliance (SNC)
No SIUs were in SNC during the period of January 1, 2017 through December 31, 2017.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2017 through December 31, 2017.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2017
through December 31, 2017.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2017 through
December 31, 2017.
E. SIU Inspection
Macon County Landfill was inspected on March 14, 2017. No compliance issues were
observed during the inspection.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Nami Town of Franklin
2.
"Primary" NPDES Number NC00 21547
�'
This Column
for office
or Non Discharge Permit # if applicable =>
use only
EPA
WENDB
3.
PAR begin Date, please enter 01/01/yy or 07/01/yy
3. =>
1/1/2017
PSSD
4.
PAR end Date, please enter 06/30/yy or 12/31/yy
4. =>
12/31/2017
PSSD
5.
Total number of SIUs, includes CIUs
5. =>
1
SIUS
6.
Number of CIUs
6. =>
0
CIUS
7.
Enter the Higher Number, either (7a) or (7b) here =>
1
NOIN
7a. Number of SNs not sampled by POTW
7a. =>
0
7b. Number of SIUs not inspected by POTW
7b. =>
0
8.
Number of SIUs with no IUP, or with an expired IUP
8. _>
0
NOCM
9.
Total Number of SNs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SNs
Enter ( 9a + 9b) - 9c here =>
0
PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations
9a. =>
0
MSNC
9b. IUP Limit violations
9b. =>
0
SNPS
9c. Both IU Reporting & Limit violations
9c. =>
0
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10. =>
0
SNIN
11.
Number of SIUs in SNC due to violation of
11. =>
0
SSNC
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SNs
12. =>
0
FENF
13.
Number Civil or Criminal Penalties assessed to SIUs
13. =>
0
JUDI
14.
Number of SIUs included in public notice
14. =>
0
SVPU
15.
Number of SIUs from which penalties collected
15. _>
0
IUPN
16.
Total Amount of Civil Penalties Collected 16.
=> $ 0
17.
Total Number of SIUs on a compliance schedule
17. =>
0
SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR
Pretreatment Annual Report
CO Consent Order POTW
Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU
NNC Notice of Non -Compliance SNC
Significant Industrial User
Shmificant Non -Compliance. formerly RNC
Chapter name: PAR Guidance File name: PAR PPS.xls Revision date: AuggEln1prldlW Asive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Town of Franklin
WWTP Name => Franklin WWTP
NPDES # _> NC0021547
1st 6 months, dates => 1/l/2017 6/30/2017
2nd 6 months, dates => 7/l/2017 12/31/2017
Industry
Name Macon County Landfill
IUP # 0002
Pipe # 001
ow, niga
ISUV
I no Z5
A111monia
s months
n monthss
mon s
2nd 6 months
TsTr mon s
2nd b months
TITMoMrs
Tncl o months
2
4
2
2
2
2
0.02
0.020
20.8
89.0
29
71.7
0
0
0
0
0
0
0
0
0
0
0
0
rsenic
Uadmium
romiu
UOU
st months
n mont s
st mont s
n months
st mont s
n months
st mont s
n months
2
2
2
2
< 0.001
< 0.001
0.028
0.017
0
0
0
0
0
0
0
0
opper
Uyanicle
Leacl
IVIercury
st months
n months
st Monts
2nd 6 months
T77T mont s
2nd 6 months
st mont s
2nd 6 months
2
2
2
2
2
2
2
2
0.018
0.011
< 0.025
0.051
< 0.005
< 0.005
< 0.0002
< 0.0002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAIGdOokkknRvviCiuiddAtCh&pfgzO,14eb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Macon County Landfill
IUP # 0002
Pipe # 001
><cSelenium
Wiver
Zinc
s months n mon s
s months n mon s
s months
n mon s
s mon s
n months'
2 2
2
2
2
2
0.144 0.121
< 0.005
< 0.005
0.049
0.069
0 0
0
0
0
0
0 0
0
0
0
0
p
i rease
I empera ure
st months
n months
st mont s
2nd 6 months
st mont s
2nd 6 months
st mont s
n mont s
2
2
2
2
2
2
9
7.6
<5
<5
8
20
0
0
0
0
0
0
N/A
0
0
0
0
st 6 months
2nd 6 month
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 mont s
1
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAIGdOokkknRvviCiuiddAtCh&pfgzO,14eb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
2017
Town of Franklin
WWTP Name =>'own of Franklin WWTP
NPDES # _> NCO021547
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
0002
001
Macon County Landfill
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info Database
for Program Name Franklin
WWTP Name Town of Franklin
Program Approval Date 07/12/1995
Pretreatment Status Modified
Region ARO
County Macon
printed on: 2/5/2018
Stream Information IWC % at 7Q10 1.60
7Q10 Flow cfs / mgd
157 / 101.42
1 Q1 0 Flow cfs / mgd
127.75 / 82.56
Stream Classification
C
Basin Number
LTN01
Receiving Stream Name
Little Tennessee River
NPDES Number NC0021547
NPDES Effective Date
Last PAR Rec
PAR Due Date 03/01/2018 mercury
12/01 /2012
1631
NPDES Expire Date 11/30/2017
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP TRUE
Last Audit on 03/26/2015
Audit Year Next12/13
yes
Design Flow mgd 1.6500 % Design
mgd is SIU permitted
2.42
Permitted SIU flow (mgd) [Pt_SIU) 04
WWTP SIU's
1 Program SIUs 1
��
WWTP CIU's
0 Program CIUslo I
HWA LTMP
IWS � ERP
date Inactive Date Next Due
04/01/2021
04/01/2019
Date Received by DWR
05/06/2016 08/03/2016
05/14/2014 12/27/2012 01/03/2006
Date Approved
07/28/2016 10/20/2016
08/04/2014 01 /02/2013 01 /04/2006
Adopt Date Required
Date Adopted
02/04/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. William Deal
..
P
00
[e-mail] Coordinator/ORC
P.O. Box 1479
128744
Ms. Leigh -Ann Dudley,
1
919.424.3764
[e-mail] Project Manager
2610 Wycliff Road
27607
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
2-24-1999 NOV - Failure to publish industries in SNC du"1997 DWR Regional Contact Linda Wiggs

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F111117- 1330117
Detection Level
Compliance Judgment Spreadsheet Form January - June 2017.xis
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second
option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
(DL) entered
X
1/2 Detection
"Not required to apply
Level (DL)
Chronic or TRC SNC to flow
•
Type -
Daily Flow
7-
Violation
Sample Date P=POTW
,1
MGD
Type
Permit Limit
0.040
TRC Limit
0.048 Optional*
Q— TQr'
3/14/2017 0
3/14/2017
1
1
1
00
00
00
00
00
00
00
Average of Column
Total Samples
2 0 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
Violation
Violation
< Concentration tion
Type
< Concentration
tion
Type
mg/L
mg/L
lu — 1000
lu 500
1400
1 1700
0 2 0 0
0 2 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO
Page 1
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # r111117-613011!7
Reporting
Period:
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
11 3/14/2017 01
3/14/2017 F—T--1
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form January - June 2017.x1s
**TRC doesn't apply to pH
• . •
< Concentration tion Violation Daily Grab Violation 7on on Violationmg/L Type SU Type Type
lu 100 0
6.5 �
140 � I I0
0 2 0
% Violations 0.0%
% TF % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
0 2 0
% Violations 0.0%
oT.RG Vielati**
SNC ? NO
Page 2
0 0
% Violations
% TRC Violations
SNC ?
0 0 0
% T

Compliance Judgment Spreadsheet Form January - June 2017.x1s
Industry Name: Macon County Landfill
IUP #/Pipe # r111117-613011!7
Reporting
Period:
Detection Level
(DL) entered )(
Detection Le I I
Level (DL)
Type - Daily Violation
Sample Date P=POTW Concentration Type
, I- mg/L Yp
Permit Limit
TRC Limit
3/14/2017 0
3/14/2017
1
1
1
I
I
I
00
00
00
00
Average of Column
Total Samples
0
% Violations
% TFRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
Page 3

Industry Name: Macon County Landfill
IUP #/Pipe # r111117-613011!7
Reporting
Period:
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
11 3/14/2017 01
3/14/2017 F—T--1
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet Form January - June 2017.x1s
CHROMIUMCADMIUM �'
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
lu 0.02 lu 0.1 lu 0.5
0 1 1 1 10.6
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # r111117-613011!7
Reporting
Period:
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
11 3/14/2017 01
3/14/2017 F-T--1
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet Form January - June 2017.x1s
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
lu 0.08 lu IEJ 0.0003
0 1 1 1 1 0.00036
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # r111117-613011!7
Reporting
Period:
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
11 3/14/2017 01
3/14/2017 F-T--1
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form January - June 2017.x1s
MOLYBDENUM
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L TYpe mg/L Type mg/L Type
IUL— lu 0.5 lug
0.6
0 0
% Violations
% TF % TRC Violations
SNC ?
0 0
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F111117- 1330117
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
11 3/14/2017 01
3/14/2017 F-T--1
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form January - June 2017.x1s
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
C lu 0.15 lu 0.3
0.18 0.36
0 0 0 0
% Violations
% TF % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F111117- 1330117
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
11 3/14/2017 0
3/14/2017 F—T--1
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form January - June 2017.x1s
TEMPERATURE 1 =Concentration
=nc
Daily ViolationViolationViolation
< Concentration mg/L TYpe Type TYpe
�40,,
48
0 2 0
% Violations 0.0%
% TF % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2017.xls, SIU #
2/22/2018, 11:01 AM
9
0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 8
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
Compliance Judgment Spreadsheet Form July - December 2017.xls
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second
option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
(DL) entered
X
1/2 Detection
"Not required to apply
Level (DL)
Chronic or TRC SNC to flow
•
Type -
Daily Flow
7-
Violation
Sample Date P=POTW
MGD
Type
,1
Permit Limit
0.040
TRC Limit
0.048 Optional*
Rea TRC
Ave
9/19/2017
01
0.0142
9/19/2017
©
0.0142
12/19/2017
01
0.0198
12/19/2017
©
0.0198
I
0
I
0
00
[EE
00
0
age of Column
0.0170
I otal samples 4 U U
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
Violation
Violation
< Concentration tion
Type
< Concentration
tion
Type
mg/L
mg/L
lu — 1000
lu 500
1400
1 1700
0 2 0 0
0 2 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO
Page 1
SNC ? NO

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
9/19/2017 01
9/19/2017
12/19/2017 01
12/19/2017
1
1
1
1
00
00
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2017.x1s
**TRC doesn't apply to pH
•
Daily Violation Daily Grab Violation
< Concentration Type SU Type
mg/L
lu 100 6.5
5
0 2 0
% Violations 0.0%
% TF % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
0 2 0
% Violations 0.0%
o TRG Vielati
**
SNC ? NO
Page 2
•
Daily Violation
< Concentration <
mg/L Type
0�
0 0 0 0
% Violations
% TRC Violations
SNC ?
0
0
0
0
0
0
0
0
0
0
0
,u
%T

Compliance Judgment Spreadsheet Form July - December 2017.x1s
Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered )(
Detection Le I I
Level (DL)
Type - Daily Violation
Sample Date P=POTW Concentration Type
, I- mg/L Yp
Permit Limit
TRC Limit
9/19/2017 01
9/19/2017
12/19/2017 0
12/19/2017
1
I
I
I
00
00
Average of Column
Total Samples
0
% Violations
% TFRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
Page 3

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
9/19/2017 01
9/19/2017
12/19/2017 01
12/19/2017
1
1
1
1
1
00
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2017.x1s
CHROMIUMCADMIUM 6-
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
lu 0.02 lu 0.1 lu 0.5
0 1 1 1 10.6
0 2 0
% Violations 0.0%
% TF % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
i
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
9/19/2017 01
9/19/2017
12/19/2017 01
12/19/2017
1
1
1
1
00
00
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet Form July - December 2017.x1s
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
C 0.08 0 0.03 0 0.0003
0 1 1 1 1 0.00036
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
9/19/2017 01
9/19/2017
12/19/2017 01
12/19/2017
1
1
1
1
00
00
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2017.x1s
MOLYBDENUM
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L TYpe mg/L Type mg/L Type
C lu 0.5
0.6
0 0
% Violations
% TF % TRC Violations
SNC ?
0 0
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
9/19/2017 01
9/19/2017
12/19/2017 01
12/19/2017
1
1
1
1
00
00
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2017.xls
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
C lu 0.15 lu 0.3
0.18 0.36
0 0
% Violations
% TF % TRC Violations
SNC ?
0 0
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:rMacon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: F711117-12131 /17
Detection Level
(DL) entered x
1/2 Detection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
9/19/2017 0
9/19/2017
12/19/2017 0
12/19/2017
1
1
1
1
00
00
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2017.xls
• 7•
Daily Violation Daily Violation Daily 7Vio
< Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
�40j,
48
0 2 0
% Violations 0.0%
% TF % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2017.xls, SIU #
2/22/2018, 11:02 AM
9
0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 8
0 0 0 0
% Violations
% TRC Violations
SNC ?

Pretreatment Program Info Database
printed on: 12/12/2018
for Program Name Franklin
WWTP Name Town of Franklin
Program Approval Date
NPDE N
07/12/1995
Pretreatment Status
Modified
Region
ARO
County
Macon
Stream Information IWC % at 7Q10 1.60
7Q10 Flow cfs / mgd 157 / 101.42
1 Q1 0 Flow cfs / mgd 127.75 / 82.56
Stream Classification C
Basin Number LTN01
Receiving Stream Name Little Tennessee River
S umber
NPDES Effective Date
NC0021547
Last PAR Rec 02/20/2018
PAR Due Date 03/01/2018 mercury
12/01 /2012
1631
NPDES Expire Date
11/30/2017
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP
TRUE
Last Audit on 03/26/2015
Audit Year Next12/13
yes
Design Flow mgd
1.6500 % Design
mgd is SIU permitted
2.42
Permitted SIU flow (mgd) [Pt_SIU) 04
WWTP SIU's
1 Program SIUs 1
---000*04441l
WWTP CIU's
0 Program
CIUslo I
HWA LTMP
IWS � ERP
date Inactive
Date Next Due
04/01/2021
04/01/2019
Date Received by DWR 05/06/2016 08/03/2016 05/14/2014 12/27/2012 01/03/2006
Date Approved 07/28/2016 10/20/2016 08/04/2014 01 /02/2013 01 /04/2006
Adopt Date Required
Date Adopted 02/04/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. William Deal
Prim
828.524.2516 348
�PT
1
5/18/2006 1 6/13/2012 1/26/2010
[e-mail] Coordinator/ORC
P.O. Box 1479
28744
Ms. Leigh -Ann Dudley,
Prim
919.424.3764
[e-mail] Project Manager
2610 Wycliff Road
27607
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
2-24-1999 NOV - Failure to publish industries in SNC du"1997 DWR Regional Contact ITim Heim

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER,
Director
NORTH CAROLINA
ErrOM"fh#rtfd� Quairry
June 21, 2019
(sent via email: [e-mail])
Bill Deal, ORC/Pretreatment Coordinator
Town of Franklin
P.O. Box 1479
Franklin, NC 28744
Subject: Pretreatment Review of Industrial Waste Survey
Town of Franklin (NPDES Permit No. NC0021547)
Macon County
Dear Mr. Deal:
The PERCS Unit of the Division of Water Resources has reviewed the Industrial Waste Survey (IWS) forthe
Town of Franklin. The IWS was received by the Division on April 3, 2019.
The review indicates that the IWS is adequate and meets the minimum requirements of 40 CFR
403.8(f)(2). Proper completion of an industrial waste survey is required by Part IV, Section D, of your
NPDES permit.
Please remember, it is the responsibility of the POTW to continue efforts to ensure that any Significant
Industrial Users (SIUs), as defined by 15A NCAC 02H .0903(b)(33)(A) through (D), are identified and
subsequently added to the Town's Pretreatment Program. This includes evaluation of new industrial users
(IUs) before they commence discharge and evaluation of existing IUs determined to be not SIUs that make
changes to their processes.
Next IWS Due Date: This IWS was conducted in 2019. Your next updated IWS is due on April 1, 2024,
unless conditions at the POTW change significantly and thus warrant an earlier submittal.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] or email at [e-mail].
mh/franklin.iws.2019
cc: PERCS (e-copy)
Central File (LF)
G0f;@liy9 by:
(iQl%t4(HA5$41P-
Division of Water Resources
75
Q
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

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,'a aan....S, slwrgM Sims-TC.Rv µ ion p I I Pypliulirr In Ne I.. he ry:
Pr'rxmcr Yam./rN S"OMMENTS
Rnv rir[fQ{%ktlQV ,
nr:nmials useJ YES
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/
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ProJuorbn mm
YES
Numbm o(empbytti f.5/
mamne.nnnln, v[s�
cnmm.au.
PART 11- PLANT TOUR- VOq all aKaz where wazlewaer i, uen.mred a ur nM1em Jlere rc
drums to Me POTW.
Pliant Tour Sergio¢ A - PRODUCTION AND STORAGE AREAS
3.
I. Art @ert po Jrains in 0epmdaaian wea'{ VrNO WFere Mlney eo' TAe_KA_
Artpmd ronB usd ked. [pnmiedolC.— � eanwucled in su[nawa_va ru prcvenrlunn ro NeNNTI',
especially fiom spilk orslugs? YES/�J <ommen¢:
3. Are lM1erclloardnins in lFearonge area? YEsr O WMreJo lkygo^
J. Alehina��[[''e lwks erd arcs diked,w mimM,em n¢wgNin m[na avy us to ��`'rrc[en�hwm `o 4[
WW!'P.S�{iallS Gun sPillsor slugs? n YES Canine., Alin
5. Ara prc anJ MoraXe lank end pipes labeled" 'NO
6. How -spec lax mama and praduc¢dispps o@ lJ/a
1. When EVpmdunurn adeamal? g I
8. IS the SQw'arerfrpmaleaninglheprpduclipnurea Jiubar,ad,-^<PoTW? NO
9. W'M1a rlejro[ess x .aurls arcM lhrgSdM PoTW? 'Al
C'ommeme: CO7
rde. NO
P.k. COMP INSP A, IIIRevrsiuW. n dAagrel(IAN

