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NC0007820_Renewal (Application)_20210331
ROY COOPER ;--: i Governor ' 7 DIONNE DELLI—GATTI %. �,.„,,oss.. Secretory `'QUAM'A S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 31, 2021 Town of Franklinville Attn: Perry Conner, Mayor PO Box 277 Franklinville, NC 27248-0277 , Subject: Permit Renewal Application No. NC0007820 • Franklinville WWTP Randolph County Dear Applicant: The Water Quality Permitting Section acknowledges the March 26, 2021 receipt of your permit renewal application and. supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-g uidance/environments l-appl ication-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren The ford a Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application DEC)-?) North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes MII Road,Suite 300 I Winston-Salem,North Carolina 27105 nn� /'� 336.776.9800 -7-- ihnif RECEIVED V l J MAR 3`0 2021 History Lives Here NCDEQ/DWR/NPDES P.O.Box 277 Phone: 336-824-2604 163 West Main St. Fax:336-824-2446 Franklinville,NC 27248 Email:franklinvillenc@triad.rr.com March 23, 2021 Subject: Request for NPDES Renewal NCDEQ/DWR NPDES Permit#NC0007820 Attn;NPDES UNIT Town of Franklinville 1617 Mail Service Center Franklinville WWTP Raleigh,NC 27699-1617 Randolph County Dear NPDES Unit: The Town of Franklinville is submitting the renewal application package for NPDES #NC0007820. The permit expiration date is September 30, 2021. The renewal application package o0f • Cover letter • Renewal application Form—EPA Form 3510-2A(Revised 3-19)with tables A, B and D • Topographic map • Schematic of WWTP (with water balance) • Plant Narrative • Engineering Alternative Analysis • WWTP Capacity Model • Flow Increase Justification The Town would like to make the following request regarding the permit renewal: - The WWTP is permitted for 0.10 ingd. We are requesting that the permitted capacity be increased to 0.20 mgd. If the Division approves the increase in permitted flow, a tiered permit may be the preferred option. In support of our request, we have the following comments: o The US 64 Bypass around the City of Asheboro was recently completed. The bypass reconnects with US 64 in the Town of Franklinville's service area. This area along the US 64 Corridor has been targeted as a major growth focus area for the Town. A few areas near US 64 have already been annexed into the Town. o The bypass around the City of Asheboro greatly reduces driving time on US 64 and make the Franklinville area attractive for growth for residential, commercial and industrial. o The Town is planning to install water lines along the US 64 Corridor in the growth area and once that project is underway,will pursue expanding the sewer collection system. o The new WWTP was constructed in 2000. The facility is a concrete package plant type wastewater plant as furnished by the McNeill Company, Inc and is rated for 200,000 gallons per day. It is not known by anyone now with the Town why the constructed plant was rated for 0.200 MGD when the NPDES permitted discharge was for 0.100 MGD. All literature drawings as furnished by the McNeill Company, Inc. refer to the WWTP as a 0.200 MGD facility. o ' To confirm that the WWTP was capable of treating flows of 0.200 MGD, the SK Environmental & Engineering firm modeled the facility based on the existing tankage and flow sequence(attached). The results of the modeling indicate that the existing facility can effectively treat wastewater to achieve permit limits at the 0.200 MGD flow without modifications to the facility. o Since the WWTP is already constructed as a 0.200 MGD facility,the results of the Engineering Alternative Analysis(EAA)show that the most cost effective alternate for increased flow is to use the existing facility. The Town of Franklinville thanks you for your consideration of these matters. If you have any questions or comments, please call or email Arnold Allred, Public Works Director, at: 336/824- 6440 or arnold.allred@tofville.com. Sincerely, Perry Conner, Mayor Town of Franklinville • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 U.S.Environmental Protection Agency Form 2A \/EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.210)(1)and(9)) 1.1 Facility name Franklinville WWTP Mailing address(street or P.O.box) PO Box 227 City or town State ZIP code o Franklinville NC 27248-0227 Contact name(first and last) Title Phone number Email address w Arnold Allred Public Works Director (336)824-6440 