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HomeMy WebLinkAboutNC0021547_Permit (Issuance)_20121114NPDES DOCUMENT SCANNIN`: COVER SHEET NC0021547 Franklin WWTP NPDES Permit: Document Type: Permit 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: November 14, 2012 This document is printed on reuse paper - ignore any content on the reszerse side ATA FbENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Govemor Director Secretary November 14, 2012 Mr. Sam Greenwood Town Manager Town of Franklin P.O. Box 1479 Franklin, North Carolina 28744 Subject: Issuance of NPDES Permit NC0021547 Franklin WWTP Macon County Facility Class III Dear Mr. Greenwood: 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 October 15, 2007 (or as subsequently amended). The following changes have been incorporated into this permit renewal: • A Mercury discharge was evaluated based on the NPDES permitting strategy for the Statewide Mercury TMDL. The mercury limit of 12 ng/L will be converted to the annual average limit of 47 ng/L and the daily maximum mercury limit will be deleted. • A special condition A. (4.) Permit Re -Opener was replaced with a Mercury Minimization Plant to implement a Statewide Mercury TMDL. • The monitoring for Total Chromium, Total Copper, Total Nickel, and Total Zinc was removed from the permit based on the results of the statistical analysis of the effluent data. 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 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwateroualitv.orq An Equal Opportunity 1 Affirmative Action Employer One Cat011Tla 77aiuraiij 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 Sergei Chernikov at telephone number (919) 807-6393. cc: Central Files NPDES Files Asheville Regional Office / Surface Water Protection Section Aquatic Toxicology Unit (e-copy) EPA Region IV (e-copy) 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 December 1, 2012. This permit and authorization to discharge shall expire at midnight on November 30, 2017. Signed this day November 14, 2012. les Wakild P.E., Director f 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. NC0021547 - Town of Franklin WWTP Latitude: 35°12'03" Sub -Basin: 04-04-01 Longitude: 83°23'05" Stream Class: B USGS Quad: Franklin, N.C. Receiving Stream: Little Tennessee River Facility Location Macon County Map not to scale 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: r-., wry Y- .. €FF'UE `j . '*-Tr— 3 •i y w _ 1' Slti,r S r'— - ="LIMITS [' r^;.-.. , . S a�� ice.... . , Lf tT .q'rn.. -" ._ -"7 � : aTF MO ORI G R MIRE EVTS "i� CAI"ACTE ; IV,IVL� k dS ; �' •R4'-t , 1{.. ' _ ! a Y L ai wig 'Y.. -.., 7 r ro t. Lca� r i'a ,.. '..Y.+ca.,'+�iJ-.. .:F l •r 1i' '. }�p� �+ ,;;„sl I�k4i._i1 r . ,Mon hjy • r, , T'�r-i --..- •r ;•:..,LW-..�ee Iy t r rr�'�..—�.�,- aijy�,'` T Maximum, t'- -:tG_—T Measur',eme .rr cS Samp ,,. 'cC i. r Sample l�oca on;, Average : _ Mena e. :;... requency,.�� , ,e ''� TYpQ`.. -- Flow 1.65 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C)1 30.0 mg/L 45.0 mglL 3/Week Composite Effluent, Influent Total Suspended Solids1 30.0 mg/L 45.0 mglL 3lWeek Composite Effluent, Influent Fecal Coliform (geometric mean) 200 / 100 mL 400 / 100 mL 3/Week Grab Effluent Chronic Toxicity3 Quarterly Composite Effluent Total Residual Chlorine' 28 µg/L 3/Week Grab Effluent Temperature (°C) 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 Mercury5 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. 4. Monitoring requirement applies only if chlorine is added for disinfection. The Division shall consider all effluent TRC values reported below 50 lig/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/ L. 5. The permittee shall meet an annual average limit of 47 ng/L. The permittee shall conduct sampling using method 1631E. The facility shall implement a Mercury Minimization Plan, please refer to A. (4.). 