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DocuSign Envelope ID: 6A5D780A-A14C-473C-B129-F67671BB038F
ROY COOPER
(%Ovcrnor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
oreetor
Summer Woodard, Town Manager
Town of Franklin
PO Box 1479
Franklin, NC 28744-1479
SUBJECT: Bioassay Compliance Inspection
Franklin WWTP
NORTH CAROLINA
Environmental QuaUf
April 17, 2019
NPDES WW Permit No. NCO021547
Macon County
Dear Permittee:
On 3/12/2019 & 3/14/2019, a Bioassay Compliance Inspection of the Town of Franklin WWTP was
conducted. This inspection was conducted to split samples with the facility for the chronic Ceriodaphnia
dubia toxicity tests. All samples resulted in a pass and were found compliant. The assistance of Mr. Bill
Deal and his staff during this event was appreciated.
There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.
If you should have any questions, please do not hesitate to contact Timothy Heim with the Water
Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at
[e-mail].
Sincerely,
DocuSigned by:
7E617A38285848C_.
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Ec: WQS-ARO Server
LF
G:\WR\WQ\Macon\Wastewater\Municipal\Franklin WWTP 21547\Inspections\2019 Tox Split\INSP Ltr.Docx
N"NCarokisDepartment ofEnvironmental Quality I OivisionofWater Resourres
Ashevil>e Regional Off:ce 1 2090 U.S_ 70 ftimay I Sw nanoa, North CaroLaa 23773
Q
32S 296-4500

DocuSign Envelope ID: 6A5D780A-A14C-473C-B129-F67671BB038F
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type
Inspector Fac Type
1 IN I 2 IF I 3 I NCO021547 111 12 I 19/03/14 I17
18 L Q j
19 L G] 201 I
211111 I I I I I I II I I I I I I I I I I I I I I I I I
I I I I I
I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA
----------------------
Reserved -------------------
671
70 Iu I 71 I —n I 72 I n, I
I�
73 I I 174 751 I I I I I I I80
I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
09:OOAM 19/03/14
12/12/01
Franklin WWTP
Sierra Dr
Exit Time/Date
Permit Expiration Date
Franklin NC 28734
10:OOAM 19/03/14
17/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William B Allen/ORC/828-524-4492/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Greenwood,PO Box 1479 Franklin NC 287441479/Town
Manager/828-524-2516/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Timothy H Heim ARO WQ//828-296-4665/
4/17/2019
� D—SDocuSignetl b,:�yL:
� l�M
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
°—Sign. by'
4/17/2019
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

DocuSign Envelope ID: 6A5D780A-A14C-473C-B129-F67671BB038F
NPDES yr/mo/day Inspection Type (Cont.)
NCO021547 I11 121 19/03/14 117 18 JBI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tim Heim of the Asheville Regional Office performed a Bioassay Compliance Inspection on March 12th
and 14th, 2019 for chronic toxicity. Bill Deal and Franklin WWTP staff were present at the time of the
inspection. The facility appeared well maintained and operated at the time of the inspection, and in
compliance with Permit NC0021547.
No violations of permit requirements or applicable regulations were observed during this inspection.
This sampling event result was reported as a pass by the Central Toxicity Lab in Raleigh for 3-Brood
chronic pass -fail toxicity.
Page#

DocuSign Envelope ID: 6A5D780A-A14C-473C-B129-F67671BB038F
Permit: NCO021547 Owner - Facility: Franklin WWTP
Inspection Date: 03/14/2019 Inspection Type: Bioassay Compliance
Other
Yes No NA NE
Comment: Split sampling was performed using the facility's sampler and under the direct observation of
the insDector on March 12 and 14. 2019. There were no excursions from the normal
sampling protocol.
Page#

April3, 2019
Mr. Monti Hassan
NC Division of Water Resource
PERCS Unit
1617 Mail Service Center
Raleigh, NC 9-7699
RE: Town of Franklin 2oig Industrial Waste Survey Information
Permit #: NCo021547
Dear Mr. Hassan,
I would like to thank you for allowing the Town of Franklin a few extra days to complete the industrial
waste surveys as we were waiting on a few more to be returned. Please accept this submittal of Industrial
Waste Survey, as required by North Carolina Pretreatment Rule 15A NCAC 2H.0905 and .o906, 40CFR
403•8(fl (2), NPDES permit part IV, C, 2, and NC Model SUO section 4.1, 4.2.
The Town of Franklin utilized the following material to conduct the survey, NC Manufactures Resister, the
Town of Franklin tax listing for businesses, also we utilized the water billing from the Town of Franklin
and %Kith that the Town of Franklin has compiled the list of industries of concern. Some business have no
impact on the WWTP but were still included on the list and some business are outside the service area and
were still listed.
We currently have one SIU (Macon County Leachate) as the result of the economic impact on Franklin we
have lost most of our industry or it has reduced the amount of business they currently produce. The result
of the survey is that most of the industry that we now currently have is classified as distribution only and
no manufacturing. I made a site visits to Coates plaques that neutralize pH before discharging to find that
he is only discharging one time a year at the most due to his slowdown in business. We asked him to start
recording the date and time of discharge and pH of discharge so he could have a record on hand. He had
all SDS sheets and good order was very knowledgeable about his process as he has been in business for
thirty plus years. EAS Water Testing Inc. is a business that bottles spring water. EAS uses a chemical that
sterilizes their bottles and we noticed that they were in the past causing a major pH spike at the plant and
caused some issues for the plant, We worked with them to reduce the percentage of the chemical to still
reach sterilization and since then we have had no issues. They are now using 2.5% of the chemical when
before they were using io.o%. Now pH ranges are acceptable and we monitor them on a yearly basics.
The Town of Franklin has two breweries and no microbreweries. The Town of Franklin has taken steps to
protect the POTW by having the breweries install holding tanks for their wash down water like those used
in FSE's. These holding tanks get checked on a monthly schedule as we conduct FSE inspections. The
Town of Franklin has worked closely with the breweries on how they can reduce the amount of solids that
are being washed down. These traps are equipped with a baffle and also with a filter on the effluent end to
help protect the collection system and POTW.
The Majority of the industry in the Town of Franklin has shifted to a technology based industry such as
computer programing and software and circuit boards. The material is recycled and picked up by a third
party.
Please feel free to contact me if you have any questions or concerns.
Sincerely,
Bill Deal / Town of Franklin ORC / Pretreatment Coordinator

ATTACHMENT A
Town of Franklin
CASE NUMBER: LV-2006-0098
PERMIT: NCO021547
FACILITY: Franklin WWTP
COUNTY: Macon
REGION: Asheville
Limit Violations
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
% OVER
PENALTY REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
LIMIT
VIOLATION TYPE
$250.00 1-2006
001
Effluent
BOD
01/21/06
3 X week
mg/I
45
81.43
80.94
Weekly Average Exceeded
$.00 1-2006
001
Effluent
BOD
01/31/06
3 X week
mg/I
30
33.64
12.12
Monthly Average Exceeded
$250.00 1-2006
001
Effluent
RES/TSS
01/21/06
3 X week
mg/I
45
206.18
358.18
Weekly Average Exceeded
$1,000.00 1-2006
001
Effluent
RES/TSS
01/31/06
3 X week
mg/I
30
65.2
117.35
Monthly Average Exceeded

ATTACHMENT A
Town of Franklin
CASE NUMBER: LV-2013-0070
PERMIT: NCO021547 FACILITY: Franklin WWTP COUNTY: Macon REGION: Asheville
Limit Violations
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$500.00 1-2013 001 Effluent TSS - Conc 01/19/13 3 X week mg/I 45 67.9 50.89 Weekly Average Exceeded

ATTACHMENT A
Town of Franklin
CASE NUMBER: LV-2013-0135
PERMIT: NCO021547 FACILITY: Franklin WWTP COUNTY: Macon REGION: Asheville
Limit Violations
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$250.00 2-2013 001 Effluent BOD - Conc 02/02/13 3 X week mg/I 45 96.7 114.89 Weekly Average Exceeded

TOWN OF FRANKLIN
Control Authority andlor Municipality
DISCHARGE PERMIT
Industrial User Pretreatment Permit (IUP)
To Discharge Wastewater Under the
Industrial Pretreatment Program
0002
N/A
IUP Number 40 CFR Category(if
Applicable)
In compliance with the provisions of North Carolina General Statue 143-215.1, any applicable federal
categorical pretreatment regulations, all other lawful standards and regulations promulgated and adopted by
the North Carolina Environmental Management Commission, and the Control Authority Sewer Use
Ordinance. The following Industry, hereafter referred to by name or as the permittee:
Industry name, permittee:
MACON COUNTY
Facility Located at Street Address
1448 LAKE SIDE DRIVE
City
FRANKLIN
State, Zip
NORTH CAROLINA, 28734
is hereby authorized to discharge wastewater from the facility located at the above listed address into the
sanitary sewer collections stem and the wastewater treatment facility of the Control Authority listed below:
IUP Control Authority and/or Municipality WWTP
name:
TOWN OF FRANKLIN WWTP
NPDES Number:
NCO021547
WWTP Mailing Address:
POST OFFICE BOX 1479
City, State, Zip
FRANKLIN, NC 28734
in accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts
I, II, and III of this Industrial User Pretreatment Permit (IUP).
Effective date, this permit and the authorization to
discharge shall become effective at midnight on this
date:.
August 1, 2016
Expiration date, this permit and the authorization to
discharge shall expire at midnight on this date:
�Lv Bil�Dea
Date
[UP Number 0002 Page 1

Industrial User Pretreatment Permit
PART I
Specific Conditions
IUP, PART I, OUTLINE:
A.)
B.)
C.)
D.)
E.)
F.)
G.)
A. IUP Basic Information:
IUP Basic Information
lUP Modification History
Authorization Statement
Description of Discharges
Schematic and Monitoring Locations
Effluent Limits & Monitoring Requirements
Definitions and Limit Page(s) notes
Receiving Control Authority & WWTP name:
POTW NPDES # :
TOWN OF FRANKLIN WWTP
NCO021547
IUP Name:
IUP Number:
MACON COUNTY LANDFILL
0002
IUP Effective date :
Pipe Numbers, list all regulated
August 1, 2016
pipes:
001
IUP Expiration date :
IUP 40 CFR # (if applicable), or
July 31, 2021
N/A:
N/A
B. IUP History. A Complete Permit History is required):
Effective Date
Renewal or
Description of changes over previous IUP.
Modification
October 31, 1997
Original permit issuance
May 1, 1998
Modification
Modified limits and monitoring frequency
July 31, 2001
Renewal
No modifications
February 29, 2004
Modification
Identified separate monitoring frequencies for Permittee and Control Authority
July 31, 2005
Renewal
Modified limits for Chromium and Nickel
November 15, 2005
Modification
Modified TTO Monitoring, Updated sample point diagram
July 31, 2010
Renewal
Revised pH limits, incorporated streamlining changes
November 1, 2011
Renewal
Incorporated streamlining changes for Penalties
August 1, 2016
Renewal
Modified Part II General Conditions and added Part III Special Conditions to
be consistent with Division of Water Resources IUP guidance. Added Part III
Section 2 Certified Laboratory Analysis. Reduced mercury daily maximum
limit to 0.0003 mg/l. Increased cyanide daily maximum limit to 0.08 mg/1.
Reduced POTW monitoring frequency to once per six months. Modified Part
I.C.2 description of IU Treatment Units to be consistent with renewal
application. Modified Part LE. to include the flowmeter on the schematic.
IUP Number 0002 Page 2

Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
C.) Authorization Statement:
1.) The Permittee is hereby authorized to discharge wastewater in accordance with the effluent
limitations, monitoring requirements, and all other conditions set forth in this Industrial User
Pretreatment Permit (IUP) into the sewer collection system and wastewater treatment facility
of the Control Authority and/or Municipality.
2.)
The Permittee is hereby authorized to continue operation of and discharge wastewater from
the following treatment or pretreatment facilities. These facilities must correspond to the
treatment units listed on both the application and inspection forms.
IU Treatment Units
Three floating aerators in 480,000 gallon leachate
collection lagoon
I AERATION
Facility has one 800 gallon storage tank and one 1,100
gallon storage tank that could be used for excess leachate
STORAGE storage. To date, the tanks have not been used.
3.) The Permittee is hereby authorized to, if required by the Control Authority and/or after
receiving Authorization to Construct (A to C) from the Control Authority and/or
Municipality, construct and operate additional pretreatment units as needed to meet final
effluent limitations.
D.) Description of IUP Discharge(s):
Describe the discharge(s) from all regulated pipes.
Pipe # 001 , Description of Discharge:
I LANDFILL LEACHATE ONLY.
IUP Number 0002 Page 3

Industrial User Pretreatment Permit
PART I
Specific Conditions
E.) Schematic and Monitoring Locations:
The facility schematic is shown on the attached location map. The discharge shall be monitored
prior to discharge to the WWTP.
MACON COUNTY LANDFILL
SAMPLING POINT DIAGRAM
TOWN OF FRANKLIN
PRETREATMENT PROGRAM
MACON COUNTY, NORTH CAROLINA
STORAGE STORAGE
TANKNo. ANK No. 1
VALVE TO FELL
TANK NO_ i VALVE TO PILL
TANK NO.
SAMPLING POINT
IRE PLOW METER
% SENSOR
TREATMENT !
TANK DRAIN LINE
LEACHATE
PUMPS I.OW MF.TF.R
READOUT
VALVES
LEACHATE POND
IUP Number 0002 Page 4

Receiving POTW name => Town of Franklin
WWTP
Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific Pipe
number according to these specific dates, effluent limits,
and monitoring requirements
Receiving POTW NPDES # _>
Effective date for these Limits =>
Expiration date for these Limits =>
IU name =>
IUP # _>
Pipe # _>
NCO021547
August 1, 2016
July 31, 2021
Macon County Landfill
0002
001
PARAMETER
DAILY MAXIMUM
SAMPLE TYPE
MONITORING FREQUENCY
Permittee
Control Authority
Flow
0.040 MGD
Meter*
Each sample
Each Sample
BOD
1,000 mg/1
Composite
1/6 month
1/6 month
TSS
500 mg/1
Composite
1/6 month
1/6 month
CADMIUM
0.02 mg/1
Composite
1/6 month
1/6 month
CHROMIUM
0.10 mg/1
Composite
1/6 month
1/6 month
COPPER
0.50 mg/1
Composite
1/6 month
1/6 month
CYANIDE
0.08 mg/1
Grab
1/6 month
1/6 month
LEAD
0.03 mg/1
Composite
1/6 month
1/6 month
MERCURY
0.0003 mg/1
Composite
1/6 month
1/6 month
NICKEL
0.50 mg/1
Composite
1/6 month
1/6 month
SILVER
0.15 mg/1
Composite
1/6 month
1/6 month
ZINC
0.30 mg/1
Composite
1/6 month
1/6 month
OIL & GREASE
100 mg/1
Grab
1/6 month
1/6 month
TTO
Composite/Grab
At each Permit
Renewal
At each Permit
Renewal
pH
6.5-9.5
Grab
1/6 month
1/6 month
TEMPERATURE
400 C
Grab
1/6 month
1/6 month
Parameters not limited in this permit shall be discharged in accordance with the Town of Franklin Sewer Use Ordinance.
This discharge shall be limited and monitored as specified.
All samples shall be taken at the location designated in IUP, Part I, E. Schematic and Monitoring Locations, taken from
Pipe No. 001.
*Discharge Flow Meter shall be read and recorded at the beginning and end of each sample period.
The limits on this page are for the entire permit period
IUP Number 0002
Page 5

Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
G.) Definitions and Limit Page(s) notes:
1
2.
3
In addition to the definitions in the Town of Franklin Sewer Use Ordinance the following
definitions and requirements apply:
Composite Sample:
Unless defined differently below, a composite sample for the monitoring requirements of
this IUP, is defined as the automatic or manual collection of one grab sample of constant
volume, not less than 100 ml, collected every hour during the entire discharge period on
the sampling day. Sampling day shall be a typical production, and discharge day.
Composite Sample, alternative definition:
A composite sample for the monitoring requirements of this IUP is the same as described
above unless specifically defined below as the automatic or manual collection of constant
volume and constant time grab samples collected and composited according to the
following criteria:
specific volume of each grab sample =
specific time interval between samples =
total duration of sample collection period =
Total number of grab samples to be composited =
Daily Monitoring Frequency
N/A
N/A
N/A
N/A
Milliliters
Hours
Hours
Samples
Daily Monitoring Frequency as specified in this IUP shall mean each day of discharge.
4. Grab Sample
Grab sample for the monitoring requirements of this IUP, is defined as a single "dip and
take" sample collected at a representative point in the discharge stream.
5. Instantaneous measurement
An Instantaneous measurement for the monitoring requirements of this IUP is defined as
a single reading, observation, or measurement.
IUP Number 0002 Page 6

Industrial User Pretreatment Permit (IUP
PART II
General Conditions
Outline of PART II,
1.
Representative Sampling
16.
Federal and/or State Laws
2.
Reporting
17.
Penalties
3.
Test Procedures
18.
Need to Halt or Reduce
4.
Additional Monitoring by Permittee
19.
Transferability
5.
Duty to comply
20.
Property Rights
6.
Duty to Mitigate
21.
Severability
7.
Facilities Operation, Bypass
22.
Modification, Revocation, Termination
8.
Removed substances
23.
Reapplication
9.
Upset Conditions
24.
Dilution Prohibition
10.
Right of Entry
25.
Reports of Changed Conditions
11.
Availability of Records
26.
Construction of pretreatment facilities
12.
Duty to provide information
27.
Reopener
13.
Signatory Requirements
28.
Categorical Reopener
14.
Toxic Pollutants
29.
General Prohibitive Standards
15.
Civil and Criminal Liability
30.
Reports of Potential Problems
1. Representative Sampling
Samples and measurements taken as required herein shall be representative of the volume and
nature of the monitored discharge. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to, and approval by, the permit issuing authority.
2. Reporting
a.) Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth day of the
month following the month in which the samples were taken. If no discharge occurs
during a reporting period (herein defined as each calendar month) in which a sampling
event was to have occurred, a form with the phrase "no discharge" shall be submitted.
Copies of these and all other reports required herein shall be submitted to the Control
Authority and/or Municipality and shall be sent to the following address:
Bill Deal
Pretreatment Coordinator
Town of Franklin
Post Office Box 1479
Franklin, North Carolina 28734
b.) If the sampling performed by the permittee indicates a violation, the permittee shall notify the
Control Authority within 24 hours of becoming aware of the violation. The permittee shall
also repeat the sampling and analysis and submit the results of the repeat analysis to the
Control Authority within 30 days after becoming aware of the violation.
3. Test Procedures
Test procedures for the analysis of pollutants shall be performed in accordance with the
techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in
the monitoring conditions of this permit.
4. Additional Monitoring by Permittee
IUP Number 0002 Page 7