arnold.allred@tofville.com Location address(street,route number,or other specific identifier) ❑ Same as mailing address w 451 Rising Sun Way w City or town State ZIP code Franklinville NC 27248-0227 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑✓ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Town of Franklinville Applicant address(street or P.O.box) w PO Bo 227 o City or town State ZIP code Franklinville NC 27248-0227 co Contact name(first and last) Title Phone number Email address Perry Conner Mayor (336)824-2604 pconner@triad.rr.com 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ✓❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit co number for each.) Existing Environmental Permits a ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0007820 o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) w 404) EPA Form 3510-2A(Revised 3-19) Page 1 r EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville W WTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) Franklinvile 1179 100 %separate sanitary sewer 0 Own 0 Maintain w %combined storm and sanitary sewer ❑ Own 0 Maintain d 0 Unknown 0 Own 0 Maintain co %separate sanitary sewer 0 Own 0 Maintain o %combined storm and sanitary sewer 0 Own 0 Maintain co ❑ Unknown 0 Own 0 Maintain a %separate sanitary sewer 0 Own 0 Maintain -p %combined storm and sanitary sewer 0 Own 0 Maintain C IV 0 Unknown 0 Own 0 Maintain E co %separate sanitary sewer ❑ Own 0 Maintain co combined storm and sanitary sewer 0 Own 0 Maintain c 0 Unknown 0 Own 0 Maintain U Total 1179 w Population o Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % 0 To sewer line(in miles) 1.8 Is the treatment works located in Indian Country? c o ❑ Yes ❑✓ No c1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.20 mgd w Annual Average Flow Rates(Actual) as - Two Years Ago Last Year This Year c o 0.04 mgd 0.04 mgd 0.043 mgd Maximum Daily Flow Rates(Actual) a Two Years Ago Last Year This Year 0.31 mgd 0.27 mgd 0.24 mgd e) 1.11 Provide the total number of effluent discharge points to waters of the United States by type. Total Number of Effluent Discharge Points by Type a fl. Constructed F Combined Sewer Treated Effluent Untreated Effluent Bypasses Emergency co Overflows -cc -0 Overflows U to 6 01 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent o Continuous gpd ❑ Intermittent a 2 1.14 Is wastewater applied to land? g ❑ Yes ❑✓ No 4 SKIP to Item 1.16. to 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Lb o Continuous or m Location Size Average Daily Volume Intermittent Applied (check one) acresgpd 0 Continuous V0 ❑ Intermittent 0 acresgpd 0 Continuous 5 ❑ Intermittent -13 0 Continuous acres gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes o ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 I __ EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 1.20 In the table below,indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data -a Facility name Mailing address(street or P.O.box) City or town State ZIP code to Contact name(first and last) Title o i Phone number Email address aNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g.,underground percolation, underground injection)? cu ❑ Yes ❑✓ No 4 SKIP to Item 1.23. v 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume co acres gpd 0 Continuous 0 Intermittent 0 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. 0.1 Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑✓ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) o Mailing address (street or P.O. box) o City, state,and ZIP code cu Contact name(first and ci last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.210)(1)and(2)) Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ✓❑ Yes ❑ No 4 SKIP to Section 3. O 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 13,000 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Visual inspections of clean-outs,manholes and entire sewer system for defects. Install manhole inserts on manholes subject to inflow. 0 c 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for R a specific requirements.) m `" o o Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? m (See instructions for specific requirements.) o n, EC tO o ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. a) a� E a) a 2. E 0 3. 