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, quarterly 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 Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section 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 Section 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 a total of three (3) Effluent Pollutant Scans for all parameters listed below. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Sampling dates shall represent seasonal variation. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno (1, 2, 3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. The effluent pollutant scan shall be performed once/year during 2013, 2014, and 2015, and test results shall be reported to the Division on DWQ Form -A MR-PPA1 or in a form approved by the Director by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit NC0021547 A. (4.) MERCURY MINIMIZATION PLAN (MMP) The permittee will develop and implement a mercury minimization plan during this permit term. Guidelines for MMP development will be placed on the Division website following a stakeholder review process. The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. The MMP must be available for inspection on -site. Chernikov, Sergei From: Shell.Karrie-Jo@epamail.epa.gov Sent: Wednesday, November 07, 2012 8:45 AM To: Chernikov, Sergei Subject: Re: FW: final permit Got it. Karrie-Jo Robinson -Shell, P.E. "Chernikov, Sergei" <sergei.chernikovOncdenr.gov> wrote: To: Karrie-Jo Shell/R4/USEPA/US@EPA From: "Chernikov, Sergei" <sergei.chernikovncdenr.gov> Date: 11/07/2012 07:41AM Subject: FW: final permit Karrie-Jo, Please let me know if you received the e-mail below. Thank you! Sergei Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. i Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chernikov, Sergei Sent: Thursday, November 01, 2012 8:13 AM To: 'Shell.Karrie-Jo@epamail.epa.gov' Subject: final permit Karrie-Jo, Attached is the draft final permit for the City of Franklin. We have noticed it on August 28 and have not received any EPA comments. I just want to let you know the changes I have made in the final permit. Please let me know if you have any questions. Thank you! Sergei Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 2 The Town of Franklin requested renewal of per- mit NC0021547 for Franklin WWTP in Macon Coynty; this facility discharge Is treated mu• nice al wastewater to Little Tennessee River, L tt e Tennessee River Basin. Cedar Beach Investment Group LLC, permit number NC0068918, has applied for renewal of its permit discharging to the Horsepasture Riv- er in the Savannah River Basin. Cullasa'a Homeowners' Association Inc, has re- quested renewal of pert NC0064416 for Culia- saia Homeowners' Association WWTP Jackson County. This permitted facility discharges treated wastewater to Norton Mill Creek, Sa- vannah River Basin. PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL NDESUINTIPMANAGEMENT 1617 MAIL SERVICE CENTER, NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the per- son(s) listed below. Written comments regardin.o the proposed per- rnit wil be accepted until 30 days after a publish. date of this notice. The Direc- *or of t a NC Division of W@ter Quality DWQ) may hold a public hearing should there e a significant degree of public nterest. Please mail comments and/or Infor- mation requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbyry Street, Raleigh NC to review information on fl2 Additional in- formation on NPDES permits and mIs notice may be found on our website: http://- portal.ncdenr.org/web/wq/swp/ps/npdes/cale or by calling (919) 807-6304. August 31, 2012 (9615 (828) 232-5830 I (828) 253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 I ASHEVILLE, NC 28802 I (800) 800-4204 c) ASHIFVILLE CITIZEN -TIMES VOICE OF THE MOUNTAINS • CITIZEN-TIMFS.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Velene Fagan, who, being first duly sworn, deposes and says: that she is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first 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 date: August 31St, 2012. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, 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. (Signature of person making afrida Sworn to and subscrib 2012. Signed this 30, day of August, 2012 efore me the 31St, day of August, Public � ., .. - - — ---- `�-- ► — - � � '°�t4,uailu y Co mrrl ssion expires the 5th day of October, 201° °°,�P NICIARYCn: %,s: PUBLIC O, s,���`ter-1 O /flf/'frllf0Goo' ' CITIZEN TIMES VOICE OF THE MOUNTAINS • CITIZEN TfMFS.com II; peviocki PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 16RRALEIGH NC 27699.16177 . NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written commentsregardingthe proposed permit ill be accepted until sion of WatergQuality I((pDWQ)tmay hold a pu0blle heear rector shouldtteereC DWI gists to DWQ at a above address. Interested -persons ma significant degree o public Interest Please ma commentsvinor w irtor o visitmelon the DWQ at N. Salisbury Street NPDESRpigh,rm NC lion Mtn file. ddibonal info0rmation tt rtpermits an to notice ma be found on our vyebslte: httpp://dortal.ncdenr.or we /wq/swp/ps npdes/calendar, or by calling (919) 807.63 04. NC0022900 for the Sugar Mountain WWTP In Avery County; this discharge Carolina WaterService, Inc. of NC requested renewal ofperm ii a s treated domestic wastewater to Flattop Creek in th Watauga 7Rive Franklin nWTown WTPin MaconsC�ourequested trenewalaliofidischarge 15 treated m sin.pa e Villa to Inc.requestedsrenew lr, of permitnNC00230see R86/Gra sin. Fontana.acagge, c. tttt]i m County. Facility discharges & 5re to the total residuals chlorine are pwpaten qualitys ee River Basin. 0Town & grease, svi this facility di 07mlfor.TRobbinsvillefWTPbInsvGrahamgCauntyd renewalhiscf ermi. Ncharg8e3 s treated filter backwash to Rock Creek, Little Tennessee Rive Basin. The Town of Mag Ig e Valley rreqtdrenewlofptl cae5for Maggie Valley WWTPHasdi hvrgisileglcipaffpraurteetdFroBroad charge BasnHdmunicipal wastewater requested renewal f perNC0061620 for, its WWTP/Swain County. _ Facility discharges tote Tutka segee fiver/ ittleorniane sewaeeRiqver.ity Basin. Currently total residual chlo rine f al colif f tNtyyCO o84441Cfor Creek Limited Mountainhip CountrryyyuClub Wrenewal SSwapiin permit the Little River BasineCuliasaaeHomeownto ers CAssocrtiiationeInc. has requested renewal of permit NC This 16p foritCul afacaity omeoharges Association WWTP Jackson CCounty treated wastewater to Norton Mill Creek, Savannah River Basin. Cedar Beach Investment Group, I.LC, permit number NC0068918, hasapap oiled for renewal of its permit discharging to Inc.hrequested iivr of the Savannah River Basin. Whiteside EsFacility, renewal cor permit NCO07ST36//.proposed WWTP/Jackson County. strutted, would discharge to Grassy camp creek/Little Tennessee River Basin. oxy en ands totalo residualchlorinefecal chlorine are total quality (milted N00020290 fortheBurnsville WWTP in Yancey County. This permitted dis The Town of Burnsville has requested renewal of , PDES permit char a is treated municipal wastewater to the Cane River the French Broad River Basin. 9T01 October 14 2012 — Stale" AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Velene Fagan, who, being first duly sworn, deposes and says: that she is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first 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 date: October 14th, 2012. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, 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 15th, day of October, 2012 (Signature of person making affis;vit) Sworn to and subscribed before me the 15th, day of Octob -. , 2012. ry Public) My Commi (828) 232-5830 I (828) 253-5092 FAX 14 0. HENRY AVE. I P.O. BOX 2090 I ASHEVILLE, NC 28802 I (800) 800-4204 GAMEY 0064000010020408aoe*.o,r, ion expires the 5th day of October, 201`3ty 3°Y . n - NOTARY„ Te ti.h ew p e'bem vet 00%SIi O,:` 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 Rimer Regional Office: Asheville (ARO) Stream Classification: B State Grid / USGS Quad: G5NW/Franklin 303(d) Listed? Yes (Hg — statewide) Permit Writer: Sergei Chernikov, Ph.D. Subbasin: Drainage Area (mi2): 04-04-01 299 Summer 7Q10 (cfs) 157 Winter 7Q10 (cfs): 186 30Q2 (cfs) Average Flow (cfs): 682 IWC (%): 1.6% Date: August 21, 2012 40411PP Lat. 35° 12' 03" N Long. 83° 23' 05" W 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. The permit will continue to require the City to implement its pretreatment program. REASONABLE POTENTIAL ANALYSIS Reasonable potential analysis was conducted for: Cr, Cu, Hg, Ni, and Zn (please see attached). TOXICITY TESTING: Type of Toxicity Test: Existing Limit: Recommended Limit: Chronic P/F 001: Chronic P/F @ 1.6% 001: Chronic P/F @ 1.6% Monitoring Schedule: March, June, September, and December The facility has been consistently passing its WET tests. COMPLIANCE SUMMARY: DMRs have been reviewed for the period January 2008 through July 2012. During the review period the NOVs (notices of violation) have been issued for the following limit violations: 3 TSS violations (12/31/08, 01/10/09, and 01/30/10), 2 BOD violations (12/31/08 and 01/10/09). INSTREAM MONITORING: Instream monitoring is not required. PROPOSED CHANGES: • The special condition A. (3.) was updated. Fact Sheet NPDES NC0021547 Renewal Page 1 • The limits for mercury were adjusted based on the new EPA requirements and due to the fact that the receiving stream is impaired for mercury. • The monitoring frequency for mercury was reduced to Quarterly based on the review of the effluent data. • The Mercury TMDL reopener condition was.added to the permit to notify you about upcoming TMDL implementation (Please see A. (4.)). PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: August 28, 2012 (est.) Permit Scheduled to Issue: October 22, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chemikov at (919) 807-6393 REGIONAL OFFICE COMMENT: NAME: DATE: Fact Sheet NPDES NC002154 j Renewal Page 2 Franklin WWTP NC0021547 REASONABLE POTENTIAL ANALYSIS Qw (MGD) = 1.65 1Q10S (cfs) = 127.70 7Q10S (cfs) = 157.00 7Q 10W (cfs) = 186.00 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 682.00 Receiving Stream: Little Tennessee River WWTP/WTP Class: III 1WC ® 1Q10S = 1.96% IWC c®r 7Q10S = 1.60% IWC @ 7Q10W = 1.36% IWC ®30Q2 = NIA 1WC ® QA = 0.37% Stream Class: C Outfall 001 Qw = 1.65 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) off. UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard %2 FAV / Acute n Max Pred # Det Cw Allowable Cw Chromium NC 50 FW(7Q10s) 1022 ug/L 53 1 6.6 Acute: 52,142.9 _ _ _____ _ ___ Chronic: 3,125.0 No value > Allowable Cw no limit _ _ _ _ _ _______________ remove the monitoring Copper(AL) NC 7 FW(7Q10s) 7 ug/L 53 1 6 Acute: 372.4 _ _ _____ _ __ Chronic: 437.5 No value > Allowable Cw no limit _ _ _ _ _ _ _______________ remove the monitoring Mercury NC 12 FW(7Q10s) 0.5 ng/L 55 0 100.0 Acute: NO WQS _ _ _ _ _ _ _ Chronic:---- 750.0 No value > Allowable Cw reduce limit to 12 ng/L _ _ _ _ _ _ _ _ reduce monitoring toquarterly— _---------. Nickel NC 88 FW(7Q10s) 261 ug/L 56 5 226.8 Acute: 13,316.3 _ _ _____ _ __ Chronic: 5,500.0 No value > Allowable Cw no limit _ _ _ _ _ _ _______________ remove the monitoring Zinc(AL) NC 50 FW(7Q10s) 67 ug/L 56 56 213.0 Acute: 3,418.4 _ _ ______ _ Chronic 3,125.0 No value > Allowable Cw no limit _ _ _ _ _ _ ________________ remove the monitoring Page 1 of 1 21547-RPA-2012.xlsm, rpa 8/21/2012 • The limits for mercury were adjusted based on the new EPA requirements and due to the fact that the receiving stream is impaired for mercury. • The monitoring frequency for mercury was reduced to Quarterly based on the review of the effluent data. • The Mercury TMDL reopener condition was added to the permit to notify you about upcoming TMDL implementation (Please see A. (4.)). PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: August 28, 2012 (est.) Permit Scheduled to Issue: October 22, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393 REGIONAL OFFICE COMMENT: NAME: DATE: Fact Sheet NPDES NC'0021547 Renewal Page 2 REASONABLE POTENTIAL ANALYSIS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Date Data <1 :<I Chromium BDL=1/2DL Results 5 2.5 Std Dev. 0.4996 5 2.5 Mean 2.5189 5 2.5 C.V. 0.1984 5 2.5 n 53 5 2.5 5 2.5 Mult Factor = 1.20 5 2.5 Max. Value 5.5 ug/L 5 2.5 Max. Pred Cw 6.6 ug/L 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5.5 5.