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HomeMy WebLinkAboutNC0021547_Permit (Issuance)_20030715NPDES DOCIMENT 5CANNINC COVER SHEET NC0021547 Franklin WWTP NPDES Permit: Document Type: 17Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Compliance Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: July 15, 2003 This document is pririted on reuse paper - iriore any content on the reirerse side State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley. Governor William G. Ross. Jr., Secretary Alan W. Klimek, PE, Director July 15, 2003 Mayor David E. Henson Town of Franklin 188 West Main Street Franklin, North Carolina 28734 Dear Mayor Henson: A7A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Final NPDES Permit Permit NC0021547 Town of Franklin WWTP Macon County Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919) 733-5083, extension 551. cc: Central Files Asheville Regional Office/Water Quality Section NPDES Unit Aquatic Toxicology Unit EPA Region IV / Madolyn Dorniny 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, • Alan W. Klimek, PE Telephone (919) 733-5083 FAX (919) 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.State.nC.uS/NPDES 4 Permit NC0021547 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Franklin is hereby authorized to discharge wastewater from a facility located at the Franklin Wastewater Treatment Plant Off NCSR 1324 Franklin Macon County to receiving waters designated as the Little Tennessee River in the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2003. This permit and authorization to discharge shall expire at midnight on November 30, 2007. Signed this day July 15, 2003. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0021547 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Franklin is hereby authorized to: 1. Continue to operate an existing 1.65 MGD wastewater treatment plant that includes the following components: > Influent rotary screen > Oxidation ditch > Dual clarifiers > Chlorine contact chamber > Dechlorination > Aerobic digester > Belt press This facility is located north of Franklin at the Franklin Wastewater Treatment Plant off NCSR 1324 in Macon County. 2. Discharge wastewater from said treatment works at the location specified on the attached map into the Little Tennessee River, classified B waters in the Little Tennessee River Basin. Latitude: 35°12'03" Longitude: 83°23'05" Ouad #: G5NW/Franklin. NC Stream Class: Receiving Stream: Permitted Flow: 1 Permit NC0021547 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration. the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.65 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C)' 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent, Influent Total Suspended Solids' 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent, Influent Fecal Coliform (geometric mean) 200 / 100 mi 400 / 100 ml 3/Week Grab Effluent Total Residual Chlorine 28 µg/L 3/Week Grab Effluent Temperature (2C) 3/Week Grab Effluent pH2 3/Week Grab Effluent NH3 as N Weekly Composite Effluent Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Total Mercury 0.7µg/L Weekly Composite Effluent Total Copper Monthly Composite Effluent Total Nickel Monthly Composite Effluent Total Zinc Monthly Composite Effluent Total Chromium Semi -Annual Composite Effluent Chronic Toxicity3 Quarterly Composite Effluent Notes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Whole effluent toxicity shall be measured by the chronic toxicity test (Ceriodaphnia) at 1.6%. Tests shall be conducted in March, June, September and December. See Part A. (2.) for more details. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0021547 A. (2.) CHRONIC TOXICITY LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.6%. The permit holder shall perform at a minimum, auarteriu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0021547 A. (3.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrat&Nitriite 1,3-dichloropropylene 4•bromophenyl phenyl ether Kjeldahi nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethytene Di•n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trtchtoroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichtoroethytene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chtorophenol 2,4-dinitrototuene Selenium 2,4-dichtorophenol 2,6-dinitrotoluene Silver 2,4-dimethytphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachtorobenzene Total phenolic compounds 4-nitrophenol Hexachtorobutadiene Volatile oroanic compounds: Pentachtorophenol Hexachtorocyclo-pentadiene Acrolein . Phenol Hexachloroethane Acrytonitrile 2,4,6-trichbrophenol lndeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propyiamine Chlorodbromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chbroethylvinyt ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichtorobromomethane Benzo(ghi)perytene 1,2,4-tichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 12-dichbroethane Bis (2-chbroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. J003 STA? UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �? A yW REGION 4 o �`�� ATLANTA FEDERAL CENTER -k �o= 61 FORSYTH STREET yT44 PRO1E'GS ATLANTA, GEORGIA 30303-8960 June 30, 2003 Ms. Natalie Sierra North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Town of Franklin WWTP - NPDES No. NC0021547 Dear Ms. Sierra: In accordance with the EPA/NCDENR MOA, we have completed review of the permit referenced above and have no objections to the draft permit conditions. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if significant comments regarding the draft permit are received. Otherwise, please send us one copy of the final permit when issued. If you have any questions, please call me at (404)562-9305. Sin :t ely, Madolyn S. Dominy, Enviror ent Engineer Permits, Grants and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) P:BLIC NOI('E STATE OF N CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH NC 27699.1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission pro- poses to issue a National Pollu- tant Discharge Elimination Sys- tem (NPDES) wastewater dis- charge permit to the person(s) listed below effective 45 days from the publish date of this no- tice. Written comments regarding the proposed permit will be ac- cepted until 30 days after the .publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed pennit should the Division re- ceive a significant degree of public interest. Copies of the draft permit and otter supporting information on file used to determine conditions present in the draft permit are available upon request and pay- ment of the costs of reproduc- tion. Mail conunents and/or re- quests for information to the NC Division of Water Quality at the above address or call Ms. Valery Stephens at (919) 733-5083, ex- tension 520. Please include the NPDES permit number (at- tached) in any Communication. Interested persons may also visit the Division of Wrier Qtaliiy at . 512 N. Safkbaty %wet Raleigh, NC 27604-1148 between the hours of 8:00 a_m. and 5:00 p,m. to review information on file. The Town of Franklin - Frnklin W WIP (NC0021547), has applied for renewal of its permit discharging to the Little Tennessee River in the Little Tennessee River Basin. Cur- rently, total mercury is water quality limited. This discharge may affect future allocations in the receiving stream. 