0 CD t.) 4. co co 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements a) Scheduled Affected Attainment of Begin End Begin Outfalls Operational Improvement Construction Construction Discharge Q (list outfall Level (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYYL -0 1. -0 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 SECTION 3,INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) of Outfall Number Outfall Number Outfall Number State North Carolin R County Randolph City or town Franklinville Distance from shore NA ft• ft. ft. Cl. Depth below surface NA ft. ft. ft. Average daily flow rate 0.043 mgd mgd mgd Latitude 35' 44 126 NEI Longitude -79 41' 8.01" L_.! co 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑✓ No 4 SKIP to Item 3.4. a, 3.3 If so,provide the following for each applicable outfall. informationPp Outfall Number Outfall Number Outfall Number Number of times per year O discharge occurs a Average duration of each discharge(specify units) oAverage flow of each mgd mgd mgd discharge a) Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes [r No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. 0. Outfall Number Outfall Number Outfall Number d c co 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? 3 Y ❑ Yes 0 No-SKIP to Section 6, EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 01 Outfall Number Outfall Number Receiving water name Deep River Name of watershed,river, 0 Cape Fear or stream system a U.S.Soil Conservation h Service 14-digit watershed cl code A Name of state management/river basin c0 U.S.Geological Survey E 8-digit hydrologic a cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 01 Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary 0 Secondary 0 Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c QDesign Removal Rates by .0 Outfall H N ci BODo or CBOD5 85 c m E awi TSS 85 % I- l Not applicable 0 Not applicable 0 Not applicable Phosphorus % % % ® Not applicable 0 Not applicable 0 Not applicable Nitrogen 0/0 % % Other(specify) VI Not applicable 0 Not applicable 0 Not applicable 0/0 % % EPA Form 3510-2A(Revised 3,19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. a c 0 0 Outfall Number 01 Outfall Number Outfall Number n Disinfection type Ultraviolet Light 71 0 = Seasons used All a) Dechlorination used? ❑✓ Not applicable ❑ Not applicable 0 Not applicable ❑ Yes ❑ Yes 0 Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? p Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? O Yes ❑✓ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ,o 0Yes ElNo 4 SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have = reasonable potential to discharge chlorine in its effluent? 0 Yes 4 Complete Table B,including chlorine. Er- No-3 Complete Table B,omitting chlorine. = 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). ❑ Yes 4 Complete Tables C, D,and E as ❑ No 4 SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? 0 Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3.19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville W WTP OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? El Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No.4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) c 0 w 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in o toxicity? o' 0 Yes ❑ No 4 SKIP to Item 3.26. a 3.23 Describe the cause(s)of the toxicity: c w 3.24 Has the treatment works conducted a toxicity reduction evaluation? 0 Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes IDNot applicable because previously submitted information to the NPDES •ermittin. authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ Yes ✓❑ No 4 SKIP to Item 4.7. 4.2 Indicate the number of SlUs and NSCIUs that discharge to the POTW. Number of Sills Number of NSCIUs U) 72 4.3 Does the POTW have an approved pretreatment program? 1° 0 Yes 0 No a 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the co application or(2)a pretreatment program? ❑ Yes ❑ No 4 SKIP to Item 4.6. a o 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510.2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck,rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? 0 Yes ❑✓ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail .13 ❑ Dedicated pipe ❑ Other(specify) U ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 v N ❑ Truck ❑ Rail CO _ ❑ Dedicated pipe ❑ Other(specify) 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, y including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? 0 R ❑ Yes ❑✓ No 3 SKIP to Section 5. 