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 1 0.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 SPECIAL - Values" WITH "COPY" Copper (AL) Date Data BDL=1/2DL Results 1 F<.1 10 5 Std Dev. 0.3584 2 „<1 10 5 Mean 4.9660 3 f..< 10 5 C.V. 0.0722 4 < 10 5 n 53 5 < 10 5 6 < 10 5 Mult Factor= 1.07 7 < 10 5 Max. Value 5.7 ug/L 8 < 10 5 Max. Pred Cw 6.1 ug/L SPECIAL - Values" WITH "COPY" 9 - 10 5 10 < 10 5 11 10 5 12 < 10 5 13 < 10 5 14 < 10 5 15 < 10 5 16 < 10 5 17 < 10 5 18 < 10 5 19 < 10 5 20 - 10 5 21 < 10 5 22 >< 10 5 23 < 10 5 24 < 10 5 25 < 10 5 26 < 10 5 27 10 5 28 10 5 29 5.7 5.7 30 10 5 31 10 5 32 10 5 33 10 5 34 10 5 35 10 5 36 10 5 37 - 10 5 38 5 2.5 39 z 10 5 40 10 5 41 10 5 42 10 5 43 10 5 44 10 5 45 10 5 46 10 5 47 10 5 48 10 5 49 10 5 50 10 5 51 10 5 52 10 5 53 10 5 54 55 -2- 21547-RPA-2012.xlsm, data 8/14/2012 REASONABLE POTENTIAL ANALYSIS Mercury Date Data BDL=1/2DL Results 1 <'1 200 100 Std Dev. 2 <' 200 100 Mean 3 < 200 100 C.V. 4 <; 200 100 n 5 <' 200 100 6 < 200 100 Mult Factor= 7 <, 200 100 Max. Value 8 < 200 100 Max. Pred Cw 9 < 200 100 10 <' 200 100 11 c; 200 100 12 <; 200 100 13 <i 200 100 14 <I 200 100 15 <i 200 100 16 I<' 200 100 17 < 200 100 18 < 200 100 19 < 200 100 20 '<; 200 100 21 <I 200 100 22 I<; 200 100 23 <' 200 100 24 <; 200 100 25 <i 200 100 26 < 200 100 27 < 200 100 28 < 200 100 29 < 200 100 30 < 200 100 31 < 200 100 32 <; 200 100 33 < 200 100 34 <; 200 100 35 <; 200 100 36 < 200 100 37 < 200 100 38 < 200 100 39 : < 200 100 40 !<' 200 100 41 ; <: 200 100 42 : < 200 100 43 i<; 200 100 44 < 200 100 45 ;<: 200 100 46 !<! 200 100 47 i<• 200 100 48 '<; 200 100 49 1 < 200 100 50 <' 200 100 51 i < 200 100 52<' 200 100 53 < 200 100 54 i < 200 100 55 <', 200 100 SPECIAL - Values" WITH "COPY" 0.0000 100.0000 0.0000 55 1.00 100.0 ng/L 100.0 ng/L Nickel Date Data rK K: I< BDL=1/2DL Results 3.8 3.8 Std Dev. 10 5 Mean 10 5 C.V. 10 5 n 10 5 10 5 Mult Factor = 10 5 Max. Value 10 5 Max. Pred Cw 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 13 13 16 16 54 54 SPECIA Values" "COP 12.0599 7.5500 1.5973 56 2.80 81.0 226.8 21547-RPA-2012.xlsm, data - 3 - 8/14/2012 REASONABLE POTENTIAL ANALYSIS Zinc (AL) ug/L uglL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 • 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Date Data BDL=1/2DL Results 10 10 Std Dev. 23.6197 10 10 Mean 59.4821 30 30 C.V. 0.3971 30 30 n 56 30 30 30 30 MuIt Factor = 1.42 31 31 Max. Value 150.0 ug/L 34 34 Max. Pred Cw 213.0 ug/L SPECIAL - Values" WITH "COPY" 36 36 40 40 42 42 43 43 44 44 45 45 47 47 47 47 48 48 49 49 50 50 51 51 51 51 53 53 53 53 53 53 54 54 55 55 56 56 58 58 60 60 62 62 63 63 63 63 64 64 64 64 65 65 65 65 67 67 67 67 67 67 67 67 68 68 70 70 71 71 75 75 76 76 76 76 77 77 78 78 79 79 79 79 87 87 89 89 96 96 96 96 110 110 -4- 21547-RPA-2012.xlsm, data 8/14/2012 a a owt on Map.dwg 0 McG ASSOCIATES ENGINEERING•PLANNING•FINANCE !!11M01.0 VI..1 wlI.Tit %CD.: 11.1p,:.1a1`1 1AL I Rl,N..Ca1W •%\ • NPDES PERMIT RENEWAL TOWN OF FRANKLIN MACON COUNTY, NORTH CAROLINA '' Mile .•,i 117 1a • JOB NO.. 09.00329 DATE JUNE 2012 DESIGNED BY. OLH CADD BY: DLH DESIGN REVIEW. CONST. REVIEW FILE NAME Lawton Map.ay \WI TP LOCATION MAP 1p r SHEET B.2 McGill ASSOCIATES ENGINEERING•PLANNING•FINANCE 55 BROAD STREET ASHEVILLE. NC PH. (828) 252-0575 RAW WASTEWATER TO LANDFILL H.W.L 2075.34' HEADWORKS STANDBY GENERATOR 80 kW PROPOSE 7 MECHANIC SCREEN REPLACE EXISTING DRAIN PUMP STA. EXISTING BELT PRESS T.O.W. 2078.50' SUPERNATANT - EFFLUENT W.S. 2027.48' EXISTING 0.06 MG CHLORINE CONTACT CHAMBER LE. 2015.00' RETURN EXISTING SLUDGE PUMP H.W.L. 2072.85 W.S. 2072.65' PROPOSED GRIT REMOVAL SYSTEM H.W.L 2038.50' PROPOSED 1.0 MG AEROBIC DIGESTER LE. 2015.00' W.S. 2032.00' ff EXISTING 0.20 MG CLARIFIER (2 EACH) LE. 2019.00' NO1E: STRUCTURES NOTED AS PROPOSED ARE CURRENTLY UNDER CONSTRUCTION. T.O.W. 