5/13-T-c NORTH CAROLINA Macon County AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Mary Keldahl who is first duly sworn, deposes and says: that he -she is ADMINISTRATIVE ASSISTANT (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of The Franklin Press, engaged itt the publication of a newspaper known as The Franklin Press published, issued, and entered as sec- ond class mail in the Town of Franklin, in said County and State; that he -she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is at- tached hereto, was published in The Franklin Press on the following dates: May 13th, 2003 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Sec- ond 1-597 of the General Statutes of North Carolina. This 30th day of May 2003 re of person making affidavit) Sworn to and subscribed before me, this 30th day of May My Commission expires: 2003 AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION / NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 NOTIFICATION OF A NPDES WASDTt WATER PERMI On the basis of thorough staff review and applica- tion of NC General Statute 143.21, Public law 92-500 and other lawful stan- dards, and regulations, the North Carolina Environ- mental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) waste- water discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regard- ing the proposed permit will be accepted until 30 days after the publish date of this notice. All com- ments received prior to that date are considered in i the final determinations regarding the proposed Permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a sig- nificant degree of public interest. Copies of the draft permit and other supporting in- formation on file used to determine conditions Pre- sent in the draft permit are available upon request and payment of the costs Of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the dbove address or call Ms. Valery Stephens • ' 'at (919) 733-5083, extension 520. Please include the NPDES permit number (attached) in any com- munication interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street. Raleigh, NC 27604-1148 be- tween the hours of 8:00 am and 5:00 pm to review in- formation on file. The Town of Franklin - Franklin WWTP (NC0021547), has applied for renewal of its permit discharging to the Little Tennessee River in the Little Tennessee River Basin. Currently, total mercury is water quality limited. This discharge may affect future alloca- tions in the- receiving stream. May 9, 2003 (5693)- Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Darryl Rhymes who, being first duly sworn, deposes and says: that he is the Legal Billing Clerk of The Asheville Citizen -Times Company, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as second class mail in the City of Asheville, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen - Times on the following dates: May 9, 2003 that he said newspaper in which said notice, paper, document or legal advertisement were published were, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statues of North Carolina. Signed this 9th,of May, 2003 (Signature of pers m mg affidavi Sworn to d subscribed before me the 9th, May, 2003 1 Public) y Commission expires the 1st, December, 2007. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0021547 Facility Information Applicant/Facility Name: Town of Franklin — Franklin Wastewater Treatment Plant Applicant Address: 188 West Main Street; Franklin, North Carolina 28734 Facility Address: Off NCSR 1324; Franklin, North Carolina 28734 Permitted Flow 1.65 MGD Type of Waste: domestic (99%) and industrial (1%) with modified pretreatment program Facility/Permit Status: Class III/Active; Renewal County: Macon County Miscellaneous Receiving Stream: Little Tennessee River Regional Office: Asheville (ARO) Stream Classification: C State Grid / USGS Quad: G5NW/Franklin 303(d) Listed? no Permit Writer: Natalie V. Sierra Subbasin: 04-04-01 Date: April 30, 2003 Drainage Area (mi2): 299 Lat. 35° 12' 03" N Long. 83° 23' 05" W _ Summer 7Q10 (cfs) 157 Winter 7Q10 (cfs): 186 30Q2 (cfs) Average Flow (cfs): 682 IWC (%): 1.6% BACKGROUND The Town of Franklin is a Class III wastewater treatment facility serving the Town of Franklin and parts of Macon County (for a total population of 4600) as well as three significant industrial users. The Town has a modified pretreatment program with the Division of Water Quality's Pretreatment Unit. Over the past three years, the facility's average flow was 0.933 MGD — a general increase in flow over time has prompted the Town to ask the Division for an expansion of the treatment facility to 3.3 MGD. This request is being handled separately from the renewal. This fact sheet covers the permit renewal only. The previous permit was issued on March 13, 1998 and expired on October 31, 2002. The Permittee applied for renewal with EPA Form 2A on July 11, 2002. The existing permit contains limits for flow, pH, BOD, TSS, fecal coliform, total residual chlorine, mercury, and chronic toxicity. In addition to these parameters, the Permittee is required to monitor for ammonia nitrogen, temperature, total nitrogen, total phosphorus, cadmium, chromium, copper, cyanide, nickel, lead, zinc, and silver. Instream Monitoring and Verification of Existing Conditions and DMR Data Review This facility discharges to the Little Tennessee River (classified C waters) in subbasin 04-04-01. At the discharge location, the Little Tennessee River is not listed as an impaired stream [303 (d)- listed as of 2002]. The Town of Franklin is not required to perform instream monitoring through the NPDES permit. As mentioned above, the Permittee is required to monitor flow, pH, BOD, TSS, fecal coliform, total residual chlorine, ammonia nitrogen, temperature, total nitrogen, total phosphorus, cadmium, chromium, copper, cyanide, nickel, lead, mercury, zinc and silver. The effluent metals data will be discussed in the Reasonable Potential Analysis section below. Effluent temperatures and pH appeared to be within reasonable ranges. The majority of the total residual chlorine data Fact Sheet NPDES NC0021547 Renewal Page 1 were below detection level. The remaining effluent parameters are summarized in tabular form below: Flow BOD TSS Fecal NI-I3-N Total Total (MGM (mg/L) (mg/L) coliform (mg/L) Nitrogen Phosph. • Average 0.933 4.64 7.8 3.02 0.71 7.00 1.93 Maximum 1.085 18.1 42.5 14.8 3.72 16.9 6.6 Minimum 0.846 0.896 1.33 1.1 0.075 1.21 0.95 Flow, BOD, and fecal coliform data indicate levels well within the permit limits. The Permittee appears to have periodic problems with TSS removal, and has in fact received notices of violation and civil penalties for violations of both monthly and weekly average TSS limits (see Correspondence section). The ammonia nitrogen levels indicate that the treatment works are doing a good job of nitrifying, and effluent levels of ammonia are generally below 1 mg/L. The total nitrogen and total phosphorus data appear consistent with those of a facility not specifically designed to remove nutrients. Correspondence The Asheville Regional Office (ARO) has conducted five inspections since the permit's 1998 issuance. Inspection reports from 1999-2001 indicate problems with overflows in the influent screening area. The 2002 inspection report describes the facility as well maintained and operated; the problems at the influent screening area appear to have been fixed. Since the permit's issuance, the Town of Franklin has received eight Notices of Violation (NOV), three of which had civil penalties associated with them. Two related to compliance inspections during which improper record -keeping and spill control measures were being implemented. The NOVs for which civil penalties were assessed relate almost exclusively to violations of the monthly and weekly TSS limits (1 BOD and 1 mercury limit were also violated). In 2000, an NOV was issued along with a sewer line moratorium for the CR Pump Station, at which there had been 15 spills in five and a half months. This is one of two NOVs for collection system spills. Franklin was issued a collection system permit in early 2002; this permit should help them prioritize their collection system needs. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal in 1998. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions (see Reasonable Potential Analysis). Due to the necessary implementation of the new EPA form 2A, the Division has decided to restore annual pollutant monitoring (APAM) for all major municipal permits. This condition will be added to the permit, with the recommendation that the Permittee conduct this monitoring annually in conjunction with the toxicity test. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data ranging from September 2000 to December 2002. Calculations included parameters listed in the previous permit and pre- treatment documents to include: arsenic, cadmium, chromium, cyanide, lead, mercury, nickel, silver, selenium, copper, and zinc. Results suggest no reasonable potential for the facility to discharge any of the above parameters with the exception of mercury. Since arsenic, cadmium, cyanide, lead, selenium and silver were never detected and are monitored through the pretreatment monitoring program, Fact Sheet NPE)ES NC0021547 Renewal Page 2 these will be eliminated from the permit. Chromium will continue to be monitored semi- annually since it was detected once but showed no reasonable potential. Copper, nickel and zinc will all be monitored monthly since they were detected on a regular basis but showed no reasonable potential. Mercury will be limited at 0.7 µg/L and monitored weekly. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • Annual pollutant monitoring added • Cadmium, cyanide, lead and silver removed from permit (will continue to be monitored through pretreatment program) • Increase copper and zinc to monthly monitoring due to frequent detection (currently insufficient data to adequately assess) New Weekly Average and Daily Maximum limits are derived from the latest NC/EPA policies considering V2 FAVs and allowable concentrations based on reasonable potential. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: May 14, 2003 June 30, 2003 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Natalie Sierra at 19) 733-5083 ext. 551. NAME: .40 _IL1. DATE: C!� ATTACHMENTS: DMR DATA SUMMARY, REASONABLE POTENTIAL ANALYSIS SUMMARY, IWC CALCULATIONS, TOXICITY SUMMARY REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC002 1547 Renewal Page NC0021547 - Town of Franklin DMR summary Date Flow BOD TSS Fecal coli NH3-N Total N Total P (MGD) (mg/L) (mg/L) (4/100 mL) (mg/L) (mg/L) (mg/L) Jul-00 Aug-00 Sep-00 Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 0.8868 6.04 3.9 8.2 1.36 8.38 0.95 0.8588 2.13 3.7 5.4 0.12 5.9 1.4 0.8499 2.35 3.9 7.2 0.15 2.46 6.6 0.8529 2.43 4.7 1.5 0.1 16.4 4.3 0.8702 5.71 14.2 3.3 0.1 14.7 2.42 0.8477 5.96 8 3.9 0.15 16.9 1.56 0.8567 5.98 8 1.1 0.1 11.8 1.99 0.9272 4.48 5 1.5 0.1 15.9 1.67 0.9468 4.17 4.7 1.5 0.1 1.63 1.48 0.89876 3.82 2.7 1.3 0.47 1.52 1.38 0.877 5.36 4.9 1.8 3.72 8.57 1.53 0.9926 7.11 10.4 7.1 1.57 3.11 2.56 0.9962 9.26 24 14.8 2.18 2.7 1.2 1.0078 5.62 7.5 6.8 0.72 1.61 1.32 0.9794 3.9 6 2.7 0.11 1.47 3.19 0.8998 1.95 2.5 2.2 0.1 5.48 0.96 0.84553 2.16 3.38 1.38 0.1 7.11 2.07 0.9039 0.896 3.47 2.85 0.1 6.31 1.02 1.06478 18.1 42.5 2.87 0.1 3.48 1.31 0.8829 3.5 7.57 2.07 0.1 15.9 1.67 0.9447 2.16 2.5 1.55 0.1 9.53 1.85 0.9375 3.77 3.2 1.68 0.1 4.64 1.35 1.0101 4.38 4.2 2.83 3.2 8.45 1.25 0.8678 3.04 1.33 3.79 0.075 1.21 1.65 0.9033 4.16 3.5 10.07 0.08 1.46 1.12 0.9234 3.88 3.03 4.24 2.775 12.2 3.35 1.0288 3.36 2.82 2.23 3.05 6.94 2.34 0.9918 2.96 2.75 5.55 0.2 3.03 2.11 1.043 2.65 6.38 2.62 0.1 3.3 1.1 1.0852 7.91 32.27 1.89 0.1 7.85 1.3 Average Max Min 0.933 4.64 7.8 3.02 0.71 7.00 1.93 1.0852 18.1 42.5 14.8 3.72 16.9 6.6 0.84553 0.896 1.33 1.1 0.075 1.21 0.95 Facility Nwne = Qw (MGD) = WWTP Classification NPDES # = Receiving Stream /WC (%) Town of Franklin 1.65 3 NC0021547 Little; Tennessee River 1.60 easonable Potential Summary Final Results: Stream Classification 7Q10s (cfs)= 30Q2 (cfs) Qavg (cfs) 1° 2° 3° 4° C 157'. 682 Arsenic Max. Pred Cw Allowable Cw 4.9 µg/1 3119.4 pg/1 ;Implementation I Are all reported values less than? ;Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I Monitoring ;Frequency None Cadmium Max. Pred Cw Allowable Cw 0.5 µg/1 124.8 /tg/l :Implementation , Are all reported values less than? I Is the detection limit acceptable? Yes Yes Limit? Monitor? No No ,Monitoring 'Frequency None 1 1/2 FAV (non Trout)I 15.0iIag/1 i Chromium Max. Pred Cw Allowable Cw 23.0 µg/1 3119.4 g/1 'Implementation IAre all reported values less than? 'Is the detection limit acceptable? No Yes Limit? Monitor? No Yes 'Monitoring 'Frequency Semi -Annual 1 1/2 FAVI 10221ug/1 1 Coppec::::::::::::::::::::::::::::::::: Max. Pred Cw Allowable Cw 118.1 µg/1 436.7 g/1 :Implementation ,Are all reported values less than? Its the detection limit acceptable? No Yes Limit? Monitor? No Yes : Monitoring !Frequency Monthly 1/2 FAVI 7.3Iag/1 1 Cyanide Max. Pred Cw Allowable Cw 7.6 µg/1 311.9 g/1 :Implementation !Are all reported values less than? I Is the detection limit acceptable? Yes Yes Limit? Monitor? No No : Monitoring !Frequency None 1/2 FAVI 22.0g/1 I Lead Max. Pred Cw Allowable Cw 1.5 µg/1 1559.7 µg/1 :Implementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No : 'Monitoring !Frequency None 1/2 Favl 33.8l11g/1 Mercury Max. Pred Cw Allowable Cw 1.9007 fig/1 0.7487 µg/l Implementation 'Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes I Monitoring ! Frequency Weekly Nickel Max. Pred Cw Allowable Cw 323.9 µg/1 5490.2 g/1 I Implementation ;Are all reported values less than? :Is the detection limit acceptable? No Yes Limit? Monitor? No Yes I i Monitoring 'Frequency Monthly 1/2 FAV 261.01µg/1 , Selenium Max. Pred Cw Allowable Cw 311.9 µg/i 4.9 µg/1 I Implementation 'Are all reported values less than? ' Is the detection limit acceptable? Yes Yes Limit? ' Monitor? No No I i Monitoring 'Frequency None ... Silv.er: .'...':...:.:.:..:.:..:.:....:.:.:...:.::::::..: . Max. Pred Cw Allowable Cw 16.1 µg/1 3.7.a g/1 Implementation 'Are all reported values less than? jIs the detection limit acceptable? Yes Yes Limit? Monitor? No No ' IMonitoring ;Frequency None 1/2 FAVI 1.2111g/1 ' iti::i:i:i:::.:i:::':':':':' :.:i:::.:i:i: .............. . Max. Pred Cw Allowable Cw 467.6 µg/1 3119.4 g/1 'Implementation 'Are all reported values less than? j Is the detection limit acceptable? No Yes _ Limit? Monitor? No Yes , IMonitoring : Frequency Monthly , 1/2 FAVI 67.0Ifµg/1 ; IWC Calculations Town of Franklin WWTP (NC0021547) Prepared By: Natalie Sierra, NPDES Unit Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): 1.65 157 186 Residual Chlorine 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (I IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) NPDES Servor/Current Versions/IWC 157 1.65 2.5575 17.0 0 1.60 1061 200/100m1 62.39 Ammonia (NH3 as N) (summer) 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Conc. (mg/I) Ammonia (NH3 as N) (winter) 7010 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Conc. (mg/I) 157 1.65 2.5575 1.0 0.22 1.60 48.9 186 1.65 2.5575 1.8 0.22 1.36 116.7 4/30/03 Whole Effluent Toxicity Testing Self -Monitoring Summary April 16, 2003 ' FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Flake Products, Inc. chr lmu: 4.5% NC0085871/001 Begin:8/1/1999 Frequency: Q P/F + Mar Jun Scp Dec + NonComp:Single County. Forsyth Region: WSRO Subbasin: YADO4 PF: 0.0864 Special 7Q10: 2.9 1 WC(%) 4.5 Order: 1999 BI - Pass Pass - Pass - - Pass - - Pass 2000 -. - Pass - - Pass - - Pass - - H 2001 Late - Pass - - NR/Pass - - Pass - - Pass 2002 _. - Pass - - Pass - - Pass - - Pass 2003 -- Flint Hills Resources, LLP 24hrp/fac lim: 90% NC0076732/001 Begin:10/1/1996 Frequency:0 + Jan Apr Jul Oct County: New Hanover Region: WIRO Subbasin: CPFI7 PF: 0.1 Special 7010: Tidal IWC(%)NA Order: 1999 Pass - Pass - Pass - - Pass NonComp: Single 2000 Pass - - Pass - - Pass - NR/Pass 2001 Pass - Pass •- - Pass - Pass 2002 Pass - - s100 - Pass Pass - - Pass 2003 Pass - Forest City WWTP chr lim: 18% NC0025984/001 Begin:12/1/I998 Frequenrcy. Q P/F + Jan Apr Jul Oct County Rutherford Region: ARO Subbasin: BRD02 PF: 4.95 Special 7Q10: 34.8 IWC(%) 18.0 Omer: + NonComp:Single y 1999 Pass - - Pass - - Pass -- - Pass 2000 Pass - - Pass - - Pass - - Pass 2001 Pass - - Fail '35 29.6 Pass - Pass 2002 Fail 10.8 27.4.21.2 Pass - - Pass - Pass 2003 Para - Forest City-Riverstone Ind Park WWTP Acute P/F Lim: 90% Fathead NC0087084/001 Begin:12/1/2001 Frequency: Q P/F + Mar Jun Sep Dec County: Rutherford Region: ARO Subbasin: BRD02 PF: 0.1 SIT 7Q10: 195 1 WC(%) 0.08 Order: + NonComp:Singlc 1999 - 2000 - 2001 - 2002 - 2003 - - N N N - N Fort Bragg W WTP/001 chr lim: 26% NC0003964/001 Begin:8/1/2001 Frequency Q Jan Apr Jul Oct County Cumberland Region: FRO Subbasin: CPFI4 PF: 8.0 Special 7Q10: 35.8 IWC(%) 26 Order + NonComp:Singlc 1999 Pass - - Pass - - Pass - - Pass 2000 Pass - - Pass - - Pau - Pass 2001 Pass - - NR - Pass Pass - - Pass 2002 Pass - - Pau - - Pass - - Pass 2003 Pau - Fortran Industries/001 chr Ian: 0.9% 1949 Pass Pass(s) - Pass(s) - -- Pass - - Pass NC0082295/001 Begin:8/I/1997 Frequency: Q P/F + Feb May Aug Nov + NonComp:Single 2000 - Pass Pass - - Pass - - Pass County New Hanover Region: WIRO Subbasin: CPFI7 2001 - Pass -- -- Pass Pass - - Pass PF: 0.245 Special 2002 - Pass - - Pass - - Pass - Pass 7Q10: 910 IWC(%) 1,16 Order: 2003 - Pau Franklin Co. WASA chr lim: 49%(I.0 MGD), 74% (3.0 MGD) 1999 Pass - - Pass -- Pass -- Pass NC0069311/001 Begin:1/1/2001 Frequency: Q Jan Apr Jul Oct + NonComp:Singlc 2000 Pass - -- NR/Pnss - Pass - - Pass County: Franklin Region: RRO Subbasin: TAROI 2001 Pass - - Pass - -- Pass -- - Pass PF: 1.0 Special 2002 Pass - - Fall 34.6 62.6 Fait 62.6 62.6 62.6 7010: 1.6 IWC(%)49 Orda: 2003 Pass.>100 - FrauWlq WWTP}, du lim: 1.6% 1999 - - Pass.Pass - - Pass.Pass -- - Pass.Pass - - Pass Pass NC0021547/001 Begin:4/I/1998 Frequency: 0 P/F + Mar Jun Sep Dec + NonComp:Single 2000 - - Pass - - Pass - - Pass - - Pass County Macon Region: ARO Subbasin: LTNOI 2001 - - Pass - - Pass - - NRIPass - - Pass PF: 1.65 Special 2002 - - late Pass Pass -- - Pass -- Pass 7Q10: 157 IWC(%) 1.6 Order: 2003 - - Fuquay- Varina WWTP chr lim: 90 NC0066516/001 Begin:7/1/2000 Frequency: Q Mar Jun Sep Dec + NonComp: Single County: Wake Region: RRO Subbasin: NEU03 PF: 0.5 Special 7Q10: 0.0 IWC(%) 100 Ordcr: 1999 - - Pass - - Pass 2000 - - Pass - - Pass 2001 - - Pass - - Pass 2002 - - Pass Pass 2003 - - Pass - Fail - - Pass - Pass Pass Pass Pass Pass Pass Pass Fuquay-Varinal Kenneth Cr WWTP chr lim: 90% NC0028118/001 Begin:7/1/2002 Frequency: Q Mar Jun Sep Dec County Wake Region: RRO Subbasin: CPF07 PF: 12 Special 7Q10: 0.0 IWC(%) 100 Order. y 1999 - - Pass - - Pass -- Pass --- - Pass + NonComp:Single 2000 - Pass -- - Pass - Pass - Pass 2001 -- - Pass - - Pau - Pass - Pass 2002 _. - Pass - - Pau - - Pass - - Pass 2003 - Pass Furniture Illustrators, Inc. chr lim: 90% (Grab) NC0084786/001 Begin:2/1/2000 Frequency: Q Jan Apr Jul Oct County Randolph Region: WSRO Subbasin: YADO9 PF: 0.001 Special 7Q10: 0.0 IWC(%) 100 Order: + NonComp:Singlc 1999 H - H - -- H - - H 2000 it - - H - H - - H 2001 H - H - - H - - H 2002 H - - H - H - - H 2003 H 5 Pre 1999 Data Available LEGEND: PERM = Permit Requirement LET - Administrative Lena -Target Frequency = Monitoring frequency: Q- Quarterly; M-Monthly; BM- Bimonthly; SA- Semiannually; A- Annually, OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month requited 7Q10 - Receiving stream low Row criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur- ex. Jan. Apr. Jul, Oct NonComp - Current Compliance Requirement PF = Permitted flow (MGD) IWC/. a ltstream waste concentration P/F = Pass/Fail test AC = Acutc CHR - Chronic Data Notation: f - Fathead Minnow; • • Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: - - Data not required; NR • Not reported Facility Activity Status: I - Inactive, N - Newly Issued(ro construct); H - Active but not discharging; t-More data available for month in question; • = ORC signature needed 20 h \Jc k 1N) 6 e:41m dv P►21 ►�t`1 EPA T-b ?_A ( L -)1i110a 7 I Nizt7 e, L S 1 �� I 1 e N-TD zN LP --s-bwn a\= -ePt- (u ,N n l -r- Po? H600) QuU5 3 5 (vS Flu ? -pCSIN C.? E- 11-NSta� 112 'l IX SC 6 e 1?Pr 'pt,tt-c_tgib \ds Cof\iNI Off FBI KLI 1J NCc)oa I5i-1 q ck 1-t A CojA)7‘4 Cr(r ro t. ,S 6-1> C c_ ) 0 r2 \voNt, CJ \J CC Uf -pZ O\ 5 PCIZY1 \T 13S eb 3 t 131gce) X7 t Q 1 i l a 13 i Iva L't--' I, A cs TecTeollIvtovr- CM-tee__ k P ES tb111i") 1a\519-) 4 \ 3t5 ► S , - eCA L t •TL" ) 1-115 ) Ta \ 1-11-1 1'44-3 N T�1-�t(� T 1 c(-t Cam,0\1 1V i Pb) 11, �5 Cd )Cr, C� pb lAc) 1--(.b ry ; Se ??.1 fl LE %-t pi) FO2 e SPZ L1wttTI- i (3; 3 1 (,l PlZ Itoo$ S_ 1,11-1 IT -t 9._e"rn.c ..- A -PA r 1 0. ( , Y1 c coct--v - 513106 Pcb o.-7S -+ t, es `9c2 t'l oil -cxA. Sr c C< < •r4_E-Q tt`\l�� �/1,� Out—01 e 4la°1 .L • n corn w k cwt -C_ Ne.k4- o .7442 ujciLA t4 I _A t3J-.n.e.wd vv\i._(r.yc Pe -' ova N . p. V LCAAJt - Ceirn.12_,Uvv a_e., dO �F''""" `'� S 't U AsyvL - G . a✓`e�� .2 la y 1\l 0. \/ . C 1\,a'w1 1D --x...nc t 64 Liz W cok Wo apeolo NS o. V. -4 c_ . P . DnR m . a.. TES 3 w-a. c\-m. la. C tom. 7etik.J tv.. 0- \.1 C. . N. fYooN co l l"yl-ek- TSS) TSS Sotal 6)cJ • 2000 11 a n►' o- \/. � , Lvn-L s .- ue_ - n.Lp e Se -LLD cd CC P w, „,,,r 9 Z o4' 3Ia3 N. v v _ �—�,- &\,z o u.l Lop EN) a./ 2000 -O -V - ¶ C .. 110 7 C 712-0P osc� GE — r --- (2 - �t m�VC- CA%) , C`-k t 0/ Ltd l Vl c e-- S c Gem,t7---__ ; ? o.t VYA S ii14 ) \ c___MbL FNAL N t-`2Lv2.y C C CYZ1 v1— - Lev. Re: Town of Franklin Subject: Re: Town of Franklin Date: Tue, 29 Apr 2003 14:23:15 -0400 From: Deborah Gore <Deborah.Gore@ncmail.net> Organization: NC DENR DWQ To: Natalie Sierra <natalie.sierra@ncmail.net> Natalie, Franklin does have a modified pretreatment program, with 3 SIUs. They are required to monitor their influent and effluent once per quarter every 5 years for: As, Cd, Cr, Cu, Pb, Hg, Mb, Ni, Se, Zn to complete the HWA. They did a HWA in July, 2001 so they would be sampling again in 2005. If you want the data points from the last round let me know, Deborah Natalie Sierra wrote: > Deborah, > Does the Town of Franklin (NC0021547) have a pretreatment program? If > so, what parameters are they required to monitor (and at what > frequency) ? > Thanks, > Natalie Deborah Gore Environmental Engineer Division of Water Quality Water Quality Section Pretreatment Unit 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 telephone: (919) 733-5083 x593 facsimile: (919) 715-2941 http://h2o.enr.state.nc.us/Pretreat/index.html 1 of 1 4/29/03 3:07 PM 1.2 1 0.8 0 o - 0.6 3 0 I 0.4 0.2 0 Mar-00 Town of Franklin - Flow ♦ • • • ♦ ♦ • ♦ ♦ ♦ • • • ♦ ♦ ♦ Jun-00 Oct-00 Jan-01 Apr-01 JuI-01 Nov-01 Feb-02 May-02 Sep-02 Dec-02 Mar-03 Date NC0021547. Subject: NC0021547 Date: Wed, 30 Apr 2003 15:20:04 -0400 From: Natalie Sierra <natalie.sierra@ncmail.net> Organization: NC DENR DWQ To: Kevin Barnett <Kevin.Barnett@ncmail.net> Kevin - Attached is the draft permit and supporting documents for the Town of Franklin's permit renewal. I'm hoping to get it to notice next week, but if you would like time to review it before it goes out, just let me know. Dave decided to do the expansion request and permit renewal separately (in the interest of backlog reduction). Let me know if you have any questions or comments. -Natalie NC0021547 RPA.xls Name: NC0021547 RPA.