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? co ❑ Yes ❑✓ No 4SKIP to Section 6. co 5.2 Haveyou attached a CSO system mapto this application? instructions for maprequirements.) Y PP� (See q ) 1Q ❑ Yes ❑ No Q. 0 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) C ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number = City or town 0 a State and ZIP code N o County (a 0 Latitude " ° ,� 0 o ° e) Longitude ° o Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No 0 Yes ❑ No ❑ Yes ❑ No m ,f2 CSO flow volume 0 Yes ❑ No 0 Yes ❑ No ❑ Yes 0 No CSO pollutant 0 Yes ❑ No 0 Yes 0 No 0 Yes 0 No o concentrations rn o Receiving water quality ❑ Yes ❑ No 0 Yes ❑ No 0 Yes 0 No CSO frequency ❑ Yes ❑ No 0 Yes ❑ No ❑ Yes ❑ No Number of storm events 0 Yes ❑ No ❑ Yes 0 No 0 Yes 0 No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number_ d Number of CSO events in >- events events events .... the past year a c Average duration per hours hours hours c event ❑Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated d W million gallons million gallons million gallons o Average volume per event co o 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system — a; U.S.Soil Conservation 0 Unknown ❑ Unknown 0 Unknown Service 14-digit watershed code (if known) Name of state ce management/river basin U.S.Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam.les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic❑ Application✓ ❑ wl variance request(s) ❑ w/additional attachments Information for All Applicants ❑ Section 2:Additional ✓❑ w/topographic map ❑✓ w/process flow diagram Information ❑ w/additional attachments ✓❑ w/Table A ❑✓ w/Table D ❑ Section 3: Information on ❑ w/Table B ❑ w/Table E Effluent Discharges ❑ w/Table C ❑ w/additional attachments Section 4: Industrial ❑ wl SIU and NSCIU attachments ❑ wl Table F ❑ Discharges and Hazardous ❑ w/additional attachments o Wastes co ❑ Section 5: Combined Sewer ❑ w/CSO map Elw/additional attachments Overflows ❑ w/CSO system diagram Section 6: Checklist and to ❑ Certification Statement ❑ w!attachments N 6.2 Certification Statement c> I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Perry Conner Mayor Signature Date signed EPA Form 3510-2A(Revised 3.19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP 01 OMB No.2040-0004 • TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number plesf Methods (include units) Biochemical oxygen demand 0 ML ©BOD5 or o CBODs 9.0 mg/L 3.1 mg/L 52 SM 5210B 2.0 mg/L 1:3MDL (report one) Fecal coliform 130 Colonies/100 nil 1.8 Colonies/100 ml 52 SM 9222D 1 col/10ki o ML O MDL Design flow rate 0.055 mgd 0.043 mgd 365 pH(minimum) 6.6 S.U. pH(maximum) 7.5 S.u. Temperature(winter) 14 C 9.8 C 24 Temperature(summer) 28 C 27 C 24 El ML Total suspended solids(TSS) 40.0 mg/L 10.8 mg/L 52 SM 2540 D 2.5 mg/L O MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 Franklinville WWTP OMB No.2040-0004 110009846006 NC0007820 01 TAE_E B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include units) Samples Ammonia(as N) 8.4 mg/L 0.99 mg/L 12 EPA 350.1 0.1 mg/L D MDL Chlorine 0 ML (total residual,TRC)2 NA NA NA NA NA NA NA ❑MDL ML Dissolved oxygen NA NA NA NA NA NA NA 0 MDL 0 ML Nitrate/nitrite 34.4 mg/L 6.0 mg/L 12 EPA 353.2 1.0 mg/L 0 MDL ML Kjeldahl nitrogen 11.5 mg/L 3.9 mg/L 12 EPA 351.1 0.20 mg/L El MDL ML Oil and grease NA NA NA NA NA NA NA ❑❑MDL Phosphorus 9.3 mg/L 6.0 mg/L 12 EPA 200.7 0.020 m� ML ©MDL ML Total dissolved solids NA NA NA NA NA NA NA 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 15 ( EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110009846006 NC0007820 Franklinville WWTP 01 OMB No.2040-0004 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Pollutant Maximum Daily Discharge Average Daily Dischar a Analytical ML or MDL (list) Value Units Value Units Number of Method, (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. ML Total Mercury 2.88 ng/L 2.88 ng/L 1 EPA 1631 1.0 ng/L p MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 • _ r, rc, l ` l \ l /-� 'tom!`. r +�� -^~ r1,111 -''''� �.'' � �-_-•c�., JJ� K^� ,. , ;�\/ /�'�--'� _. l C\\\Jlt ''i'�tJ�• 7'� ,l 1 }( �_-t .2' � - �5-) \. r (`- 1 1' J4IP's ' ',-; \\ `' \ r--// !,\ ('-'``//'�1.` •11� �{ r JJ' t�� \- • _f�_.,,-�:%..'J ,� 7 , \r•�1;, L �._J 1�1\ rArr':�```ti /J' .J i• ./i--3j \'), g f 1l.�f r, ! • r ''.,-- t-_� /� �./ 1 ''c `.f.,i� 7 is; 1 'NV 't y I ,-.,-,..—,) `I . 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Town of Franklinville N Franklinville WWTP NPDES Permit NC0007820 Facility Location - Receiving Stream:Deep River Stream Class:C scale not shown Stream Segment: 17-(10.5) Sub-Basin#:03-06-09 River Basin:Cape Fear HUC: 0303000302 SCALE 35.736944°, -79.685556° County: Randolph 1:20,000 USGS Quad: Ramseur