2078.50' T.0.WL 2040.50' V M.S.2037.00' EXISTING 1.65 MG OXIDATION DITCH LE. 2025.00' FLOW DIAGRAM AND HYDRAULIC PROFILE AT WWTP PERMITTED ADF (1.65 MGD) AND PEAK FLOW (6.105 MGD) IN PROPOSED BASINS T.O.VL 2072.00' HAL 2070.00' PROPOSED 1.5 MG FLOW EQUAUZATION BASIN PROCESS STANDBY GENERATOR 600 kW H.W.L. 2040.21' EXISTING OXIDATION DITCH INFLUENT CHANNEL NPDES RENEWAL FIGURE B.3 TOWN OF FRANKLIN MACON COUNTY, NORTH CAROLINA FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 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. A I�� l� �l' E i • �u n flows greater than or equal to 0.1 million gallons per clay must complete questions B.1 through C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: DENR-WATER QUALITY POINT SOURCE BRAN H D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the ni e• - - - 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 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 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 (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SlUs 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) NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal 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 Franklin WWTP Mailing Address Post Office Box 1479 Franklin, North Carolina 28744 Contact Person Wayne Price Title Operator in Responsible Charge Telephone Number J828) 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 Post Office Box 1479 Franklin, North Carolina 28744 Contact Person Sam Greenwood Title Town Manager Telephone Number (828) 524-2516 Is the applicant the owner or operator (or both) of the treatment works? to the facility or the applicant. existing environmental permits that have been issued to the treatment works PSD ® owner 0 operator Indicate whether correspondence regarding this permit should be directed 0 facility 0 applicant A.3. Existing Environmental Permits. Provide the permit number of any (include state -issued permits). NPDES NC00021547 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 3080 Separate municipal Macon County (Partially Served) 798 Separate municipal Total population served 3878 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee A.S. 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 (Le., 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 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 1.65 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.90 0.79 0.68 c. Maximum daily flow rate 2.68 2.23 1.73 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 o� A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? 0 Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other 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 If yes, provide the following for each surface impoundment: Location: ® No Annual average daily volume discharge to surface impoundment(s) mgd Is discharge 0 continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? ❑ 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 ❑ continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal 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. mgd 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): 0 Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or 0 intermittent? NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin VVWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal 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, if applicable) Macon (Zip Code) North Carolina (County) (State) N 35° 12' 3" W 83° 23' 5" (Latitude) (Longitude) c. Distance from shore (if applicable) n/a ft. d. Depth below surface (if applicable) n/a _ ft. e. Average daily flow rate 1.65 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes ® 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) Little Tennessee 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 !ow flow (if applicable): mg/I of CaCO3 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee A.11. Description of Treatment a. What level of treatment ❑ Primary ❑ Advanced b. Indicate the following Design BOD5 