Industrial User Pretreatment Permit
PART II
General Conditions
If the permittee monitors any pollutant at the location(s) designated herein more frequently than
required by this permit, using approved analytical methods as specified above, the results of such
monitoring shall be submitted to the Control Authority. The Control Authority may require more
frequent monitoring or the monitoring of other pollutants not required in this permit by written
notification.
5. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Control Authority Sewer Use Ordinance and is grounds for possible
enforcement action.
6. Duty to Mitigate - Prevention of Adverse Impact
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of
this permit which has a reasonable likelihood of adversely affecting human health, the POTW, the
waters receiving the POTW's discharge, or the environment.
7. Facilities Operation, Bypass
The permittee shall at all times maintain in good working order and operate as efficiently as
possible, all control facilities or systems installed or used by the permittee to achieve compliance
with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except
when approved in advance by the Control Authority. Bypass approval shall be given only when
such bypass is in compliance with 40 CFR 403.17.
8. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such
materials from entering the sewer system. The permittee is responsible for assuring its
compliance with any requirements regarding the generation, treatment, storage, and/or disposal of
"Hazardous waste" as defined under the Federal Resource Conservation and Recovery Act.
9. Upset Conditions
An "upset" means an exceptional incident in which there is an unintentional and temporary
noncompliance with the effluent limitations of this permit because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed or inadequate treatment facilities, lack of
preventative maintenance, or careless or improper operations.
An upset may constitute an affirmative defense for action brought for the noncompliance. The
permittee has the burden of proof to provide evidence and demonstrate that none of the factors
specifically listed above were responsible for the noncompliance.
10. Right of Entry
The permittee shall allow the staff of the State of North Carolina Department of Environmental
Quality, Division of Water Resources, the Regional Administrator of the Environmental
Protection Agency, the Control Authority and/or Municipality, and/or their authorized
representatives, upon the presentation of credentials:
1. To enter upon the permittee's premises where a real or potential discharge is located or
in which records are required to be kept under the terms and conditions of this permit;
and
At reasonable times to have access to and copy records required to be kept under the
terms and conditions of this permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge of pollutants.
IUP Number 0002 Page 8

Industrial User Pretreatment Permit
PART II
General Conditions
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records as well as copies of reports and information used to complete the application
for this permit for at least three years. All records that pertain to matters that are subject to any
type of enforcement action shall be retained and preserved by the permittee until all enforcement
activities have concluded and all periods of limitation with respect to any and all appeals have
expired.
Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared
in accordance with terms of this permit shall be available for public inspection at the Control
Authority and/or Municipality. As required by the Sewer Use Ordinance, effluent data shall not
be considered confidential.
12. Duty to Provide Information
The permittee shall furnish to the Director of Public Works or his/her designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of Water
Resources may request to determine whether cause exists for modifying, revoking and reissuing,
or terminating this permit or to determine compliance with this permit. The permittee shall also
furnish, upon request, copies of records required to be kept by this permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit must be signed
and certified by the Authorized Representative as defined under the Sewer Use Ordinance. If the
designation of an Authorized Representative is no longer accurate because a different individual
or position has responsibility for the overall operation of the facility, or overall responsibility for
environmental matters for the company, a new authorization satisfying the requirements of this
section must be submitted to Control Authority prior to or together with any reports to be signed
by an authorized representative.
14. Toxic Pollutants
If a toxic effluent standard or prohibition (including any schedule of compliance specified in such
effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water
Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more
stringent than any limitation for such pollutant in this permit, this permit may be revised or
modified in accordance with the toxic effluent standard or prohibition and the permittee so
notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties
for noncompliance.
16. Federal and/or State Laws
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties established pursuant to any
applicable Federal and/or State law or regulation.
17. Penalties
The Sewer Use Ordinance of the Control Authority provides that any person who violates a
permit condition is subject to a civil penalty not to exceed $25,000 dollars per day of such
violation.
Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms,
conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false
IUP Number 0002 Page 9

Industrial User Pretreatment Permit
PART II
General Conditions
statement, representation, or certification in any record or other document submitted or required to
be maintained under this permit, including monitoring reports or reports of compliance or
noncompliance. These crimes are enforced at the prosecutorial discretion of the local District
Attorney.
18. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity to maintain compliance with the conditions of the permit.
19. Transferability
This permit shall not be reassigned or transferred or sold to a new owner, new user, different
premises, or a new or changed operation without approval of the Town.
20. Property Rights
This permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
21. Severability
The provisions of this permit are severable and, if any provision of this permit or the application
of any provision of this permit to any circumstance is held invalid, the application of such
provision to other circumstances and the remainder of this permit shall not be affected thereby.
22. Permit Modification, Revocation, Termination
This permit may be modified, revoked and reissued or terminated with cause in accordance to the
requirements of the Control Authority Sewer Use Ordinance and North Carolina General Statute
or implementing regulations.
23. Re -Application for Permit Renewal
The permittee is responsible for filing an application for reissuance of this permit at least 180 days
prior to its expiration date.
24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in any other way attempt to
dilute the discharge as a partial or complete substitute for adequate treatment to achieve
compliance with the limitations contained in this permit.
25. Reports of Changed Conditions
The permittee shall give notice to the Control Authority of any planned significant changes to the
permittee's operations or system which might alter the nature, quality, or volume of its wastewater
at least 180 days before the change. The permittee shall not begin the changes until receiving
written approval from the Control Authority and/or Municipality. Also see Part II, 31 below for
additional reporting requirements for spill/slug issues.
Significant changes may include but are not limited to
(a) increases or decreases to production;
(b) increases in discharge of previously reported pollutants;
(c) discharge of pollutants not previously reported to the Control Authority and/or
Municipality;
(d) new or changed product lines;
(e) new or changed manufacturing processes and/or chemicals; or
fUP Number 0002 Page
10

Industrial User Pretreatment Permit
PART II
General Conditions
(f) new or changed customers.
26. Construction
No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and
Specifications have been submitted to the Control Authority and written approval and an
Authorization to Construct (A to C) have been issued.
27. Reopener
The permit shall be modified or, alternatively, revoked and reissued to comply with any applicable
effluent standard or limitation for the control of any pollutant shown to contribute to toxicity of
the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge permit. The
permit as modified or reissued under this paragraph may also contain any other requirements of
State or Federal pretreatment regulations then applicable.
28. Categorical Reopener
This permit shall be modified, or alternatively, revoked and reissued, to comply with any
applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and (D),
304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or
approved:
1.) contains different conditions or is otherwise more stringent than any effluent
limitation in this permit; or
2.) controls any pollutant not limited in this permit.
The permit as modified or reissued under this paragraph shall also contain any other requirements
of the Act then applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a)
and (b) of the Federal pretreatment regulations.
30. Potential Problems
The permittee shall provide protection from accidental and slug discharges of prohibited materials
and other substances regulated by this permit. The permittee shall also notify the POTW
immediately of any changes at its facility affecting the potential for spills and other accidental
discharge, discharge of a non -routine, episodic nature, a non -customary batch discharge, or a slug
load as defined in the Sewer Use Ordinance.
Additionally, the permittee shall notify by telephone the Control Authority and/or Municipality
immediately of all discharges that could cause problems to the POTW including any slug loadings
as defined by in the Sewer Use Ordinance. If the permittee experiences such a discharge, they
shall inform the Control Authority immediately upon the first awareness of the commencement of
the discharge. Notification shall include location of the discharge, type of waste, concentration
and volume if known and corrective actions taken by the permittee. A written follow-up report
thereof shall be filed by the permittee within five (5) days, unless waived by the Control Authority
and/or Municipality.
IUP Number 0002 Page
11

Industrial User Pretreatment Permit
PART III
Special Conditions
1. Monitoring by Control Authority
The control authority may collect samples for analysis as deemed appropriate. All samples
collected and properly analyzed by the permittee and/or control authority may be used as the basis
of compliance with this permit and other applicable regulations.
2. Certified Laboratory Analysis
Pollutant analysis shall be performed by a North Carolina Division of Water Resources Certified
Laboratory that is certified in the analysis of the pollutant in wastewater.
3. Total Toxic Organics (TTO) Definition
"TTO", or Total Toxic Organics, is the sum of the concentrations of the toxic organic compounds
tested for by methods EPA 608, EPA 624, EPA 625 that are found in the permittee's process
discharge at a concentration greater than 0.01 mg/l.
4. Flow Measurement Requirements
The permittee shall maintain appropriate discharge flow measurement devices and methods
consistent with approved scientific practices to ensure the accuracy and reliability of
measurements of the volume of monitored discharges. Devices installed shall be a continuous
recording flow meter capable of measuring flows with a maximum deviation of less than 10%
from true discharge rates throughout the range of expected discharge volumes. The devices shall
be installed, calibrated, and maintained to ensure accuracy. The meter shall be calibrated once per
year. Modifications to the flow metering equipment shall be approved by the Control Authority
prior to installation. If a required flow measurement device fails, the Control Authority shall be
notified within 24 hours.
IUP Number 0002 Page 12

IUP Svnovsis
A. IUP Basic Information
Receiving POTW name:
POTW NPDES#:
Town of Franklin WWTP
NCO021547
IUP name:
IUP Number:
Macon County Landfill
0002
IUP Effective date:
Pipe Numbers, list all regulated pipes:
August 1, 2016
001
IUP expiration date:
IUP 40 CFR#, if applicable:
July 31, 2021
N/A
B. IUP Survey and Application Form
See attached.
C. IU Inspection Form
See attached.
D. RATIONALE FOR LIMITATIONS:
As listed on the IUP Limits Page(s), PART I, Section F of the IUP.
RATIONALE # 1:
Review of IU Monitoring Data, with no Over Allocation situation:
The following pollutants were assigned numerical limits in this IUP based on a review of
monitoring data for the permittee to determine what ranges of concentrations are currently
being discharged. To account for sample variability a factor was applied to the monitoring
data to determine the permit limit. Permit limits assigned by the Local IUP Control
Authority can not results in an Over Allocation situation for any pollutants.
BOD, TSS, Cadmium, Chromium, Copper, Cyanide, Lead, Nickel, Silver,
Zinc, Oil & Grease
IUP Number 0002 Page 13

IUP Svnol)sis
RATIONALE #2a:
Categorical Industrial Limits, with no Over Allocation situation:
Check here if Combined Wastestream Formula (CWF) or other categorical limits
calculations were used. If used, Please attach calculations: (see CWF Spreadsheet,
Appendix 6-F)
Were used (attach calculations)
Were not used I X
The following pollutants were assigned numerical limits in this IUP based on the
l hese limits do not result in over allocations.
N/A
RATIONALE #3a:
Over Allocation Prevention, with IU pollutant reduction:
The following pollutants were assigned numerical limits in this IUP based on allocating the
Maximum Allowable Industrial Loading (MAIL) determined with the Headworks Analysis
(HWA) among all Industrial Users. The total loading of each pollutant from all permitted
discharges does not exceed the MAIL. These limits do not result on over allocations.
Mercury
RATIONALE #3b:
Interim Limits for IU pollutant reduction:
The following pollutants were assigned interim numerical limits in this IUP to allow time
for the industry to come compliance with final limits that will not in over allocations.
N/A
IUP Number 0002 Page 14

IUP Svn01)sis
RATIONALE #4:
4.) Other Rationale for Limitations:
The following rationale was used for developing IUP Limits.
Parameter
Rationale
H
Sewer Use Ordinance
Temperature 11
Sewer Use Ordinance
RATIONALE #5a:
Non -Categorical Parameters where No Limit needed or assigned in an IUP:
The following pollutants were not assigned numerical limits in this IUP because the
loadings for these pollutants from this IU were less than 5% of the MAHL. The loading of
these pollutants from this IU is considered insignificant at this time.
F_ Pollutant Avg SIU mg/l Avg SIU lbs/day F_3�7,MAHL, lbs/day
RATIONALE #5b:
Categorical Parameters with Waived Monitoring:
Monitoring is waived for the following categorical parameters (attach documentation of
waiver justification).
N/A
IUP Number 0002 Page 15

Macon County Department of Solid Waste Management
109 Sierra Drive, Franklin, North Carolina 28734
Phone: [phone]; Fax: [phone]
Email: cstahlgmaconnc.org
April 18, 2016
Mr. Bill Deal; ORC
Town of Franklin — WWTP
399 Sierra Drive
Franklin, NC 28734
Mr. Deal:
Please accept the following application in request of renewal of the Macon County Industrial User
Pretreatment Permit (IUP) #0.0002. The purpose of this request is to allow Macon County to continue
to discharge leachate from the MSW Landfill into the Town of Franklin sanitary sewer collection
system.
If you have any questions or require additional information regarding this permit renewal, please
contact me at your convenience.
Sincerely,
M. Chris Stahl
Macon County Director of Solid Waste Management
CC: Derek Roland, Macon County Manager
Summer Woodard, Town of Franklin Manager
Lee Hill, NC DEQ; Solid Waste Section

MACON COUNTY LANDFILL
SAMPLING POINT DIAGRAM
TOWN OF FRANKLIN
PRETREATMENT PROGRAM
MACON COUNTY, NORTH CAROLINA
VALVE
TREATMENT TREATMENT
TANK No. 2 TANK No. 1
VALVE TO FILL
TANK No. 2 VALVE TO FILL
TANK No. 1
SAMPLING
POINT VALVE
•
TREATMENT
TANK DRAIN LINE
LEACHATE
PUMPS
MACON COUNTY
LEACHATE FACILITY
VALVES
r rr rr rr rr r rr r
rrrrrrrrrrrrrrr
r r r r r r r r r r r
r r r r r r r
r rr rr rr rr rr rr rr rr rr rr rr rr rr r
rr rr rr fr rr rr rr rr rr rr rr rr rr rr rr
�r,r,rrrr
r r r r r r 'LE HATE POND r r r r rr
r r r r r r
r rr rr rr rr rr' rr rr �r rr rr rr rr rr rr
ir r r r r r r
r r r r r r rrrrrrrrrrrrrrrrrrrrrrr
r r r r r r
r r r r r r r r r r r r
r rr rr rr rr rr rr rr rr rr rr r
r rrrrrrrrrrrir

Industrial User Wastewater Survey
& Permit Application
COVER PAGE
Company Name: Macon County Solid Waste
Name of responsible person on site at the facility authorized to represent the
Name of alternative on site person familiar with the day to day operations,
company in official dealings with the Sewer Authority and/or the City.
environmental permitting requirements, monitoring, record keeping, and
Michael C. Stahl
data management..
June Cassada
Title Director of Solid Waste
Years with firm
Title Solid Waste Business Manager
Years with firm
Management
15
18
Phone#[phone]
Fax#[phone]
Phone#[phone]
Fax[phone]
Physical street address of facility
Official mailing address, if different. Note if same.
1448 Lakeside Drive
109 Sierra Drive
city Franklin
State NU
zip 28734
city Franklin
State NC
zip 28734
The information provided by you on this questionnaire serves two functions:
1. The information is used to determine if your facility needs an Industrial
User Pretreatment Permit (IUP) for the discharge of wastewater to the
local sewer.
2. If an Industrial User Pretreatment Permit (IUP) is required, this survey
serves as the application for an Industrial User Pretreatment Permit (IUP).
Requests for confidential treatment of information provided on, this form shall be governed by
procedures specified in 40 CFR Part 2. In accordance with Title 46 of the Code of Federal Regulations
Part 403, Section 403.14 and the Local Sewer Use Ordinance (SUO), information and data provided in
this questionnaire which identifies the content, volume and frequency of discharge shall be available to
the public without restriction.
This is to be signed by an authorized official of your firm, as defined in the Local Sewer Use Ordinance or the NC Model
Sewer Use Ordinance. Section 1.2. after completion of this form.
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 upon 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 fine and/or imprisonment for
knowing violations. J
Signature of Authorized Representative Date
listed above (seal if applicable)
Title: IU Wastewater Survey & Permit Application
File name: C:\Users\cstahl\Desktop\IUP Permit - Macon County Solid Waste Landfill - 2016-4.doeX
Revision date: 12/30/97 Page 1, of 188

1
2.
3
0
5.
Q
Industrial User Wastewater Survey
& Permit Application
Provide a brief narrative description of the type of business, manufacturing
processes, or service activities your firm conducts at this site.
Municipal Solid Waste Landfill
List the primary products produced at this facility:
MSW Landfill Leachate
List raw materials and process additives used:
Municipal Solid Waste; Construction and Demolition Waste
Are biocides added to any water discharged to the POTW,
if yes describe:
Yes
No X
Describe weekly production schedule, including shifts worked per day,
employees per shift, and primary operation during shift.
Waste accepted: 7:30 am — 4:30 pm; Monday through Friday
8:00 am — 2:00 pm; Saturday
Production process is: Check, if all continuous x
Check, if all batch
If both please enter, % continuous = % % Batch = %
Title: N Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 2 of 198

7
r'9
Industrial User Wastewater Survey
& Permit Application
Does production vary significantly (+- 20 %) by season. Describe.
Yes
No
Are any significant (+- 20 %) changes in production that will affect wastewater
discharge expected in the next 5 years. If yes, please describe.
Rainfall dependent.
Yes X
No
List all current waste haulers. Give name, address, phone numbers, volume and
materials hauled off.
N/A.
10. Attach a copy of laboratory analyses performed in the last year on the wastewater
discharge(s) from your facilities. Summarize data on the attached Data Summary
Form.
Attached.
11. Attach sketch or schematic showing sampling points and all connections to the sewer.
Attached.
12. Complete the Wastewater Pollutants Checklist attached to this Survey.
See survey.
Title: N Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 3 of 198