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message EINC0021547 draftcov.doc Name: NC0021547 draftcov.doc Type: Microsoft Word Document (application/msword) Encoding: base64 Download Status: Not downloaded with message MNC0021547 Fact Sheet.doc Name: NC0021547 Fact Sheet.doc Type: Microsoft Word Document (application/msword) Encoding: base64 Download Status: Not downloaded with message RNC0021547 draft.doc Name: NC0021547 draft.doc Type: Microsoft Word Document (application/msword) Encoding: base64 Download Status: Not downloaded with message 1 of 1 4/30/03 3:21 PM Name and Address of Facility: Town of Franklin WWTP 188 West Main Street Franklin, NC 28734 Att Wayne Price Forth Environmental Services Michael Ladd 75 Bison Lane Murphy, NC 28906 Robbinsville Lab (828) 479-6428 Madison County Lab (828) 649-9250 Residence (828) 837-9543 Date: 1 /22/01 Sample Collector. Date and Time Sample Received: 12/6 & 8/00 BA Date and Time Sample Collected: 12/4 - 8/00 Date and Time Sample Analyzed: <MHT Long I ellll inUniwi it iy: loll.Jou1N1w L-...i....... Test 12/4-5/00 12/5-6/00 12/6-7/00 12/7-8/00 Report Limit Method Units BOD 2.0 SM521OB mg/L TOTAL SUSPENDED RESIDUE 1.0 SM2540D mg/L FECAL COLIFORM 1 SM9272D per 100m1 pH 0-14 SM4500H+ units AMMONIA NITROGEN 0.5 SM4500NH3F mg/L OIL AND GREASE 1.0 SM5520B mg/L TOTAL NITROGEN .r 16.3 16.2 18.2 16.9 SCA mg/L TOTAL PHOSPHOROUS 1.41 1.47 1.65 1.72 SCA mg/L TOTAL RESIDUE 1.0 SM2540B mg/L TURBIDITY 1.0 SM2130B NTU TOTAL DISSOLVED RESIDUE @180 C 1.0 SM2540C mg/L SETTLEABLE RESIDUE 0.1 SM2540F mIR. SPECIFIC CONDUCTANCE 10 SM25108 umhos/cn TOTAL. CHLORINE RESIDUAL 0.1 SM4500CIG mg/L TEMPERATURE SM2550B deg. C MIXED LIQUOR SUPSPENDED SOLIDS 1.0 NIA mg/L NC-TTO-EPA 608,624,625 SCA ug/L CYANIDE TOTAL 0.01 , < 0.005 < 0.005 < 0.005 SCA mg/L CADMIUM < 0.001 < 0.001 < 0.001 < 0.001 SCA mg/L CHROMIUM < 0.005 < 0.005 < 0.005 0.006 SCA mg/L COPPER < 0.005 < 0.005 0.011 0.024 SCA 1 mg/L LEAD < 0.003 < 0.003 < 0.003 < 0.003 SCA I mg/L NICKEL < 0.005 < 0.005 < 0.005 < 0.005 SCA mg/L ZINC 0.065 0.064 . 0.071 0.083 SCA mg/L SILVER < 0.001 < 0.001 < 0.001 < 0.001 SCA mg/L IRON SCA mg/L ALUMINUM SCA mg/L ARSENIC < 0.003 < 0.003 < 0.003 < 0.003 SCA mg/L SELENIUM < 0.003 < 0.003 < 0.003 < 0.003 SCA mg/L MOLYBDENUM SCA mg/L MERCURY < 0.0002 < 0.0002 < 0.0002 < 0.0002 SCA mg/L N.C. Laboratory ID# 352 Analyzed By: Lab Supervisor: Michael J. Ladd; EES-Robbinsville Certified By: MB Name and Address of Facility: Town of Franklin WWTP 188 West Main Street Franklin, NC 28734 Att Wayne Price Long Term Monitoring Plan Sam ples�nft � c4I JeIYwe5 Michael Ladd 75 Bison Lane Murphy, NC 28906 Robbinsvilie Lab (828) 479-6428 Madison County Lab (828) 649-9250 Residence (828) 837-9643 Date: Sample Collector. Date and Time Sample Received: 1/22/01 • McGILL ASSOC. o FILE COPY RECEIVED JM 5 Project # File # 12/6 S 8/00 BA Date and Time Sample Collected: 12/3 - 7/00 Date and Time Sample Analyzed: < MHT Test 12/3-4100 12/4-5/00 12/5-6/00 12/6-7/00 Report Limit Method Units BOO 2.0 SM5210B mg/L TOTAL SUSPENDED RESIDUE _ 1.0 SM2540D mg/L FECAL COUFORM 1 SM9222D per 100m1 pH 0-14 SM4500H+ . untts AMMONIA NITROGEN 0.5 SM4500NH3F mg/L OIL AND GREASE 1.0 SM552013 mg/L. 26.2 29.9 27.2 32.2 SCA mg/L TOTAL NITROGEN TOTAL PHOSPHOROUS 3.17 3.76 3.50 3.89 SCA mg/L TOTAL RESIDUE 1.0 SM2540B mg/L TURBIDITY 1.0 SM2130B NTU TOTAL DISSOLVED RESIDUE 41180 C 1.0 SM2540C , mg/L SETTLEABLE RESIDUE • 0.1 SM2540F mUL SPECIFIC CONDUCTANCE 10 SM2510B umhos/crn TOTAL CHLORINE RESIDUAL 0.1 SM4500CIG mg/L TEMPERATURE SM2550B deg. C MIXED UQUOR SUPSPENDED SOUDS _ 1.0 N/A mg/L NC-TTO-EPA 608,624,625 SCA ug/L CYANIDE TOTAL . < 0.005 < 0.005 < 0.005 < 0.005 SCA mg/L CADMIUM < 0.001 < 0.001 < 0.001 < 0.001 SCA mg/L CHROMIUM < 0.005 < 0.005 < 0.005 < 0.005 _ SCA ' mglL COPPER 0.025 0.023 0.023 0.200 SCA mg/L LEAD < 0.003 0.006 0.006 < 0.003 SCA mg/L NICKEL < 0.005 < 0:005 < 0.005 < 0.005 SCA mg/L ZINC 0.121 0.151 0.140 0.141 SCA mg/L SILVER .< 0.001 0.027 0.036 0.028 SCA mg/L IRON SCA m=, mg/L ALUMINUM SCA ARSENIC < 0.003 < 0.003 < 0.003 < 0.003 SCA mg/L SELENIUM < 0.003 < 0.003 < 0.003 < 0.003 SCA mg/L MOLYBDENUM SCA mg/L MERCURY < 0.0002 < 0.0002 < 0.0002 < 0.0002 SCA mg/1. N.C. Laboratory ID# 352 Lab Supervisor, Michael J. Ladd; EES-Robbinsville Analyzed By. MB Certified By: ..[.G McGffl June 26, 2002 Mrs. Teresa Rodriguez North Carolina Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Dear Mrs. Rodriguez: - WA T,C a t... ; n S7iJrti;L [. H Additional Information Request Town of Franklin NPDES Permit No. NC0021547 Modification to 3.3 MGD Macon County, North Carolina On behalf of the Town of Franklin, please find attached the new NPDES permit application forms that you requested be completed, along with supporting effluent test results. We hope this additional information will be helpful as you complete your review of the NPDES permit application. If you have any questions regarding this letter, please do not hesitate to contact us. Sincerely, McGILL ASSOC,.[ATES, P. MIKE WARESAK, P.E. Project Engineering Manager Enclosures Cc: David E. Henson Mike Decker Wayne Price Joel Storrow 98740/trl4may02.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 828-252-2518 FACILITY NAME AND PERMIT NUMBER: Town of Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Waste Water Treatment Plant Mailing Address 188 West Main Street Franklin, NC 28734 Contact Person Wayne Price Title Operator in Responsible Chal7c e Telephone Number (828) 524-4492 Facility Address Off SR 1324 Macon County (not P.O. Box) Franklin, NC 28734 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Town of Franklin Mailing Address 188 West Main Street Franklin, NC 28734 Contact Person Mike Deeker Title Town Manager Telephone Number (828) 524-4492 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0021547 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Franklin 3600 sparate municipal Macon County 1000 separate municipal Total population served 4600 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 FACILITY AND PERMIT NUMBER: Town of Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12`h month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 1.65 (3.3 proposed) mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.9971 0.8804 0.9302 c. Maximum daily flow rate 2.2522 1.7243 1.7722 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes 0 No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other 1 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes ® No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) mgd Is discharge 0 continuous or 0 intermittent? c. Does the treatment works land -apply treated wastewater? 0 Yes ® No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application 0 continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Franklin VVVVfP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name • Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): mgd ❑ Yes ® No Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or 0 intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Franklin VVWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (Including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Franklin 28734 (City or town, it applicable) (Zip Code) Macon NC (County) 35° 12' ob rl (State) 83° 23' 7" (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 1.65 (3.3 proposed) mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes E No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? 0 Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Little Tennessee River b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known):Little Tennessee United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Franklin WVVTP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary El Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 Design SS removal 85 Design P removal N/A Design N removal N/A Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season. please describe: chlorination If disinfection is by chlorination is dechlorination used for this outfall? ® Yes 0 No Does the treatment plant have post aeration? ® Yes Cl No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include Information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 7.0 s.u. Or pH (Maximum) 7.3 s.u. Flow Rate 2.47 mgd 1.15 mgd 30 Temperature (Winter) 13.03 Deg C 11.53 Deg C 3 Temperature (Summer) 23.0 Deg C 21.0 Deg C 13 • For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. i Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 8.6 Mgll 6.43 Mg/I 6 CBOD5 FECAL COLIFORM 87.0 /100m1 16.6 /100mI 6 TOTAL SUSPENDED SOLIDS (TSS) 29.0 Mg/1 11.7 Mg/1 6 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page5o`_, FACILITY NAME AND PERMIT NUMBER: Town of Franklin 1NWfP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through 8.