NC0021547_2021 Pretreatment Annual Report_20220214

Page 1 of 1
February 14, 2022
Ms. Kristin Litzenberger
Municipal Permitting Unit
Division of Water Resources
Department of Environmental Quality 57 North Salisbury Street
1611 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2021 Pretreatment Annual Report
Dear Ms. Litzenberger,
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2021 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.0908.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,

Leigh-Ann Dudley, PE
Associate

Cc: Bill Deal, Town of Franklin
Jocelyn Russell, 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)
Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2021 Reporting Year

I. Status of major program elements:
A. Industrial User Permits:
i. Macon County Landfill (IUP #0002) will expire July 31, 2026.
B. Program Elements:
i. Headworks Analysis is due for renewal on April 1, 2026.
ii. Short Term Monitoring Plan was approved October 20, 2016. STMP sampling will be
performed in 2025.
iii. Industrial Waste Survey was approved June 21, 2019 and is due for renewal April 1, 2024.
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 the
Municipal Permitting Unit upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from January 18,
2022 (attached). No updates are required.
E. Dental Amalgam Rule
i. Franklin has reached out to nine dental practices. One time compliance reports have
been received from eight practices, two of which are no longer in business. Franklin is
working to receive a response from the remaining dental practice, Cataloochee Dental.
Additional detail can be provided upon request.

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, 2021 through December 31, 2021.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2021 through December 31, 2021.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2021
through December 31, 2021.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2021 through
December 31, 2021.
E. SIU Inspection
Macon County Landfill was inspected on November 19, 2021. No compliance issues were
observed during the inspection.
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.Pretreatment Town Name:
2."Primary" NPDES Number NC00
or Non_Discharge Permit # if applicable =>

3.PAR Begin Date, please enter 01/01/yyyy 3. =>1/1/2021
4.PAR End Date, please enter 12/31/yyyy 4. =>12/31/2021
5.Total number of SIUs, includes CIUs 5. =>1
6.Number of CIUs 6. =>0
7.Number of SIUs with no IUP, or with an expired IUP 7. =>0
8.Number of SIUs not inspected by POTW 8. =>0
9.Number of SIUs not sampled by POTW 9. =>0
10.Number of SIUs in SNC due to IUP Limit violations 10. =>0
11.Number of SIUs in SNC due to Reporting violations 11. =>0
12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. =>0
13.Number of CIUs in SNC 13. =>0
14.Number of SIUs included in Public Notice 14. =>0
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. =>0
16.Number of NOVs, NNCs or similar assesed to SIUs 16. =>0
17.Number of Civil Penalties assessed to SIUs 17. =>0
18.Number of Criminal Penalties assessed to SIUs 18. =>0
19.Total Amount of Civil Penalties Collected 19. => $ 0
20.Number of IUs from which penalties collected 20. =>0
Foot Notes:AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
21547
Town of Franklin
revised 1/2018: PAR_PPS_2018
Control Authority, Industry
Town Name => Town of Franklin Name Macon County Landfill
WWTP Name => Franklin WWTP IUP # 0002
NPDES # => NC0021547 Pipe # 001
1st 6 months, dates => 1/1/2021 6/30/2021
2nd 6 months, dates => 7/1/2021 12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 2 2 2 2 2 2
* Maximum (mg/l) => 0.0395 0.0398 16.1 19.8 43.3 50.0
* or Maximum (lb/d) =>
* or _____ Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) => 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 2 2 2 2
* Maximum (mg/l) => < 0.001 < 0.001 0.008 0.015
* or Maximum (lb/d) =>
* or _____ Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => 0 0 0 0
% TRC violations, (SNC is >= 33 %) => 0 0 0 0
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 2 2 2 2 2 2 2 2
* Maximum (mg/l) => 0.005 0.007 < 0.005 < 0.005 <0.002 <0.002 <0.0002 <0.0002
* or Maximum (lb/d) =>
* or _____ Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0
BDL => Below Detection Limit mg/l => 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
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____
Industry Name Macon County Landfill
IUP # 0002
Pipe # 001
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 2 2 2 2 2 2
* Maximum (mg/l) => 0.031 0.062 <0.001 <0.001 0.025 0.050
* or Maximum (lb/d) =>
* or _____ Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0
pH Oil & Grease Temperature
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 2 2 2 2 2 2
* Maximum => 8.6 8.7 <5 <5 18 14
* or Minimum =>
*
*
% violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) => 0 0 0 0
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>
* Maximum (mg/l) =>
* or Maximum (lb/d) =>
* or _____ Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
BDL => Below Detection Limit mg/l => 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
N/A
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____
PAR covers this calendar year => 2021
Control Authority=Program=Town Name => Town of Franklin
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>Town of Franklin WWTP
SIU = Significant Industrial User NPDES # => NC0021547
SNC = Significant Non-Compliance
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" 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.
SNC ? ( Yes / No )
for each 6-month period.
Pretreatment Annual Report (PAR)
Significant Non-Compliance Report (SNCR)
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program InformationPretreatment Program Info Database printed on:1/18/2022
Stream InformationFranklin
ARO
Macon
NC0021547NPDES Number
10/01/2019NPDES Effective Date
11/30/2023NPDES Expire Date
Modified
TRUEPOTW is Primary WWTP
07/12/1995Program Approval Date
1.6500Design Flow mgd
Town of Franklin
for
CStream Classification
/1577Q10 Flow cfs / mgd 101.42
Little Tennessee RiverReceiving Stream Name
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
12/27/2012
01/02/2013
02/04/2013
SUO
02/05/2020
02/13/2020
ERP
08/03/2016
10/20/2016
LTMP
03/23/2021
HWA
04/01/2024
04/03/2019
06/21/2019
IWS
Pretreatment Status
.04Permitted SIU flow (mgd) [Pt_SIU)
LTN01Basin Number
22/2305/23/2018
03/01/2021PAR Due Date
Audit Year NextLast Audit on
01/21/2021Last PAR Rec
Current Fiscal
Year PCI Done
2-24-1999 NOV - Failure to publish industries in SNC during 1997
reporting period.
Pretreatment Related NOVs from DWQ
Program Name
WWTP Name
McGee & MillerDWR Central Office Contact
Tim HeimDWR Regional Contact
1WWTP SIU's
0WWTP CIU's
1
0
Program SIUs
Program CIUs
Region
County
348 5/18/2006Mr. WIlliam Deal 6/13/2012 1/26/2010828.524.2516Prim
[e-mail] PT Coordinator/ORC P.O. Box 1479 28744
Ms. Leigh-Ann Dudley,
PE
919.424.3764Prim
[e-mail] Project Manager 2610 Wycliff Road 27607
Date
Attended
HWA WkspFormal Name
Date
Attended
IUP Wksp
Date
Attended
PAR Wksp
Info in this Box from Pt_Contacts
Phone1 Faxext
PT_Pro
g.Prime
yes
mercury
1631
required
2.42% Design mgd is SIU permitted
1.60IWC % at 7Q10
date Inactive
127.751Q10 Flow cfs / mgd /82.56