Industrial User Wastewater Survey
& Permit Application
13. Do you have, or have you ever applied for, been issued, or been denied an
NPDES permit to discharge to the surface waters or storm sewers of North
Carolina? If yes, list all other NPDES permits, permit numbers, dates, and
names used to apply for them, or reason denied.
If yes: Permit,#,date, applicant name NCG120083; 11/13/2009; Macon County
If yes: Permit , #, date, applicant name
Yes X
No
14. Do you have, or have you ever applied for or been issued an Industrial
User Pretreatment Permit (IUP) to discharge wastewater to the sewer
collection system. If yes, list all other IUP permits, permit numbers, dates,
and names used to apply for them.
If yes: Permit, #, date, applicant name IUP Permit #: 0002
If yes: Permit , #, date, applicant name
Yes X
No
15. Do you have, or have you ever applied for or been issued any other
Environmental Permits (for example; air, RCRA, groundwater,
stormwater, general, Non -Discharge, septic tank, etc.). If yes, list all other
permits, permit numbers, dates, and names used to apply for them.
If yes: Permit type, #, date, applicant name Non -discharge: WQ0005075; 12/10/1992;
Macon County.
If yes: Permit type, #, date, applicant name
If yes: Permit type, #, date, applicant name
Yes
No
X
16. Is a Spill Prevention Control and Countermeasure (SPCC) Plan prepared
for this facility?
Yes
No X
17. Is a Spill /Slug Control Plan required by the POTW, prepared for this
facility?
Yes
No X
Title: IU Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 4 of 198

Industrial User Wastewater Survey
& Permit Application
18. Do you have any underground storage tanks at your facility? If yes, list
contents and volume of each tank.
19. Do you have any above ground storage tanks at your facility? If yes, for
each tank, list the contents, volume, whether the tank has any spill
prevention or containment devices, such as dikes, and procedures for
draining any containment devices.
Yes
Yes
No X
# of Tanks 2
No
Leachate Storage Tanks: Tank 1: 1,100 gallon; Tank 2: 800 gallon.
The tanks are for storage of excess leachate, and have never been used.
Spillage from the tanks would drain directly back into the leachate pond.
Title: N Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 5 of 198

Industrial User Wastewater Survey & Permit Application
PART II, Water Supply, Use, & Disposal Worksheet:
4.
an
Water Used for:
Water
Source(s)
Avg.
gal/day
Max.
gal/day
M
e
a
S
u
re
d
E
St
i
In
at
e
d
Disposal
Method(s)
Avg.
gal/day
Max.
gal/day
M
e
a
s
u
re
d
E
St
i
In
at
e
d
Process water
Washdown water
Water into product
Air Quality Permitted units
Domestic - toilets, drinking, cafe
Cooling water, Process NON -Contact
Boiler / Cooling tower blowdown
Cooling water, HVAC
Other:
(see Source List below)
(see Disposal List below)
Landfill Leachate
4,000
40,000
X
1. San. Sewer, w/ pre.
4,000
40,000
X
Totals =>
4 000
40,000
Totals =>
4,000
40,000
Typical Water Sources:
1. City / Public supply
2. Private wells, drinking
3. Groundwater remediation wells
4. Private ponds
5. Surface waters of NC, please identify
6. Include others if applicable
Title: IU Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97
Possible Water Disposal Methods
1. Sanitary sewer, with pretreatment
2. Sanitary sewer, without pretreatment
3. Storm sewer
4. Surface waters of NC
5.
Evaporation
6.
Land applied
7.
To groundwater
8.
Septic Tank
9.
Waste Haulers (identify)
10.
Water into Product
11. Include others, if applicable
Page 6 of 198

PART III, PRETREATMENT FACILITIES:
Are there any pretreatment devices or processes used for treating wastewater
before being discharged to the sewer? Check all that are present, and describe.
No pretreatment facilities =>
1 • Flow equalization Aerated equalization =>
NON -Aerated equalization =>
Total volume of equalization (million gal.) =>
2. Activated Carbon Yes
3. Activated Sludge Yes
4. Air Stripping Yes
5. Centrifugation Yes
6. Chemical Precipitation Yes
7. Chlorination Yes
8. Cyanide Destruction Yes
9. Cyclone Yes
10. Dissolved Air Floatation Yes
11. Filtration Yes
12. Flocculation Yes
13. Grease Trap Yes
14. Grit Removal Yes
15. Ion Exchange Yes
16. Neutralize, pH adjust Yes
17. Other Biological Treatment Yes
18. Ozonation Yes
19. Reverse Osmosis Yes
20. Screening Yes
21. Sedimentation Yes
22. Septic Tank Yes
23. Silver Recovery Yes
24. Solvent Separation Yes
25. Spill protection Yes
List any others.
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Describe any, if present.
10) Aeration pumps located in
the leachate pond.
11) Leachate passes through
waste; cover soil, and a
2-foot sand layer in the
landfill prior to discharge.
X
X
Title: IU Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 7 of 198

PART IV, CATEGORICAL INFORMATION:
When were operations started at this facility Facility start up date I May 1991
2. List all Standard Industrial Classification (SIC) codes for your facility.
These may be found on State Unemployment forms, tax forms,
accounting records, or from the Chamber of Commerce.
4953
3. Has this facility ever been considered a Categorical Industrial User
(CIU) as described by the Code of Federal Regulations (40 CFR)?
If yes, give complete 40 CFR number =>
No X
4. Are any other facilities owned and/or operated by your company
permitted as Categorical Industrial Users (CIUs) as described by the
Code of Federal Regulations (40 CFR)?
If yes please give name(s), location, and 40 CFR number.
Title: N Wastewater Survey & Permit Application
Yes
No X
File name: P:\50082063\Tech\Final IUP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 8 of 198

PART IV, CATEGORICAL INFORMATION:
(continued)
5. Check any activities listed below that are performed at your facility:
Check
40
Industrial Activity
Check
I
40
I
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board mills
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Centralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg.
460 Hospitals
447 Ink formulating
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432 Meat products
433 Metal finishing
464 Metal molding and casting
436 Mineral mining and processing
471 Nonferrous Metal, Form & Powders
421 Nonferrous Metals Manufacturing
414 OCPSF, Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435 Oil & gas extraction
440 Ore mining and dressing
446 Paint formulating
443 Paving and roofing materials Mfg.
455 Pesticide Manufacturing
419 Petroleum Refining
439 Pharmaceutical Manufacturing
422 Phosphate Manufacturing
459 Photographic supplies
463 Plastics molding and forming
466 Porcelain enameling
430 Pulp, paper, and paperboard
428 Rubber Manufacturing
417 Soap & Detergent Manufacturing
423 Steam Electric power Generation
409 Sugar processing
410 Textile Mills
429 Timber products processing
442 Transportation Equipment Cleaning
Others Municipal Solid Waste Landfill.
X
Title: N Wastewater Survey & Permit Application
File name: P:\50082063\Teeh\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 9 of 198

Wastewater Pollutant Checklist
Chemical Name
EPA
Check if
Check if
Check if
Check if
Concentration
Storet
Present at
Absent at
Present in
Absent in
in Discharge,
Code
Facility
Facility
Discharge
Discharge
if Known
m /1
Acid Extractable Organics
2-Chloro henol
34586
2 4-Dichloro henol
34601
✓
2 4-Dimeth 1 henol
34606
✓
2 4-Dinitrophenol
34616
✓
2-Meth 1-4 6-dinitro henol
34657
✓
4-Chloro-3-meth 1 henol
34452
2-Nitrophenol
34591
✓
4-Nitrophenol
34646
✓
Pentachloro henol
39032
Phenol
34694
2 4 6-Trichloro henol
34621
✓
Base Neutral Organics
1 2 4-Trichlorobenzene
34551
1 2-Dichlorobenzene
34536
✓
l 2-Dl hen lh drazine
34346
✓
l 3-Dichlorobenzene
34566
✓
1 4-Dichlorobenzene
34571
✓
2 4-Dinitrotoluene
34611
✓
2 6-Dinitrotoluene
34626
✓
2-Chloronaphthalene
34581
3,3-Dichlorobenzidine
34631
✓
4-Bromophenyl phenyl ether
34636
✓
4-Chlorophenyl phenyl ether
34641
✓
Acenaphthene
03405
Acenaphthylene
34200
Anthracene
34220
Benzidine
39120
Benzo (a) anthracene
34526
Benzo (a) pyrene
34247
✓
Benzo (b) fluoranthene
34230
✓
Benzo (ghi) perylene
34521
Benzo (k) fluoranthene
34242
Bis(2-chloroethoxy) methane
34278
Bls(2-chloroethyl) ether
34273
Bis(2-chloroisopropyl) ether
34283
✓
Bis(2-ethylhexyl) phthalate
39100
Butyl benzyl phthalate
34292
Chrysene
34320
Di-n-butyl phthalate
39110
✓
Title: IU Wastewater Survey & Permit Application
File name: P:A50082063\Tech\Final IUP\IUP Permit - Macon County Solid waste Landfill - 20 16-4.docx
Revision date: 12/30/97 Page 10 of 198

Wastewater Pollutant Checklist
Chemical Name
EPA
Check if
Check if
Check if
Check if
Concentration
Storet
Present at
Absent at
Present in
Absent in
in Discharge,
Code
Facility
Facility
Discharge
Discharge
if Known
(m /1)
Base Neutral Organics (continued)
Di-n-octyl phthalate
34596
✓
Dibenzo (a,h) anthracene
34556
Diethyl phthalate
34336
✓
Dimethyl phthalate
34341
✓
Fluoranthene
34376
1/
Fluorene
34381
✓
Hexachlorobenzene
39700
Hexachlorobutadiene
34391
✓
Hexachlorocyclopentadiene
34386
✓
Hexachloroethane
34396
✓
Indeno(1,2,3-cd) pyrene
34403
✓
Isophorone
34408
,/
N-nitroso-di-n- r0 lamine
34428
,/
N-nitrosodimethylamine
34438
✓
N-nitrosodl hen lamine
34433
✓
Naphthalene
34696
✓
Nitrobenzene
34447
✓
Phenanthrene
34461
1/
Pyrene
34469
✓
Metals
Aluminum
01104
NSF
Antimony
01097
✓
0.0013
Arsenic
01002
✓
0.0067
Beryllium
01012
,/
Cadmium
01027
V/
Chromium
01034
✓
0.016
Copper
01042
✓
0.006
Lead
01051
Mercury
71900
,/
Molybdenum
01062
NSF
Nickel
01067
✓
0.092
Selenium
01147
✓
Silver
01077
1/
Thalium
00982
V/
Zinc
01092
✓
0.035
Title: IU Wastewater Survey & Permit Application
File name: P:A50082063\Tech\Final 1UP\IUP Permit - Macon County Solid waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 11 of 198

Wastewater Pollutant Checklist
Chemical Name
EPA
Check if
Check if
Check if
Check if
Concentration
Storet
Present at
Absent at
Present in
Absent in
in Discharge,
Code
Facility
Facility
Discharge
Discharge
if Known
(m /1)
Other Inorganics
Barium
01007
0,841
Chloride
00940
NSE
Cyanide
00720
0,033
Fluoride
00951
NSF
Purgeable Volatile Organics
1 1 1-Trichloroethane
34506
V/
1 1 2 2-Tetrachloroethane
34516
✓
1 1 2-Trichloroethane
34511
✓
1 1-Dichloroethane
34496
✓
1 1-Dichloroeth lene
34501
V/
1 2-Dichloroethane
34531
✓
1 2-Dichloro r0 ane
34541
✓
2-Chloroeth l vinyl ether
34576
✓
Acrolein
34210
V/
Acrylonitrile
34215
V/
Benzene
34030
V/
Bromodichloromethane
32101
V/
Bromoform
32104
V/
Bromomethane
34413
✓
Carbon tetrachloride
32102
,/
Chlorobenzene
34301
✓
Chloroethane
34311
✓
Chloroform
32106
,/
Chloromethane
34418
✓
cis 1 3-Dichloro r0 ene
34704
✓
Dibromochloromethane
32105
V/
Eth lbenzene
34371
✓
Methylene chloride
34423
,/
Tetrachloroeth lene
34475
✓
Toluene
34010
V/
trans 1 3-Dichloro r0 ene
34699
✓
trans-1 2-Dichloroeth lene
34546
✓
Trichloroeth lene
39180
NSE
Trichlorofluoromethane
34488
V/
Vinyl chloride
39175
✓
Others
Xylene ✓
Title: IU Wastewater Survey & Permit Application
File name: P:A50082063\Tech\Final IUP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docX
Revision date: 12/30/97 Page 12 of 198

Town of Franklin
Data Summary Form
<= Receiving POTW
<= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe#
Lab => Laboratory performing analysis =>
MDL => Laboratory Method Detection Limits =>
Notes => Notes =>
Q = Flow
BOD
TSS
Ammonia
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/1
Sample
ID, or
Count
Date
Sample
Collected
Notes about Sample
M = Metered
E = Estimated
mgd gal/day
1
2/10/2015
M
13,600
30.1
34
N/A
2
5/12/2015
M
7,000
57.8
39.2
N/A
3
8/18/2015
M
25,700
96.3
170
N/A
4
10/27/2015
M
27,100
32.3
83
N/A
5
6
7
8
9
10
11
12
etc
TNS => Total number of samples =>I 4
Max. value => Maximum data value (mg/1) =>1 96.3
Avg. (use 1/2 BDL) => Avg. data value, Include BDL values as 1/2 detection limit >
Title: N Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final NP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97
Page 13 of 198
4
170
81.6
N/A
N/A
N/A

own of Franklin
10021547 1
0002
Data Summary Form
<= Receiving POTW
<= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
Arsenic
Copper
Chromium
Cadmium COD
Copper
Lab =>
MDL =>
Notes =>
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/l
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/1
Sample
ID or
Count
Date Sample
Collected
1
2/10/2015
N/A
0.006
0.025
<
0.001
N/A
0.006
2
5/12/2015
N/A
0.004
0.019
<
0.001
N/A
0.004
3
8/18/2015
N/A
0.007
0.031
<
0.001
N/A
0.007
4
10/27/2015
N/A
<
0.001
<
0.005
<
0.001
N/A
<
0.001
5
6
7
8
9
10
11
12
etc
TNS => I N/A 4 4
Max. Value => I N/A 0.007 0.031
Title: IU Wastewater Survey & Permit Application
File name: P:A50082063\Tech\Final IUP\IUP Permit - Macon County Solid waste Landfill - 2016-4.docx
Revision date: 12/30/97
4 N/A 4
<0.001 N/A 0.007
Page 14 of 198

Avg. (usel/2 BDL) _>
Town of Franklin
0021547
0002
N/A 1 0.004 1 F 0.019 1 0.0005 1 N/A 1 0.004
Data Summary Form
<= Receiving POTW
<= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
Cyanide
Lead
Mercury
Nickel
Silver
Zinc
Lab =>
MDL =>
Notes =>
Cone. Results
from Lab
<? mg/1
Cone. Results
from Lab
<? mg/l
Cone. Results
from Lab
<? mg/1
Cone. Results
from Lab
<? mg/1
Cone. Results
from Lab
<? mg/1
Cone. Results
from Lab
<? mg/1
Sample
ID or
Count
Date Sample
Collected
1
2/10/2015
0.041
<
0.005
<
0.0002
0.122
<
0.005
0.041
2
5/12/2015
0.068
<
0.005
<
0.0002
0.11
<
0.005
0.036
3
6/16/2015
0.039
4
8/18/2015
0.038
<
0.005
<
0.0002
0.138
<
0.005
0.059
5
10/27/2015
0.038
<
0.005
<
0.0002
0.122
<
0.005
0.039
6
7
8
9
10
11
12
etc
TN S => 1 5 1 4 4
Title: IU Wastewater Survey & Permit Application
File name: P:A50082063\Tech\Final IUP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docX
Revision date: 12/30/97
4 4 1 F 4
Page 15 of 198

Max. Value =>
Avg. (usel/2 BDL) =>
of Franklin
0021547
0002
0.068 1 <0.005 <0.0002 0.138
0.045 0.0025 0.00011 0.123
Data Summary Form
<= Receiving POTW
<= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
0.005 0.059
0.0025 0.044
Oil & Grease
Other
Other
Other
Other
Other
Lab =>
MDL =>
Notes =>
Conc. Results
from Lab
<? mg/l
Conc. Results
from Lab
<? mg/l
Conc. Results
from Lab
<? mg/1
Conc. Results
from Lab
<? mg/l
Conc. Results
from Lab
<? mg/l
Conc. Results
from Lab
<? mg/l
Sample
ID or
Count
Date Sample
Collected
1
2/10/2015
<
5.0
2
5/12/2015
<
5.0
3
8/18/2015
<
5.0
4
10/27/2015
<
5.0
5
6
7
8
9
10
11
12
etc
Title: IU Wastewater Survey & Permit Application
File name: P:A50082063\Tech\Final IUP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 16 of 198

TNS =>
Max. Value =>
Avg. (use1/2 BDL) =>
2.5
Title: IU Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final NP\IUP Permit - Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97
Page 17 of 198

Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Proiected Code Descrintion
W 13
Improved maintenance scheduling recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers
W 19
Other changes in operating ractices (explain briefly in comments)
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments)
W51
Instituted recirculation within a process
Title: IU Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 18 of 18

Industrial User Wastewater Survey
& Permit Application
Current
Projected
Code
Description
W52
Modified equipment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dra out
W66
Modified or installed rinses stems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
W72
Modified spray systems orequipment
W73
Substituted coating materials used
W74
Improved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (explain briefly in comments)
W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
W99
1 Other (specify in comments
Comments (Please list corresponding code)
Title: N Wastewater Survey & Permit Application
File name: P:\50082063\Tech\Final IUP\IUP Permit -Macon County Solid Waste Landfill - 2016-4.docx
Revision date: 12/30/97 Page 19 of 198