Design SS Design P Design N Other c. What type of disinfection Chlorination are provided? Check all that apply. ® Secondary 0 Other. Describe: removal rates (as applicable): removal or Design CBOD5 removal removal removal removal outfall? If disinfection varies 85 85 N/A % N/A is used for the effluent from this by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? El Yes 0 No Does the treatment plant have post aeration? ® Yes 0 No A.12. Effluent Testing Information. parameters. Provide discharged. Do not include All Applicants that the indicated effluent testing information on combined conducted using other appropriate QA/QC data must be based discharge to waters of the US must provide required by the permitting authority sewer overflows in this section. 40 CFR Part 136 methods. In addition, this requirements for standard methods for analytes on at least three samples and must be no effluent testing data for the following for each outfall through which effluent is All information reported must be based on data data must comply with QA/QC requirements of not addressed by 40 CFR Part 136. At a more than four and one-half years apart. collected through analysis 40 CFR Part 136 and minimum, effluent testing Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.8 s.u. pH (Maximum) 7.9 s.u. Flow Rate 2.68 mgd 0.7903 mgd 1155 Temperature (Winter) 21 °C 12.5 °C 404 Temperature (Summer) 26 °C 20.2 °C 399 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 123 mg/1 3.8 mg/I 495 CBOD5 FECAL COLIFORM 510 MPN1100 ml 24.1 MPN/100 ml 494 TOTAL SUSPENDED SOLIDS (TSS) 384 mg/1 4.8 mg/1 1152 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee BASIC APPLICATION INFORMATION j , PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1MGD (100,000 gallons per day). All applicants with a design flow rate Z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 136.000 gpd that flow into the treatment works from inflow and/or infiltration. replace/repair lines and manholes in problematic areas. Briefly explain any steps underway or planned to minimize inflow and infiltration. Town has been working to identify potential sources of I/1 and B.2. Topographic Map. Attach to this application a topographic map of the map must show the outline of the facility and the following information. area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters treated wastewater is discharged from the treatment plant. Include c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells 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 f. If the treatment works receives waste that is classified as hazardous or special pipe, show on the map where the hazardous waste enters B.3. Process Flow Diagram or Schematic. Provide a diagram showing the backup power sources or redundancy in the system. Also provide a water chlorination and dechlorination). The water balance must show daily average rates between treatment units. Include a brief narrative description of B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment area extending at least one mile beyond facility property boundaries. This (You may submit more than one map if one map does not show the entire the treatment works and the pipes or other structures through which outfalls from bypass piping, if applicable. that are: 1) within Y4 mile of the property boundaries of the treatment is stored, treated, or disposed. under the Resource Conservation and Recovery Act (RCRA) by truck, rail, the treatment works and where it is treated, stored, and/or disposed. processes of the treatment plant, induding all bypass piping and all balance showing all treatment units, induding disinfection (e.g., flow rates at influent and discharge points and approximate daily flow the diagram. and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional contractor? • Yes ►Zi No If yes, list the name, address, telephone number, and status of each contractor pages if necessary). Name: Mailing Address: Telephone Number. l ) Responsibilities of Contractor: B.S. 