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per 380 000 gpd day that flow into the treatment works from inflow and/or infiltration. infiltration. and take corrective actions to reduce I/1 Briefly explain any steps underway or planned to minimize inflow and Maintenance staff had ongoing program to identify I/1 sources B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfatls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within Y. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. 8.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes © No EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Franklin VVV TP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable . See attached sheets, new daily maximum inflow rate = 3.3 mgd d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances conceming Project currently in planning stage or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as Yes ® No 9/1/03 requirements / / 1/1/05 / / 1/1/05 / / 3/1/05 / / other Federal/State been obtained? 0 B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be Outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.1 Mg/I 0.1 Mg/l 3 CHLORINE (TOTAL RESIDUAL, TRC) 0.00 Mg/I 0,00 Mg/I 3 DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) 13.37 Mg/I 9.38 Mg/I 3 NITRATE PLUS NITRITE NITROGEN 5.32 Mg/I 1.92 Mg/I 4 OIL and GREASE PHOSPHORUS (Total) 2.05 Mg/I 1.47 Mg/I 3 TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Franklin WVVTP, NC0021547 PERMIT ACTION REQUESTED: Renewal and Increased Design Capacity RIVER BASIN: Little Tennessee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. 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 10 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 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 and official title David E. Henson, Mayor Signature Telephone number (828) 524-2516 Date signed .) v )6. 5 c2OCAZ Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 21 FACILITY NhME AND PERMIT NUMBER: �GLra•7 O tga,J lc lna (,J • W •• 7 . r. ' ooZlsf 7 PERMIT ACTION REQUESTED: RIVER BASIN: L,-�i'� 7 N ec, R .2 P i t it wci •F fct'�..5 YWi' - +�. ��m < �7, ��.J. �F" nb.1 1-.yf.A I i •S'. �VI TAPE OBE. � - ,ti ;r!`.-44-•�l ]�',ltro. a..=- 1!4MJ �y. yY`+"i±� .Y 1.X Yy. �1rY4G if' r$..s �:,h M!�]_•f.A ?wil'f�L' M! •+'M+�^�^'.,. Rfr . L ANDEiwztt, N E lr 5 1- 1 '". *sit- .. +� � r '> , ,h ,i- yr • Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this fomt. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outtall number. (90 / (Complete once for each outfall discharging effluent to waters the United States.) of • cr Mo .Rdfo D LYi °0'•'•14.0- AfiG T•_ 'Ay GE:}1f]A'lilS5RGY -'r7 n iT 8�.�4v'se F YO i Qae.•..`. 'II -, i„ ' „MWMIN,Z iUnis 0,Mas. Cs on" A) nt 1- 1y •.Wt •'1' , 9i .df` hW' Ku me4-1.•.r+1 -4; .. _ "'� ta 1. :f1[tl .*19r • "?._ METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC <4.cr S" MIIit, Zoo.7 BERYLLIUM 4-0.G)7t 01/4. Zoo. '7 CADMIUM i iOoI jrt,k 200• 7 CHROMIUM. •<'.DOs pific COPPER <.olc /z. _200•7 Zoo• 7 LEAD <{Oo3 nrj /L zoo. 7 MERCURY o • z uV/—. .-?40: / NICKEL <•oto my/i. Zoo. 7 SELENIUM <•c0.5— nylr. Zoo• 7 SILVER _ .Los pvIt, ZOO .7 THALLIUM ZINC <;O2o Ail/4 Zoo. 7 CYANIDE <. —P79/L , 3.-73 TOTAL PHENOLIC COMPOUNDS <, r?JOQ /L WO •2 n► HARDNESS (as CaCO3) Sf O /Vt. 1 34), I Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Fonn 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10.of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall.number.. (Complete once for each outfall discharging effluent to waters of the United States.) ivy a �� ': i.,,t � 1MUM D'AIL'1� b -� i ISCF3A '--�`h+t` y „`�� F ..� _ .t5• -ya.r �C�r! (MYF! L14i +s�W-: ,�.. - POLL. ; AN-=� , y, !. ``,..;�'stiw"-` on . - f7i] r; -�>= . (.ti,r+ .irk,-,, �G�l�� iufl.� T -a , ','�t. J` jN J� �r t: GQ W ,F. "%'� .�,; ^ t. 11s L,{....�.SW . ,-$ '(`w` d Nth ;TI,., g1w. ice:, *'• » " A /j'..4, ";c,,.'v:^ 6 j Cate, �'`i .c ,mmP,�'.. c .r.. ` `'' M 4Cat o c� ,9 , d;L^.�ef J!}; A . L" M�— ,fir,} '.}l 4�TY �' x '� :: `.?t"• i VOLATILE ORGANIC COMPOUNDS ACROLEIN NV & - / // 5/ ACRYLONITRILE ttD u9/G V / V BENZENE NO ut k 62 y BROMOFORM NO Uf/L G 2 y CARBON /1/D ay 1 to 2 Y TETRACHLORIDE CHLOROSENZENE /VD uyh. 6 Z,! T CHLORODIBROMO- METHANE CHLOROETHANE /✓%) cif 4 !Z 5/ 2-CHLOETHER ROETHYLVINYL NO UM- GZ'"( CHLOROFORM .1D /✓ ug/L oZ y DICHLOROBROMO- METHANE /1 1,1-DICHLOROETHANE /VD /` G Z 1,2-DICHLOROETHANE N17 uf/L & L y TRANS-1,2-DICHLORO- ETHYLENE gD 1 /v (oLV 1,1-DICHLORO- ETHYLENE r1l1) (Af /, G 2 ' 1,2-DICHLOROPROPANE „,tip uyA4 Z y 1,3-DICHLORO- PROPYLENE /✓ O all '- a Z `1 ETHYLBENZENE N D “y/4 / Z y C� METHYL BROMIDE . METHYL CHLORIDE ND /` Y 6zY METHYLENE CHLORIDE it/.0 VI h. • • 6 2 y 1 1 2 2-TETRA CHLORDE THANE ,4/0 (. iL 7 6 Z. y TETRACHLORO- ETHYLENE iV D UV k C y TOLUENE VID agh, (pZy EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 21 FACILITY NAME AND PERMIT NUMBER: t PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number. (Complete once for each outfall discharging effluent to United waters of the States.) .� 1 . aN t*Irr CIIJ r#0 15Ct-iAR.G>= + �[ E I7] GE..... ' ; - h .>. v�'�.G�E`iD/l�i _� p U lu ,, - ig.; 4,,g . s7° � . i ,.:: nnuw� -- .?r<•v�s.F;4R--L . ` Nttmbe 4. L� '� v•`�Mon+m. ^r* Clm Mass;,C1nIt�Y 6t fi t -u ''•.G#2 C. z� • *,� o' ••- yp"S k n �.: ` .a t Ft g ":,,* a�I:f ..l- S i !E fir; 'J' Y"t�,L•i i.f �� V '^-. Z+L, rN a x.iC��- 4... : { .... .' • �kw � and i "'i! , 4,ieo-s�1 a. Uaa.. 3 1,1.1- TRICHLOROETHANE NO ay& _ G e .. 1,1,2- TRICHLOROETHANE NO a y/G <p 24 TRICHLOROETHYLENE N No Gl y/G 62 VINYL CHLORIDE eD 4f/1- l� / 2 y Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL AID uf4. 6Z-5— 2,4-DICHLOROPHENOL NO Uf/- J 2,4-DIMEIHYLPHENOL yp of/L G 2J"' 4,6-0(NITRO-O-CRESOL 2,4-DINffROPHENOL N/ p 9/1- eZ J.- 2-NITROPHENOL /Jp A.• G2,)— 4-NITROPHENOL n/D UyiG ZJ_ PENTACHLOROPHENOL NO oflL G 2 -)--- PHENOL 4./0 fly/C 7 G2,r 2,4,5- TRICHLOROPHENOL /t/D of/L (2.)' Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ND U'IL _ 15 ACENAPHTHYLENE N D uylL ANTHRACENE •MO UM, / 25- BENZIDINE NO ail. /_LS— BENZO(A)ANTHRACENE ,i o clef)._ L BENZO(A)PYRENE 7t/0 aq )lr 6, 2-5-- EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number. (Complete onceforeach outfall discharging lluent to waters .of the United States.) • .fa6R ... r 4 Pt3tLUTA P. ■■(( {��//j� k, 014) . _..6..4kiA'14 r\.. 1.0 ,:- Hot ry•i _ ��e/fff ln41 V ?'a' F1/ ,`tf1 . Cane:; ss » ..0 L ' -d1"1 { "'.N a., ,. N YT r E�HO Ohl c 3,4 BENZO- FLUORANTHENE /(/Q (.4q/L 623-- BENZO(GHI)PERYLENE n//) a k 62)--- BENZO(K) FLUORANTHENE /✓D Uy�L / ZS` [O BIS (2-CHLOROETHOXY) METHANE / /10 Uf/. Cp 1s BIS (2-CHLOROETHYL)- ETHER No we. G 25 -- BIS (2-CHLOROISO- PROPYL) ETHER j n/0 Ur/4- Cep zs BIS (2-ETHY PHTHALATELHEXYL) `_ 0 fv apr'L / 6 25 4-BROMOPHENYL PHENYL ETHER No alit- G 2 5— BUTYL BENZYL PHTHALATE IRt/Q a?(L — 625 2-CHLORO- NAPHTHALENE 4110 1Ly�f. I / 25-- [� 4-CHLORPHENYL PHENYL ETHER N N 0 L 1 /L. & Z 5' CHRYSENE NO lAWL . Zs— DI-N-BUTYL PHTHALATE ND ui/` 6L5`- DI-N-OCTYL PHTHALATE rq/v of(c ( G Z�5— DIBENZO(A,H) ANTHRACENE N0 Lit/v (ozS 1,2-DICHLOROBENZENE riv L<YI` 1,3-DICHLOROBENZENE wile 44 /v l LS 1,4-DICHLOROBENZENE fl, D w w 605-- 3,3-DICHLORO- BENZIDINE A/ 0 u 4-, (P L'— DIETHYL PHTHALATE !U 0 u,6- . & Z 5 DIMETHYL PHTHALATElt, 0 uy IL. (o L5f 2,4-DINITROTOLUENE ,vQ my IL- 6 2 S 2,6-DINrTROTOLUENE ,Jv U it-G 2,5 1,2-DIPHENYL- HYDRAZINE NO t~ j Il. ej L.) EPA Form 3510-2A (Rev. 1-99)_ Replaces EPA forms 7550-6 & 7550-22. Page 13of21 FACILJTY NAME AND PERMIT NUMBER: , t4Ety L4�K1''" PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number. (Complete once for each outfall discharging to effluent waters of the United States.) vi� r .