SIU INSPECTION FORM
Name Of Industry:
Address Of Industry: .
Industry Representatives:
(AILS �t -e �(
Title /
IUP # 00 :2
IUP Expiration Date:
�l IS 20/(0
POTW Representatives: Title
i I l Dc w.� O -kL /
Date Of Inspection: /d 2 20 Time Of Inspection: //: �S A an m
Purpose of Inspection: Annual ��- Other (Describe)
POTW to which IU discharges `]_owvt o+ O k�t NPDES # /LlGyU 2/9- S/
Is SIU currently in SNC? /V U If yes, for what? /✓14
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or ]UP application in the following:
COMMENTS
Product YES'
ES NO Gm��-
Raw materials used YES
Manufacturing processes YES
Categorical, if applicable YES
Production rate YES fO
Number of employees '6ES
Number of shifts YES N
Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains inn.J/
the produCtion area? ("E NO Where do they go?
l.. i. _ a_��
2. Are production areas diked, containe{d-�,�p �otherwise constructed in such away as to prevent harm to the W WTP,
especially from spills or slugs? YES �/ Comments:
3. Are there floor drains in the storage area? YES(NQ/ Where do they go?
4. Are storage tanks and areas diked, contained, or herwise constructed in such a y ay as to prevent harm to the
W WTP, especially from spills or slugs? YES /CJ Comments: �i i (� C(� c a (S
Cin - o,4
5. Are process and storage tanks and pipes labeled?
6. How are off -spec raw materials, and products dis
NO
7. When is the production area cleaned? / o
8. Is the wastewater from cleaning the production area dt harged to the POTW9. YES NO
9. What non -process wastewaters are discharged to POTW? A)orC�
Comments:
Tine: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994
Page I

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
I. Does operator seem knowledgable about the system? YE / NO Comments:
2. Are all units operational? ' YI NO
3. How often does operator/maintenance perso�n�gJck system? I V
4. Is there an operator for each shift? YES (NO I f
5. How and when is sludge disposed of? /VDy -e-
6. Is there a schedule for preventative maintenance? (YEV NO
Comments:
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT
(Collect a sample if desired.) I
1. Does an outside lab complete sampling? YE NO If yes, name of lab. tr�(t En Vf r o vrWte w <a str,
2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments:
3. Is flow meashrement equipment operational? (YES NO Comments:
4. Is there a calibration log for the flow meter? ES NO Comments: L f i S k-e -g
Comments:
PART III - EXIT INTERVIEW
Review monitoring records and SIU records required by IUP.
I. Are files well organized? E NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? S NO Comments:
3. Do results in files agree with reports sent to POTW? rES� NO Comments:
4. Who has authority t9 shut down production should a spill or slug discharge occur?
5.
to call POT t case of spill/slug?
Ww7P oO.e-rAtieS '4-- c.;(ifl/ t
If slug/spill plan is alread required by POT W, r(esj7��(e�w procedures.
6. Is SIU implementing slug/spill plan? YES / V Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES
Comments, Required Or Recommended Actions
Signature Of Inspector(s) pZW Date: jojq7 1 S
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August I, 1994
Page 2

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
October 14, 2013
Warren Cabe
Town Manager
Town of Franklin
Post Office Box 1479
Franklin, NC 28744
Subject: Sewer Line Moratorium — LIFTING
Collection system Served by CR Pump Station
Town of Franklin
Wastewater Treatment Plant
NPDES Permit: NCO021547
Macon County
Dear Mr. Cabe:
The Division of Water Resources has determined that the conditions previously requiring the imposition of the
subject moratorium have been rectified. Therefore, the moratorium is considered lifted and normal procedures
regarding additional sewer connections to the collection system may be followed.
Congratulations for the successful completion of the improvements project undertaken to modify the Town's
collection system. Hopefully, the investments made by the Town will support the expansion needs of the
community and enable adequate, long-term handling of wastewater for the community.
Best regards,
Chuck Cranford
Assistant Regional Supervisor
Water Quality Section
Asheville Regional Office
cc: DWR Water Quality Permitting
Mike Waresak — McGill Associates
G:\WQ\SWP\Macon\Wastewater\Municipal\Franklin WWTP 21547\MoratoriumLifting. 10. 14.13.docx
SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
® YES
❑
NO
SNCR
® YES
❑
NO
® YES
❑
NO
IDSF
® YES
❑
NO
® YES
❑
NO
Allocation Table
❑ YES
®
NO
❑ YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Public Notice
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Program Information
® YES
❑
NO
❑ YES
❑
NO
[—]YES ❑ NO
Historical SNC
❑ YES
®
NO
❑ NA
❑ YES
❑
NO
❑ NA
❑ YES ❑ NO ❑ NA
ionalOffice: ARO
POTW: Franklin
NPDES Permit No. NCO021547
Report Period: 01/2019 to 12/2019
❑ Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
if No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180
❑ Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? (See Allocation Table).
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
❑ Yes ❑ No ❑ NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass -through or interference? (See
Assessment
Narrative and SNCR Form)
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No ® NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Vote: txceptions snoula be exDlaineci in the comment section below:
The PAR Narrative compared to the Program Information Database Sheet have the
following discrepancies: In the Program Information, the IWS was approved 06/21/19
and due 04/01/24, but in the Narrative the IWS was approved 08/04/14 and due
04/01/19.
In the Program Information Database Sheet, the ERP was approved 01/04/06, but in
the Narrative the ERP was approved 02/13/20.
No Allocation Table submitted; a Compliance Judgment Spreadsheet was submitted.
Reviewed By: Date:
Regional Pretreatment Annual Report Review
NCO021547 PAR Review Form 2019 2020072716

ti= Dewberry.
February 19, 2020
Mr. Monti Hassan
NC Division of Water Resource
Pretreatment — NPDES Permitting
1617 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2019 Pretreatment Annual Report
Dear Mr. Hassan,
Dewberry Engineers Inc. 919.881.9939
2610 Wycliff Road, Suite 410 919.881.9923 fax
Raleigh, NC 27607 www.dewberry.com
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2019 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.o9o8.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,
4194 Dd&j
Leigh-Ann Dudley, PE
Associate
Cc: Bill Deal, Town of Franklin
Alex Wall, EI, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2019 Reporting Year
Status of major program elements:
A. Industrial User Permits:
i. Macon County Landfill (IUP #0002) will expire July 31, 2021.
B. Program Elements:
i. Headworks Analysis is due for renewal on April 1, 2021.
ii. Short Term Monitoring Plan was approved October 20, 2016. STMP sampling will be
performed in 2020.
iii. Industrial Waste Survey was approved August 4, 2014 and is due for renewal April 1,
2019.
iv. Sewer Use Ordinance was approved January 2, 2013.
v. Enforcement Response Plan was approved February 13, 2020.
C. Franklin adopted a Mercury Minimization Plan in 2015. A copy can be provided to PERCS
upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from December 20,
2019 (attached). No updates are required.
II. SIU Information
Macon County Landfill is the sole permitted industrial user of the WWTP.
A. SIUs in Significant Noncompliance (SNC)
No SIUs were in SNC during the period of January 1, 2019 through December 31, 2019.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2019 through December 31, 2019.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2019
through December 31, 2019.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2019 through
December 31, 2019.
E. SIU Inspection
Macon County Landfill was inspected on February 5, 2019. No compliance issues were
observed during the inspection.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1
2
Pretreatment Town Name: Town of Franklin
"Primary" NPDES Number NC00 21547
or Non -Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01/01/yyyy
4. PAR End Date, please enter 12/31/yyyy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
8. Number of SIUs not inspected by POTW
9. Number of SIUs not sampled by POTW
10. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
13. Number of CIUs in SNC
14. Number of SIUs included in Public Notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16. Number of NOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penalties assessed to SIUs
19. Total Amount of Civil Penalties Collected 19. =>
20. Number of IUs from which penalties collected
AO Administrative Order IUP Industrial User Pretreatment Permit
CIU Categorical Industrial User NNC Notice of Non -Compliance
CO Consent Order NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
3. => 1/1/2019
4. => 12/31/2019
5. => 1
6. => 0
7. => 0
8. => 0
9. => 0
10. => 0
11. => 0
12. => 0
13. => 0
14. => 0
15. => 0
16. => 0
17. => 0
18. => 0
$ 0
20. => 0
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR) Control Authority, Industry
Town Name => Town of Franklin Name Macon County Landfill
Industrial Data Summary Form (IDSF) WWTP Name => Franklin WWTP IUP #
Use separate forms for each industry/pipe NPDES # _> NC0021547 Pipe # 001
Enter BDL values as < (value) 1 st 6 months, dates =>
2nd 6 months, dates => 7 2 19 12 31 2019
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
How, mg
mmonia
ist o Months
2-no o mon s
TsErT=M=7=nTrs
277 7 mon s
s mon s
T-no o mon s
s mon s
2-no 5 mon s
2
2
2
2
2
2
0.24
0.006
39.5
60.4
23.5
28.7
0
0
0
0
0
0
0
0
0
0
0
0
rsenic
a mium
romium
s mon s
2-no o mon s
I st 6 months
ist6monttis
Zriclomontlis
Ist mon s
n mon s
2
2
2
2
< 0.001
< 0.001
0.016
0.016
0
0
0
0
0
0
0
0
opper
uyaniae
Mail
Mercury
st 6 months
2nd 0 moruns
I st 6 months
2nd 6 months
77=77rs
2nct o months
TsrrM7nTrs
2nd 6 months
2
2
2
2
2
2
2
2
0.008
0.006
< 0.025
0.021
<0.005
<0.005
<0.0002
<0.0002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Macon County Landfill
IUP #
Pipe # 001
®
1®
1
111
1®
11
0
1
0
1
0
1
0
1
0
1
0
1
LOn :
O•
0
0
0
1
0
1
0
1
0
1
0
1
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2019
Control Authority=Program=Town Name => Town of Franklin
WWTP Name =>'own of Franklin WWTP
NPDES # _> NCO021547
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar vear
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? (Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
0002
001
Macon County Landfill
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info Database
printed on: 12/20/2019
for Program Name Franklin
WWTP Name Town of Franklin
Program Approval Date
NPDE N
07/12/1995
Pretreatment Status
Modified
Region
ARO
County
Macon
Stream Information lwC % at 7Q10 1.60
701-0-Ffovv cfs / mgd
157 / 101.42
1 Q1 0 Flow cfs / mgd
127.75 / 82.56
Stream Classification
C
Basin Number
LTN01
Receiving Stream Name
Little Tennessee River
S umber NC0021547
NPDES Effective Date
Last PAR Rec 02/12/2019
PAR Due Date 03/01/2020
mercury
10/01 /2019
1631
Expire Date 11/30/2023
Current Fiscal
Year PCI Done
requiredNPDES
POTW is Primary WWTP TRUE
Last Audit on 05/23/2018
Audit Year Next22/23
yes
Design Flow mgd 1.6500 % Design
mgd is SIU permitted 2.42 Permitted SIU flow (mgd) [Pt_SIU) 04
WWTP SIU's 1 Program SIUs 1
0
HWA '' LTMP
IWS SUO
ERP
WWTP CIU's Program CIUs 10 I
date Inactive Date Next Due
04/01/2021 1
04/01/2024�
Date Received by DWR
05/06/2016 08/03/2016
�04/03/2019 12/ // 0272 12
01/03/2006
Date Approved
07/28/2016 10/20/2016
06/21/2019 01/02/2013
01/04/2006
Adopt Date Required
Date Adopted
02/04/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name 9-Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Wllliam Deal
Prim
828.524.2516
�PT
1348 11
11 5/18/2006 1 6/13/2012 1 1/26/2010
[e-mail] Coordinator/ORC
I P.O. Box 1479
28744
Ms. Leigh -Ann Dudley,
Prim
919.424.3764
[e-mail] Project Manager
2610 Wycliff Road
27607
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
2-24-1999 NOV - Failure to publish industries in SNC du"1997 DWR Regional Contact ITinn Heim

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: E/1/1 -6/30/19
Ut7LCULIVII LCVCI
(DL) entered Ix
-liz ueiecuon Ivor requirea to apply
Level (DL) Chronic or TRC SNC to flow
Type - Daily
Daily Flow Violation Concentration Violation
Sample Date P=POTW, MGD Type Type
I -Industry mg/L
Permit Limit 0.0 1=1 1000
TRC Limit 0.048 Optional* 1400.000
Rea TRC Rea TRC
Compliance Judgment Spreadsheet Form January - June 2019
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only
unprotect to make specific changes, and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and
mark choice in cell B5. (Note use second option only when detection level at or below limit)
Avei
Total Samples
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to
apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
I-
1
0 0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
Oil& Grease
< Concentration ation Violation < Con Daily ation Violation
mg/L Type mg/L Type
500 1E:J1 10011
7001 1 1 140
Rea TRC Rea TRC
0 2 0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
% Violations 0.0%
% TRC Violations 0.0% °
SNC ? NO
Page 2

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL) I i
Permit Limit
TRC Limit
Type -
Sample Date P=POTW,
I -Industry
Compliance Judgment Spreadsheet Form January - June 2019
**TRC doesn't apply to pH
Daily Grab Violation
< SU Type
0 6.5
Rea +K6'"
Average of Column
Total Samples
1 8.91
0 2 0
% Violations 0.0%
% Tf **
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 3
AMMONIA
Daily Violation
< Concentration
mType
g/L
lu
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
CADMIUMARSENIC
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0.02
0.024
Rea TRC Rea TRC
Total Samples 0 0 0 0 0 2 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
CHROMIUM•
< Concentration ation Violation < Con D it ration Violation
Type Type
mg/L mg/L
0.1 0.5
0.121 0.6
Rea TRC Rea TRC
1 •
Q
1 1 •
__
I-
1 11
Total Samples 0 2 0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2019
CYANIDE 4 1
< Concentration ation Violation < Con Daily ation Violation
mg/L Type mg/L Type
0.08 L11 0.03
0.0961 1 1 0.036
Rea TRC Rea TRC
1 •
�
�
1 11
__
1 •
Q
�
1 1
__
Average of Column
Total Samples
0.0138
0 2
0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2019
MOLYBDENUMMERCURY
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0.0 003 lu
0.00036
Rea TRC Rea TRC
1 •
�
�
1 111
__
1 •
Q
�
1 111
__
Average of Column
Total Samples
1 0.00020
0 2
0 0 0 0 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 7
% Violations
% TRC Violations
SNC ?

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
•
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0.5 lu
0.6
Rea TRC Rea TRC
1 •
Q
1 1 •
__
Total Samples 0 2 0 0 0 0 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 8
% Violations
% TRC Violations
SNC ?

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
SELENIUM I
< Concentration ation Violation < Con Daily ation Violation
mg/L Type mg/L Type
0.15
0.18
Rea TRC Rea TRC
Total Samples 0 0 0 0 0 2 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: E/i 19-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
DailyTEMPERATURE
< Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0.3 lu 40
0.361 1 1 48
Rea TRC Rea TRC
1 •
Q
1 1.
__
��
1111
Total Samples 0 2 0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
UP #/Pipe 0002/001
Reporting
Period: F/-,/, 9-6/30/19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
lu lu
Rea TRC Rea TRC
Total Samples 0 0 0 0 0 0 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
% Violations
% TRC Violations
SNC ?
Page 11

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: E7/1/1-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
liz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2019
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only
unprotect to make specific changes, and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark
choice in cell B5. (Note use second option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply
to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
­ivoi requirea to apply
Chronic or TRC SNC to flow
Daily Flow Violation DailyViolationViolation
MGD Type mg�L Type
ill 0.0 1=1 1000
0.048 Optional* 1400.000
Req TRC Req TRC
2 0 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
I-
.1
U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form July - December 2019
Oil& Grease
< Concentration ation Violation < Con Daily ation Violation
mg/L Type mg/L Type
0 500 0 100
700 140
Rea TRC Rea TRC
Average of Column 1 1 28.351
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
0 0 2 0 0
Page 2
% Violations 0.0%
% TRC Violations 0.0% 9TF
SNC ? NO

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered
iiz ueiecuon
Level (DL)
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form July - December 2019
X
**TRC doesn't apply to pH
Type - •
Daily Grab Violation
Sample Date P=POTW, SU Type
I -Industry
6.5
Reg +K6. _
9/17/2019 0 7.6
9/17/2019 © 7.6
0
0
0
0
0
0
0
0
rage of Column 7.6
2 0
% Violations 0.0%
% Tf.Vielat'ens**
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
AMMONIA
Daily Violation
< Concentration
mType
g/L FE
0 0 0 0
% Violations
% TRC Violations
Page 3
SNC ?

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
CADMIUMARSENIC
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0 0 0.02
0.024
Rea TRC Rea TRC
I otal Samples U U U U U 2 U U
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
CHROMIUM•
< Concentration ation Violation < Con D it ration Violation
Type Type
mg/L mg/L
0 0.1 0 0.5
0.121 1 1 0.6
Rea TRC Rea TRC
9/17/2019
0
0
0.016
9/17/2019
©0
0.015
0
0��
0
0
0
0
0
0
0
0
age of Column
0.0155
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
CYANIDE I
< Concentration ation Violation < Con Daily ation Violation
mg/L Type mg/L Type
0 0.08 0 0.03
0.0961 1 1 0.036
Rea TRC Rea TRC
9/17/2019
0
0
0.021
9/17/2019
©0
0.02
0
0��
0
0
0
0
0
0
0
0
age of Column
0.0205
1 11
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form July - December 2019
MOLYBDENUMMERCURY
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0 0.0 003 0
0.00036
Rea TRC Rea TRC
• 1 •
�
�
1 111
__
• 1 •
Q
1 111
Average of Column I 0.00020j
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
0 0 0 0 0
Page 7
% Violations
% TRC Violations
SNC ?

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
•
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0 0.5 0
0.6
Rea TRC Rea TRC
9/17/2019
0
0
0.112
9/17/2019
©0
0.106
0
0��
0
0
0
0
0
0
0
0
age of Column
0.1090
I otal Samples U 2 U U U U U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 8
% Violations
% TRC Violations
SNC ?