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 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin VVWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). 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 concerning other Authorization to Construct 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/DDIYYYY below, as dates, as 0 No 05/14/2012 / / 1 05/14/2013 / / / / / / / / / Federal/State requirements been obtained? ® Yes 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 QAIQC 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) 0.3 mg/I 0.2 mgll 3 SM4500NH3F 0.1 CHLORINE (TOTAL RESIDUAL, TRC) 49 mgll 22.3 mgll 3 SM 4500 CL G 0.003 DISSOLVED OXYGEN 10.3 mg/I 9.66 mg/l 3 SM 4500 —O G 0.1 TOTAL KJELDAHL NITROGEN (rKN) 1.3 mgll 0.93 mg/I 3 EPA 351.2 0.5 NITRATE PLUS NITRITE NITROGEN 9.4 mgll 4.3 mgll 3 SM4500 NO3 F 0.10 OIL and GREASE ND mgll ND mg/I 3 EPA 1664A 5.0 PHOSPHORUS (Total) 2.3 mgll 1.7 mg/I 3 SM SF4500 PF 0.050 TOTAL DISSOLVED SOLIDS (TDS) 357 mgll 258 mg/I 3 SM2540 C 1.0 OTHER mg/I mg/I 3 END,OF .PART B. • REFERTO TI-E APPLICATION .OVERVIEW. (PAGE 1)_TO_, ETERMINE-WHICHOTHER,PARTS: OF,.FORM 2A Y• OU ;MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal 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: p Basic Application Information packet Supplemental Application Information packet: — p Part D (Expanded Effluent Testing Data) p Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ■ 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 to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information 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. • 1. Name and official title Wayne Price. Operator in Responsible Charae Signature /QJ 62.?L€ � 0, Telephone number t828L524-449922 r� d Date signed 0(O ''' aC O '" Z9/Z 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 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (ClUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical SlUs. 2 or other remedial wastes must of each of the fallowing types of questions F.3 through F.8 and b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Caterpillar Inc. Mailing Address: 517 Industrial Park Road Franklin. North Carolina 28734 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Parts washing F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Metal Face Oil Seals Raw material(s): Synthetic Rubber, Various metal alloy castings and stampings F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 4000 gpd ( continuous or X intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5200 gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Macon County Landfill Mailing Address: 109 Sierra Drive Franklin, North Carolina 28734 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Landfill Leachate F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): n/a Raw material(s): Municipal solid waste F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 7.640 gpd (X continuous or intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. n/a gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NC0021547 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: NPDES FORM 2A Additional Information F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information TOWN OF FRANKLIN Post Office Box 1479 Franklin, North Carolina 28744 (828) 524-2516 Dear, Mr. James Mckay Mr. Charles Weaver .r21E@ROWE IJUL 02 2012 DENR-WATER QUALITY POINT SOURCE BRANCH Please fmd the original copy of permit renewal application along with two copies. Also, in reference to talking with the toxicity unit with a lady named Cindy she said to send applications with the data we had and all so notify you that we are running three (3) effluent aquatic toxicity tests for — chronic flathead minnow multi -concentration test. We ran one for the month of June 2012 and we are going to run on for July 2012 and August 2012. We will send this data when it is compiled for finishing out the application for renewal of the Town of Franklin permit # 0021547 Thank you, my. &bei ,., 2k.‘)/d/LC, Mr. Wayne Price/ ORC