-1., �Ilitk •i II•IAI 1L[7i�. f4Sia d 'h l3t: Y 1fi1 �� S:9.Cc4.1Asvp. YA 1 r6 ^ 5� ]•,�y,(Y r .� � ;,,. pQ� a� .tii1�3 :: .k .. ,1- �'� 'n '+ �v.u�r 3. 1,"W.*ir ACALfc r 1,,"I`e �L..z`w4T'c .ISx 3R,a +t . „4: (dii +M �iA ,rr -+`iH FLUORANTHENE. NO 1'9/-• ♦ 6 23' !.. FLUORENE /VP - Uf✓lc (o Z 3 ` HEXACHLOROBENZENE i iv U44- 4 23 -- HEXACHLORO- BUTADIENE Aj4)� of it G LJ� HEXACHLOROCYCLO- PENTADIENE NO 149/-• (,23 HEXACHLOROETHANE -1 0 Ny ke (Q Z3 "' INDENO(1,2,3-CD) PYRENE /410 Wt. VpLS ISOPHORONE i)D fAfr/C. 4 05 NAPHTHALENE /tr Q u y/ !G (iZ3-- NITROBENZENE M/0 r,lf/r., / _• �F N-NITROSODI-N- PROPYLAMINE A/D tty/L (p 2-3 N-NITROSODI- METHYLAMINE j1)0 uy /� « zS-- N-NITROSODI- PHENYLAMINE NO 014, Z3 PHENANTHRENE Nl) 0iA. 623� PYRENE it/l) 1,414, 1,2,4- TRICHLOROBENZENE /t) L) Lf ,h- (p Z3 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides requested by the permit writer 16. a/E. M i �' �F'�` ✓7 a . • �,"'t�`- "Te�A,,LL ,t'. �(` , `'•�xs .. q .lti' y0•L h t' -b . N:'.•+ nvw,.tN a 'T' A� W..-,.— �.(.:. �. YHd l" lo of �Y'y1' �i`S � F �, � T �jy t s3 `. . •. •r '.ra. -v- i 5,1 Y �+ 4 YF �iir`n Y'i i Sliti i�i�.. • � �FI fl ,. � 8 ' a . • CD L:; liC U(1 f �t4 P .Vtjj a f' .0 +.-•l: _ -ia► t,t .. : Yvti..- t i # _�,,. - • �`4i* ...,.LI_ -,i �Yi7..� Je`3 ' ' .. _ .. •,. . •�K.. • •-..5: 7`.' .2Gri;•;�72[i EPA Form 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-2Z Page 14 of 21 FACILITY NAME AND PERMIT NUMBER: i PERMIT ACTION REQUESTED: RIVER BASIN: .X:. kSW R. Nr r + :.i'�ti �h -4..:.^-3-o� Y'.' .i"f � .a,, 1 it �"a�.yki4 �4C'Y'. C- ridte kv.Atm �lrs'4 POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple speaes (minimum of two species). or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition. submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E-4 for previously submitted information. If EPA methods were not used, report the reasons for using altemate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitonng data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic 0 acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. Test number. Test number. a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication ~ Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite I e3 Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination 9L5 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Test number. Test number. Test number. e. Describe the point in the treatment process at which the sample was collected. Sample was collected: at t SAn ptc.) Cc, I1464cd !3 / f. For each test, include whether the test was intended to assess chron c toxicity, acute toxicity, or both Chronic toxicity Y1 Acute toxicity g. Provide the type of test performed. Static 7 Static -renewal 7 Flow -through ? h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. ,W,%u t.Z, ,, iS x 17=".{ 4 hR.i k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity. Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % LC50 95% C.1. % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-8 & 7550-22_ Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: , PERMIT ACTION REQUESTED: RIVER BASIN: Chronic: NOEC ICU % % % Control percent survival % o' % Other (describe) m. Quality ControUQuality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MWDD/YYYY)? / / / / / / Other (describe) - E.3. Toxicity Reduction Evaluation. ❑ Yes ❑ No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: • E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: / / (MNUDD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary • ' Summary of results: (see instructions) _ 3��•�..0 ", t yW r 47. N.Ne J{}r ,:v 3Vf:, 'd' nlram ' . 13 0 r WW.+ I may' d ."M1T.wo ich "1a 1,iT rC0MPLET 3 y 4 }m wC =�1•4L Fn r1<t Qtq . :: i+'. r' : sg 'ii++'+',�"4 h : 3rg..c r.. <`~ _-', .r � 1t "-VI A 0 F R . +'.°YO °MUS i( .1--.' 'Fz-A-,....a. .st=' .N 4 ,� ^ - +i .. . . , ',, ty,_, ;'.0_ ,12' z'z;." :,,=.oif'�ir ,. ..±Rx^ .3 s'p..a.` ...., • EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22_ Page 17 of 21 OF W ATF9 Michael F. Easley O? QG ♦F"'pp Governor rl.�r 1 ■ �I NCDENR p artment of Environment and Natural Resources 0 '< Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality January 30, 2002 Mayor David Henson Town of Franklin 188 West Main Street Franklin, North Carolina 28734 Subject: Modification of NPDES Permit NC0021547 Franklin WWTP Macon County Dear Mayor Henson: The Division received your permit renewal & modification request and fee payment of $860.00 (paid by check # 62121) on January 29, 2002. Mrs. Teresa Rodriguez of the NPDES Unit will review your application. Mrs. Rodriguez will contact your Authorized Representative (Mike Waresak of McGill Associates) if further information is needed about this project. Please note that the NPDES Unit has consistently had at least 2 (and as many as 5) vacant positions since mid-1998. Our remaining permit writers are currently carrying extremely heavy workloads. While we do not expect severe delays in handling your request, be aware that your application is one of many that Mrs. Rodriguez is currently reviewing. If you have any additional questions concerning the subject application, please contact Mrs. Rodriguez at (919) 733-5083, extension 595. cc: Asheville Regional Office / Water Quality Section Central Files NPDES Unit Mike Waresak N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Sincerely, Charles H. Weaver, Jr. NPDES Unit Phone: (919) 733-5083, extension 511 Fax: (919) 733-0719 e-mail: charles.weaver@ncmail.net NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completed. If an item is not applicable indicate'NA'. North Carolina NPDES Permit Number NC00 21547 (if known) 1. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entity that owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. r Name of applicant / permittee: Town of Franklin Mailing address: ci Street address 188 West Main Street City Franklin County Macon o State NC Zip Code 28734 Telephone Number (828 ) 524 2516 Fax Number ( 828 ) 524-4540 e-mail address N/A 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm/ engineering firm will act on behalf of the applicant / permittee Engineer / Company name McGill Associates, P.A. Street address 55 Broad Street City Asheville County Buncombe State NC Telephone Number ( 828 ) 252-0575 Fax Number ( 828 ) 252-2518 e-mail address N/A Zip Code 28801 I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. David E. Henson Printed Name of Per on Si ing j27 t Signature A� t aAut orized Agent Mayor Title Date Application Signed North Carolina General Statue 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 of 4 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs 3. Permitted Facility Location: Give the physical location of the facility where discharge(s) presently occur(s) or will occur. Street address WVVTP, Off SR 1324 City Franklin County Macon State NC Zip Code 28734 Telephone Number ( 828 ) 524-4492 Fax Number ( ) N/A e-mail address N/A 4. Municipalities or Areas Served (see instructions Enter the names of the municipalities or areas served by this facility. For each municipality enter the best estimate of actual population served at the time of this application. Name of Community / Area Actual Population Served Town of Franklin 3,600 Macon County 1,000 Total Population Served 4,700 5. Average Daily Industrial Flow Total estimated average daily flow from all industrial sources: 0.100 MGD Total permitted monthly flow from all industrial sources: 0.060 MGD Note: All Significant Industrial Users (as defined in Section III) discharging to the municipal system must be listed in Section III. 6. Facility Description • Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component See Attached • Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions / repairs planned for the facility during the next five years. Do not include tasks associated with routine operation & maintenance. See Attached • Schematic of wastewater flow: A line drawing of water flow through the facility must be attached to this application. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. See Attached • Location map: A map showing the location of each outfall must be attached to this application. The usual meridian arrow showing north as well as the map scale must be shown. On all maps of rivers, the direction of the current is to be indicted by an arrow. In tidal waters, the directions of the ebb and flow tides are to be shown. All outfalls should be identified with the outfatl number(s) used in Section II of this application. A copy of the relevant portion of a USGS topographic map is preferred. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available). See Attached TTTTTTTTTTTTTTTTTTTTTTTTT 2 of 4 FACILITY DESCRIPTION (attachment to NPDES Permit Application) Present Operating Status The treatment plant is a secondary type treatment facility utilizing the oxidation ditch activated sludge process. The plant was originally constructed in 1964 at a rated capacity of 750,000 gpd, and was upgraded in 1993 to the oxidation ditch facility with a rated capacity of 1.65 mgd. The facility consists of primary screening, biological treatment in an oxidation ditch, secondary settling, disinfection, and post aeration with effluent discharge to the Little Tennessee River, under NPDES Permit No. 0021547. The effluent limits are 30 mg/1 for BOD and TSS. Sludge is wasted from the oxidation ditch to an aerobic digester for additional treatment and stabilization. Stabilized sludge from the digester is dewatered on a belt press and the resultant dewatered sludge is disposed in the Macon County solid waste landfill. The plant is permitted for a flow of 1.65 MGD. The plant is located east of the Little Tennessee River just north of the Town. Potential Facility Changes The proposed expansion to the wastewater treatment plant to a cacpacity of 3.3 MGD includes an influent pump station, relocation of the existing influent screens, a one million gallon aerated flow equalization basin, an additional 1.65 mgd rated oxidation ditch, one (1) additional secondary clarifier and return sludge pump station, expansions to the chlorine contact basin and step aeration facility, installation of a 1.0 meter belt filter press inside the existing belt filter press room, a 500,000 gallon aerobic digester, and an emergency generator. This expansion is expected to occur within the next 5 years. Schematic of wastewater flow See Attached. Location Map See Attached 99560/misc/Facility Description attach.doc McGiI1 ASSOCIATES ENGLNEERING • PLANNING • FINANCE Engineering • Planning • Finance McGill Associates, P.A. • P.O. Box 2259, Asheville, NC 28802 55 Broad Street, Asheville, NC 28801.828-252.0575 • Fax 828-252-2518 PROJECT: TewN "r 04fiet /// wW-rP PROJECT NO.: cl ° DESCRIPTION. F6 ° ("J .l'I"itrto e CALCULATED BY: 01 TW CHECKED BY: DATE: 1/, s/ o Z- SHEET NO / OF ! ��^a � yry.� 7�)3 4 A.0 A Z yc� V�� Ni v S G y4 u/ '� 34ar7S I �_ S'e71t a9k/ \pt., �� '0 1 v v i_ — J LJ;u► I &t'l A kiN fit o 1-EC et,Ati1 • v k = A t lvt , �A -- o _( ��Z _ Q + - A _ . .. _ _ 4 - j I f Y. :AIL .. \41 %.3 A/v 5v2; -4, - _ _ YA ‘;,1 4,- .., Li Y , ..., , . ?-4 .� <1.9 y✓. __ . tb c CVa...1v+ \U c9J0d ° 7d ate/ _9v, 5,x* h h 441%- e ‘t., C A o 0 Z u V 0 ..... - — - J o `Z Q• o 1 I 1 1 1 1 1 i ••••• 1• • •ti • • • .r • • • Vt' • •• •, • • • • • • 6Mn 23 • ROAD CLASSIFICATION PRIMARY WWNWAY WO SURFACE 1.11111111111111101 SECONDARY HIGHWAY HARD SURFACE CMS= - 3.;• 207? 4 r • a •. • • 11 Windy •1 uc wr•oVrY ROAD. HARD OR IMPROVED SURFACE UxiMrROYEO ROAD Latitude ,�5° 12'0,3v Longitude 83°23'05" Map # G5NW Pub -basin 40401 Stream Class C Discharge "Class 01 Receiving Stream _Little Tennessee River Design Q 1.65 MclQ Permit expires 10/31/02 •• r .4 •, 1 r r• .• .: =.:' • O Milo 1 r ••• •••• • • 1• tp•x •f :• • • • . • • "00 US 12'30' 1•95 r w43 Z 0� 44 b.r 0 SCALE 1;24 000 1 MILE 7000 FEET 0 1 KILOMETER CONTOUR INTERVAL 40 FEET Town of Franklin NC0021 547 Macon County WWTP NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section for each present (or proposed) discharge indicated in Section I. All values for an existing discharge should be representative of the twelve previous months of operation. (If this is a proposed discharge, values should reflect best engineering estimates.) 1. Facility Discharges, Number and Discharge Volume Specify the number of discharges described in this application and the volume of water discharged or lost to each of the categories below. Estimate average volume per day in MGD. Do not include intermittent discharges, overflows, bypasses or seasonal discharges from lagoons, etc. Discharge To: Number of Discharge Points Total Volume Discharged (MGD) Surface Water (Little Tennessee River) 1 3.3 MGD Other (describe below) TOTAL 1 3.3 MGD If 'other' is specified, describe: 2. Outfall Number: 001 Assign a three -digit number beginning with 001 for the point of discharge covered by the first description. Discharge serial numbers should be consecutive for each additional discharge described; hence, the second serial number should be 002 , the third 003, etc. 3. Discharge to End Date If the discharge is scheduled to cease within the next 5 years, give the date (within best estimate) the discharge will end: N/A Give the reason(s) for discontinuing this discharge in your cover letter. 4. Receiving Stream Name Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to McIntire Creek, where McIntire Creek is the first water way that is named on the map and is reached by the discharge. Little Tennessee River 5. Outfall Structure Describe the outfall structure and any significant changes since the last permit was issued (repairs, shoreline maintenance, etc.). Outfall Pipe to river 3 of 4 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Caterpillar, Inc. Street address 517 Industrial park Road City , Franklin County Macon State North Carolina Zip Code 28734 Telephone Number Fax Number e-mail address ( 828 ( 828 ) 349-8407 ) 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Metal Face Oil Seals Synthetic Rubber, Various metal alloy castings and stampings 46,682 Seals/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.012 MGD 0 Intermittent El Continuous 1 of 3 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Signlflcant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Chicago Rawhide (CR Industries) Street address 324 Industrial Park Road City Franklin County Macon State North Carolina Zip Code 28734 Telephone Number ( 828 ) 524-8444 Fax Number ( 828 ) e-mail address 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Oil seals & specialty molded rubber products Cold rolled steel, aluminum, abrasive media, petroleum lubricants, alkalis, acids, adhesives, 10,000 Seals/day Cements, glues, solvents (MEK, Methanol, MIBK) water based pain, packaging material 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.008 MGD Ei Intermittent El Continuous 2 of 3 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A • Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 1I1. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 11! for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Macon County - Macon County Landfill Street address 5 West Main Street City Franklin County Macon State North Carolina Zip Code 28734 Telephone Number Fax Number e-mail address ( 828 ( 828 524-5421 524-9522 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product This facility is a municipal solid waste landfill Raw Material Municipal solid waste Quantity 120 Units Tonslday 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.040 MGD gi Intermittent Continuous 3 of 3