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
SELENIUM
< Concentration ation Violation < Con D it ration Violation
Type Type
mg/L mg/L
0 0 0.15
0.18
Rea TRC Rea TRC
1
I otal Samples U U U U U 2 U U
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
DailyTEMPERATURE
< Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0 0.3 0 40
0.361 1 1 48
Rea TRC Rea TRC
9/17/2019
0
0
0.076
9/17/2019
©0
0.073
0
0
0
0
0
0
0
0
0
0
-age of Column
0.0745
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMacon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
UVLCULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
Daily < Concent ation Violation < Concentration Violation
mg/L Type mg/L Type
0 0
Rea TRC Rea TRC
I otal Samples U U U U U U U U
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 11
% Violations
% TRC Violations
SNC ?

It Dewberry
February 25, 2016
Mr. Monti Hassan
NC Division of Water Resource
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2015 Pretreatment Annual Report
Dear Mr. Hassan,
Dewberry Engineers Inc. 919.881.9939
2610 Wycliff Road, Suite 410 919.881.9923 fax
Raleigh, INC 27607 www.dewberry.com
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2015 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.ogo8.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,
�"e �'`-'" 'Ddt�'
Leigh -Ann Dudley, PE
Project Engineer
Cc: Bill Deal, Town of Franklin
Matt West, PE, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2015 Reporting Year
Status of major program elements:
A. Industrial User Permits:
i. Caterpillar Inc. permit (IUP #0001) has been terminated and no wastewater was accepted
during 2015.
ii. Macon County Landfill (IUP #0002) will expire July 31, 2016.
B. Program Elements:
i. Headworks Analysis is due for renewal on June 11 2016.
ii. Long Term Monitoring Plan was approved March 21, 2013.
iii. Industrial Waste Survey was approved August 4, 2014 and is due for renewal April 1,
2019.
iv. Sewer Use Ordinance was approved January 1, 2013.
v. Enforcement Response Plan was approved January 4, 2006.
C. Franklin adopted a Mercury Minimization Plan in 2015. A copy can be provided to PERCS
upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from February 18,
2016 (attached). The pretreatment contacts require updating. Please see markup on
attached printout.
II. SIU Information
Macon County Landfill is the sole permitted industrial user of the WWTP.
A. SIUs in Significant Noncompliance (SNC)
No SIUs were in SNC during the period of January 1, 2015 through December 31, 2015.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2015 through December 31, 2015.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2015
through December 31, 2015.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2015 through
December 31, 2015.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Nami Town of Franklin
2.
"Primary" NPDES Number NC00 21547
�'
This Column
for office
or Non Discharge Permit # if applicable =>
use only
EPA
WENDB
3.
PAR begin Date, please enter 01/01/yy or 07/01/yy
3. =>
1/1/2015
PSSD
4.
PAR end Date, please enter 06/30/yy or 12/31/yy
4. =>
12/31/2015
PSSD
5.
Total number of SIUs, includes CIUs
5. =>
1
SIUS
6.
Number of CIUs
6. =>
0
CIUS
7.
Enter the Higher Number, either (7a) or (7b) here =>
1
NOIN
7a. Number of SNs not sampled by POTW
7a. =>
0
7b. Number of SIUs not inspected by POTW
7b. =>
0
8.
Number of SIUs with no IUP, or with an expired IUP
8. _>
0
NOCM
9.
Total Number of SNs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SNs
Enter ( 9a + 9b) - 9c here =>
0
PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations
9a. =>
0
MSNC
9b. IUP Limit violations
9b. =>
0
SNPS
9c. Both IU Reporting & Limit violations
9c. =>
0
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10. =>
0
SNIN
11.
Number of SIUs in SNC due to violation of
11. =>
0
SSNC
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SNs
12. =>
0
FENF
13.
Number Civil or Criminal Penalties assessed to SIUs
13. =>
0
JUDI
14.
Number of SIUs included in public notice
14. =>
0
SVPU
15.
Number of SIUs from which penalties collected
15. _>
0
IUPN
16.
Total Amount of Civil Penalties Collected 16.
=> $ 0
17.
Total Number of SIUs on a compliance schedule
17. =>
0
SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR
Pretreatment Annual Report
CO Consent Order POTW
Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU
NNC Notice of Non -Compliance SNC
Significant Industrial User
Shmificant Non -Compliance. formerly RNC
Chapter name: PAR Guidance File name: PAR PPS.xls Revision date: AuggEln1prldlW Asive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Town of Franklin
WWTP Name => Franklin WWTP
NPDES # _> NC0021547
1st 6 months, dates => 1/l/2015 6/30/2015
2nd 6 months, dates => 7/1/2015 12/31/2015
Industry
Name Macon County Landfill
IUP # 0002
Pipe # 001
ow, niga
ISUV
I no Z5
A111monia
s months
n monthss
mon s
2nd 6 months
TsTr mon s
2nd b months
TITMoMrs
Tncl o months
3
2
4
4
4
4
0.0256
0.0271
57.8
96
45
310
0
0
0
0
0
0
0
0
0
0
0
0
rsenic
Uadmium
romiu
UOU
st months
n mont s
st mont s
n months
st mont s
n months
st mont s
n months
3
3
3
3
< 0.001
< 0.001
0.025
0.031
0
0
0
0
0
0
0
0
opper
Uyanicle
Leacl
IVIercury
st months
n months
st Monts
2nd 6 months
T77T mont s
2nd 6 months
st mont s
2nd 6 months
3
3
4
3
3
3
3
3
0.006
0.007
0.068
0.038
< 0.005
< 0.005
< 0.0002
< 0.0002
0
0
25
0
0
0
0
0
0
0
25
0
0
0
0
0
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAIGdOokkknRvviCiuiddAtCh&pfgzO,14eb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Macon County Landfill
IUP # 0002
Pipe # 001
><cSelenium
Wiver
Zinc
s months n mon s
s months n mon s
s months
n mon s
s mon s
n months'
3 3
3
3
3
3
0.124 0.138
< 0.005
< 0.005
0.043
0.059
0 0
0
0
0
0
0 0
0
0
0
0
p
i rease
I empera ure
st months
n months
st mont s
2nd 6 months
st mont s
2nd 6 months
st mont s
2nd6monthl
3
3
3
3
3
3
9.1
8.7
<5
<5
21.7
23
0
0
0
0
0
0
N/A
0
0
0
0
st 6 months
2nd 6 month
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 mont s
1
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAIGdOokkknRvviCiuiddAtCh&pfgzO,14eb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
2015
Town of Franklin
WWTP Name =>'own of Franklin WWTP
NPDES # _> NCO021547
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
0002
001
Macon County Landfill
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

P"Aroitme t Program Info; Database
for Program Name Franklin
WWTP Name Town of Franklin
Program Approval Date
07/12/1995
Pretreatment Status
Modified
Region
ARO
County
Macon
printed on: 2/18/2016
am Information -, IWC % at 7Q10 1.60
`�.702-'rO-F'r(5 v cfs / mgd
157 / 101.42
1 Q10 Flow cfs / mgd
127.75 / 82.56
Stream Classification
C
Basin Number
LTN01
Receiving Stream Name
Little Tennessee River
NPDES Number NC0021547
NPDES Effective Date
Last PAR Rec 02/23/2015
PAR Due Date 03/01/2016
mercury
12/01 /2012
1631
NPDES Expire Date 11/30/2017
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP TRUE
Last Audit on 09/11/2008
Audit Year Next 12/13
Design Flow mgd 1.6500 % Design
mgd is SIU permitted
2.42
Permitted SIU flow (mgd) [Pt_SIU) •04
WWTP SIU's
1
Program SIUs 1
WWTP CIU's
0
Program CIUsl
HWA LTMP
1WS �
' sUo
ERP
date Inactive Date Next Due 106/01/2016
j
f
04/01/2019
-
Date Received b DWR
y
08/01/2011
� 02/07/2013
05/14l2014
!, 12/27/2012
101/03/2006
--
Date Approved
10/14/2011
03/21/2013
08/04/2014
01/02/2013
01/04/2006
Adopt Date Required
Date Adopted
02/04/2013
Info in this Box from Pt Contacts
Date
Date
Date
PT_Pro
Attended
Attended
Attended
Formal Name 9.Prime Phone1
ext Fax HWA Wksp
'' IUP Wksp
PAR Wksp
Mr. William Deal
Prim' 828-524-2516
34$ 1 5/18/2006
1 6/13/2012
1/26/2010
[e-mail] I
PT Coordinator/ORC 1P.0.
Box 1479�128744
Mr. David Honeycutt, P. 1 11(910) 295-3159
1 1(704) 252-2518 5/10/2006
[e-mail]
Project Engineer 155
Broad' Street
28801
DWR Central Office Contact ronti Hassan
DWR Regional Contact Linda Wiggs

TABLE 1
Town of Franklin
IWS CHECKLIST Check if long form was received Description of Business
3/18/2019
If Non -Domestic
Flow Discharge
Approx.
Industry Name
Check if
(include all industries
Not in
process
Explanation of why SIU permit is
Service
Check
Date
or other
or isn't needed
sent short forms and all
Area or
if No
short
Check if
non-
(i.e. Non contact cooling water or
industries in NC
not in
Sewer
form
Date of
Date long
Domestic
domestic
metal finishing or non -
Manufacturers
business
Service
was
site
form was
Flow only
Flow
Description of
categorical, <25,000 gpd and
Register)
(X)
(X
received
visit
received
M
(gpd)
Business
<5% MAHL)
3/18/19
Garbage, Landfill
All ready an SIU and permitted
Macon County Leachate
by the Town of Franklin
X
Concrete septic tanks
No Process discharge water
Bates Septic
X
3/25/19
Distribution
They do Manufacturing at this
Cylinders, drive
facility
shafts, rods ends,
gear screws jacks,
Dometrics Inc.
encoders tachometers
3/25/19
X
Distribution only
No process discharge water
Macon County News
Newspaper
X
Sawmill Lumber
Not connected to city sewer
Cook Brothers Lumber
Cabinets
Not connected to city sewer
Joe Morgan Cabinet
Joe Morgan Cabin:etX
X
3/28/19
Sawmill, Lumber
Not Connected to city sewer
Franklin Lumber &Kiln
Products
8/23/18
Distribution Only
WWTP made a site visit in
August 2018 as an investigation
into a foam issue at the plant and
found the business to have went
Brasstown Beef
to strictly distribution and no
(Nantahala Meet)
processing.
X
3/25/19
Creamery / Dairy,
Business sold in fall 2018 and
Phone
milk cheese , butter,
new owner has torn down
conversi
ice cream
building and building a new one
Spring Ridge Creamer
on with
according to NC Cooperative
S:\SWT-Point Source\PERCS\Pretreatment\Monti's\l. Active\Franklin\1WS\2019\Town of Franklin IWS Checklist.doc

If Non -Domestic
Flow Discharge
Approx.
Industry Name
Check if
(include all industries
Not in
process
Explanation of why SIU permit is
Service
Check
Date
or other
or isn't needed
sent short forms and all
Area or
if No
short
Check if
non-
(i.e. Non contact cooling water or
industries in NC
not in
Sewer
form
Date of
Date long
Domestic
domestic
metal finishing or non -
Manufacturers
business
Service
was
site
form was
Flow only
Flow
Description of
categorical, <25,000 gpd and
Register)
(X)
(X
received
visit
received
(X
(gpd)
Business
<5% MAHL)
NCCE
Extension.
Service
Not connected to city sewer
X
X
3/25/19
Knife making
Not connected to city sewer
Culpepper Co.
materials
4/1/19
2/28/19
0.000511
De -watered grease
No impact on WWTP
trap water
They land apply most of the
time but during wet weather
conditions it is discharged to the
WWTP. We keep records of
flow and made them put in a
flow meter. And made them
meet the 100mg/l oil and grease
B&B Concrete Products
limit.
8/28/18
Bottling spring water
No impact on WWTP
At one point they were using a
too strong of concentration of
disinfectant to sterilize their
equipment / bottles and we had
them reduce the percentage to a
more manageable level. The pH
was high and spiking at the plant
on days of their discharge. Since
reduction of % no impact has
EAS Water Testing Lab
been noticed.
3/25/19
0.00002
Newspaper printing
No impact on WWTP
Franklin Press
3/25/19
X
Distribute janitorial,
No impact on WWTP
Dodge Packaging Spec.
paper supplies
X
X
3/25/19
Cabinets, Wood
Not connected to city sewer
Liberty Wood Products
working
Coates Designers &
3/25/19
3/26/19
.000003
Manufacture
No impact on WWTP
Craftsmen
membership plaques
Owner stated that he only
SASWI-Point Source\PERCS\Pretreatment\Monti's\l. Active\Franklin\1WS\2019\Town of Franklin IWS Checklist.doc

If Non -Domestic
Flow Discharge
Approx.
Industry Name
Check if
(include all industries
Not in
process
Explanation of why SIU permit is
Service
Check
Date
or other
or isn't needed
sent short forms and all
Area or
if No
short
Check if
non-
(i.e. Non contact cooling water or
industries in NC
not in
Sewer
form
Date of
Date long
Domestic
domestic
metal finishing or non -
Manufacturers
business
Service
was
site
form was
Flow only
Flow
Description of
categorical, <25,000 gpd and
Register)
(X)
(X
received
visit
received
(X
(gpd)
Business
<5% MAHL
discharged one 30 gal batch last
year. He had all SDS on hand
and he is going to start keeping
records of the pH when he
discharges. He neutralizes the
discharge water with soda ash.
3/25/19
X
Distribution only
No Impact on WWTP
Waterwheel
Fabrication done in Georgia not
Manufacturing
in Franklin City Limits
3/25/19
X
Retail Furniture
No impact on WWTP
Watauga Creek
3/25/19
Electronics repair of
No impact on WWTP
Duotech Services Inc.
Military equipment
No manufacturing at this facility
Scoreboards, Circuit
No impact on WWTP
boards and LED
According to an inspection done
lights for scoreboards
by NCHWS Jeff Menzel done
4/3/18 all waste is recycled.
They were using Techtone's
service to get rid of material but
upon inspection the inspector
made them start their own
manifest and recycling. I
received inspection report from
Major Display Inc.
HWS
Electronic equipment
No impact on WWTP
for hospitals and
NCHWS inspected this facility
nursing homes
as well and they were in
compliance and all manifest
were in good order. I received
inspection report from HWS as
TechTone
well
X
X
Cement, Blocks
Not connected to city sewer
Adams Oldcastle
SASW3-Point Source\PERCS\Pretreatment\Monti's\l. Active\Frank1in\1WS\2019\Town of Franklin IWS Checklist.doc

If Non -Domestic
Flow Discharge
Approx.
Industry Name
Check if
(include all industries
Not in
process
Explanation of why SIU permit is
Service
Check
Date
or other
or isn't needed
sent short forms and all
Area or
if No
short
Check if
non-
(i.e. Non contact cooling water or
industries in NC
not in
Sewer
form
Date of
Date long
Domestic
domestic
metal finishing or non -
Manufacturers
business
Service
was
site
form was
Flow only
Flow
Description of
categorical, <25,000 gpd and
Register)
(X)
(X
received
visit
received
X
(gpd)
Business
<5% MAHL)
3/26/19
X
Retail Tee-shirts,
No impact on WWTP
Bear Prints Inc.
sweats, caps
X
X
3/26/19
Metal roofing install
Not connected to city sewer
Trinity Roofing Supply
3/27/19
X
Computer software
No impact on WWTP
Drake Software
admin & programing
3/27/19
X
Computer software
No impact on WWTP
Drake Software
3/27/19
X
Computer
No Impact on WWTP
Drake Software
Programing
3/27/19
X
Computer Software
No impact on WWTP
Drake Software
3/27/19
X
Computer Software,
No impact on WWTP
Drake Software
Call Center
3/27/19
X
Computer Software
No impact on WWTP
Drake Software
Training
3/27/19
X
Computer Software
No impact on WWTP
Drake Software
Programing
3/27/19
X
Computer software
No impact on WWTP
shipping &
Drake Software
Marketing
3/27/19
X
Computer software
No impact on WWTP
Drake Software
programing
3/27/19
X
Computer software
No impact on WWTP
Drake Software
accounting & HR
3/27/19
X
Digital Print Services
No impact on WWTP
Macon Printing
3/27/19
X
Theater,
No impact on WWTP
Entertainment
Building has a grease trap that is
Smoky Mountain
inspected quarterly by WWTP
Performing Arts Center
staff
SASWTPoint Source\PERCS\Pretreatment\Monti's\l. Active\Franklin\IWS\2019\Town of Franklin IWS Checklist.doc

If Non -Domestic
Flow Discharge
Approx.
Industry Name
Check if
(include all industries
Not in
process
Explanation of why SIU permit is
Service
Check
Date
or other
or isn't needed
sent short forms and all
Area or
if No
short
Check if
non-
(i.e. Non contact cooling water or
industries in NC
not in
Sewer
form
Date of
Date long
Domestic
domestic
metal finishing or non -
Manufacturers
business
Service
was
site
form was
Flow only
Flow
Description of
categorical, <25,000 gpd and
Register)
(X)
(X
received
visit
received
(X
(gpd)
Business
<5% MAHL)
3/27/19
Computer Software
No impact on WWTP
X
facilities and
management and
Drake Software
warehousing
3/27/19
X
Entertainment,
No impact on WWTP
Amusement
Building had a grease trap that is
inspected quarterly by WWTP
Fun Factory
staff
Creekside Cypress Log
3/27/19
X
Retail, Construction
No Impact on WWTP
Log homes
Homes
4/1/19
0.0062
Ready Mix Concrete
No impact on WWTP
Southern Concrete
3/29/19
General Machining
No Impact on WWTP
Shop
They utilized a settling pond
that does not connect to city
Franklin Machine Shop
sewer
3/29/19
Distribution Only
No impact on WWTP
Kiss MFG
Medical supplies
4/1/19
X
Distribution of
No impact on WWTP
Ferguson Enterprises
plumbing and
Inc.
lighting & appliances
3/29/19
X
Retail of gems,
No impact on WWTP
Ruby City Gems
rocks, jewelry
3/29/19
Crushed stone,
No discharge to city sewer
APAC Harrison Division
Asphalt
3/29/19
0.00020
Package dehydrated
No impact on WWTP
Harmony House Foods
fruits and vegetables
3/7/19
Craft Beer
Industry has pretreatment in
Lazy Hiker Brewery
place and is monitored
3/6/19
Craft Breer
Industry has pretreatment in
Currahee Brewery
place and is monitored
SASW5-Point Source\PERCS\Pretreatment\Monti's\l. Active\Franklin\IWS\2019\Town of Franklin IWS Checklist.doc

TOWN OF FRANKLIN
Post Office Box 1479
Franklin, North Carolina 28744
[phone]
June 11, 2013
Mr. Chuck Cranford
Surface Water Protection Supervisor
North Carolina Division of Water Quality
Asheville Regional Office
2090 US Highway 70
Swannanoa, North Carolina 28778
Dear Mr. Cranford:
JUN 2 5 2013
DWQfflWfbee V/aW RWWdoesettles
RE: Request to lift Moratorium
Town of Franklin
Old Murphy Road (SR 1442)
Sewer Force Main and
CR Pump Station
Macon County, North Carolina
On January 2, 2000, the North Carolina Department of Environment and Natural
Resources, Division of Water Quality (DWQ) issued a Notice of Violation (NOV) to the Town
of Franklin, thereby imposing a sewer line moratorium on a portion of the Town's sewer
collection. Specifically, the moratorium was placed on the pressure sewer line which parallels
SR 1443 (Old Murphy Road) and the CR Pump Station. A copy of the NOV/moratorium letter
issued by the DWQ Asheville Regional Office is attached for your reference, as well as a letter
dated August 5, 2009 from your office confirming that the sewer moratorium remained in effect
at that time.
A sewer system improvements project, jointly funded by the Town of Franklin, Macon
County, the North Carolina Division of Water Quality and the North Carolina Rural Center, has
resulted in the construction of a new gravity sewer interceptor along Cartoogechaye Creek to
allow a portion of the flow that had previously been pumped through the force main to be
redirected to the new gravity sewer line.

Additionally, a new sewer pump station has been constructed at the Macon County
industrial park, allowing the CR Pump Station to be decommissioned. The sewer flows that have
been redirected to the new gravity sewer interceptor along Cartoogechaye Creek include the
following: the Cartoogechaye Elementary School, the Lyndon B. Johnson Job Corps sewer
pump station on Wayah Road, the Enloe sewer pump station, and the nursing home on Old
Murphy Road.
The new Industrial Park sewer pump station was placed into operation and flows were
diverted to the new gravity sewer line along Cartoogechaye Creek in late spring and early
summer of 2012. With the redirection of a significant amount of sewer flow to the new
Cartoogechaye Creek gravity sewer line, and the greater pumping capacity of the new Macon
County Industrial Park sewer pump station, the collection system can be operated within State
requirements. Therefore, the Town of Franklin requests that the North Carolina Division of
Water Quality issue a written notice of the lifting of the sewer moratorium which was issued on
January 2, 2000.
If you have any questions regarding this letter, please do not hesitate to contact me.
Thank you for your consideration of this request.
Sincerely,
Warren Cabe
Town Manager
cc: Jay Gibson, Town of Franklin
Mike Waresak, McGill Associates

• FDWQ/Surfaceter
`McGill
A S S O C.I A T E S
June 21, 2013
Mr. Kim Colsen, PE, Chief
North Carolina Department of Environment and
Natural Resources
Division of Water Quality
Infrastructure Finance Section
1633 Mail Service Center
Raleigh, North Carolina 27699-1633
Dear Mr. Colsen:
REC
I it t
'IN 2 4 2013
t'17i`fefifii`firr t.% � t%a�,a'1 ��La>'1i1�
RE: Engineer's Certification
Little Tennessee River and
Cartoogechaye Creek Trunk Sewer
Project No. E-SRG-T-02-0134
Permit No. WQ0022271
Macon County, North Carolina
In accordance with the above referenced permit issued by your office, please find
enclosed the Engineer's Certification for the completed sewer system improvements. If you
need any additional information at this time, please contact us.
Sincerely,
McGILL ASSOCIATES, P.A.
MIKE WARESAK, PE
Senior Project Manager
Enclosure
cc: Jack Horton, Macon County (w/encl)
Warren Cabe, Town of Franklin (w/encl)
Jay Gibson, Town of Franklin (w/encl)
Gerald Horton, NCDWQ-IFS (w/encl)
Chuck Cranford, NCDWQ, Asheville RO (w/encl)
P:01713/letters/kc2ljunl3-eng certification -sewer system.doc
Engineering • Planning • Finance
McGill Associates, P.A. • P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801
828-252-0575 • Fax: [phone]

Macon County
Modified Permit No. WQ0022271 i g
Little Tennessee River/Cartoogechaye Creek Trunk Sewer Line S VE
Issued September 24, 2009 JJUN 7 4 2013
ENGINEER'S CERTIFICATION
I, M i e A a e l car. W a r e T or k , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodicallydweek1yAk44kP_4.) the
construction of the Little Tennessee River/Cartoogechaye Creek Trunk Sewer Line serving
Macon County, hereby state that to the best of my abilities, due care and diligence was used in
the observation of the following construction:
The Little Tennessee River/Cartoogechaye Creek. Trunk Sewer Line for transmission of wastewater
to the Town of Franklin wastewater treatment plant including: 15,038 linear feet of 24-inch gravity
sewer, 695 linear feet of 18-inch gravity sewer, 10,206 linear feet of 16-inch gravity sewer, 1,123
linear feet of 12-inch gravity sewer, 4,082 linear feet of 8-inch gravity sewer; 107 sanitary sewer 5-
foot diameter manholes; 41 sanitary sewer 4-foot diameter manholes; 70 service taps; 220 linear feet
of 6-inch sewer service replacement; 650 linear feet of 4-inch service pipe; a duplex grinder pump
station, with 20 gpm pumps and audible and visual alarms serving an RV Park (1,800 GPD) with
100 linear feet of 2-inch force main; abandonment of: Indian Mound Pump Station (on US 441
Business), Beldon Pump Station, Cartoogechaye Elementary School Pump Station, and the existing
Industrial Park Pump Station; the new Industrial Park Pump Station (located off Industrial Park Road
SR 1.168) including two (2) 200 gpm pumps, on -site audible and visual high water alarms and a 150
kW emergency generator with automatic transfer switch, pumping into approximately 13,622 linear
feet of 6-inch force main.
I certify that the construction of the above referenced project was observed to be built within
substantial compliance and intent of the approved plans and specifications.
/
Signature . Registration No.
Date G -/i-Z G 11 RECEIVED
����
Mail this Certification to: DENR/DWQ I1 1�IN
Construction Grant & LOans Aeln 2013 %� Q41, SAL
1633 Mail Service enter
a
W(i Protection seeti6`
Raleigh, North Caz hRa'LE��3.� ao
s Bevil e egional Office 0®g y�pv o
fiifiJill
Note: If the wastewater collection permit was issued to a private entity under an
Operational Agreement with the Environmental Management Commission, then a
copy of the Articles of Incorporation, Declarations, and Bylaws that have been
properly filed with the applicable County's Register of Deeds shall be submitted
with this certification.

N� A

NCDENR
North Carolina Department of Environment and Natural
Division of Water.Quality
Coleen k Sullins
Beverly Eaves Perdue Director
Governor
August 5, 2009
Mr. Sam Greenwood, Town Manager
Town of Franklin
Post Office Box 1479
Franklin, North Carolina 28744
a
Resources
Subject: Sewer Moratorium
US Highway 64 Corridor
Town of Franklin
Macon County
Dear Mr. Greenwood:
Dee Freeman
Secretary
We are pleased to hear that the Town of Franklin is pursuing supplemental
funding from the Rural Center to assist in the completion of the sewer system
necessary to provide proper sewer service to the Highway 64 corridor.' On January 2,
2000 the CR Pump Station and the force main paralleling Old Murphy Road were
placed on moratorium as a result of frequent overflows from the CR Pump Station. This
restriction on any new connections to this system remains in effect.
New construction taking place after January 2, 2000, which would normally use
the CR Pump Station or Old Murphy Road force main, has had to find some alternative
means of sewer service. In a growing area like Franklin, which has a central sewer
system, you would always prefer use of the central system rather than a proliferation of
alternative individual systems.
This project, when completed, should have the effect of reducing the volume of
Infiltration/Inflow entering the Town's collection system. This reduction in volume of
extraneous flow will have the benefit of reducing frequency and volume of Sanitary Sewer
overflows occurring on the Greenway. Reducing the volume of raw sewage at this very public
location is considered highly desirable from the public health standpoint.
The proposed project will allow the abandonment of two old "can style" pump stations
with their attendant confined space problems and difficulty of access for purposes of
maintenance.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 ViCarolinaPhone:828.2964500FAX: [phone] Customer Service:1-877-623-6748
Internet: www.nmaterquality.org ,
An Equal Opp riunity tAlfrmative Action Employer

Mr. Sam Greenwood
August 5, 2009
Page 2 of 2
I wish the Town success in seeking supplemental Rural Center funding. Please
do not hesitate to call me at [phone] if l can be of further assistance.
Sincerely,
Roy M. Da is
Environmental Engineer
G;\WPDATA\DEMWQ\Macon\Franklin Collection System\Highway 64 Sewer Letter.09.doc

4
1
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
January 2, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Ed Henson, Mayor
Town of Franklin
188 West Main Street
Franklin, North Carolina 28734
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
Notification of Sewer Line Moratorium
Collection System Served by the CR Pump Station
Town of Franklin
Wastewater Treatment Plant
NPDES Permit: NCO025909
Macon County
Dear Mr. Ed Henson:
The Division of Water Quality has determined the above referenced facility is unable to adequately treat the waste
tributary to its wastewater treatment plant.
G. S. 143-215.67(a) directs that no person subject to the provisions of G. S. 143-215.1 shall willfully discharge any
wastes to a disposal system in excess of the capacity of the disposal system which the disposal system cannot
adequately treat.
Pursuant to G. S. 143-215.67(a), this Division is unable to approve any additional sewer connections to the collection
system served by the CR Pump Station. fihe ;Town bf Franklin as hereby placed-gitsewer moratorium for, theypreseore
The Asheville Regional Office of Division of Water Quality has reviewed the recent compliance history for the
pressure sewer which parallels SR. 1442 (Old Murphy Road) and the CR Pump Station and has noted that there has
been fifteen (15) spills over the past five and a half months. The repeated spills at the CR Pump Station may subject
the Town of Franklin to a civil penalty of up to $25,000.00 per day. The Town of Franklin should immediately take
whatever actions necessary to restore the ability of this pressure sewer to properly transport wastewater to the Town
of Franklin's wastewater treatment plant. Additionally, it should be noted that the responsibility to regulate individual
sewer connections resides with local governments.
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Town of Franklin, Sewer Line Moratorium
Page 2.
December 20, 2000
By copy of this letter, the Division of Water Quality is notifying the Macon County Building Inspector's office that
no new building permits should be issued to those wanting to utilize the above referenced pressure sewer.
Please be advised that the permittee is responsible for all violations of the permit, which may occur. Our Regional
Staff will assist you in your efforts to return to compliance and will help you in an evaluation of your various options.
Should you have any additional questions, please contact me, or Kevin Barnett of my staff at 828-251-6208.
cc: Permits and Engineering Unit
Compliance/Enforcement Group
Kevin H. Barnett r/
Mr. Al Ledford, Town of Franklin
Macon County Health Department
Macon County Building Inspector
7099 3220 0002 4376 7353
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Sincerely,
orrest R. Westall
Water Quality Regional Supervisor
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.-
■ Print yourname and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
,-MR. ED HENSON, MAYOR
[TOWN OF FRANK LIN
188 WEST MAIN STREET
FRANKLIN, NC _ 28734 _
by (Please Print Clearly) I a.
C. Signature
y' - ❑ Agent
X L ) /V-*, a.A ❑Addressee
D. Is delivery addressrdifferent from m 19 ❑ Yes
If YES, enter delivery address h low: ❑ No
3. Serv' a Type
VCertified Mail ❑ E press Mail
❑ Registered V.,Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number (Copy from service label)
PS Form 3811,, July 1999 ! Domestic Return Receipt
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
April 27, 2001
Larry Rankin
Country Meadows - Phase II
2887 Georgia Road
Franklin, NC 28734
4 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
SUBJECT: Permit No. WQ0019825
Country Meadows - Phase II
Wastewater Collection System Extension
Gravity Sewer
Macon County
Dear Mr. Rankin:
In accordance with your application received March 28, 2001, please find attached Permit No.
WQ0019825 for the construction and operation of the subject wastewater collection system
extension. This Permit shall be effective from the date of issuance until rescinded and shall be
subject to the conditions and limitations as specified therein. This cover letter shall be considered a
part of this permit and is therefore incorporated therein by reference.
Please pay particular attention to condition three (3) of the permit which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or
any individual system -wide collection system permit issued to the Permittee.
Permitting of this project does not constitute acceptance of any part of the project that does not
meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division=s Minimum Design
Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as
applicable, unless specifically mentioned herein. Division approval is based on acceptance of the
certification provided by a North Carolina -licensed Professional Engineer in the application. It shall
be the Permittee=s responsibility to ensure that the as -constructed project meets the appropriate
design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute 143-215.6A through 143-215.6C, construction of additional or
replacement wastewater collection facilities, and/or referral of the North Carolina -Licensed
Professional Engineer to the licensing board.
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

the Country Meadows - Phase 11 for the construction and operation of approximately 1,088 linear
feet of six (6) inch gravity sewer to serve up to 20 (two bedroom) mobile homes and the discharge
of 4,800 gallons per day of collected domestic wastewater into the Town of Franklin's existing
sewerage system, pursuant to the application received March 21, 2001, and in conformity with 15A
NCAC 2H .0200; the Division's Gravity Minimum Design Criteria adopted February 12, 1996 as
applicable, the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed
and approved by the Department of Environment and Natural Resources and considered a part of
this permit.
The sewage and wastewater collected by this system shall be treated in Town of Franklin's
Wastewater Treatment Plant (NPDES Permit No. NC0012547) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of 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 concerning this matter, please contact Kevin Barnett at 828/251-
6208.
Sincerely,
Kerr T. Stevens
Enclosure
xc: Michael P. Malachi, P.E., Buncombe Engineering
Town of Franklin, Public Works Department
Macon County Health Department
Non -Discharge Permitting Unit

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit: 15A NCAC 2H .0200; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permittee shall maintain compliance with an individual system -wide collection system
permit for the operation and maintenance of these facilities as required by 15A NCAC 2H
.0227. If an individual permit is not required, the following performance criteria shall be met
as provided in 15A NCAC 2H .0227:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed prior to January 1, 2004 and shall
be actively maintained.
C. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected daily,
as defined in 15A NCAC 2B .0503(5), until July 1, 2001; and thereafter, pump
stations shall be inspected every day. Pump stations that are connected to a
telemetry system shall be inspected at least once per week.
e. High -priority sewer lines shall be inspected at least once per every six-month period
of time.
A general observation of the entire sewer system shall be conducted at least once
per year.

g. Inspection and maintenance records shall be maintained for a period of at least three
years.
h. Overflows and bypasses shall be reported to the appropriate Division Regional Office
in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as
required by North Carolina General Statute 143-215.1 C.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
facilities to change ownership, or there is a name change of the Permittee, a formal permit
request shall be submitted to the Division accompanied by documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers shall be scheduled so as not to interrupt service by the
existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a
certification, a copy of the construction record drawings, as well as supporting design
calculations for any pump stations permitted as part of this project shall be received from a
North Carolina -licensed Professional Engineer certifying that the facilities have been
installed in accordance with this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer
Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design
Criteria for the Fast -Track Permitting of Pump Station and Force Main adopted June 1, 2000
as applicable; and other supporting materials. If this project is to be completed in phases
and partially certified, you shall retain the responsibility to track further construction approved
under the same permit, and shall provide a final certificate of completion once the entire
project has been completed. A copy of the construction record drawings, indicating the
facilities constructed in the phase being certified, shall be submitted with each partial
certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings", and one copy of the supporting design calculations to the Non -Discharge
Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H
.0200, the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes 143-215.6A through 143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government
agencies (local, state and federal) which have jurisdiction, including but not limited to
applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control

requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG0100000,
and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H
.0500.
11. Non-compliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number
828/251-6208 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 either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility
incapable of adequate wastewater transport, such as mechanical or electrical failures of
pumps, line blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
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 recur.
Permit issued this the Twenty -Seventh day of April 2001.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number W00019825
Permit No. WQ0019825
April 27, 2001

ENGINEERS 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,
the
Project Name Location and County
for
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 of this permit; 15A NCAC 2H .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's seal, signature, and date:
The above Engineer's Certification shall be completed and submitted to the address below with one
copy of the "Construction Record Drawings" of the wastewater collection system extension as well
as supporting design calculations for any pump stations permitted as part of this project. This
project shall not be considered complete nor allowed to operate until this Engineer's Certification
and all required supporting documentation have been received by the Division. Any wastewater
flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee
to appropriate enforcement actions.
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617

Permit: WQ0021730
SOC:
County: Macon
Region: Asheville
Compliance Inspection Report
Effective: 08/30/02 Expiration: Owner: LBJ Job Corp Center
Effective: Expiration: Facility: LBJ Job Corp Dormitory
Contact Person: Jay D Marquis
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0021547 Town of Franklin - Franklin WWTP
Inspection Date: 03/21/2007 Entry Time: 10:00 AM
Primary Inspector: Don Price
Secondary Inspector(s):
Roy M Davis
Certification:
Exit Time: 12:00 PM
Phone: [phone]
Phone:
Phone: [phone]
Phone: [phone] Ext.4659
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Gravity Sewer Extension, Pump Stations, & Pressure
Sewer Extensions
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions 0 Misc
(See attachment summary)
Page: 1

Permit: WQ0021730 Owner - Facility: LBJ Job Corp Center
Inspection Date: 03/21/2007 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
The Technical Assistance was conducted at the request of the facility's permittee: Macon County in conjunction with their
Engineering Firm: McGill & Associates.
On -site reprensentatives from the Town of Franklin, Mr. Jay Gibson and his staff, LBJ-Job Corps staff, Mr. Ken Gibson,
and McGill & Associates staff Mr. Forrest Westall, were in attendance and assisted with the Technical Assistance. All their
help is greatly appreciated. The Technical Assistance consisted of visual observations of system manholes and "Smoke
Testing" of the wastewater collection system.Orange marking paint was applied to areas identified by "smoke" that require
priority to address system deficiencies.
The LBJ-Job Corps wastewater collection system consists of: 41 manholes ( only 39 should be shown on map, 2
manholes are mislabeled, they are water valve vaults), various sizes of line from 4" to 8", consisting of PVC and
Tera-Cotta materials of construction. No "Orangeburg" pipe material was observed during the Technical Assistance. In
addition to the above mentioned items, a "Manual Bar -Screen" was being constructed and plans were in place to install
within the next 90 days. The "Bar -Screen" was being installed just prior to the system's pump station.
Review of the LBJ-Job Corps wastewater collection system indicated all service connections were made into the existing
manholes. The connections were made using "Hammer Taps" or what ever means available to get the system connected.
Grouting around all the taps has become loose or fallen out, allowing for the entrance of "I & I"(inflow and infiltration) into
the system. Some manholes are in the path of building roof drains and are not raised above the drainage area, therefore
allowing an extensive amount of rainwater to enter the system.The "flow through" each manhole and their inverts needs to
be improved. This could be accomplished by adding "drops" to the connections and placing "inser-a-tee"s or other
equivalents into the manholes, doing so will make the flow transition through the manhole complete. Conditions inside the
existing manholes at the present time, allows for the wastewater to flow leaving solids and other debris to accumulate and
create a potential inside the manhole for blockages and overflows. All manholes in the system need to be raised to just
above grade level and sealed to prevent the entrance of I & I into the system. The pump station on -site was evaluated
previously revealing that one of the two pumps installed, pumped at below its system rated capacity. This pump should be
replaced with one that will pump at least at the system's capacity. Regulations require that every pump in a pump station,
be capable of pumping at 2 1/2 times the rated system capacity. It is also suggested that a "spare" pump be available for
the station. This in addition to retrofitting each manhole in the system will improve the collection system performance,
have it meet minimum O&M Collection System standards, and prevent failure of the sewer collection system and
downstream pump station which could result in the release of Raw Sewage to the environment which results in "Public
Health" and "Environmental" ENDANGERMENT adjacent to and downstream of these systems.
Misc Yes No NA NE
Is the facility compliant? 00011
Comment: At the present time the system is not compliant with the minimum O & M
each and every collection system is required to complete. Please see attached
summary for in-depth comments.
Page: 2

From:Bill Deal
To:Armeni, Lauren E
Cc:"Dudley, Leigh-Ann"
Subject:[External] RE: Franklin WWTP PAR Question
Date:Tuesday, August 11, 2020 5:24:37 AM
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CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to [e-mail]
Lauren,
There were some updates done to the program info data sheet. In late March 2019 I called Monti and asked for a couple more days to finish up IWS that I had a few that had not responded to
the letter and he allowed me a week longer to finish up the IWS. I told him that I would have them ready to get sent in on the first week of April. I got all the responses back in and submitted
the information to him on the 3rd of April 2 days past the dead line. I got an official letter back from the pretreatment program in August stating that the IWS was adequate and was approved.
The ERP was adopted in 06 but due to the Dental rule we were required to update the ERP to include the Dental section to the ERP and it was amended and was approved by town council
February3rd 2020. The updated ERP was sent to Monti on February 5th 2020 and we received confirmation from Kristin Litenberger on February 13th 2020 stating that it was adequate and
meets the requirements from Monti with DEQ with acceptance letter. I hope this helps clarify any concerns or questions that you may have. If you need any additional information please feel
free to email or call me.

Thanks,

Bill Deal
Town of Franklin
WWTP ORC/ Pretreatment Coordinator

828-524-2516 Ext. 348
828-421-0103 Cell

From: Armeni, Lauren E [mailto:[e-mail]]
Sent: Monday, August 10, 2020 1:25 PM
To: Bill Deal <[e-mail]>
Cc: Armeni, Lauren E <[e-mail]>
Subject: RE: Franklin WWTP PAR Question

The last sentence was supposed to say:
In the Program Information Database Sheet, the ERP was approved 01/04/06, but in the Narrative the ERP was approved 02/13/20.

Lauren Armeni
Environmental Specialist – Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ – Division of Water Resources

828 296 4500 office
828 782 0064 mobile
[e-mail]

2090 U.S. Hwy. 70
Swannanoa, N.C. 28711

DEQ Logo
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

From: Armeni, Lauren E
Sent: Monday, August 10, 2020 1:23 PM
To: Bill Deal <[e-mail]>
Cc: Armeni, Lauren E <[e-mail]>
Subject: Franklin WWTP PAR Question

Hi Bill,

I have reviewed the PAR and noticed a couple discrepancies – there were a few dates that didn’t match up, see below:
The PAR Narrative compared to the Program Information Database Sheet have the following discrepancies:In the Program Information, the IWS was approved 06/21/19 and due 04/01/24, but in the Narrative the IWS was approved 08/04/14 and due 04/01/19. In the Program Information Database Sheet, the ERP was approved 01/04/06, but in the Narrative the IWS was approved 02/13/20.

Narrative:
Program Information Database Sheet:

Please let me know which dates are correct, thank you!

Lauren Armeni
Environmental Specialist – Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ – Division of Water Resources

828 296 4500 office
828 782 0064 mobile
[e-mail]

2090 U.S. Hwy. 70
Swannanoa, N.C. 28711

DEQ Logo
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

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Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 1
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
FLOW BOD TSS
Sample Date
Sample
Type -
P=POTW
, I-
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.040 1000 500
TRC Limit 0.048 1400.000 700RegTRCRegTRC Reg TRC
2/10/2015 I 0.0136 30.1 34
2/10/2015 P 0.0136 33.4 45
2/10/2015 P 0.0136 21.1 40.4
5/12/2015 I 0.007 57.8 39.2
6/16/2015 I 0.0256
Average of Column 0.0147 35.60 39.65
Total Samples 5 0 0 0 4 0 0 0 4 0 0
% Violations*0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO SNC ?NO
Optional*
*Not required to apply
Chronic or TRC SNC to flow
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use
second option only when detection level at or below limit)
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 2
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
**TRC doesn't apply to pH
Oil & Grease pH AMMONIA
<
Daily
Concentration
mg/L
Violation
Type
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
100 6.5 - 9.5
140 Reg TRC Reg TRC**Reg TRC
<5 9
<5
9.1
<5 8.7
5 8.93333333
0 3 0 0 3 0 0 0 0 0 0
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations**% TRC Violations % T
SNC ?NO SNC ?SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 3
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
ARSENIC
Daily
Concentration
mg/L
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 4
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
CADMIUM CHROMIUM COPPER
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.02 0.1 0.5
0.024 0.12 0.6RegTRCRegTRC Reg TRC
<0.001 0.025 0.006
<0.001 0.025 0.006
<0.001 0.019 0.004
0.0010 0.0230 0.0053
0 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 5
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
CYANIDE LEAD MERCURY
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.05 0.03 0.03
0.06 0.036 0.036RegTRCRegTRC Reg TRC
0.041 <0.005 <0.0002
<0.025 <0.005 <0.0002
0.068 1 1 <0.005 <0.0002
0.039
0.0433 0.0050 0.00020
0 4 1 1 0 3 0 0 0 3 0 0
% Violations 25.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 25.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 6
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
MOLYBDENUM NICKEL PHENOL
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.5
0.6RegTRC Reg TRC Reg TRC
0.122
0.124
0.11
0.1187
0 0 0 0 0 3 0 0 0 0 0 0
% Violations % Violations 0.0%% Violations
% TRC Violations % TRC Violations 0.0%% TRC Violations
SNC ?SNC ?NO SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 7
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
SELENIUM SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.3
0.18 0.36RegTRCRegTRC Reg TRC
<0.005 0.041
<0.005 0.043
<0.005 0.036
0.0050 0.0400
0 0 0 0 0 3 0 0 0 3 0 0
% Violations % Violations 0.0%% Violations 0.0%
% TRC Violations % TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jan - Jun 2015
Compliance Judgment Spreadsheet Form Jan - Jun 2015, SIU #
1/13/2021, 3:10 PM
Page 8
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/15 - 6/30/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
2/10/2015 I
2/10/2015 P
2/10/2015 P
5/12/2015 I
6/16/2015 I
Average of Column
Total Samples
% TR
TEMPERATURE OTHER B OTHER C
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
40
48 Reg TRC Reg TRC Reg TRC
8.1
10
21.7
13.2667
0 3 0 0 0 0 0 0 0 0 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 1
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
FLOW BOD TSS
Sample Date
Sample
Type -
P=POTW
, I-
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.040 1000 500
TRC Limit 0.048 1400.000 700RegTRCRegTRC Reg TRC
1/12/2016 I 0.0154 26.5 27.3
1/12/2016 P 0.0154 37.2 29.1
1/12/2016 P 0.0154 35.2 27
4/12/2016 I 0.009 41.9 24
4/12/2016 P 0.009
Average of Column 0.0128 35.20 26.85
Total Samples 5 0 0 0 4 0 0 0 4 0 0
% Violations*0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO SNC ?NO
Optional*
*Not required to apply
Chronic or TRC SNC to flow
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use
second option only when detection level at or below limit)
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 2
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
**TRC doesn't apply to pH
Oil & Grease pH AMMONIA
<
Daily
Concentration
mg/L
Violation
Type
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
100 6.5 - 9.5
140 Reg TRC Reg TRC**Reg TRC
<5 8.9
<5
8.7
<5 8.9
5 8.83333333
0 3 0 0 3 0 0 0 0 0 0
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations**% TRC Violations % T
SNC ?NO SNC ?SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 3
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
ARSENIC
Daily
Concentration
mg/L
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 4
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
CADMIUM CHROMIUM COPPER
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.02 0.1 0.5
0.024 0.12 0.6RegTRCRegTRC Reg TRC
<0.001 0.014 0.003
<0.001 0.014 0.003
<0.001 0.016 0.006
0.0010 0.0147 0.0040
0 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 5
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
CYANIDE LEAD MERCURY
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.08 0.03 0.0003
0.096 0.036 0.00036RegTRCRegTRC Reg TRC
0.022 <0.005 <0.0002
<0.022 <0.005 <0.0002
0.033 <0.005 <0.0002
0.0257 0.0050 0.00020
0 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 6
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
MOLYBDENUM NICKEL PHENOL
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.5
0.6RegTRC Reg TRC Reg TRC
0.082
0.079
0.092
0.0843
0 0 0 0 0 3 0 0 0 0 0 0
% Violations % Violations 0.0%% Violations
% TRC Violations % TRC Violations 0.0%% TRC Violations
SNC ?SNC ?NO SNC ?
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 7
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
SELENIUM SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.3
0.18 0.36RegTRCRegTRC Reg TRC
<0.005 <0.01
<0.005 <0.01
<0.005 0.035
0.0050 0.0183
0 0 0 0 0 3 0 0 0 3 0 0
% Violations % Violations 0.0%% Violations 0.0%
% TRC Violations % TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jan - Jun 2016
Compliance Judgment Spreadsheet Form Jan - Jun 2016, SIU #
1/13/2021, 3:10 PM
Page 8
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:1/1/16 - 6/30/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
1/12/2016 I
1/12/2016 P
1/12/2016 P
4/12/2016 I
4/12/2016 P
Average of Column
Total Samples
% TR
TEMPERATURE OTHER B OTHER C
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
40
48 Reg TRC Reg TRC Reg TRC
6
7
13.1
8.7000
0 3 0 0 0 0 0 0 0 0 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 1
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
FLOW BOD TSS
Sample Date
Sample
Type -
P=POTW
, I-
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.040 1000 500
TRC Limit 0.048 1400.000 700RegTRCRegTRC Reg TRC
8/18/2015 I 0.0257 96.3 170
8/18/2015 P 0.0257 78.9 310
8/18/2015 P 0.0257 82.3 195
10/27/2015 I 0.0271 32.3 83
Average of Column 0.0261 72.45 189.5
Total Samples 4 0 0 0 4 0 0 0 4 0 0
% Violations*0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO SNC ?NO
Optional*
*Not required to apply
Chronic or TRC SNC to flow
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use
second option only when detection level at or below limit)
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 2
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
**TRC doesn't apply to pH
Oil & Grease pH AMMONIA
<
Daily
Concentration
mg/L
Violation
Type
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
100 6.5 - 9.5
140 Reg TRC Reg TRC**Reg TRC
<5 7.6
7.6
<5
<5 8.7
5 7.96666667
0 3 0 0 3 0 0 0 0 0 0
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations**% TRC Violations % T
SNC ?NO SNC ?SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 3
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
ARSENIC
Daily
Concentration
mg/L
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 4
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
CADMIUM CHROMIUM COPPER
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.02 0.1 0.5
0.024 0.12 0.6RegTRCRegTRC Reg TRC
<0.001 0.031 0.007
<0.001 0.03 0.006
<0.001 <0.005 <0.001
0.0010 0.0220 0.0047
0 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 5
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
CYANIDE LEAD MERCURY
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.05 0.03 0.03
0.06 0.036 0.036RegTRCRegTRC Reg TRC
0.038 <0.005 <0.0002
<0.025 <0.005 <0.0002
0.038 <0.005 <0.0002
0.0337 0.0050 0.00020
0 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 6
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
MOLYBDENUM NICKEL PHENOL
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.5
0.6RegTRC Reg TRC Reg TRC
0.138
0.134
0.122
0.1313
0 0 0 0 0 3 0 0 0 0 0 0
% Violations % Violations 0.0%% Violations
% TRC Violations % TRC Violations 0.0%% TRC Violations
SNC ?SNC ?NO SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 7
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
SELENIUM SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.3
0.18 0.36RegTRCRegTRC Reg TRC
<0.005 0.059
<0.005 0.055
<0.005 0.039
0.0050 0.0510
0 0 0 0 0 3 0 0 0 3 0 0
% Violations % Violations 0.0%% Violations 0.0%
% TRC Violations % TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jun - Dec 2015
Compliance Judgment Spreadsheet Form Jun - Dec 2015, SIU #
1/13/2021, 3:10 PM
Page 8
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/15-12/31/15
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
8/18/2015 I
8/18/2015 P
8/18/2015 P
10/27/2015 I
Average of Column
Total Samples
% TR
TEMPERATURE OTHER B OTHER C
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
40
48 Reg TRC Reg TRC Reg TRC
22.6
23
14.2
19.9333
0 3 0 0 0 0 0 0 0 0 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 1
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
FLOW BOD TSS
Sample Date
Sample
Type -
P=POTW
, I-
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.040 1000 500
TRC Limit 0.048 1400.000 700RegTRCRegTRC Reg TRC
9/13/2016 I 0.0324 79.7 128
9/13/2016 P 0.0324 77.5 108
10/20/2016 P 0.0218
10/20/2016 I 0.0218
11/10/2016 P 0.0126
Average of Column 0.0242 78.60 118
Total Samples 5 0 0 0 2 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO SNC ?NO
Optional*
*Not required to apply
Chronic or TRC SNC to flow
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use
second option only when detection level at or below limit)
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 2
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
**TRC doesn't apply to pH
Oil & Grease pH AMMONIA
<
Daily
Concentration
mg/L
Violation
Type
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
100 6.5
140 Reg TRC Reg TRC**Reg TRC
<5 6 1
6 1
<5 7.6
7.6
7.4
5 6.92
0 2 0 0 5 2 0 0 0 0 0
% Violations 0.0%% Violations 40.0%% Violations
% TRC Violations 0.0%% TRC Violations**% TRC Violations % T
SNC ?NO SNC ?NO SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 3
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
ARSENIC
Daily
Concentration
mg/L
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 4
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
CADMIUM CHROMIUM COPPER
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.02 0.1 0.5
0.024 0.12 0.6RegTRCRegTRC Reg TRC
<0.001 0.023 0.007
<0.001 0.023 0.007
0.0010 0.0230 0.0070
0 2 0 0 0 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 5
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
CYANIDE LEAD MERCURY
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.08 0.03 0.0003
0.096 0.036 0.00036RegTRCRegTRC Reg TRC
0.017 <0.005 <0.0002
0.013 <0.005 <0.0002
0.0150 0.0050 0.00020
0 2 0 0 0 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 6
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
MOLYBDENUM NICKEL PHENOL
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.5
0.6RegTRC Reg TRC Reg TRC
0.128
0.126
0.1270
0 0 0 0 0 2 0 0 0 0 0 0
% Violations % Violations 0.0%% Violations
% TRC Violations % TRC Violations 0.0%% TRC Violations
SNC ?SNC ?NO SNC ?
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 7
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
SELENIUM SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.3
0.18 0.36RegTRCRegTRC Reg TRC
<0.005 0.038
<0.005 0.038
0.0050 0.0380
0 0 0 0 0 2 0 0 0 2 0 0
% Violations % Violations 0.0%% Violations 0.0%
% TRC Violations % TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
Compliance Judgment Spreadsheet Form Jun - Dec 2016
Compliance Judgment Spreadsheet Form Jun - Dec 2016, SIU #
1/13/2021, 3:10 PM
Page 8
Industry Name:Macon County Landfill
IUP #/Pipe #0002/001
Reporting
Period:7/1/16-12/31/16
Detection Level
(DL) entered
1/2 Detection
Level (DL)
Sample Date
Sample
Type -
P=POTW
, I-
Permit Limit
TRC Limit
9/13/2016 I
9/13/2016 P
10/20/2016 P
10/20/2016 I
11/10/2016 P
Average of Column
Total Samples
% TR
TEMPERATURE OTHER B OTHER C
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
40
48 Reg TRC Reg TRC Reg TRC
21.3
21
21
21
15
19.8600
0 5 0 0 0 0 0 0 0 0 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?